Civic Intelligence

Ocean Risk and Resilience Action Alliance Inc.

990 • Fiscal year 2021 • EIN 83-3580499

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization ProfileWWW.OCEANUNITE.ORG
2336 Wisconisn Ave NW 32043Washington, DC 20007

(202) 415-5403

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$247,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,130,184

Up $1,347,046 (+172%) from 2019

Net Assets

Up

$1,487,090

Up $866,086 (+139%) from 2019

Liabilities

Up

$643,094

Up $480,960 (+297%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$2,867,558

Up $1,854,588 (+183%) from 2019

Expenses

Up

$2,455,576

Up $2,063,610 (+526%) from 2019

Net Income

Down

$411,982

Down $209,022 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $783,138Liabilities 2019: $162,134Net Assets 2019: $621,0042019Assets 2021: $2,130,184Liabilities 2021: $643,094Net Assets 2021: $1,487,0902021Assets 2024: $5,156,950Liabilities 2024: $1,924,138Net Assets 2024: $3,232,8122024

Highlighted filing

2021

Assets$2,130,184
Liabilities$643,094
Net Assets$1,487,090
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0Revenue 2019: $1,012,970Expenses 2019: $391,966Net Income 2019: $621,0042019Revenue 2021: $2,867,558Expenses 2021: $2,455,576Net Income 2021: $411,9822021Revenue 2024: $11,289,655Expenses 2024: $9,836,756Net Income 2024: $1,452,8992024

Highlighted filing

2021

Revenue$2,867,558
Expenses$2,455,576
Net Income$411,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Gross Receipts
$2,867,558
Mission and Program Overview

Mission

Everything we do is designed to protect at least 30 percent of the ocean by 2030 and building ocean resilience by: engaging and activating by delivering ocean messages at key moments that matter; innovating change by building constituencies and reaching new audiences; investing in building ocean health and resilience.

Everything we do is designed to protect at least 30 percent of the ocean by 2030

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$619,225$776,429▲ $157,204
Savings and Temporary Cash Investments$234,246$734,717▲ $500,471
Pledges and Grants Receivable$185,000$375,000▲ $190,000
Accounts Receivable$167,013$237,052▲ $70,039
Prepaid Expenses and Deferred Charges$2,474$6,986▲ $4,512
Total Assets$1,207,958$2,130,184▲ $922,226
Liabilities
Deferred Revenue$3,600$600,000▲ $596,400
Accounts Payable and Accrued Expenses$129,250$43,094▼ $86,156
Total Liabilities$132,850$643,094▲ $510,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,531$878,029▲ $260,498
Net Assets With Donor Restrictions$457,577$609,061▲ $151,484
Total Net Assets Fund Balance$1,075,108$1,487,090▲ $411,982
Total Liabilities and Net Assets / Fund Balance$1,207,958$2,130,184▲ $922,226
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen R SackPresident/CEOFT$247,500$247,500

Board Members and Trustees

NameTitle
C Wolcott HenryTreasurer/chairman
Jean OelwangTrustee
Kristin Hettermann LindbladTrustee
Maren Hjorth BauerTrustee
Lisa SpeerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ancillai Solutions LLCGovernance And Grant Management1115 7TH STREET NE, Washington, DC 20002$135,800
Cea ConsultingProgrammatic235 MONTGOMERY STREET SUITE 950, San Francisco, CA 94104$125,564
-Consultant100 WILLOUGHBY STREET APT 24A, Brooklyn, NY 11201$108,467
Revenue and Support

Revenue Composition

Contributions and Grants
$501,503
Program Service Revenue
$2,364,592
Investment Income
$246
Other Revenue
$1,217
All Other Contributions
$501,503
Change in Net Assets
$411,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,867,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,182
Total Revenue per Audited Statements
$2,859,376
Total Revenue per Form 990
$2,867,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,759,570
Grants and Similar Amounts Paid$434,304
Salaries, Compensation, and Employee Benefits$261,702
Total Fundraising Expense$20,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,512,872$19,266$13,353$1,545,491
Grants to Domestic Orgs$434,304--$434,304
Current Officers, Directors, Trustees, and Key Employees$237,929$4,785$4,785$247,499
Fees for Services Accounting-$45,712-$45,712
Advertising$45,355--$45,355
Information Technology$25,698$112$56$25,866
Fees for Services Legal$16,418$1,757$879$19,054
Payroll Taxes$13,584$413$206$14,203
Office Expenses$11,025$1,884$943$13,852
Travel$10,671--$10,671
Insurance$8,342$1,074$537$9,953
Conferences and Meetings$5,152--$5,152
Other Expenses$1,210$297$149$1,656
Total Functional Expenses$2,322,560$112,108$20,908$2,455,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,455,576
Expenses per Audited Statements$2,447,394
Total Expenses per Audited Statements$2,447,394
Expenses Not Reported on Financial Statements$8,182
Other Expense Adjustments$8,182
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gordon and Betty Moore FoundationPalo Alto, CA501c3Fishing Vessel Rapid Risk Assessment$434,304

International Summary

Offices
0
Employees
12
Spending
$1,074,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesProgrammatic and Communications Consultants012$1,074,000
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
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 B, Line 11B

“President & ceo and operations staff review the 990 internally. Following that review, the 990 is sent to the board for review and feedback . Once the 990 is approved by the board, notification is given to accountants to file.”

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

“The board of directors certifies the conflict of interest policy annually, and each director must disclose conflicts on an annual basis in writing. The policy spells out the procedures for how any conflicts that are disclosed are to be managed.”

Form 990, Part VI, Section B, Line 15

“To set ceo's initial salary, the board consulted the metro market study for the washington, dc area compiled by charity navigator, the pnp staffing group dc salary review, and several other resources, in a discussion/process managed over several weeks by outside counsel nina nathani. The board indicated an expectation that they will do this annually.”

Form 990, Part VI, Section C, Line 19

“All policies and governance documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Unite
EIN
83-3580499
Phone
2024155403
Address
2336 WISCONISN AVE NW 32043, WASHINGTON, DC 20007

Signing Officer

Name
Karen R Sack
Title
President/CEO
Phone
2024155403
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen R Sack
Formed
2019
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
Sikich Llp
Address
1199 N FAIRFAX STREET 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,512,872. Management and general expenses 19,266. Fundraising expenses 13,353. Total expenses 1,545,491.”

Form 990. Part XII, Line 2C.

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. The organization is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Exchange rate losses -8,182.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Exchange rate losses 8,182.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06986
IRS990/PrincipalOfficerNm0KAREN R SACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02364592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02364592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt01028644
IRS990/PYOtherRevenueAmt08058
IRS990/PYProgramServiceRevenueAmt0910756
IRS990/PYRevenuesLessExpensesAmt0454104
IRS990/PYSalariesCompEmpBnftPaidAmt0261682
IRS990/PYTotalExpensesAmt01290326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01744430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0411982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02364592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734717
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 158. 2020 AMOUNT: $ 8,058. 2021 AMOUNT: $ 1,217.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02163876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03451317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0662367
IRS990ScheduleA/SubstantialContributorsTotAmt01501509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02163876
IRS990ScheduleA/TotalSupportAmt02173641
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08182
IRS990ScheduleD/ExpensesSubtotalAmt02447394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt08182
IRS990ScheduleD/OtherRevenueAmt0-8182
IRS990ScheduleD/RevenueNotReportedAmt0-8182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02867558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXCHANGE RATE LOSSES -8,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXCHANGE RATE LOSSES 8,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02455576
IRS990ScheduleD/TotalRevenuePerForm990Amt02867558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02859376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02447394
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01074000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAMMATIC AND COMMUNICATIONS CONSULTANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01074000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01074000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0434304
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISHING VESSEL RAPID RISK ASSESSMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GORDON AND BETTY MOORE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0943397785
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01661 PAGE MILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALO ALTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094304
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN R SACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & CEO AND OPERATIONS STAFF REVIEW THE 990 INTERNALLY. FOLLOWING THAT REVIEW, THE 990 IS SENT TO THE BOARD FOR REVIEW AND FEEDBACK . ONCE THE 990 IS APPROVED BY THE BOARD, NOTIFICATION IS GIVEN TO ACCOUNTANTS TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CERTIFIES THE CONFLICT OF INTEREST POLICY ANNUALLY, AND EACH DIRECTOR MUST DISCLOSE CONFLICTS ON AN ANNUAL BASIS IN WRITING. THE POLICY SPELLS OUT THE PROCEDURES FOR HOW ANY CONFLICTS THAT ARE DISCLOSED ARE TO BE MANAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SET CEO'S INITIAL SALARY, THE BOARD CONSULTED THE METRO MARKET STUDY FOR THE WASHINGTON, DC AREA COMPILED BY CHARITY NAVIGATOR, THE PNP STAFFING GROUP DC SALARY REVIEW, AND SEVERAL OTHER RESOURCES, IN A DISCUSSION/PROCESS MANAGED OVER SEVERAL WEEKS BY OUTSIDE COUNSEL NINA NATHANI. THE BOARD INDICATED AN EXPECTATION THAT THEY WILL DO THIS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 1,512,872. MANAGEMENT AND GENERAL EXPENSES 19,266. FUNDRAISING EXPENSES 13,353. TOTAL EXPENSES 1,545,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,184
Liabilities
$643,094
Net assets
$1,487,090
Revenue
$2,867,558
Expenses
$2,455,576
Net income
$411,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$1.92$3.23$11.3$9.84$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.64$1.49$2.87$2.46$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.62$1.01$0.39$0.62