Civic Intelligence

America'S Future Foundation

990 • Fiscal year 2020 • EIN 52-1928321

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization Profilewww.americasfuture.org
1633 Connecticut Ave NW No 300Washington, DC 20009

(202) 817-3383

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

85th percentile

$159,657

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,463,105

Up $359,077 (+17%) from 2019

Net Assets

Up

$2,353,911

Up $334,906 (+17%) from 2019

Liabilities

Up

$109,194

Up $24,171 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Down

$1,753,325

Down $612,296 (-26%) from 2019

Expenses

Up

$1,418,419

Up $305,076 (+27%) from 2019

Net Income

Down

$334,906

Down $917,372 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $56,554Liabilities 2010: $6,400Net Assets 2010: $50,1542010Assets 2011: $35,049Liabilities 2011: $10,3312011Assets 2012: $39,145Liabilities 2012: $5,623Net Assets 2012: $33,5222012Assets 2013: $81,792Liabilities 2013: $9,688Net Assets 2013: $72,1042013Assets 2014: $219,223Liabilities 2014: $4,670Net Assets 2014: $214,5532014Assets 2015: $281,821Liabilities 2015: $24,831Net Assets 2015: $256,9902015Assets 2016: $568,429Liabilities 2016: $15,715Net Assets 2016: $552,7142016Assets 2017: $722,688Liabilities 2017: $14,786Net Assets 2017: $707,9022017Assets 2018: $817,094Liabilities 2018: $50,367Net Assets 2018: $766,7272018Assets 2019: $2,104,028Liabilities 2019: $85,023Net Assets 2019: $2,019,0052019Assets 2020: $2,463,105Liabilities 2020: $109,194Net Assets 2020: $2,353,9112020Assets 2021: $2,838,924Liabilities 2021: $58,304Net Assets 2021: $2,780,6202021Assets 2022: $2,716,519Liabilities 2022: $80,757Net Assets 2022: $2,635,7622022Assets 2023: $2,610,084Liabilities 2023: $372,579Net Assets 2023: $2,237,5052023Assets 2024: $2,367,535Liabilities 2024: $293,925Net Assets 2024: $2,073,6102024

Highlighted filing

2020

Assets$2,463,105
Liabilities$109,194
Net Assets$2,353,911
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $213,051Expenses 2010: $236,534Net Income 2010: -$23,4832010Revenue 2011: $82,475Expenses 2011: $86,941Net Income 2011: -$4,4662011Expenses 2012: $218,4892012Expenses 2013: $285,9242013Revenue 2014: $517,895Expenses 2014: $375,446Net Income 2014: $142,4492014Revenue 2015: $608,742Expenses 2015: $566,305Net Income 2015: $42,4372015Revenue 2016: $926,222Expenses 2016: $905,668Net Income 2016: $20,5542016Revenue 2017: $1,075,052Expenses 2017: $919,864Net Income 2017: $155,1882017Revenue 2018: $1,021,108Expenses 2018: $962,283Net Income 2018: $58,8252018Revenue 2019: $2,365,621Expenses 2019: $1,113,343Net Income 2019: $1,252,2782019Revenue 2020: $1,753,325Expenses 2020: $1,418,419Net Income 2020: $334,9062020Revenue 2021: $2,085,404Expenses 2021: $1,658,695Net Income 2021: $426,7092021Revenue 2022: $2,171,429Expenses 2022: $2,216,767Net Income 2022: -$45,3382022Revenue 2023: $1,846,314Expenses 2023: $2,401,831Net Income 2023: -$555,5172023Revenue 2024: $1,942,018Expenses 2024: $2,216,514Net Income 2024: -$274,4962024

Highlighted filing

2020

Revenue$1,753,325
Expenses$1,418,419
Net Income$334,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,753,325
Mission and Program Overview

Mission

The mission of America's Future Foundation is to identify and develop young professional leaders for liberty by providing unique educational, networking, and professional development programs in Washington, DC and chapters throughout the country.

The mission of America's Future Foundation is to develop lifelong effective advocates for freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$867,301$1,973,654▲ $1,106,353
Savings and Temporary Cash Investments$253,909$331,117▲ $77,208
Pledges and Grants Receivable$974,840$141,486▼ $833,354
Prepaid Expenses and Deferred Charges$5,153$7,938▲ $2,785
Land, Buildings, and Equipment, Net$625$1,710▲ $1,085
Total Assets$2,104,028$2,463,105▲ $359,077
Other Assets Total$2,200$7,200▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$85,023$109,194▲ $24,171
Total Liabilities$85,023$109,194▲ $24,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,124,840$1,333,413▲ $208,573
Net Assets Without Donor Restrictions$894,165$1,020,498▲ $126,333
Total Net Assets Fund Balance$2,019,005$2,353,911▲ $334,906
Total Liabilities and Net Assets / Fund Balance$2,104,028$2,463,105▲ $359,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,710$3,923$5,633
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire Kittle DixonExecutive Director, Talent MarketFT$157,784$1,873$159,657
Cindy CerquitellaExecutive DirectorFT$142,500-$142,500

Board Members and Trustees

NameTitle
Richard LorencChair
Kathleen O'hearnVice Chair
Charles CirameDirector
Jeff BerkowitzDirector
Peter LipsettDirector
John TillmanSecretary
Brian WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,447
Program Service Revenue
$36,203
Investment Income
$212
Other Revenue
$3,463
All Other Contributions
$1,713,447
Change in Net Assets
$334,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,753,325
Total Revenue per Form 990
$1,753,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,287
Other Expenses$468,132
Total Fundraising Expense$178,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,907$76,955$83,115$630,977
Fees for Services Other$121,896$9,121$15,850$146,867
Current Officers, Directors, Trustees, and Key Employees$106,350$17,380$18,770$142,500
Other Employee Benefits$68,772$13,776$21,551$104,099
Travel$70,546$1,172$2,429$74,147
Office Expenses$38,009$16,422$17,361$71,792
Payroll Taxes$42,740$7,149$7,740$57,629
Advertising$44,841$1,984$4,727$51,552
Fees for Services Accounting-$33,192-$33,192
Occupancy$1,504$30,223$48$31,775
Conferences and Meetings$30,055$356-$30,411
Information Technology$14,643$648$1,544$16,835
Pension Plan Contributions$9,964$1,996$3,122$15,082
Insurance$2,902$1,807$1,016$5,725
Other Expenses$1,766$2,093$78$3,937
Fees for Services Legal--$1,333$1,333
Depreciation Depletion-$566-$566
Total Functional Expenses$1,024,895$214,840$178,684$1,418,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,419
Total Expenses per Audited Statements$1,418,419
Total Expenses per Form 990$1,418,419
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
Other officer compensation reviewed
No
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 B, line 11B

“The Board of Directors will review a draft of the form 990 prior to filing with the IRS.”

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

“Each year the Board is required to provide an annual disclosure of interests that could give rise to conflicts. This listing is reviewed, and Board members are required to abstain from voting on matters where a conflict may exist.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
America's Future Foundation
EIN
52-1928321
Phone
2028173383
Address
1633 Connecticut Ave NW No 300, Washington, DC 20009

Signing Officer

Name
Cindy Cerquitella
Title
Executive Director
Phone
2028173383
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Cerquitella
Formed
1995
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
27

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Organization acquired a program called Talent Market Program from Donor Trust during 2020. The program provides search and talent placement services free of charge to nonprofit organizations that share our mission. By promoting open positions, managing the initial search and providing guidance to nonprofits they help simplify the hiring process for hundreds of nonprofits around the country.”

Form 990, Part IX, line 11G

“Consulting: Program service expenses 110,549. Management and general expenses 4,892. Fundraising expenses 11,654. Total expenses 127,095. Contractors: Program service expenses 0. Management and general expenses 3,727. Fundraising expenses 3,000. Total expenses 6,727. Photography: Program service expenses 2,736. Management and general expenses 121. Fundraising expenses 288. Total expenses 3,145. Other: Program service expenses 8,611. Management and general expenses 381. Fundraising expenses 908. Total expenses 9,900.”

Form 990, Part XII, Line 2C:

“The organization's Board of Directors is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under IRC Section 501(c)(3). In addition, the Organization qualifies as a charitable organization as described in IRC Section 170(b)(1)(A) and has been classified under IRC Section 509(a)(2) as an organization that is not a private foundation. Management has evaluated the Organization's tax positions and concluded that the financial statements do not include any uncertain tax positions.”

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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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104099
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02093
IRS990/OtherExpensesGrp/ProgramServicesAmt01766
IRS990/OtherExpensesGrp/TotalAmt03937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03463
IRS990/OtherRevenueTotalAmt03463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07149
IRS990/PayrollTaxesGrp/ProgramServicesAmt042740
IRS990/PayrollTaxesGrp/TotalAmt057629
IRS990/PensionPlanContributionsGrp/FundraisingAmt03122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09964
IRS990/PensionPlanContributionsGrp/TotalAmt015082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0974840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141486
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07938
IRS990/PrincipalOfficerNm0Cindy Cerquitella
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036203
IRS990/ProgSrvcAccomActy2Grp/Desc0Talent Market - Talent Market provides search and talent placement services free of charge to nonprofit organizations that share our mission. By promoting open positions, managing the initial search and providing guidance to nonprofits they help simplify the hiring process for hundreds of nonprofits around the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02289664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0655267
IRS990/PYOtherRevenueAmt0322
IRS990/PYProgramServiceRevenueAmt075445
IRS990/PYRevenuesLessExpensesAmt01252278
IRS990/PYSalariesCompEmpBnftPaidAmt0458076
IRS990/PYTotalExpensesAmt01113343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02365621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2015 year is prepared for a short period of 7/1/2015 to 12/31/2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01713447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02289664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06856126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60900
IRS990ScheduleA/PublicSupportPY170Pct00.66980
IRS990ScheduleA/PublicSupportTotal170Amt04187318
IRS990ScheduleA/SubstantialContributorsTotAmt02668808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01713447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02289664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06856126
IRS990ScheduleA/TotalSupportAmt06876205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01418419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01753325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under IRC Section 501(c)(3). In addition, the Organization qualifies as a charitable organization as described in IRC Section 170(b)(1)(A) and has been classified under IRC Section 509(a)(2) as an organization that is not a private foundation. Management has evaluated the Organization's tax positions and concluded that the financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01710
IRS990ScheduleD/TotalExpensesPerForm990Amt01418419
IRS990ScheduleD/TotalRevenuePerForm990Amt01753325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01753325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418419
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Claire Kittle Dixon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director, Talent Market
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization acquired a program called Talent Market Program from Donor Trust during 2020. The program provides search and talent placement services free of charge to nonprofit organizations that share our mission. By promoting open positions, managing the initial search and providing guidance to nonprofits they help simplify the hiring process for hundreds of nonprofits around the country.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will review a draft of the form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the Board is required to provide an annual disclosure of interests that could give rise to conflicts. This listing is reviewed, and Board members are required to abstain from voting on matters where a conflict may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting: Program service expenses 110,549. Management and general expenses 4,892. Fundraising expenses 11,654. Total expenses 127,095. Contractors: Program service expenses 0. Management and general expenses 3,727. Fundraising expenses 3,000. Total expenses 6,727. Photography: Program service expenses 2,736. Management and general expenses 121. Fundraising expenses 288. Total expenses 3,145. Other: Program service expenses 8,611. Management and general expenses 381. Fundraising expenses 908. Total expenses 9,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Board of Directors is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0DC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,105
Liabilities
$109,194
Net assets
$2,353,911
Revenue
$1,753,325
Expenses
$1,418,419
Net income
$334,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.29$2.07$1.94$2.22$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.37$2.24$1.85$2.40$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$2.17$2.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$2.09$1.66$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$1.75$1.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.02$2.37$1.11$1.25
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$1.02$0.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.08$0.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.61$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.52$0.38$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.22
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.08$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.21$0.24$0.02