Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-3707886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$947,659
Up $388,048 (+69%) from 2022
Net Assets
Down$278,285
Down $250,965 (-47%) from 2022
Liabilities
Up$669,374
Up $639,013 (+2105%) from 2022
Revenue
Up$5,800,308
Up $3,505,308 (+153%) from 2022
Expenses
Up$6,131,273
Up $4,364,596 (+247%) from 2022
Net Income
Down-$330,965
Down $859,288 (-163%) from 2022
To develop an educational curriculum for citizens and members of congress regarding the history, developemnt and principals of the United States Constitution and to provide training and eduction to Congress and the public regarding the Constitution, & other charitable/educational
1792 Exchange supports freedom of religion, freedom of speech, and free enterprise and other principles of the United States Constitution by educating the public and Congress.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $2,433 | $577,432 | ▲ $574,999 |
| Cash and Non-Interest-Bearing Accounts | $557,178 | $310,227 | ▼ $246,951 |
| Intangible Assets | $0 | $60,000 | ▲ $60,000 |
| Total Assets | $559,611 | $947,659 | ▲ $388,048 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,361 | $669,374 | ▲ $639,013 |
| Total Liabilities | $30,361 | $669,374 | ▲ $639,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $529,250 | $278,285 | ▼ $250,965 |
| Total Net Assets Fund Balance | $529,250 | $278,285 | ▼ $250,965 |
| Total Liabilities and Net Assets / Fund Balance | $559,611 | $947,659 | ▲ $388,048 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katharine Sullivan | General Counsel and Senior Vice Presidnet | FT | $269,220 | $21,262 | $290,482 |
| Katharine Sullivan | General Counsel and Senior Vice Pres | - | $219,220 | $71,262 | $290,482 |
| Paul Fitzpatrick | President | FT | $236,694 | $49,699 | $286,393 |
| Erica Moshtahedian | Vice President | FT | $143,203 | $22,708 | $165,911 |
| Name | Title |
|---|---|
| Stanley Reiff | Director |
| Brian Morgan | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Joseph David Advertising LLC | Program support | 135 N Pennsylvania St, Indianapolis, IN 46204 | $1,507,828 |
| Fusion Law PLLC | Program support | 7600 N 15th St, Phoenix, AZ 85020 | $1,136,369 |
| Citizens Portal Inc | Program support | 2943 W Parkway Blvd, West Valley City, UT 84119 | $320,000 |
| Campbell Mille Payne PLLC | Legal services to further program | 5955 Alpha Rd, Dallas, TX 75240 | $250,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,898,094 |
| Salaries, Compensation, and Employee Benefits | $1,225,989 |
| Total Fundraising Expense | $115,164 |
| Grants and Similar Amounts Paid | $7,190 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $2,015,696 | $0 | $782 | $2,016,478 |
| Other Salaries and Wages | $779,707 | $113,945 | $45,944 | $939,596 |
| Fees for Services Other | $310,438 | $26,915 | $24,965 | $362,318 |
| Current Officers, Directors, Trustees, and Key Employees | $237,658 | $34,731 | $14,004 | $286,393 |
| Occupancy | - | $127,750 | - | $127,750 |
| Travel | $102,441 | $4,689 | $19,448 | $126,578 |
| Fees for Services Accounting | - | $42,125 | - | $42,125 |
| Office Expenses | $4,960 | $20,904 | $3,244 | $29,108 |
| Fees for Services Legal | - | $28,338 | - | $28,338 |
| Information Technology | $16,566 | $9,250 | $437 | $26,253 |
| Depreciation Depletion | $20,000 | - | - | $20,000 |
| Grants to Domestic Orgs | $7,190 | - | - | $7,190 |
| Insurance | - | $3,649 | - | $3,649 |
| Total Functional Expenses | $5,603,569 | $412,540 | $115,164 | $6,131,273 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,131,273 |
| Total Expenses per Audited Statements | $6,131,273 |
| Total Expenses per Form 990 | $6,131,273 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Charitable | Philadelphia, PA | 501(c)(3) | To educate on principles | $7,190 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The draft Form 990 is reviewed by the Director(s) and outside legal counsel, and all issues are addressed before filing.”
“Annually, each member is required to list organizations where they are involved and indicate any potential conflicts of interest.”
“No documents are available to the public.”
“The process has not changed from the prior year.”
“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 669374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 1792 Exchange supports freedom of religion, freedom of speech, and free enterprise and other principles of the United States Constitution by educating the public and Congress. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 5800308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MLA Companies |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372223622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 Commercial Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 557178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1507828 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1136369 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 320000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 250000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 135 N Pennsylvania St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7600 N 15th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2943 W Parkway Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5955 Alpha Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Indianapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Phoenix |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | West Valley City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75240 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Joseph David Advertising LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Fusion Law PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Citizens Portal Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Campbell Mille Payne PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Program support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Program support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Program support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Legal services to further program |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5800308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7190 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4898094 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -330965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1225989 |
| IRS990/CYTotalExpensesAmt | 0 | 6131273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5800308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20000 |
| IRS990/Desc | 0 | Conducts research on free exercise, free speech and free enterprise and impact of corporate behavior on shareholders, employees, customers, and suppliers. Obtains grants and distributes same to organizations whose purposes coincide with the purpose of the 1792 Exchange. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5603569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28338 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 310438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 362318 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Fitzpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stanley Reiff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katharine Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erica Moshtahedian |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 261694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 269220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 157203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | General Counsel and Senior Vice Presidnet |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 7190 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7190 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7190 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5800308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 437 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26253 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3649 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 60000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Education of public and Congress on principles of freedom. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 529250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 529250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278285 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29108 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Constituent education |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6340 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2108913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2015696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2115497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2016478 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 779707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 939596 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 577432 |
| IRS990/PrincipalOfficerNm | 0 | Daniel Cameron |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 80000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2295000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 362000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1404677 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 528323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1766677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2295000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -330965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5800308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2295000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8320308 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8236714 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 83594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5800308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2295000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8320308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8320308 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6131273 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5800308 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6131273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5800308 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5800308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6131273 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7190 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To educate on principles |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | United Charitable |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 204286082 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 715969 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Philadelphia |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19171 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has a written agreement with the fiscal sponsor outlining how the funds should be used and what is expected in terms of reporting and outcomes. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 219220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 236694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 143203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 14000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 13530 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 8601 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Katharine Sullivan |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Paul Fitzpatrick |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Erica Moshtahedian |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | General Counsel and Senior Vice Pres |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Vice President |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 286393 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 165911 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The draft Form 990 is reviewed by the Director(s) and outside legal counsel, and all issues are addressed before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, each member is required to list organizations where they are involved and indicate any potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents are available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 947659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 559611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 947659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 5800308 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 115164 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 412540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5603569 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6131273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 669374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 669374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 529250 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278285 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.