Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$2,449,854
Down $350,600 (-13%) from 2020
Net Assets
Up$337,684
Up $294,275 (+678%) from 2020
Liabilities
Down$2,112,170
Down $644,875 (-23%) from 2020
Revenue And Expenses
Revenue
Up$14,948,751
Up $1,814,114 (+14%) from 2020
Expenses
Up$14,654,476
Up $1,662,049 (+13%) from 2020
Net Income
Up$294,275
Up $152,065 (+107%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 28, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $14,948,751
Mission and Program Overview
Mission
The organization focuses on strengthening communities and leaders, working with local organizations, and developing new approaches through action-oriented research in the areas of stabilization, transition, and peacebuilding (stp), and media, rights, & democracy (mrd). The organization also works in the technical areas of rule of law (rol) and economic growth and environment (ege) programming.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,956,552 | $1,540,847 | ▼ $415,705 |
| Cash and Non-Interest-Bearing Accounts | $742,354 | $853,995 | ▲ $111,641 |
| Prepaid Expenses and Deferred Charges | $92,989 | $10,633 | ▼ $82,356 |
| Total Assets | $2,800,454 | $2,449,854 | ▼ $350,600 |
| Other Assets Total | $8,559 | $44,379 | ▲ $35,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,348,296 | $1,484,562 | ▼ $863,734 |
| Other Liabilities | $408,749 | $542,527 | ▲ $133,778 |
| Deferred Revenue | $0 | $85,081 | ▲ $85,081 |
| Total Liabilities | $2,757,045 | $2,112,170 | ▼ $644,875 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,409 | $261,184 | ▲ $217,775 |
| Net Assets With Donor Restrictions | $0 | $76,500 | ▲ $76,500 |
| Total Net Assets Fund Balance | $43,409 | $337,684 | ▲ $294,275 |
| Total Liabilities and Net Assets / Fund Balance | $2,800,454 | $2,449,854 | ▼ $350,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hugh Doyle | CEO | FT | $300,000 | $12,000 | $312,000 |
| Cameron Chisholm | Vice President | FT | $228,800 | $6,233 | $235,033 |
| Heidi Silvey | Country Director | FT | $180,000 | $19,539 | $199,539 |
| Jennifer Lehane | Regional Dir., Finance and Operations | FT | $168,392 | - | $168,392 |
| Jennifer Lehane | Regional Dir., Finance and Operation | - | $149,760 | $18,632 | $168,392 |
| Hamed Behravan | Program Director | FT | $160,396 | $2,738 | $163,134 |
| Sohaib Fahad | CFO | FT | $150,000 | $4,500 | $154,500 |
| Vukasin Petrovic | Chief of Party | FT | $145,500 | $5,450 | $150,950 |
| James Prince | Executive Director | FT | $68,362 | - | $68,362 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Deblasio | Chairman |
| Angela Hawkins | Board Member Thru 12/2021 |
| Peter Bowe | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prominent Edge | Consultant | 10317 BURWELL ROAD, Nokesville, VA 20181 | $153,121 |
| Red Team | Consultant | 4303 PINTADO, Irvine, CA 92618 | $145,818 |
| 0300 LLC | Consultant | 400 MONTICELLO AVE, Norfolk, VA 23510 | $108,586 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,888,575
- Program Service Revenue
- $57,367
- Investment Income
- $0
- Other Revenue
- $2,809
- All Other Contributions
- $1,896,250
- Change in Net Assets
- $294,275
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,948,751
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $14,948,751
- Total Revenue per Form 990
- $14,948,751
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,392,892 |
| Grants and Similar Amounts Paid | $4,881,898 |
| Other Expenses | $4,379,686 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,448,249 | $847,793 | - | $3,296,042 |
| Foreign Grants | $2,894,489 | - | - | $2,894,489 |
| Grants to Domestic Orgs | $1,987,409 | - | - | $1,987,409 |
| Fees for Services Management | $1,229,369 | $387,498 | - | $1,616,867 |
| Other Employee Benefits | $700,222 | $357,051 | - | $1,057,273 |
| Current Officers, Directors, Trustees, and Key Employees | $74,469 | $460,393 | - | $534,862 |
| Fees for Services Other | $505,086 | - | - | $505,086 |
| Payroll Taxes | $312,038 | $86,993 | - | $399,031 |
| Occupancy | $120,084 | $123,279 | - | $243,363 |
| Travel | $198,205 | $33,356 | - | $231,561 |
| Office Expenses | $69,087 | $119,166 | - | $188,253 |
| Fees for Services Legal | $35,501 | $102,584 | - | $138,085 |
| Insurance | $86,111 | $24,123 | - | $110,234 |
| Pension Plan Contributions | $69,993 | $35,691 | - | $105,684 |
| Fees for Services Accounting | $46,584 | $35,985 | - | $82,569 |
| Advertising | $69,342 | $2,312 | - | $71,654 |
| Information Technology | $55,435 | $15,683 | - | $71,118 |
| Other Expenses | $8,437 | $52,694 | - | $61,131 |
| All Other Expenses | $35,343 | $14,404 | - | $49,747 |
| Total Functional Expenses | $11,895,965 | $2,758,511 | $0 | $14,654,476 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,654,476 |
| Total Expenses per Audited Statements | $14,654,476 |
| Total Expenses per Form 990 | $14,654,476 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dt Global | Washington, DC | 501(c)(3) | General Support | $258,202 |
| Siamak Pourzand Foundation | Bethesda, MD | 501(c)(3) | General Support | $182,523 |
| University of Denver | Denver, CO | - | General Support | $145,000 |
| Atlantic Council | Washington, DC | 501(c)(3) | General Support | $135,811 |
| Nph USA | Chicago, IL | 501(c)(3) | General Support | $125,000 |
| Ralph Bunche Institute for International Studies | New York, NY | 501(c)(3) | General Support | $105,955 |
| Ifes (international Foundation for Electral Systems) | Arlington, VA | 501(c)(3) | General Support | $79,455 |
| University of Chicago | Chicago, IL | - | General Support | $43,334 |
| Spirits of America Worldwide | Arlington, VA | 501(c)(3) | General Support | $42,500 |
| Internet Mastering & Company | Sacramento, CA | 501(c)(3) | General Support | $33,715 |
| Seattle International Foundation | Seattle, WA | 501(c)(3) | General Support | $27,500 |
| George Mason University | Fairfax, VA | 501(c)(3) | General Support | $25,000 |
International Summary
- Offices
- 3
- Employees
- 1
- Spending
- $3,042,342
International Compliance
- Foreign grant records maintained
- Yes
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Service | Grants | 0 | 0 | $1,474,721 |
| Europe (including Iceland & Greenland) | Program Service | Grants | 0 | 0 | $1,315,114 |
| Europe (including Iceland & Greenland) | Grant Admin | Grants | 3 | 1 | $147,853 |
| Russia and Neighboring States | Program Service | - | 0 | 0 | $104,654 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $542,527 |
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
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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
“Describe the process used by the organization to review the form 990. The cfo initially approves the form 990 which is then sent to the board of directors for a secondary round of approval.”
Form 990, Part VI, Section B, Line 12C
“Describe how the organization regularly and consistently monitors the conflict of interest policy. All board members are required to disclose any conflict of interest via a template provided by dt institute. Should any board member have a conflict, they will be excused from meetings and opportunities involving the person or organization of conflict. All employees are required to sign a conflict of interest statement prior to employment. Any conflict of interest will require the employee to resign from either their position with dt or with the conflicting organizations.”
Form 990, Part VI, Section B, Line 15A
“Did the process to determine compensation include a review and approval by independent persons, comparable data and contemporaneous substantiation of the deliberation and decision? All ceo salary increases must be approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Describe how the organization makes its governing documents, conflict of interest policy, and financial statemetns available to the public. Governing documents, conflict of interest policy and financial statements are available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Dt Institute
- EIN
- 84-2494757
- Phone
- 2028006444
- Address
- 1625 I STREET NW SUITE 200, WASHINGTON, DC 20006
Signing Officer
- Name
- Hugh Doyle
- Title
- CEO
- Phone
- 2028006444
- Signed
- 2022-06-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hugh Doyle
- Formed
- 2019
- Legal Domicile
- Dc
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 41
- Volunteers
- 3
Preparer
- Firm
- Windes Inc
- Address
- PO BOX 87, LONG BEACH, CA 90801-0087
- Preparer
- Donita M Joseph
- Phone
- 5624351191
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1, MISSION:
“Dt institute (the organization) is a nonprofit corporation established on july 13, 2019. The organization focuses on strengthening communities and leaders, working with local organizations, and developing new approaches through action-oriented research in the areas of stabilization, transition, and peacebuilding (stp), and media, rights, & democracy (mrd). The organization also works in the technical areas of rule of law (rol) and economic growth and environment (ege) programming. The organization is one of the leading implementing organizations for u.s. Department of state programs within the bureau for near eastern affairs (nea), the bureau of democracy, human rights, and labor (drl), and the global engagement center (gec); the german federal foreign office (ffo) and the department of defense (dod). As a funding organization, it supports research activities and program implementation globally in the same technical areas. The funds utilized by the organization to support its philanthropic activities are donated from the profits of dt global. The organization is based in washington, dc, with offices in los angeles and berlin.”
Financial Statement Notes
PART X, LINE 2:
“Fin 48: the organization is a not-for-profit corporation that is exempt from the payment of income taxes under internal revenue code section 501(c)(3) and the california revenue and taxation code section 23701(d). The organization recognizes the financial statement benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. As of year-end, the organization had no uncertain tax positions requiring accrual or disclosure. The taxing authorities of the most significant jurisdictions are the united states internal revenue service and the california franchise tax board. By statute, the organization's federal and state income tax returns generally remain subject to examination by taxing authorities for three and four years, respectively, from the date a return is filed.”
Raw XML AppendixShowing 400 of 958 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/AccountsReceivableGrp/EOYAmt | 0 | 1540847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION FOCUSES ON STRENGTHENING COMMUNITIES AND LEADERS, WORKING WITH LOCAL ORGANIZATIONS, AND DEVELOPING NEW APPROACHES THROUGH ACTION-ORIENTED RESEARCH IN THE AREAS OF STABILIZATION, TRANSITION, AND PEACEBUILDING (STP), AND MEDIA, RIGHTS, & DEMOCRACY (MRD). THE ORGANIZATION ALSO WORKS IN THE TECHNICAL AREAS OF RULE OF LAW (ROL) AND ECONOMIC GROWTH AND ENVIRONMENT (EGE) PROGRAMMING. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71654 |
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| IRS990/Desc | 0 | THE ORGANIZATION FOCUSES ON STRENGTHENING COMMUNITIES AND LEADERS, WORKING WITH LOCAL ORGANIZATIONS, AND DEVELOPING NEW APPROACHES THROUGH ACTION-ORIENTED RESEARCH IN THE AREAS OF STABILIZATION, TRANSITION, AND PEACEBUILDING (STP), AND MEDIA, RIGHTS, & DEMOCRACY (MRD). THE ORGANIZATION ALSO WORKS IN THE TECHNICAL AREAS OF RULE OF LAW (ROL) AND ECONOMIC GROWTH AND ENVIRONMENT (EGE) PROGRAMMING. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DEBLASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGH DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOHAIB FAHAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMERON CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAMED BEHRAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER LEHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEIDI SILVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VUKASIN PETROVIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 312000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 68362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 154500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 235033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 163134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 168392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 199539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 150950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER THRU 12/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL DIR., FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COUNTRY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OF PARTY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 12992325 |
| IRS990/GrantAmt | 0 | 4881898 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1987409 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1987409 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14948751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15683 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55435 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 261184 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 119166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188253 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8559 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44379 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 357051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 700222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1057273 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RECRUITMENT & |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 52694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 614846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 639846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 408749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 542527 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2809 |
| IRS990/OtherRevenueTotalAmt | 0 | 2809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 847793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2448249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3296042 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 312038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399031 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35691 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10633 |
| IRS990/PrincipalOfficerNm | 0 | HUGH DOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13007333 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5433914 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4013614 |
| IRS990/PYOtherRevenueAmt | 0 | 3517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3544899 |
| IRS990/PYTotalExpensesAmt | 0 | 12992427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13134637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 294275 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 57367 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 3,517. 2021 AMOUNT: $ 2,809. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14888575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13007333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28537234 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 181154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3517 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6326 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26488520 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2048714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14888575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13007333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28537234 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28543560 |
| 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 | 14654476 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 542527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14948751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. AS OF YEAR-END, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE TAXING AUTHORITIES OF THE MOST SIGNIFICANT JURISDICTIONS ARE THE UNITED STATES INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. BY STATUTE, THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, FROM THE DATE A RETURN IS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14654476 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 542527 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14948751 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14948751 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14654476 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 147853 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1315114 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1474721 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 104654 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | RUSSIA AND NEIGHBORING STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANT ADMIN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
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.
- Assets
- $2,449,854
- Liabilities
- $2,112,170
- Net assets
- $337,684
- Revenue
- $14,948,751
- Expenses
- $14,654,476
- Net income
- $294,275