Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-4080431
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$2,421,833
Up $339,045 (+16%) from 2020
Net Assets
Up$2,160,274
Up $261,595 (+14%) from 2020
Liabilities
Up$261,559
Up $77,450 (+42%) from 2020
Revenue
Down$2,593,115
Down $14,733 (-0.6%) from 2020
Expenses
Up$2,331,520
Up $565,501 (+32%) from 2020
Net Income
Down$261,595
Down $580,234 (-69%) from 2020
Millions of americans' lives are negatively impacted by decisions made behind the doors of corporate boardrooms, government offices, and shadowy nonprofit groups. Cfa works on behalf of the public interest to expose corruption, negligence, and (continued on schedule o) unethical behavior wherever it may occur.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $754,831 | $1,489,263 | ▲ $734,432 |
| Savings and Temporary Cash Investments | $915,935 | $916,014 | ▲ $79 |
| Pledges and Grants Receivable | $400,000 | - | - |
| Prepaid Expenses and Deferred Charges | $12,022 | $16,556 | ▲ $4,534 |
| Total Assets | $2,082,788 | $2,421,833 | ▲ $339,045 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $121,109 | $261,559 | ▲ $140,450 |
| Unsecured Notes Loans Payable | $63,000 | - | - |
| Total Liabilities | $184,109 | $261,559 | ▲ $77,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,898,679 | $2,160,274 | ▲ $261,595 |
| Total Net Assets Fund Balance | $1,898,679 | $2,160,274 | ▲ $261,595 |
| Total Liabilities and Net Assets / Fund Balance | $2,082,788 | $2,421,833 | ▲ $339,045 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Kuppersmith | Executive Director | FT | $140,000 | $16,072 | $156,072 |
| Name | Title |
|---|---|
| Robin Brand | President |
| Nick Hackworth | Director |
| Ben Fortney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Codex Research Partners | Research | 1050 CONNECTICUT AVE NW STE 500, Washington, DC 20036 | $1,402,723 |
| Yerkes LLC | Consulting | 1 EAST MAIN STREET STE 500, Madison, WI 53703 | $240,644 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,972,051 |
| Salaries, Compensation, and Employee Benefits | $359,469 |
| Total Fundraising Expense | $84,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,684,218 | $6,108 | $84,000 | $1,774,326 |
| Other Salaries and Wages | $142,739 | $17,705 | - | $160,444 |
| Current Officers, Directors, Trustees, and Key Employees | $138,850 | $17,222 | - | $156,072 |
| Fees for Services Accounting | $4,836 | $55,306 | - | $60,142 |
| Fees for Services Legal | $57,425 | - | - | $57,425 |
| Payroll Taxes | $22,849 | $2,834 | - | $25,683 |
| Office Expenses | $12,023 | $2,898 | - | $14,921 |
| Other Employee Benefits | $12,084 | $1,499 | - | $13,583 |
| Insurance | $1,060 | $10,390 | - | $11,450 |
| Travel | $2,324 | $6,115 | - | $8,439 |
| Pension Plan Contributions | $3,280 | $407 | - | $3,687 |
| Information Technology | $589 | $73 | - | $662 |
| Other Expenses | $11,947 | $165 | - | $165 |
| Total Functional Expenses | $2,119,836 | $127,684 | $84,000 | $2,331,520 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,331,520 |
| Total Expenses per Audited Statements | $2,331,520 |
| Total Expenses per Form 990 | $2,331,520 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared with the assistance of an independent cpa firm and is reviewed by the executive director and distributed to board members before filing.”
“Annually, board members must disclose any actual, potential, or apparent conflict of interest to the board. Where appropriate, the board may require suitable remedial action, such as recusal from certain decisions or other action to avoid an appearance or existence of a conflict.”
“Executive director compensation is determined by the board as part of the annual budgeting process. Compensation is determined using prevailing market rates. The last compensation review took place in december 2021.”
“The organization makes its governing documents, conflict of interest policy, and financial statements avialable to the public upon request.”
“Other consulting: program service expenses 281,495. Management and general expenses 6,108. Fundraising expenses 0. Total expenses 287,603. Infrastructure consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 84,000. Total expenses 84,000. Research services: program service expenses 1,402,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,402,723.”
“For the year ended december 31, 2021, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AllOtherContributionsAmt | 0 | 2530036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE KUPPERSMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027805750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 PENNSYLVANIA AVE SE 337 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 754831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1489263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1402723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240644 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1050 CONNECTICUT AVE NW STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 EAST MAIN STREET STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CODEX RESEARCH PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YERKES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2593036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 1972051 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359469 |
| IRS990/CYTotalExpensesAmt | 0 | 2331520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2593115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO INVESTIGATE THE ACTIONS OF POWERFUL INTERESTS AT EVERY LEVEL OF SOCIETY, RANGING FROM THE LARGEST CORPORATIONS TO THE SMALLEST COUNTY GOVERNMENTS. OUR CURRENT PRIORITITES INCLUDE FEDERAL ACCOUNTABILITY, STATE OVERSIGHT, CORPORATE RESPONSIBILITY, CONSUMER PROTECTION AND REPRODUCTIVE RIGHTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2119836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55306 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60142 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57425 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 84000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1684218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1774326 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11072 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN FORTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK HACKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE KUPPERSMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 63000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2593115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 662 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10390 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MILLIONS OF AMERICANS' LIVES ARE NEGATIVELY IMPACTED BY DECISIONS MADE BEHIND THE DOORS OF CORPORATE BOARDROOMS, GOVERNMENT OFFICES, AND SHADOWY NONPROFIT GROUPS. CFA WORKS ON BEHALF OF THE PUBLIC INTEREST TO EXPOSE CORRUPTION, NEGLIGENCE, AND (CONTINUED ON SCHEDULE O) UNETHICAL BEHAVIOR WHEREVER IT MAY OCCUR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1898679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2160274 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1898679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2160274 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13583 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES-COURT & RECORDS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25683 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3687 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 400000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16556 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE KUPPERSMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2500278 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7570 |
| IRS990/PYOtherExpensesAmt | 0 | 1311661 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 841829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391858 |
| IRS990/PYTotalExpensesAmt | 0 | 1766019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2607848 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 915935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 916014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2593036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1227610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1270480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8586215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20433 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4300965 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4285250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2593036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1227610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1270480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8586215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8606648 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2331520 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2593115 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2593115 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2331520 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II). |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, BOARD MEMBERS MUST DISCLOSE ANY ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST TO THE BOARD. WHERE APPROPRIATE, THE BOARD MAY REQUIRE SUITABLE REMEDIAL ACTION, SUCH AS RECUSAL FROM CERTAIN DECISIONS OR OTHER ACTION TO AVOID AN APPEARANCE OR EXISTENCE OF A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. COMPENSATION IS DETERMINED USING PREVAILING MARKET RATES. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CONSULTING: PROGRAM SERVICE EXPENSES 281,495. MANAGEMENT AND GENERAL EXPENSES 6,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,603. INFRASTRUCTURE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 84,000. TOTAL EXPENSES 84,000. RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 1,402,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,402,723. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | WI |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2421833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2082788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2421833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2593036 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 261559 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 261559 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1898679 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2160274 |
| IRS990/TotalOtherCompensationAmt | 0 | 11072 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2119836 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2593115 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2082788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2421833 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6115 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/TravelGrp/TotalAmt | 0 | 8439 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 63000 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.