Civic Intelligence

Equal Justice USA Inc.

990 • Fiscal year 2017 • EIN 26-1316408

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.EJUSA.ORG

View Organization Page

81 Prospect StreetBrooklyn, NY 11201-8353

(718) 801-8940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,015

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,823,226

Down $495,320 (-11%) from 2016

Net Assets

Down

$3,734,486

Down $457,376 (-11%) from 2016

Liabilities

Down

$88,740

Down $37,944 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Down

$1,418,903

Down $2,324,245 (-62%) from 2016

Expenses

Down

$2,006,126

Down $51,495 (-2.5%) from 2016

Net Income

Down

-$587,223

Down $2,272,750 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2014: $2,373,663Liabilities 2014: $69,381Net Assets 2014: $2,304,2822014Assets 2015: $2,720,706Liabilities 2015: $67,957Net Assets 2015: $2,652,7492015Assets 2016: $4,318,546Liabilities 2016: $126,684Net Assets 2016: $4,191,8622016Assets 2017: $3,823,226Liabilities 2017: $88,740Net Assets 2017: $3,734,4862017Assets 2018: $5,636,336Liabilities 2018: $92,335Net Assets 2018: $5,544,0012018Assets 2019: $7,410,017Liabilities 2019: $113,820Net Assets 2019: $7,296,1972019Assets 2020: $8,603,248Liabilities 2020: $229,040Net Assets 2020: $8,374,2082020Assets 2021: $9,056,649Liabilities 2021: $203,278Net Assets 2021: $8,853,3712021Assets 2022: $9,089,520Liabilities 2022: $343,609Net Assets 2022: $8,745,9112022Assets 2023: $7,763,471Liabilities 2023: $281,840Net Assets 2023: $7,481,6312023Assets 2024: $6,359,808Liabilities 2024: $449,416Net Assets 2024: $5,910,3922024

Highlighted filing

2017

Assets$3,823,226
Liabilities$88,740
Net Assets$3,734,486
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $1,512,294Expenses 2014: $1,512,829Net Income 2014: -$5352014Revenue 2015: $1,908,124Expenses 2015: $1,559,657Net Income 2015: $348,4672015Revenue 2016: $3,743,148Expenses 2016: $2,057,621Net Income 2016: $1,685,5272016Revenue 2017: $1,418,903Expenses 2017: $2,006,126Net Income 2017: -$587,2232017Revenue 2018: $3,920,011Expenses 2018: $2,094,642Net Income 2018: $1,825,3692018Revenue 2019: $4,488,289Expenses 2019: $2,716,162Net Income 2019: $1,772,1272019Revenue 2020: $3,865,099Expenses 2020: $2,799,947Net Income 2020: $1,065,1522020Revenue 2021: $3,782,041Expenses 2021: $3,294,057Net Income 2021: $487,9842021Revenue 2022: $5,104,464Expenses 2022: $5,211,924Net Income 2022: -$107,4602022Revenue 2023: $5,359,472Expenses 2023: $6,755,264Net Income 2023: -$1,395,7922023Revenue 2024: $6,954,878Expenses 2024: $8,703,110Net Income 2024: -$1,748,2322024

Highlighted filing

2017

Revenue$1,418,903
Expenses$2,006,126
Net Income-$587,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,418,903
Mission and Program Overview

Mission

Our mission is to transform the justice system by promoting responses to violence that break cycles of trauma. We work at the intersection of criminal justice, public health, and racial justice to elevate healing and safety over retribution, advance racial equity, and meet the needs of survivors.

To transform the justice system by promoting responses to violence that break cycles of trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,913,770$1,612,265▼ $301,505
Pledges and Grants Receivable$1,577,630$1,205,967▼ $371,663
Cash and Non-Interest-Bearing Accounts$781,957$953,163▲ $171,206
Prepaid Expenses and Deferred Charges$19,387$30,529▲ $11,142
Land, Buildings, and Equipment, Net$19,502$15,002▼ $4,500
Total Assets$4,318,546$3,823,226▼ $495,320
Other Assets Total$6,300$6,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,684$88,740▼ $37,944
Total Liabilities$126,684$88,740▼ $37,944
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,527,360$1,993,219▼ $534,141
Unrestricted Net Assets$1,664,502$1,741,267▲ $76,765
Total Net Assets Fund Balance$4,191,862$3,734,486▼ $457,376
Total Liabilities and Net Assets / Fund Balance$4,318,546$3,823,226▼ $495,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,002$55,614$70,616
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari SilbersteinExecutive DirectorFT$114,038$18,977$133,015
Jason ZahorchakDIRECTOR OF FINANCE AND ADMINISTRATION THROUGH ___FT$100,463$6,449$106,912

Board Members and Trustees

NameTitle
Eunice Timoney RavennaChair
Jesselyn MccurdyVice Chair
Jonathan GradessDirector
Lisa GoodDirector
Richard SchraderDirector
Ursula BenteleSecretary
Jane HendersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crane Enterprises INCPublic Relations/media Outreach27 STONY HILL ROAD, Burlington, CT 06013$107,985
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,743
Program Service Revenue
$2,484
Investment Income
$2,855
Other Revenue
$821
All Other Contributions
$1,412,743
Change in Net Assets
$-587,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$88,431Fair Market Value
Total Noncash Contributions6$88,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,045
Total Revenue per Audited Statements
$1,478,948
Total Revenue per Form 990
$1,418,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,853
Other Expenses$599,273
Total Fundraising Expense$278,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,237$19,197$158,514$989,948
Fees for Services Other$244,140$883$4,960$249,983
Other Employee Benefits$133,796$5,174$27,826$166,796
Current Officers, Directors, Trustees, and Key Employees$69,168$27,933$35,914$133,015
Advertising$89,415-$1,294$90,709
Travel$74,774$2,654$3,755$81,183
Payroll Taxes$53,158$2,690$11,596$67,444
Pension Plan Contributions$40,494$1,117$8,039$49,650
Occupancy$29,844$3,043$5,140$38,027
Conferences and Meetings$30,380$1,395$5,883$37,658
Office Expenses$21,746$3,048$11,654$36,448
Other Expenses$15,806$12,346$3,133$31,285
Fees for Services Accounting-$21,487-$21,487
Fees for Services Legal-$8,057-$8,057
Depreciation Depletion$3,482$355$599$4,436
Total Functional Expenses$1,618,440$109,379$278,307$2,006,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,066,171
Expenses per Audited Statements$2,006,126
Total Expenses per Form 990$2,006,126
Expenses Not Reported on Form 990$60,045
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The full board received and reviewed the form at its june 2018 board meeting. The audit committee approved the final form at its july 2018 committee meeting. The final copy was sent to all board members after final approval.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the board of directors and the executive director fill out a conflict of interest form, disclosing any potential or perceived conflicts of interest in the preceding year and the upcoming year. These forms are received by the executive director and the chair of the board of directors. In the case where an actual conflict of interest arises, the board member is asked to recuse themselves from the governing body for that decision.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviewed and approved by the board of directors as part of the budget approval process, which is done annually. Compensation for all new staff or internal promotions are set using an adjusted salary scale based on one approved by the board in fy08. Individual salaries of all staff were reviewed by an independent organizational development consultant in 2012, and were last reviewed by the board in 2013. Executive director salary is benchmarked with similar organizations annually by either the full board or the executive committee. The full board in executive session last reviewed executive director and director of finance and administration salary benchmarks in 2016 and is scheduled to review updated benchmarks in fall 2018.”

Form 990, Part VI, Section C, Line 19

“We provide these documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Equal Justice USA Inc
EIN
26-1316408
Phone
7188018940
Address
81 PROSPECT STREET, BROOKLYN, NY 11201-8353

Signing Officer

Name
Shari Silberstein
Title
Executive Director
Phone
7188018940
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Silberstein
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
20

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 244,140. Management and general expenses 883. Fundraising expenses 4,960. Total expenses 249,983.”

FORM 990, PART XI, LINE 9:

“Currency exchange rate gain on foreign grant 129,847.”

Part XII, Line 2C

“The audit committee discusses the scope and planning of the audit with the auditor prior to starting the audit. A conference call is scheduled with the auditor to review and discuss the results of the audit. The committee meets to consider the performance of the auditor following the completion of the audit process.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0OUR MISSION IS TO TRANSFORM THE JUSTICE SYSTEM BY PROMOTING RESPONSES TO VIOLENCE THAT BREAK CYCLES OF TRAUMA. WE WORK AT THE INTERSECTION OF CRIMINAL JUSTICE, PUBLIC HEALTH, AND RACIAL JUSTICE TO ELEVATE HEALING AND SAFETY OVER RETRIBUTION, ADVANCE RACIAL EQUITY, AND MEET THE NEEDS OF SURVIVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03734486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt089607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05140
IRS990/OccupancyGrp/ManagementAndGeneralAmt03043
IRS990/OccupancyGrp/ProgramServicesAmt029844
IRS990/OccupancyGrp/TotalAmt038027
IRS990/OfficeExpensesGrp/FundraisingAmt011654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03048
IRS990/OfficeExpensesGrp/ProgramServicesAmt021746
IRS990/OfficeExpensesGrp/TotalAmt036448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0129847
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166796
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012346
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812237
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02690
IRS990/PayrollTaxesGrp/ProgramServicesAmt053158
IRS990/PayrollTaxesGrp/TotalAmt067444
IRS990/PensionPlanContributionsGrp/FundraisingAmt08039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01117
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IRS990/PensionPlanContributionsGrp/TotalAmt049650
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0SHARI SILBERSTEIN
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IRS990/ProgramServiceRevenueGrp/Desc0STIPENDS & HONORARIUMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02484
IRS990/ProgSrvcAccomActy2Grp/Desc0CRIME SURVIVORS PROGRAM WORKED TO INCREASE RACIAL EQUITY IN ACCESS TO VICTIMS' SERVICES BY PROVIDING CAPACITY BUILDING AND TECHNICAL ASSISTANCE SUPPORT TO COMMUNITY-BASED ORGANIZATIONS WORKING TO PROVIDE LIFE-SAVING HEALING SERVICES TO CRIME SURVIVORS OF COLOR. THIS HELP INCLUDED TRAINING, COACHING, PROGRAM DEVELOPMENT, BUDGET DEVELOPMENT, GRANT WRITING, MATERIALS CREATION, AND ASSISTANCE WITH RELATIONSHIP DEVELOPMENT. THE PROGRAM HELPED DRIVE OVER $2 MILLION IN FEDERAL FUNDS TO GRASSROOTS GROUPS IN COMMUNITIES OF COLOR IN 2017 (AND NEARLY $3.8 MILLION OVER THE 2.5 YEARS OF THE PROJECT).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213336
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA ADVOCACY PROGRAM COMPLETED A SECOND-YEAR PILOT IN NEWARK, NJ TO BRING POLICE AND COMMUNITY MEMBERS TOGETHER TO FOSTER GREATER UNDERSTANDING AND HEAL RACIAL DIVIDES. IN 2017 WE TRAINED MORE THAN 100 POLICE OFFICERS, VIOLENCE INTERRUPTERS, CRIME SURVIVORS, JUSTICE-INVOLVED PEOPLE, YOUTH, SERVICE PROVIDERS, AND OTHER COMMUNITY MEMBERS IN TRAUMA AND TRAUMA-INFORMED RESPONSES TO VIOLENCE. NATIONALLY, WE PROMOTED GREATER UNDERSTANDING OF THE LINK BETWEEN TRAUMA, RACE, AND VIOLENCE THROUGH SPEAKING EVENTS, PRESENTATIONS, AND MEDIA INTERVIEWS, ALL WHILE LAYING THE GROUNDWORK TO SCALE THE PILOT TO MORE CITIES IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0792
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01566
IRS990/PYRevenuesLessExpensesAmt01685527
IRS990/PYSalariesCompEmpBnftPaidAmt01521239
IRS990/PYTotalExpensesAmt02057621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03743148
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-587223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01913770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01612265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01412743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03704001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01901609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01509388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09257868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43350
IRS990ScheduleA/PublicSupportPY170Pct00.32710
IRS990ScheduleA/PublicSupportTotal170Amt04019964
IRS990ScheduleA/SubstantialContributorsTotAmt05237904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01412743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03704001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01901609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01509388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09257868
IRS990ScheduleA/TotalSupportAmt09272482
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt06419
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt016169
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt034068
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt043579
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0100235
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt061457
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt062596
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt039007
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056996
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0220056
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0245826
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0250383
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0156028
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0227983
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0880220
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt030786
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0309881
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0113940
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0168783
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0623390
IRS990ScheduleC/GrassrootsCeilingAmt0330084
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt061457
IRS990ScheduleC/LobbyingCeilingAmt01320330
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0245826
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01885733
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt024367
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01916519
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt06419
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt030786
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060045
IRS990ScheduleD/DonatedServicesUseFcltsAmt060045
IRS990ScheduleD/ExpensesNotReportedAmt060045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02006126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070616
IRS990ScheduleD/RevenueNotReportedAmt060045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01418903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015002
IRS990ScheduleD/TotalExpensesPerForm990Amt02006126
IRS990ScheduleD/TotalRevenuePerForm990Amt01418903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01478948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02066171
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088431
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD RECEIVED AND REVIEWED THE FORM AT ITS JUNE 2018 BOARD MEETING. THE AUDIT COMMITTEE APPROVED THE FINAL FORM AT ITS JULY 2018 COMMITTEE MEETING. THE FINAL COPY WAS SENT TO ALL BOARD MEMBERS AFTER FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FILL OUT A CONFLICT OF INTEREST FORM, DISCLOSING ANY POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST IN THE PRECEDING YEAR AND THE UPCOMING YEAR. THESE FORMS ARE RECEIVED BY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE BOARD OF DIRECTORS. IN THE CASE WHERE AN ACTUAL CONFLICT OF INTEREST ARISES, THE BOARD MEMBER IS ASKED TO RECUSE THEMSELVES FROM THE GOVERNING BODY FOR THAT DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS, WHICH IS DONE ANNUALLY. COMPENSATION FOR ALL NEW STAFF OR INTERNAL PROMOTIONS ARE SET USING AN ADJUSTED SALARY SCALE BASED ON ONE APPROVED BY THE BOARD IN FY08. INDIVIDUAL SALARIES OF ALL STAFF WERE REVIEWED BY AN INDEPENDENT ORGANIZATIONAL DEVELOPMENT CONSULTANT IN 2012, AND WERE LAST REVIEWED BY THE BOARD IN 2013. EXECUTIVE DIRECTOR SALARY IS BENCHMARKED WITH SIMILAR ORGANIZATIONS ANNUALLY BY EITHER THE FULL BOARD OR THE EXECUTIVE COMMITTEE. THE FULL BOARD IN EXECUTIVE SESSION LAST REVIEWED EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMINISTRATION SALARY BENCHMARKS IN 2016 AND IS SCHEDULED TO REVIEW UPDATED BENCHMARKS IN FALL 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PROVIDE THESE DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 244,140. MANAGEMENT AND GENERAL EXPENSES 883. FUNDRAISING EXPENSES 4,960. TOTAL EXPENSES 249,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENCY EXCHANGE RATE GAIN ON FOREIGN GRANT 129,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE DISCUSSES THE SCOPE AND PLANNING OF THE AUDIT WITH THE AUDITOR PRIOR TO STARTING THE AUDIT. A CONFERENCE CALL IS SCHEDULED WITH THE AUDITOR TO REVIEW AND DISCUSS THE RESULTS OF THE AUDIT. THE COMMITTEE MEETS TO CONSIDER THE PERFORMANCE OF THE AUDITOR FOLLOWING THE COMPLETION OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,823,226
Liabilities
$88,740
Net assets
$3,734,486
Revenue
$1,418,903
Expenses
$2,006,126
Net income
-$587,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.45$5.91$6.95$8.70$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.28$7.48$5.36$6.76$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.34$8.75$5.10$5.21$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.20$8.85$3.78$3.29$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.23$8.37$3.87$2.80$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.11$7.30$4.49$2.72$1.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.09$5.54$3.92$2.09$1.83
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.09$3.73$1.42$2.01$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.13$4.19$3.74$2.06$1.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.07$2.65$1.91$1.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.51$1.51$0.00