Civic Intelligence

Values United

990 • Fiscal year 2020 • EIN 26-4716045

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

1250 Connecticut Avenue NW No 70Washington, DC 20036

(571) 645-5470

Siviq Scores

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

Liabilities / Assets

99th percentile

3.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$639,328

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$392,515

Down $274,239 (-41%) from 2019

Net Assets

Up

-$1,045,050

Up $440,717 (+30%) from 2019

Liabilities

Down

$1,437,565

Down $714,956 (-33%) from 2019

Revenue

Up

$2,458,218

Up $1,050,303 (+75%) from 2019

Expenses

Up

$2,017,501

Up $849,369 (+73%) from 2019

Net Income

Up

$440,717

Up $200,934 (+84%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $133,106Liabilities 2017: $752,823Net Assets 2017: -$619,7172017Assets 2019: $666,754Liabilities 2019: $2,152,521Net Assets 2019: -$1,485,7672019Assets 2020: $392,515Liabilities 2020: $1,437,565Net Assets 2020: -$1,045,0502020Assets 2021: $562,035Liabilities 2021: $1,707,442Net Assets 2021: -$1,145,4072021Assets 2022: $2,315,240Liabilities 2022: $1,801,263Net Assets 2022: $513,9772022Assets 2023: $1,871,767Liabilities 2023: $1,994,571Net Assets 2023: -$122,8042023Assets 2024: $1,747,334Liabilities 2024: $2,264,595Net Assets 2024: -$517,2612024

Highlighted filing

2020

Assets$392,515
Liabilities$1,437,565
Net Assets-$1,045,050

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $22,398Expenses 2017: $642,115Net Income 2017: -$619,7172017Revenue 2019: $1,407,915Expenses 2019: $1,168,132Net Income 2019: $239,7832019Revenue 2020: $2,458,218Expenses 2020: $2,017,501Net Income 2020: $440,7172020Revenue 2021: $2,194,006Expenses 2021: $2,294,363Net Income 2021: -$100,3572021Revenue 2022: $3,716,490Expenses 2022: $2,054,499Net Income 2022: $1,661,9912022Revenue 2023: $1,256,759Expenses 2023: $1,893,540Net Income 2023: -$636,7812023Revenue 2024: $1,362,547Expenses 2024: $2,141,858Net Income 2024: -$779,3112024

Highlighted filing

2020

Revenue$2,458,218
Expenses$2,017,501
Net Income$440,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$2,458,218
Mission and Program Overview

Mission

To unite individuals across ideological and geograhic divides by educating all of the values that

SEE PAGE 2, PART III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,190,605$915,605▼ $275,000
Cash and Non-Interest-Bearing Accounts$666,754$279,554▼ $387,200
Accounts Receivable-$100,000-
Land, Buildings, and Equipment, Net$0$12,961▲ $12,961
Total Assets$666,754$392,515▼ $274,239
Liabilities
Other Liabilities$321,987$462,734▲ $140,747
Unsecured Notes Loans Payable$49,711$34,308▼ $15,403
Accounts Payable and Accrued Expenses$590,218$24,918▼ $565,300
Total Liabilities$2,152,521$1,437,565▼ $714,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,485,767$-1,045,050▲ $440,717
Total Net Assets Fund Balance$-1,485,767$-1,045,050▲ $440,717
Total Liabilities and Net Assets / Fund Balance$666,754$392,515▼ $274,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,961$1,072$14,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TyeCEO, Vice President (see Sched. O)FT$200,000$439,328$639,328

Board Members and Trustees

NameTitle
Lydia BeanBoard President
Lauren BartlettBoard Secretary
Simone GrimesBoard Treasurer (beg 10/9/2020))

Highest Paid Contractors

ContractorServicesLocationCompensation
Xix Protection Group LtdPersonal Protection Services5009 BELT RD NW, Washington, DC 20016, Uk$176,007
Kg ConsultingFr & Strategy Consulting2401 PENNSYLVANIA AVE NW SUITE 410, Washington, DC 22037$120,000
West End Strategy TeamMedia & Comm Consulting-$101,190
Revenue and Support

Revenue Composition

Contributions and Grants
$2,456,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,255
All Other Contributions
$2,456,963
Change in Net Assets
$440,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,635
Grants and Similar Amounts Paid$500,117
Salaries, Compensation, and Employee Benefits$376,374
Total Fundraising Expense$170,324
Professional Fundraising Fees$128,375

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,117--$500,117
Fees for Services Other$359,509$28,099-$387,608
Fees for Services Legal$208,393$109,365-$317,758
Current Officers, Directors, Trustees, and Key Employees$147,943$42,270$21,135$211,348
Interest-$160,955-$160,955
Fees for Services Professional Fundraising--$128,375$128,375
Other Salaries and Wages$51,211$14,632$7,316$73,159
Advertising$57,358--$57,358
Pension Plan Contributions$38,753$11,072$5,536$55,361
Payroll Taxes$25,554$7,301$3,651$36,506
Occupancy$17,604$5,030$2,515$25,149
Fees for Services Accounting-$19,879-$19,879
Office Expenses$10,679$5,501$1,241$17,421
Insurance-$5,164-$5,164
Travel$2,973$785$372$4,130
Information Technology$914$2,395-$3,309
Depreciation Depletion-$1,072-$1,072
Other Expenses$1,281$840$183$840
All Other Expenses$87$35-$122
Conferences and Meetings-$92-$92
Total Functional Expenses$1,422,376$424,801$170,324$2,017,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compass Rose Legal GroupWashington, DC-Support for Whistleblower Activities$412,642
Katz Marshall and BanksWashington, DC-Support for Whistleblower Activities$77,475
Messing and Spector LlpNew York, NY-Support for Whistleblower Activities$10,000

International Summary

Offices
0
Employees
4
Spending
$272,395

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesLegal Casework, Digital Forensics, Security Services04$272,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$128,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,190,605$915,605▼ $275,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Interest Payable to Related Parties$462,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

On 1/24/20 wba amended its articles of incorporation. Among the provisions that affect governance of the corporation were establishing the powers of the board of directors to govern the corporation by majority vote, their ability to amend articles, and the election and change in principals serving on the board.

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

Board members were provided a draft copy of the 990 and attached schedules for review and approval before the 990 was signed and submitted.

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

The organization regularly updates a list of all parties and interests that could be a conflict for board members. This list is made available to board members for review at any time and provided annually when members reaffirm their commitment to avoiding conflicts.

Form 990, Part VI, Section B, Line 15

Compensation was reviewed and considered in light of comparability data by disinterested members of the board of directors. Independent corporate counsel reviewed the proposed compensation and advised the board on suitability before it was approved. The last compensation review took place in november 2020.

Form 990, Part VI, Section C, Line 19

All governing documents are made available upon request. Copies are made or electronically transmitted to interested parties.

Form 990, Part VII, Section A

The ceo, john tye, received $37,855 in salary compensation in 2019. The board approved an annual salary for mr. Tye of $197,000, but for 2017, 2018 and much of 2019, mr. Tye deferred this salary due to budgetary constraints. When there have been revenue shortfalls, mr. Tye has agreed to defer his salary so the organization can continue its exempt activities in the most effective manner possible. The fourth quarter of 2019 was the first time contributions were sufficient and sustainable enough that mr. Tye felt comfortable taking a salary without an impact on programmatic work. In 2020, mr. Tye received a full year's salary of $200,000 as well as deferred income from 2019 and prior years in the amounts of $427,980. In 2020, mr. Tye forgave the remainder of his deferred salary, to the benefit of the corporation.

Filing and Contact Details

Filer

Filer Name
Values United
EIN
26-4716045
Phone
5716455470
Address
1250 CONNECTICUT AVENUE NW NO 70, WASHINGTON, DC 20036
Doing Business As
Whistleblower Aid

Signing Officer

Name
Libby Liu
Title
CEO
Phone
5716455470
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Liu
Formed
2009
Legal Domicile
La
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

From 990, Page 1, Box L

Values united was incorporated in louisiana in 2009, but initially was inactive as an organization. Due to this inactivity, in 2012 its exempt status was automatically revoked for not filing a return for three consecutive years. In 2017, values united became active and the irs reinstated its exempt status effective march 15, 2017. At that time, values united began doing business as whistleblower aid, focusing its exempt activities on defending human and civil rights secured by law, with an emphasis on protecting the rights of whistleblowers.

Form 990, Part IX, Line 11G

Administrative contractor: program service expenses 0. Management and general expenses 4,519. Fundraising expenses 0. Total expenses 4,519. Consultants: program service expenses 148,543. Management and general expenses 16,505. Fundraising expenses 0. Total expenses 165,048. Tech support: program service expenses 22,099. Management and general expenses 5,525. Fundraising expenses 0. Total expenses 27,624. Production consultants: program service expenses 6,200. Management and general expenses 1,550. Fundraising expenses 0. Total expenses 7,750. Security: program service expenses 182,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,667.

Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0590218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024918
IRS990/AccountsReceivableGrp/EOYAmt0100000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PAGE 2, PART III.
IRS990/AdvertisingGrp/ProgramServicesAmt057358
IRS990/AdvertisingGrp/TotalAmt057358
IRS990/AllOtherContributionsAmt02456963
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087
IRS990/AllOtherExpensesGrp/TotalAmt0122
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN TYE
IRS990/BooksInCareOfDetail/PhoneNum05716455470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 CONNECTICUT AVENUE NW NO 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0666754
IRS990/CashNonInterestBearingGrp/EOYAmt0279554
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021135
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147943
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211348
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt092
IRS990/ConferencesMeetingsGrp/TotalAmt092
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0176007
IRS990/ContractorCompensationGrp/CompensationAmt1120000
IRS990/ContractorCompensationGrp/CompensationAmt2101190
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0THE OLD WHEEL HOUSE 31/37 CHURCH ST
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0SURREY
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0RH2 0AD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05009 BELT RD NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12401 PENNSYLVANIA AVE NW SUITE 410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0XIX PROTECTION GROUP LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KG CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WEST END STRATEGY TEAM
IRS990/ContractorCompensationGrp/ServicesDesc0PERSONAL PROTECTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FR & STRATEGY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2MEDIA & COMM CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02456963
IRS990/CYGrantsAndSimilarPaidAmt0500117
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01012635
IRS990/CYOtherRevenueAmt01255
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0440717
IRS990/CYSalariesCompEmpBnftPaidAmt0376374
IRS990/CYTotalExpensesAmt02017501
IRS990/CYTotalFundraisingExpenseAmt0170324
IRS990/CYTotalProfFndrsngExpnsAmt0128375
IRS990/CYTotalRevenueAmt02458218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01072
IRS990/DepreciationDepletionGrp/TotalAmt01072
IRS990/Desc0LEGAL PROGRAM: PROVIDE HIGH QUALITY LEGAL REPRESENTATION AND OTHER SUPPORT TO WHISTLEBLOWERS. WITH RESPECT TO THE U.S. GOVERNMENT, FEDERAL AGENCIES, AND OTHER GOVERNMENT EMPLOYERS, WE REPRESENT EMPLOYEES WITH DISCLOSURES OF EGREGIOUS WRONGDOING, OFTEN ADVISING HOW TO HANDLE SENSITIVE, CLASSIFIED INFORMATION. IN THE PRIVATE AND NONPROFIT SECTORS WE CANVASS A WIDE VARIETY OF MATTERS AND GIVE CONSIDERATION TO HIGH IMPACT DISCLOSURES WHERE A WHISTLEBLOWER CAN HELP BOTH RIGHT A WRONG AND CREATE BROADER REFORM. OUR LEGAL PROGRAM BRINGS TOGETHER SOME OF THE MOST PROMINENT WHISTLEBLOWER ATTORNEYS IN SUPPORT OF SOME OF THE MOST HIGH PROFILE WHISTLEBLOWERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WHISTLEBLOWER AID
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01280139
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019879
IRS990/FeesForServicesAccountingGrp/TotalAmt019879
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0109365
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0208393
IRS990/FeesForServicesLegalGrp/TotalAmt0317758
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0359509
IRS990/FeesForServicesOtherGrp/TotalAmt0387608
IRS990/FeesForServicesProfFundraising/FundraisingAmt0128375
IRS990/FeesForServicesProfFundraising/TotalAmt0128375
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt052.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN TYE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYDIA BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3SIMONE GRIMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0627980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, VICE PRESIDENT (SEE SCHED. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER (BEG 10/9/2020))
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0500117
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500117
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02458218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02395
IRS990/InformationTechnologyGrp/ProgramServicesAmt0914
IRS990/InformationTechnologyGrp/TotalAmt03309
IRS990/InsuranceGrp/ManagementAndGeneralAmt05164
IRS990/InsuranceGrp/TotalAmt05164
IRS990/InterestGrp/ManagementAndGeneralAmt0160955
IRS990/InterestGrp/TotalAmt0160955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012961
IRS990/LandBldgEquipCostOrOtherBssAmt014033
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01190605
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0915605
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALUES UNITED IS A NON-PARTISAN ORGANIZATION THAT ASSISTS GOVERNMENT EMPLOYEES AND PRIVATE-SECTOR WORKERS TO REPORT AND PUBLICIZE VIOLATIONS OF THE LAW SAFELY, LAWFULLY, AND RESPONSIBLY. WE ARRANGE PROFESSIONAL LEGAL ADVICE FOR WHISTLEBLOWERS ALONG WITH AN ARRAY OF OTHER SUPPORTIVE SERVICES. EVERYTHING WE DO FOR CLIENTS IS PRO BONO, UNLESS WE RECOVER A MONETARY AWARD. WHEN APPROPRIATE, WE WORK TO INCREASE THE IMPACT OF DISCLOSURES THROUGH PUBLIC COMMUNICATIONS. BY AMPLIFYING THE VOICES OF WHISTLEBLOWERS AND SHOWING THAT INDIVIDUALS CAN SAFELY COME FORWARD IN A WAY THAT MAKES A REAL IMPACT, WE ENCOURAGE OTHERS TO FOLLOW THEIR CONSCIENCE AND UPHOLD THE RULE OF LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1485767
IRS990/NetAssetsOrFundBalancesEOYAmt0-1045050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1485767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1045050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02515
IRS990/OccupancyGrp/ManagementAndGeneralAmt05030
IRS990/OccupancyGrp/ProgramServicesAmt017604
IRS990/OccupancyGrp/TotalAmt025149
IRS990/OfficeExpensesGrp/FundraisingAmt01241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05501
IRS990/OfficeExpensesGrp/ProgramServicesAmt010679
IRS990/OfficeExpensesGrp/TotalAmt017421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DVLPT.
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3840
IRS990/OtherExpensesGrp/ProgramServicesAmt01281
IRS990/OtherExpensesGrp/TotalAmt06959
IRS990/OtherExpensesGrp/TotalAmt12989
IRS990/OtherExpensesGrp/TotalAmt21830
IRS990/OtherExpensesGrp/TotalAmt3840
IRS990/OtherLiabilitiesGrp/BOYAmt0321987
IRS990/OtherLiabilitiesGrp/EOYAmt0462734
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01255
IRS990/OtherRevenueTotalAmt01255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051211
IRS990/OtherSalariesAndWagesGrp/TotalAmt073159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07301
IRS990/PayrollTaxesGrp/ProgramServicesAmt025554
IRS990/PayrollTaxesGrp/TotalAmt036506
IRS990/PensionPlanContributionsGrp/FundraisingAmt05536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038753
IRS990/PensionPlanContributionsGrp/TotalAmt055361
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIBBY LIU
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAM: HELPS EDUCATE THE PUBLIC REGARDING BOTH THE WHISTLEBLOWER PROCESS IN GENERAL AND SPECIFIC CASES WE WORK ON. PUBLICIZING THE DETAILS OF A DISCLOSURE AND A WHISTLEBLOWER'S STORY SHOWS OTHERS WHAT IS POSSIBLE WHEN EMPLOYEES COME FORWARD WITH INFORMATION ABOUT LAWBREAKING OR OTHER WRONGDOING. OUR TEAM TEACHES CONTINUING LEGAL EDUCATION CLASSES, WRITES OP-EDS, PRESENTS AT CONFERENCES, AND CONVENES GATHERINGS TO EDUCATE ON THE VALUE AND COMPLEXITY OF WHISTLEBLOWING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01407915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0294872
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0573697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0239783
IRS990/PYSalariesCompEmpBnftPaidAmt0256263
IRS990/PYTotalExpensesAmt01168132
IRS990/PYTotalProfFndrsngExpnsAmt043300
IRS990/PYTotalRevenueAmt01407915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0440717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02456963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01407915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03898822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02176097
IRS990ScheduleA/SubstantialContributorsTotAmt01722725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02456963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01407915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03898822
IRS990ScheduleA/TotalSupportAmt03900077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0462734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN INTEREST PAYABLE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012961
IRS990ScheduleD/TotalLiabilityAmt0462734
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0272395
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LEGAL CASEWORK, DIGITAL FORENSICS, SECURITY SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0272395
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0272395
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING ON FUNDRAISING STRATEGY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01989970
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01869970
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KG CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0120000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05009 BELT RD NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020016
IRS990ScheduleG/LicensedStatesCd0DC
IRS990ScheduleG/LicensedStatesCd1CA
IRS990ScheduleG/LicensedStatesCd2NY
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01989970
IRS990ScheduleG/TotalNetToOrganizationAmt01869970
IRS990ScheduleG/TotalRetainedByContractorsAmt0120000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt177475
IRS990ScheduleI/RecipientTable/CashGrantAmt2412642
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR WHISTLEBLOWER ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR WHISTLEBLOWER ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR WHISTLEBLOWER ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MESSING AND SPECTOR LLP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KATZ MARSHALL AND BANKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMPASS ROSE LEGAL GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0815429665
IRS990ScheduleI/RecipientTable/RecipientEIN1421693698
IRS990ScheduleI/RecipientTable/RecipientEIN2810918666
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 E 43RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11718 CONNECTICUT AVENUE 7TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21250 CONNECTICUT AVENUE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS THAT RECEIVED GRANTS PROVIDED SUMMARIES OF THEIR ACTIVITIES AND ITEMIZED CHARGES AGAINST THE GRANTS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings