The Anti-Fraud Coalition

EIN 31-1778598 • 501(c)3 • Washington, DC

Profile

To combat fraud against the government and protect public resources through public-private partnerships.

Refreshing map…

1220 19th Street NW Ste 501Washington, DC 20036

www.taf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

$227,524

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$1,007,008

Down $678,911 (-40%) from 2022

Liabilities

$1,354,882

Up $229,285 (+20%) from 2022

Net Assets

Down

-$347,874

Down $908,196 (-162%) from 2022

Operations

Liabilities / Revenue85th percentile Net Margin21st percentile

Revenue

Down

$1,860,527

Down $611,010 (-25%) from 2022

Expenses

$2,076,492

Up $187,725 (+9.9%) from 2022

Net Income

Down

-$215,965

Down $798,735 (-137%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$1,007,008

Liabilities$1,354,882

Net Assets-$347,874

Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$1,860,527

Expenses$2,076,492

Net Income-$215,965

Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $1,007,008
Liabilities: $1,354,882
Net assets: -$347,874
Revenue: $1,860,527
Expenses: $2,076,492
Net income: -$215,965

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$1.35	$0.35	$1.86	$2.08	$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.69	$1.13	$0.56	$2.47	$1.89	$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.75	$0.02	$1.25	$1.32	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.33	$0.27	$1.28	$1.55	$0.27

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 15, 2023
Return Version: 2022v5.0
Gross Receipts: $2,474,147

Mission and Program Overview

Mission

To combat fraud against the government and protect public resources through public-private partnerships.

Protect public resources through public-private partnerships.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$382,672	$888,627	▲ $505,955
Land, Buildings, and Equipment, Net	$124,485	$138,507	▲ $14,022
Investments in Publicly Traded Securities	$118,018	$68,386	▼ $49,632
Pledges and Grants Receivable	$50,000	$0	▼ $50,000
Prepaid Expenses and Deferred Charges	$16,299	$16,838	▲ $539
Savings and Temporary Cash Investments	$14,633	$12,372	▼ $2,261
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$737,006	$1,685,919	▲ $948,913
Other Assets Total	$30,899	$561,189	▲ $530,290
Liabilities
Other Liabilities	$349,613	$777,674	▲ $428,061
Deferred Revenue	$213,763	$204,093	▼ $9,670
Accounts Payable and Accrued Expenses	$82,410	$143,830	▲ $61,420
Mortgage Notes Payable Secured by Investment Property	$108,670	$0	▼ $108,670
Grants Payable	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$754,456	$1,125,597	▲ $371,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-141,236	$492,457	▲ $633,693
Net Assets With Donor Restrictions	$123,786	$67,865	▼ $55,921
Total Net Assets Fund Balance	$-17,450	$560,322	▲ $577,772
Total Liabilities and Net Assets / Fund Balance	$737,006	$1,685,919	▲ $948,913

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$138,507	$102,016	$240,523
Other Assets Org	$530,474	-	-

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Joseph White	President & CEO	FT	$216,000	$11,524	$227,524
Jacklyn Demar	Director of Legal Education	FT	$155,000	$34,243	$189,243
Takeia Garner-kiett	Operations/membership Director	FT	$130,000	$40,781	$170,781

Board Members and Trustees

Name	Title
Erika a Kelton	Chairperson
Cheryl Meads	Director
Cleveland Lawrence Iii	Director
Elin Kunz	Director
Jennifer Verkamp	Director
John Phillips	Director
Paul Scott	Director
Vincent Mcknight Jr	Director
James Breen	Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Jdm Public Strategies	Qui Tam Education	8021 ELLINGSON DRIVE, Chevy Chase, MD 20815	$140,000

Revenue and Support

Revenue Composition

Contributions and Grants: $2,216,093
Program Service Revenue: $250,793
Investment Income: $2,073
Other Revenue: $2,578
All Other Contributions: $1,781,660
Change in Net Assets: $582,770

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,470,399
Revenue Not Reported on Financial Statements: $1,138
Revenue Not Reported on Form 990: $-4,998
Total Revenue per Audited Statements: $2,465,401
Total Revenue per Form 990: $2,471,537

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,066,894
Salaries, Compensation, and Employee Benefits	$821,873
Total Fundraising Expense	$58,772
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Other	$391,810	$33,557	-	$425,367
Current Officers, Directors, Trustees, and Key Employees	$330,488	$21,084	$19,428	$371,000
Other Salaries and Wages	$239,577	$15,284	$14,085	$268,946
Conferences and Meetings	$268,226	-	-	$268,226
Occupancy	$121,249	$6,037	$5,569	$132,855
Other Employee Benefits	$102,113	$6,003	$6,515	$114,631
Office Expenses	$70,489	$4,913	$3,093	$78,495
Payroll Taxes	$43,105	$2,748	$2,536	$48,389
Travel	$41,981	$1,952	$1,842	$45,775
Information Technology	$38,391	$1,785	$1,684	$41,860
Depreciation Depletion	$30,929	$1,438	$1,357	$33,724
Pension Plan Contributions	$16,842	$990	$1,075	$18,907
Insurance	$11,571	$538	$508	$12,617
Other Expenses	$4,578	$213	$201	$4,992
Fees for Service Investment Mgmnt Fees	-	$1,138	-	$1,138
Total Functional Expenses	$1,731,384	$98,611	$58,772	$1,888,767

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$1,888,767
Expenses per Audited Statements	$1,887,629
Total Expenses per Audited Statements	$1,887,629
Expenses Not Reported on Financial Statements	$1,138

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Taxpayers Against Fraud	Washington, DC	Social Welfar	501(c)(4)	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Taxpayers Against Fraud	1c	-	$60,000

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Operating Lease Liability	$636,974
Due to Taxpayers Against Fraud	$140,700
Deferred Lease Obligation	$0

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Audit committee: 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: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: The Anti-fraud Coalition
EIN: 31-1778598
In Care Of: % TAKEIA GARNER
Phone: 2022964826
Address: 1220 19TH STREET NW STE 501, WASHINGTON, DC 20036

Signing Officer

Name: Joseph White
Title: President and CEO
Phone: 2022964826
Signed: 2023-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Joseph White CEO
Formed: 2001
Legal Domicile: De
Voting Board Members: 9
Independent Board Members: 9
Employees: 6

Preparer

Firm: Sarfino and Rhoades Llp
Address: 11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Phone: 3017705500

Supplemental Narrative

Additional Explanations

Document Requests

“Form 990, part vi, section c, line 19 the organization considers all requests for governing documents, policies and financial statements, which are not required to be made available to the public.”

Review of Form 990

“Form 990, part vi, section b, line 11b the ceo and the organization's bookkeeper review the form 990, which is prepared by a cpa firm, prior to filing with the irs.”

Determining Compensation of the CEO

“Form 990, part vi, section b, lines 15a and 15b the board determines the salary of the ceo. The president/ceo did not take part in any discussion or determination of his salary. The board documents the amount of compensation it awards to the ceo, the names of the members present during debate, and the basis for making its determination. The ceo determines key employee salaries based upon comparison with various compensation studies.”

Form 990 Part IX Line 11G

“Description:professional fees total fees:425367”

Raw XML AppendixShowing 400 of 655 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/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
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