Civic Intelligence

Sandy Hook Promise Foundation Inc

990 • Fiscal year 2023 • EIN 46-1657101

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

5 Commerce Road 3489Newtown, CT 06470

(203) 304-9780

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$267,164

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$32,738,470

Up $11,813,005 (+56%) from 2022

Net Assets

Up

$31,112,578

Up $11,543,895 (+59%) from 2022

Liabilities

Up

$1,625,892

Up $269,110 (+20%) from 2022

Revenue

Up

$31,635,190

Up $6,105,607 (+24%) from 2022

Expenses

Up

$20,487,354

Up $4,179,359 (+26%) from 2022

Net Income

Up

$11,147,836

Up $1,926,248 (+21%) from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2013: $1,055,629Liabilities 2013: $189,485Net Assets 2013: $866,1442013Assets 2014: $648,134Liabilities 2014: $29,931Net Assets 2014: $618,2032014Assets 2015: $579,924Liabilities 2015: $81,145Net Assets 2015: $498,7792015Assets 2016: $1,652,558Liabilities 2016: $472,771Net Assets 2016: $1,179,7872016Assets 2017: $2,995,896Liabilities 2017: $529,931Net Assets 2017: $2,465,9652017Assets 2018: $8,137,812Liabilities 2018: $709,743Net Assets 2018: $7,428,0692018Assets 2019: $6,847,291Liabilities 2019: $711,405Net Assets 2019: $6,135,8862019Assets 2020: $9,348,182Liabilities 2020: $1,201,493Net Assets 2020: $8,146,6892020Assets 2021: $11,456,643Liabilities 2021: $745,082Net Assets 2021: $10,711,5612021Assets 2022: $20,925,465Liabilities 2022: $1,356,782Net Assets 2022: $19,568,6832022Assets 2023: $32,738,470Liabilities 2023: $1,625,892Net Assets 2023: $31,112,5782023Assets 2024: $36,324,772Liabilities 2024: $1,877,436Net Assets 2024: $34,447,3362024Assets 2025: $36,377,659Liabilities 2025: $1,732,263Net Assets 2025: $34,645,3962025

Highlighted filing

2023

Assets$32,738,470
Liabilities$1,625,892
Net Assets$31,112,578

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2013: $3,015,191Expenses 2013: $2,168,115Net Income 2013: $847,0762013Revenue 2014: $2,146,192Expenses 2014: $2,394,133Net Income 2014: -$247,9412014Revenue 2015: $1,037,513Expenses 2015: $1,156,937Net Income 2015: -$119,4242015Revenue 2016: $3,904,961Expenses 2016: $3,223,952Net Income 2016: $681,0092016Revenue 2017: $5,834,962Expenses 2017: $4,549,900Net Income 2017: $1,285,0622017Revenue 2018: $13,623,104Expenses 2018: $8,703,441Net Income 2018: $4,919,6632018Revenue 2019: $10,894,046Expenses 2019: $12,186,229Net Income 2019: -$1,292,1832019Revenue 2020: $17,247,860Expenses 2020: $15,237,055Net Income 2020: $2,010,8052020Revenue 2021: $14,923,966Expenses 2021: $12,359,095Net Income 2021: $2,564,8712021Revenue 2022: $25,529,583Expenses 2022: $16,307,995Net Income 2022: $9,221,5882022Revenue 2023: $31,635,190Expenses 2023: $20,487,354Net Income 2023: $11,147,8362023Revenue 2024: $26,147,301Expenses 2024: $23,723,757Net Income 2024: $2,423,5442024Revenue 2025: $30,517,817Expenses 2025: $31,273,368Net Income 2025: -$755,5512025

Highlighted filing

2023

Revenue$31,635,190
Expenses$20,487,354
Net Income$11,147,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$40,491,769
Mission and Program Overview

Mission

Sandy hook promise foundation is a national non-profit organization founded and led by several family members who lost loved ones at sandy hook elementary school on december 14, 2012. Our mission is to prevent gun violence before it happens by teaching youth and adults how to "know the signs" of individuals who may be at-risk of hurting themselves or others and intervene to get them help. During the year ended june 30, 2017, dylan's wings of change became a fiscally-sponsored project of sandy hook promise. Total assets related to dylan's wings of change of approximately $213,000 were contributed into the foundation to be used solely for the this sponsored project. Dylan's wings is run as a standalone project, pays sandy hook promise a monthly administrative fee, and is governed by its own board of directors. Dylan's wings of change raises its own funding, pays its own expenses, and distributes its own grants.

The mission of sandy hook promise foundation (foundation) is to educate and empower youth and adults to prevent violence in schools, homes, and communities. Through our evidence informed "know the signs" programs, we teach youth and adults to recognize, intervene, and get help for individuals who may be at risk of hurting themselves or others. All foundation program offerings are available to schools and youth organizations at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,547,289$16,823,804▲ $13,276,515
Cash and Non-Interest-Bearing Accounts$13,863,846$12,656,640▼ $1,207,206
Prepaid Expenses and Deferred Charges$920,387$1,112,068▲ $191,681
Land, Buildings, and Equipment, Net$712,733$690,922▼ $21,811
Accounts Receivable$916,343$625,849▼ $290,494
Inventories for Sale or Use$107,254$122,973▲ $15,719
Loans From Officers Directors$40,000$0▼ $40,000
Total Assets$20,925,465$32,738,470▲ $11,813,005
Other Assets Total$857,613$706,214▼ $151,399
Liabilities
Accounts Payable and Accrued Expenses$938,068$1,255,766▲ $317,698
Other Liabilities$0$252,230▲ $252,230
Deferred Revenue$378,714$117,896▼ $260,818
Total Liabilities$1,356,782$1,625,892▲ $269,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,104,616$28,510,957▲ $9,406,341
Net Assets With Donor Restrictions$464,067$2,601,621▲ $2,137,554
Total Net Assets Fund Balance$19,568,683$31,112,578▲ $11,543,895
Total Liabilities and Net Assets / Fund Balance$20,925,465$32,738,470▲ $11,813,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,812$103,669$370,481
Land$264,970-$264,970
Buildings$136,905$26,543$163,448
Equipment$22,235$58,150$80,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,632,735$13,200,000▲ $688,579-$17,479,420
2021-$4,000,000▼ $355,386-$3,632,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HockleyChief Executive OfficerFT$215,788$27,236$243,024
David ConradChief Financial OfficerFT$160,234$37,361$197,595
Mollie CollumVP, DevelopmentFT$156,912$34,649$191,561
Crystal GarrantChief Program OfficerFT$155,505$29,537$185,042
Dawn LyonsSr. VP of Marketing & ProgramPT$152,481$18,908$171,389
Aurora VasquezVP, State Policy & Engagement--$149,354$149,354
Adam LucasVP - TechnologyFT$136,849$11,277$148,126
Lindsey LieseVP, People & CultureFT$139,668$5,182$144,850
Mark BardenChief Executive Officer-$5,494$195$5,689

Board Members and Trustees

NameTitle
William SherlachBoard Chair
Peter WillnerBoard Chair Emeritus
Matthew BennettBoard Vice Chair
Jackie BardenBoard Director
Michael NutterBoard Director
Colleen BarryBoard Member
Jillian PetersonBoard Member
Karen Freeman-wilsonBoard Member
Kenny ThompsonBoard Member
Sonya AndersonBoard Member
Bradley MylesBoard Secretary
Joseph CassidyBoard Treasurer
Elizabeth MurphyVP, Federal Policy & Partnerships

Highest Paid Contractors

ContractorServicesLocationCompensation
Navigate 360 LLCAnonymous Reporting SystemPO BOX 933402, Cleveland, OH 44193$626,600
MissionwiredMarketing And AdvertisingPO BOX 959819, St Louis, MO 63195$579,849
Upland Software INCMarketing And AdvertisingPO BOX 205921, Dallas, TX 75320-5921$572,909
Bbdo New YorkCreative ContentPO BOX 101425, Atlanta, GA 30392-1425$340,040
D'vinci InteractiveCreative Content28 SOUTH POTOMAC ST 4TH FLOOR, Hagerstown, MD 21740$230,072
Revenue and Support

Revenue Composition

Contributions and Grants
$31,549,036
Program Service Revenue
$209,575
Investment Income
$639,114
Other Revenue
$-762,535
All Other Contributions
$26,656,062
Change in Net Assets
$11,147,836

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$129,770Avg. Market Price
Food Inventory4$12,439Donor Valuation
Other Non Cash Contri Table4$1,569Market Price
Other Non Cash Contri Table5$146Interest Rate on Agr
Total Noncash Contributions44$143,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,593,296
Revenue Not Reported on Financial Statements
$41,894
Revenue Not Reported on Form 990
$40,996,370
Total Revenue per Audited Statements
$72,589,666
Total Revenue per Form 990
$31,635,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,250,370
Other Expenses$9,482,797
Total Fundraising Expense$3,465,435
Professional Fundraising Fees$605,883
Grants and Similar Amounts Paid$148,304

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,479,294$795,374$692,347$6,967,015
Advertising$1,890,390-$898,952$2,789,342
Fees for Services Other$2,364,289$20,193$12,603$2,397,085
Other Employee Benefits$995,048$164,279$133,538$1,292,865
Current Officers, Directors, Trustees, and Key Employees$528,444$434,911$180,144$1,143,499
Office Expenses$158,796$14,945$713,118$886,859
Information Technology$581,930$97,271$61,314$740,515
Payroll Taxes$483,691$103,525$70,150$657,366
Fees for Services Professional Fundraising--$605,883$605,883
Fees for Services Management$443,067$112,994$18,556$574,617
Travel$477,481$11,379$28,736$517,596
Other Expenses$198,508--$198,508
Pension Plan Contributions$133,981$39,033$16,611$189,625
Grants to Domestic Orgs$148,304--$148,304
Occupancy$100,747$2,888$1,692$105,327
Insurance$77,737$9,541$6,359$93,637
Fees for Services Accounting$36,298$43,055$5,319$84,672
Fees for Service Investment Mgmnt Fees$34,780$4,269$2,845$41,894
Fees for Services Legal-$33,896-$33,896
Depreciation Depletion$25,265$3,101$2,067$30,433
Conferences and Meetings$15,560$-2,022$15,192$28,730
Interest$110$13$9$132
Total Functional Expenses$2,808,636$0$1,408,535$4,217,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,045,771
Expenses Not Reported on Form 990$40,600,311
Total Expenses per Form 990$20,487,354
Expenses per Audited Statements$20,445,460
Expenses Not Reported on Financial Statements$41,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jareds Heart of SuccessAtlanta, GA-Gun Violence and Trauma Crisis Intervention$10,000
More Than WordsBoston, MA-Empowering Youth in Foster Care, Court-involved, Homeless, or Out of School to Take Charge of Their Lives$10,000
Mothers United Against ViolenceHartford, CT-Promotes Community Response to Violence and Support to Victims$10,000
No Weapon One LifeHouston, TX-Ending Gun Violence Through Training and Education$10,000
Optimism Preventive Services IncGeorgetown, SC-Improve the Lives of Young People Ages 5-18 Through Education, Mentoring, Leadership, Service and Prevention Programs$10,000
Renounce Denounce Gang InterventionCleveland, OH-Gang Violence Prevention$10,000
Traron CenterWashington, DC-Helping Those Affected by Gun Violence Heal Through the Arts$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,092,089
Professional Fundraising Fees$605,883
Fundraising Gross Income$167,720

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Benefit$2,653,034$92,040$415,800$-323,760
Dc Gala$532,350$75,680$229,131$-153,451
Total Events$3,643,645$167,720$1,092,089$-924,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$0▼ $40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Right of Use Liability$252,230
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 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
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 2

Mark barden and jackie barden are married and both are board members of the organization.

Form 990, Part VI, Section A, Line 8B

Key takeaways of committee meetings are communicated to the board of directors during subsequent board meetings.

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

The board of directors shall be supplied with a full package containing the current audited financial statements, form 990 and auditor's memo to review and approve prior to acceptance and publication.

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

Conflict of interest policies are reviewed annually by the board and conflict of interest disclosure statements are completed and signed by all board members on an annual basis. Conflict of interest disclosure statements are reviewed by the board for potential issues.

Form 990, Part VI, Section B, Line 15

Compensation for all employees is based upon market research and survey data for similar organizations. Executive compensation is approved by the board.

Form 990, Part VI, Section C, Line 19

All control documents such as the conflict of interest statement and organizing resolutions were made available upon request to anyone interested through the offices of sandy hook promise foundation. Financial statements are available to the public via sandy hook promise foundation website

Filing and Contact Details

Filer

Filer Name
Sandy Hook Promise Foundation
EIN
46-1657101
Phone
2033049780
Address
5 COMMERCE ROAD 3489, NEWTOWN, CT 06470

Signing Officer

Name
David Conrad
Title
Chief Financial Officer
Phone
2033049780
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hockley
Formed
2012
Legal Domicile
De
Voting Board Members
14
Independent Board Members
11
Employees
126
Volunteers
16,461

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Sandy hook promise foundation (foundation) envisions a future where all children are free from school shootings and other acts of violence. As a national nonprofit organization, foundation's mission is to educate and empower youth and adults to prevent violence in schools, homes, and communities. Creators of the lifesaving, evidence informed "know the signs" prevention programs, foundation teaches the warning signs of someone who may be in crisis, socially isolated, or at-risk of hurting themselves or others and how to get help. Foundation is led by several family members whose loved ones were killed in the tragic mass shooting at sandy hook elementary school on december 14, 2012.

Form 990, Part IX, Line 11G

Program related technology & training: program service expenses 826,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 826,946. Contracted trainers for program delivery: program service expenses 11,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,413. Advertising services: program service expenses 1,016,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,016,114. Public relations: program service expenses 189,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,109. Recruitment and other professional services: program service expenses 154,664. Management and general expenses 20,193. Fundraising expenses 12,603. Total expenses 187,460. Research: program service expenses 166,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,043.

Other

During the year ended june 30, 2017, dylan's wings of change became a fiscally sponsored project of foundation. Dylan's wings is run as a standalone project, pays foundation a monthly administrative fee, and is governed by its own board of directors. Dylan's wings of change raises its own funding, pays its own expenses, and distributes its own grants.

Financial Statement Notes

PART V, LINE 4:

The foundation's quasi-endowment includes funds designated by the board of directors to function as endowments for general operating purposes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events expense netted against revenues on 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events expense netted against revenues on 990

Raw XML AppendixShowing 400 of 1,110 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/BOYAmt0938068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01255766
IRS990/AccountsReceivableGrp/BOYAmt0916343
IRS990/AccountsReceivableGrp/EOYAmt0625849
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SANDY HOOK PROMISE FOUNDATION (FOUNDATION) IS TO EDUCATE AND EMPOWER YOUTH AND ADULTS TO PREVENT VIOLENCE IN SCHOOLS, HOMES, AND COMMUNITIES. THROUGH OUR EVIDENCE INFORMED "KNOW THE SIGNS" PROGRAMS, WE TEACH YOUTH AND ADULTS TO RECOGNIZE, INTERVENE, AND GET HELP FOR INDIVIDUALS WHO MAY BE AT RISK OF HURTING THEMSELVES OR OTHERS. ALL FOUNDATION PROGRAM OFFERINGS ARE AVAILABLE TO SCHOOLS AND YOUTH ORGANIZATIONS AT NO COST.
IRS990/AdvertisingGrp/FundraisingAmt0898952
IRS990/AdvertisingGrp/ProgramServicesAmt01890390
IRS990/AdvertisingGrp/TotalAmt02789342
IRS990/AllOtherContributionsAmt026656062
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID CONRAD
IRS990/BooksInCareOfDetail/PhoneNum02033049780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 COMMERCE ROAD 3489
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006470
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013863846
IRS990/CashNonInterestBearingGrp/EOYAmt012656640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0180144
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0434911
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0528444
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01143499
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt015192
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-2022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015560
IRS990/ConferencesMeetingsGrp/TotalAmt028730
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0626600
IRS990/ContractorCompensationGrp/CompensationAmt1579849
IRS990/ContractorCompensationGrp/CompensationAmt2572909
IRS990/ContractorCompensationGrp/CompensationAmt3340040
IRS990/ContractorCompensationGrp/CompensationAmt4230072
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 933402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 959819
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 205921
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 101425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt428 SOUTH POTOMAC ST 4TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HAGERSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163195
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2753205921
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3303921425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421740
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NAVIGATE 360 LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MISSIONWIRED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UPLAND SOFTWARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BBDO NEW YORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4D'VINCI INTERACTIVE
IRS990/ContractorCompensationGrp/ServicesDesc0ANONYMOUS REPORTING SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING AND ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING AND ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc3CREATIVE CONTENT
IRS990/ContractorCompensationGrp/ServicesDesc4CREATIVE CONTENT
IRS990/ContriRptFundraisingEventAmt03475925
IRS990/CostOfGoodsSoldAmt0411573
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031549036
IRS990/CYGrantsAndSimilarPaidAmt0148304
IRS990/CYInvestmentIncomeAmt0639114
IRS990/CYOtherExpensesAmt09482797
IRS990/CYOtherRevenueAmt0-762535
IRS990/CYProgramServiceRevenueAmt0209575
IRS990/CYRevenuesLessExpensesAmt011147836
IRS990/CYSalariesCompEmpBnftPaidAmt010250370
IRS990/CYTotalExpensesAmt020487354
IRS990/CYTotalFundraisingExpenseAmt03465435
IRS990/CYTotalProfFndrsngExpnsAmt0605883
IRS990/CYTotalRevenueAmt031635190
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0378714
IRS990/DeferredRevenueGrp/EOYAmt0117896
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02067
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025265
IRS990/DepreciationDepletionGrp/TotalAmt030433
IRS990/Desc0FOUNDATION'S EVIDENCE INFORMED KNOW THE SIGNS PREVENTION PROGRAMS TEACH YOUTH AND ADULTS THE WARNING SIGNS OF SOMEONE WHO MAY BE IN CRISIS, SOCIALLY ISOLATED, OR AT-RISK OF HURTING THEMSELVES OR OTHERS AND HOW TO GET HELP. THESE EARLY PREVENTION MEASURES EMPOWER STUDENTS AND EDUCATORS TO KEEP SCHOOLS AND COMMUNITIES SAFE. EACH PROGRAM OFFERS AGE-APPROPRIATE STUDENT TRAININGS THAT CAN BE DELIVERED IN A CLASSROOM, ASSEMBLY OR THROUGH VIRTUAL TRAINING. ALL RESOURCES NEEDED ARE PROVIDED AT NO COST TO SCHOOLS. FOUNDATION'S PROGRAMS ALSO ALIGN WITH CASEL STANDARDS FOR SOCIAL-EMOTIONAL LEARNING INCLUDING RELATIONSHIP SKILLS, SOCIAL AWARENESS, RESPONSIBLE DECISION-MAKING, AND SELF-AWARENESS.OUR PROGRAMS INCLUDE:- START WITH HELLO TEACHES YOUTH TO MINIMIZE SOCIAL ISOLATION, EMPATHIZE WITH OTHERS, AND CREATE A MORE INCLUSIVE AND CONNECTED CULTURE. - SAY SOMETHING TRAINS STUDENTS TO LOOK FOR WARNING SIGNS AND THREATS; ESPECIALLY ON SOCIAL MEDIA; OF SOMEONE AT-RISK OF HURTING THEMSELVES OR OTHERS AND TO "SAY SOMETHING" TO A TRUSTED ADULT BEFORE A TRAGEDY CAN OCCUR.- SAY SOMETHING ANONYMOUS REPORTING SYSTEM BUILDS ON THE SAY SOMETHING PROGRAM AND INCLUDES AN ANONYMOUS REPORTING SYSTEM VIA A DOWNLOADABLE APP., TELEPHONE HOTLINE, TEXTING, AND WEBSITE THAT STUDENTS CAN USE TO REPORT AN ISSUE WHEN THEY SEE A CLASSMATE WHO IS AT RISK OF HARMING THEMSELVES OR OTHERS. OUR NATIONAL CRISIS CENTER THEN REVIEWS THESE TIPS, GATHERS ADDITIONAL INFORMATION AND, IF/WHEN DEEMED CREDIBLE, FORWARDS SUBMISSIONS TO LAW ENFORCEMENT AND/OR SCHOOL ADMINISTRATION TO INTERVENE AND GET HELP. - SAVE PROMISE CLUBS ARE STUDENT-LED ORGANIZATIONS THAT ENCOURAGE YOUTH TO TAKE CHARGE OF KEEPING SCHOOLS SAFE BY TEACHING, MODELING, AND CONTINUALLY REINFORCING THE KEY MESSAGES OF START WITH HELLO AND SAY SOMETHING. EACH SAVE PROMISE CLUB RECEIVES TOOLS AND RESOURCES TO PLAN EVENTS, ACTIVITIES, AND PROJECTS THAT PROMOTE KINDNESS, INCLUSIVENESS, AND THE VALUE OF LOOKING OUT FOR ONE ANOTHER.MORE THAN 2.6 MILLION YOUTH AND ADULTS HAVE PARTICIPATED IN OUR PROGRAMS FOR THE YEAR ENDED JUNE 30, 2023 AND NEARLY 21 MILLION HAVE PARTICIPATED SINCE THE INCEPTION OF THE PROGRAMS. WE CONTINUE TO INVEST SUBSTANTIAL EFFORT AND RESOURCES IN IMPROVING THE FUNCTIONALITY AND EFFICACY OF OUR DIGITAL PROGRAM TRAINING TOOLS, INCLUDING SUBSTANTIAL EMPHASIS ON RACE, EQUITY, DIVERSITY, AND INCLUSION (REDI). THESE INVESTMENTS HAVE US WELL POSITIONED FOR PROGRAM DELIVERY AND SUSTAINABILITY FOR ALL AUDIENCES AND IN WHATEVER LEARNING ENVIRONMENT SCHOOLS REQUIRE GOING FORWARD, BE IT IN-PERSON TRAINING, VIRTUAL-LIVE TRAININGS USING VIDEO CONFERENCING, OR SELF-LED DIGITAL TRAININGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0464067
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02601621
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06475290
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05319
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043055
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036298
IRS990/FeesForServicesAccountingGrp/TotalAmt084672
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033896
IRS990/FeesForServicesLegalGrp/TotalAmt033896
IRS990/FeesForServicesManagementGrp/FundraisingAmt018556
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0112994
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0443067
IRS990/FeesForServicesManagementGrp/TotalAmt0574617
IRS990/FeesForServicesOtherGrp/FundraisingAmt012603
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020193
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02364289
IRS990/FeesForServicesOtherGrp/TotalAmt02397085
IRS990/FeesForServicesProfFundraising/FundraisingAmt0605883
IRS990/FeesForServicesProfFundraising/TotalAmt0605883
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt02845
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04269
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt034780
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt156.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1534.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1838.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1441720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115329
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE HOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SHERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADLEY MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER WILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm10JILLIAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN FREEMAN-WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SONYA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm16CRYSTAL GARRANT
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSEY LIESE
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20MOLLIE COLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm21AURORA VASQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0215788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20156912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt021435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1229190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1418695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1526595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1710077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt186143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19136953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt208508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21134025
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VP OF MARKETING & PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, FEDERAL POLICY & PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, STATE POLICY & ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03475925
IRS990/FundraisingDirectExpensesAmt01092089
IRS990/FundraisingGrossIncomeAmt0167720
IRS990/GainOrLossGrp/SecuritiesAmt0-121162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01417049
IRS990/GrantAmt0148304
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148304
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07231755
IRS990/GrossReceiptsAmt040491769
IRS990/GrossSalesOfInventoryAmt0573407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt061314
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097271
IRS990/InformationTechnologyGrp/ProgramServicesAmt0581930
IRS990/InformationTechnologyGrp/TotalAmt0740515
IRS990/InsuranceGrp/FundraisingAmt06359
IRS990/InsuranceGrp/ManagementAndGeneralAmt09541
IRS990/InsuranceGrp/ProgramServicesAmt077737
IRS990/InsuranceGrp/TotalAmt093637
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt0110
IRS990/InterestGrp/TotalAmt0132
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122973
IRS990/InvestmentIncomeGrp/ExclusionAmt0760276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0760276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03547289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016823804
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0188362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0712733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690922
IRS990/LandBldgEquipCostOrOtherBssAmt0879284
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07352917
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019568683
IRS990/NetAssetsOrFundBalancesEOYAmt031112578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-121162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-121162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings