Civic Intelligence

The Policy Circle Co

990 • Fiscal year 2023 • EIN 47-2843650

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

4347 W Northwest Hwy 130Dallas, TX 75220

(214) 538-9563

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$260,296

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$634,252

Down $6,247 (-1.0%) from 2022

Net Assets

Down

$450,407

Down $140,608 (-24%) from 2022

Liabilities

Up

$183,845

Up $134,361 (+272%) from 2022

Revenue

Up

$2,323,914

Up $187,946 (+8.8%) from 2022

Expenses

Up

$2,464,522

Up $430,826 (+21%) from 2022

Net Income

Down

-$140,608

Down $242,880 (-237%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $179,532Liabilities 2015: $0Net Assets 2015: $179,5322015Assets 2016: $124,653Liabilities 2016: $0Net Assets 2016: $124,6532016Assets 2017: $214,226Liabilities 2017: $31,403Net Assets 2017: $182,8232017Assets 2018: $388,389Liabilities 2018: $32,248Net Assets 2018: $356,1412018Assets 2019: $354,687Liabilities 2019: $39,901Net Assets 2019: $314,7862019Assets 2020: $483,575Liabilities 2020: $9,631Net Assets 2020: $473,9442020Assets 2021: $560,042Liabilities 2021: $71,299Net Assets 2021: $488,7432021Assets 2022: $640,499Liabilities 2022: $49,484Net Assets 2022: $591,0152022Assets 2023: $634,252Liabilities 2023: $183,845Net Assets 2023: $450,4072023Assets 2024: $1,094,451Liabilities 2024: $67,473Net Assets 2024: $1,026,9782024

Highlighted filing

2023

Assets$634,252
Liabilities$183,845
Net Assets$450,407

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $465,118Expenses 2015: $285,586Net Income 2015: $179,5322015Revenue 2016: $304,884Expenses 2016: $359,763Net Income 2016: -$54,8792016Revenue 2017: $508,898Expenses 2017: $529,625Net Income 2017: -$20,7272017Revenue 2018: $867,782Expenses 2018: $694,464Net Income 2018: $173,3182018Revenue 2019: $1,017,378Expenses 2019: $1,058,733Net Income 2019: -$41,3552019Revenue 2020: $1,253,314Expenses 2020: $1,094,156Net Income 2020: $159,1582020Revenue 2021: $1,719,439Expenses 2021: $1,704,640Net Income 2021: $14,7992021Revenue 2022: $2,135,968Expenses 2022: $2,033,696Net Income 2022: $102,2722022Revenue 2023: $2,323,914Expenses 2023: $2,464,522Net Income 2023: -$140,6082023Revenue 2024: $2,855,244Expenses 2024: $2,281,267Net Income 2024: $573,9772024

Highlighted filing

2023

Revenue$2,323,914
Expenses$2,464,522
Net Income-$140,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$2,323,914
Mission and Program Overview

Mission

The mission of the policy circle is to empower women to become educated on the impact of public policy, and be inspired to develop themselves as impactful civic leaders.

Inform, equip, and connect women to be more impactful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$391,904$331,516▼ $60,388
Cash and Non-Interest-Bearing Accounts$188,937$266,221▲ $77,284
Intangible Assets$0$17,850▲ $17,850
Prepaid Expenses and Deferred Charges$53,173$12,180▼ $40,993
Total Assets$640,499$634,252▼ $6,247
Other Assets Total$6,485$6,485→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,484$183,845▲ $134,361
Total Liabilities$49,484$183,845▲ $134,361
Net Assets / Fund Balance
Net Assets With Donor Restrictions$456,904$331,516▼ $125,388
Net Assets Without Donor Restrictions$134,111$118,891▼ $15,220
Total Net Assets Fund Balance$591,015$450,407▼ $140,608
Total Liabilities and Net Assets / Fund Balance$640,499$634,252▼ $6,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy BlakeleyExecutive DirectorFT$231,100$29,196$260,296
Kristy KunaChief Strategy & Operations OfficerFT$145,800$4,407$150,207
Nicole ClineDirector of PhilanthropyFT$124,700$11,128$135,828
Savannah LaneDirector of Education & ExperiencesFT$125,400$4,924$130,324

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,827
All Other Contributions
$2,321,087
Change in Net Assets
$-140,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,323,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,578
Total Revenue per Audited Statements
$2,372,492
Total Revenue per Form 990
$2,323,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,869
Other Expenses$1,183,653
Total Fundraising Expense$43,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,494$140,750$11,657$714,901
Current Officers, Directors, Trustees, and Key Employees$251,267$125,633-$376,900
Fees for Services Other$131,147$163,593$29,433$324,173
Information Technology$208,885--$208,885
Travel$116,016$25,628$20$141,664
Fees for Services Accounting$97,240--$97,240
Other Employee Benefits$65,961$19,847$226$86,034
Payroll Taxes$56,961$20,145$896$78,002
Other Expenses$46,080$50,000$673$50,000
Advertising$47,938--$47,938
Pension Plan Contributions$18,277$6,474$281$25,032
Insurance$5,713--$5,713
Fees for Services Legal$281--$281
Total Functional Expenses$1,860,671$560,665$43,186$2,464,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,513,100
Expenses per Audited Statements$2,464,522
Total Expenses per Form 990$2,464,522
Expenses Not Reported on Form 990$48,578
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

The bylaws were amended during the year, increasing the board size from 5 to 10 members and establishing an executive committee.

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

The form 990 is reviewed by the president and bookkeeper and then shared with the entire board for their approval

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

Each director, officer and member of a committee with board delegated powers must annually sign a conflict of interest statement. In addition, the policy requires periodic reviews that include at a minimum, an assessment of compensation and benefits.

Form 990, Part VI, Section B, Line 15

The organization conducted studies and secured third party data to determine compensation for the executive director as well as all other directors. In addition, the board of directors approved the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

These are available upon request.

Filing and Contact Details

Filer

Filer Name
The Policy Circle Co
EIN
47-2843650
Phone
2145389563
Address
4347 W NORTHWEST HWY 130, DALLAS, TX 75220

Signing Officer

Name
Stacy Blakeley
Title
Executive Director
Phone
2145389563
Signed
2024-08-06

Organization Details

Principal Officer
Stacy Blakeley
Formed
2015
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
36

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant fees: program service expenses 131,147. Management and general expenses 163,593. Fundraising expenses 29,433. Total expenses 324,173.

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IRS990/Desc0WE INFORM A BROAD, DIVERSE, AND DISPERSED AUDIENCE USING POLICY BRIEFS, VIRTUAL PROGRAMS, AND ROBUST SOCIAL CHANNELS. IN 2023, POLICY CIRCLE BRIEFS GARNERED 214,680 VIEWS, OUR WEBSITE HAD 16.6 MILLION IMPRESSIONS, AND WE EXPANDED OUR SOCIAL REACH BY 79%. WE CURATE OUR RESOURCES FROM A VARIETY OF VETTED SOURCES TO SHARE VALUABLE PERSPECTIVES AND HIGHLIGHT INNOVATIVE SOLUTIONS. WE COLLABORATE WITH RESPECTED THINK TANKS, BEST-SELLING AUTHORS, INNOVATIVE BUSINESS LEADERS, AND POLICY EXPERTS TO PROVIDE OUR COMMUNITY WITH CUTTING-EDGE RESEARCH, RELIABLE INFORMATION, AND ACTIONABLE NEXT STEPS.
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IRS990/MissionDesc0THE POLICY CIRCLE IS A NATIONAL, NONPARTISAN ORGANIZATION THAT INFORMS, EQUIPS, AND CONNECTS WOMEN TO BE MORE IMPACTFUL CITIZENS. THE POLICY CIRCLE'S AGILE AND FLEXIBLE MODEL HAS THREE CORE COMPONENTS:1. WE INFORM AND INSPIRE A DIVERSE, NATIONAL AUDIENCE USING POLICY BRIEFS, VIRTUAL PROGRAMS, AN ENGAGING WEBSITE, AND ROBUST SOCIAL CHANNELS. 2. WE ATTRACT AND CONNECT INDEPENDENT THINKERS AND CIVIC-MINDED WOMEN WHO ARE REVITALIZING CIVIL SOCIETY BY CONVENING AT NATIONAL AND REGIONAL EVENTS, HOSTING ROUNDTABLE CONVERSATIONS IN 45 STATES, AND GATHERING VIRTUALLY. 3. WE IDENTIFY AND EQUIP LEADERS THROUGH THE CIVIC LEADERSHIP ENGAGEMENT ROADMAP (CLER), WHICH IS A PROPRIETARY 3-MONTH PROGRAM THAT STRENGTHENS WOMEN'S LEADERSHIP SKILLS, POLICY ACUMEN, AND COMMUNITY RELATIONSHIPS. THE POLICY CIRCLE IS CULTIVATING AN UNTAPPED COMMUNITY OF CIVIC-MINDED INDIVIDUALS WHO ARE EAGER TO LEARN AND LEAD IN THEIR COMMUNITIES.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012180
IRS990/PrincipalOfficerNm0STACY BLAKELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ATTRACT INDEPENDENT THINKERS AND CIVIC-MINDED WOMEN WHO ARE REVITALIZING CIVIL SOCIETY BY CONVENING AND HOSTING ROUNDTABLE CONVERSATIONS IN 37 STATES. WITH 12,000+ MEMBERS IN OUR BROADER COMMUNITY, WE ARE SEEING A REAWAKENING AMONGST CITIZENS WHO CRAVE CONNECTION AND COLLABORATIVE SOLUTIONS TO THE ISSUES FACING THEIR COMMUNITIES. FROM LIVING ROOMS TO BOARD ROOMS, OUR GROWING COMMUNITY IS CONVENING STAKEHOLDERS FOR CONSTRUCTIVE, CIVIL CONVERSATIONS. THE POLICY CIRCLE'S ANNUAL LEADERSHIP SUMMIT GATHERS MEMBERS, SUPPORTERS, AND PARTNERS FOR A CATALYTIC EXPERIENCE. IN 2023, MORE THAN 665 PARTICIPANTS ENGAGED IN PERSON AND VIRTUALLY TO DISCOVER WHAT MAKES COMMUNITIES THRIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651093
IRS990/ProgSrvcAccomActy3Grp/Desc0WE IDENTIFY AND EQUIP LEADERS THROUGH THE CIVIC LEADERSHIP ENGAGEMENT ROADMAP (CLER). THIS FLEXIBLE FRAMEWORK HAS ATTRACTED 400+ WOMEN - BOTH ESTABLISHED AND EMERGING LEADERS. CLER IS A THREE-MONTH VIRTUAL PROGRAM THAT INCLUDES ASSIGNMENTS THAT REQUIRE PARTICIPANTS TO ENGAGE WITH THEIR LOCAL COMMUNITY LEADERS TO DEVELOP TOWN HALL RELATIONSHIPS. IN ONLY TWO YEARS SINCE ITS LAUNCH, CLER IS ALREADY PRODUCING RESULTS - WOMEN ARE SECURING HIGH-LEVEL APPOINTMENTS TO TASK FORCES AND COMMISSIONS AND SUCCESSFULLY RUNNING FOR LOCAL OFFICE. THE POLICY CIRCLE'S STATE LEADERSHIP COUNCILS, MANNED BY VOLUNTEER LEADERS, PLAN LOCAL PROGRAMMING AND STATE-BASED INITIATIVES TO STRENGTHEN THE IMPACT AND REACH OF OUR MISSION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0795055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02169590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-59963
IRS990/PYOtherExpensesAmt0972196
IRS990/PYOtherRevenueAmt04872
IRS990/PYProgramServiceRevenueAmt021469
IRS990/PYRevenuesLessExpensesAmt0102272
IRS990/PYSalariesCompEmpBnftPaidAmt01061500
IRS990/PYTotalExpensesAmt02033696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02135968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02827
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02321087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02169590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01530329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01253314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08265760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66650
IRS990ScheduleA/PublicSupportPY170Pct00.58740
IRS990ScheduleA/PublicSupportTotal170Amt05508990
IRS990ScheduleA/SubstantialContributorsTotAmt02756770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02321087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02169590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01530329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01253314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0991440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08265760
IRS990ScheduleA/TotalSupportAmt08265760
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/DonatedServicesAndUseFcltsAmt048578
IRS990ScheduleD/DonatedServicesUseFcltsAmt048578
IRS990ScheduleD/ExpensesNotReportedAmt048578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02464522
IRS990ScheduleD/RevenueNotReportedAmt048578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02323914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02464522
IRS990ScheduleD/TotalRevenuePerForm990Amt02323914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02372492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02513100
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACY BLAKELEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTY KUNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF STRATEGY & OPERATIONS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN ANNUAL SALARY SURVEY TO MAKE SURE SALARIES ARE IN LINE WITH COMPARABLE ORGANZIATIONS. IN ADDITION, THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED DURING THE YEAR, INCREASING THE BOARD SIZE FROM 5 TO 10 MEMBERS AND ESTABLISHING AN EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND BOOKKEEPER AND THEN SHARED WITH THE ENTIRE BOARD FOR THEIR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, THE POLICY REQUIRES PERIODIC REVIEWS THAT INCLUDE AT A MINIMUM, AN ASSESSMENT OF COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTED STUDIES AND SECURED THIRD PARTY DATA TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS ALL OTHER DIRECTORS. IN ADDITION, THE BOARD OF DIRECTORS APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT FEES: PROGRAM SERVICE EXPENSES 131,147. MANAGEMENT AND GENERAL EXPENSES 163,593. FUNDRAISING EXPENSES 29,433. TOTAL EXPENSES 324,173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AL
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10HI
IRS990/StatesWhereCopyOfReturnIsFldCd11IL
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
IRS990/StatesWhereCopyOfReturnIsFldCd13KY
IRS990/StatesWhereCopyOfReturnIsFldCd14LA
IRS990/StatesWhereCopyOfReturnIsFldCd15MA
IRS990/StatesWhereCopyOfReturnIsFldCd16MD
IRS990/StatesWhereCopyOfReturnIsFldCd17ME
IRS990/StatesWhereCopyOfReturnIsFldCd18MI
IRS990/StatesWhereCopyOfReturnIsFldCd19MN
IRS990/StatesWhereCopyOfReturnIsFldCd20MO
IRS990/StatesWhereCopyOfReturnIsFldCd21MS
IRS990/StatesWhereCopyOfReturnIsFldCd22NC
IRS990/StatesWhereCopyOfReturnIsFldCd23ND
IRS990/StatesWhereCopyOfReturnIsFldCd24NH
IRS990/StatesWhereCopyOfReturnIsFldCd25NJ
IRS990/StatesWhereCopyOfReturnIsFldCd26NM

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