Part VI Line 11B
“Prior to filing a draft of form 990 is provided to the governing body for”
990 • Fiscal year 2023 • EIN 92-1473092
Scores are not available for this record yet.
Assets
$106,809
No earlier filing loaded for comparison.
Net Assets
$102,719
No earlier filing loaded for comparison.
Liabilities
$4,090
No earlier filing loaded for comparison.
Revenue
$650,000
No earlier filing loaded for comparison.
Expenses
$547,281
No earlier filing loaded for comparison.
Net Income
$102,719
No earlier filing loaded for comparison.
See schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $106,809 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $102,719 | - |
| Total Assets | $0 | $106,809 | ▲ $106,809 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,090 | - |
| Total Liabilities | $0 | $4,090 | ▲ $4,090 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $102,719 | ▲ $102,719 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $106,809 | ▲ $106,809 |
| Name | Title | Base | Total |
|---|---|---|---|
| Karen Blackistone | Treasurer | $210,000 | $210,000 |
| Name | Title |
|---|---|
| Micah Derry | ChairmanExec Director |
| Justin Keener | Director |
| John Koufos | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,000 |
| Other Expenses | $207,581 |
| Grants and Similar Amounts Paid | $70,000 |
| Professional Fundraising Fees | $59,700 |
| Total Fundraising Expense | $59,700 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $210,000 | - | - | $210,000 |
| Fees for Services Other | $116,260 | - | - | $116,260 |
| Grants to Domestic Orgs | $70,000 | - | - | $70,000 |
| Fees for Services Professional Fundraising | - | - | $59,700 | $59,700 |
| Fees for Services Lobbying | $45,759 | - | - | $45,759 |
| Fees for Services Legal | - | $14,504 | - | $14,504 |
| Travel | $13,036 | - | - | $13,036 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| Insurance | - | $2,876 | - | $2,876 |
| Other Expenses | $1,398 | - | - | $1,398 |
| Office Expenses | $196 | $955 | - | $1,151 |
| Total Functional Expenses | $464,146 | $23,435 | $59,700 | $547,281 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Legislative Excha | Arlington, VA | 501c3 | Annual Meeting Workshop | $35,000 |
| State Policy Network | Arlington, VA | 501 c3 | General support | $35,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $59,700 |
“Prior to filing a draft of form 990 is provided to the governing body for”
“their review and comments.”
“All independent directors approved the Executive Director's compensation,”
“which was comparable to similar organizations.”
“Upon written request a copy of form 990 will be provided.”
“These documents are not made available.”
“Strategy & implementation Total expenses - $116260.00 Program service expenses - $116260.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See schedule O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 650000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Star Financial Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029899993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5109 82nd Street Ste Suite 7 1111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lubbock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 650000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 207581 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210000 |
| IRS990/CYTotalExpensesAmt | 0 | 547281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 59700 |
| IRS990/CYTotalRevenueAmt | 0 | 650000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provided education to the general public on evidence-based approaches to criminal justice reform that balances accountability, second chances,due process,and properly training and funding law enforcement. Conducted advocacy efforts in several states advocating for policies that create a more fair and effective justice system. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 464146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14504 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14504 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 45759 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 45759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116260 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 59700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 59700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN BLACKISTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KOUFOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN KEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICAH DERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 210000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ChairmanExec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 70000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 650000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2876 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Website |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1398 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN KEENER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 102719 |
| 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 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraising strategy |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -56700 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Consortio Advising LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 56700 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2021 Golf Course Dr |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Reston |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 20191 |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -56700 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 56700 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 35000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Annual Meeting Workshop |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | American Legislative Excha |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | State Policy Network |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 520140979 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 570952531 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2900 Crystal Drive Ste 600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1655 North Fort Myer Drive Ste 300 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Arlington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Arlington |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 22209 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 210000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KAREN BLACKISTONE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN KOUFOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JUSTIN KEENER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MICAH DERRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | ChairmanExec Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 210000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to filing a draft of form 990 is provided to the governing body for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | their review and comments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All independent directors approved the Executive Director's compensation, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | which was comparable to similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon written request a copy of form 990 will be provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | These documents are not made available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Strategy & implementation Total expenses - $116260.00 Program service expenses - $116260.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 106809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 650000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59700 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 464146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 547281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4090 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102719 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 464146 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 210000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 650000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 106809 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13036 |
| IRS990/TravelGrp/TotalAmt | 0 | 13036 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 675 Alpha Drive Ste Suite G Box 2 |
| IRS990/USAddress/CityNm | 0 | Galena |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.theadamsproject.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN KEENER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6029899993 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Adams Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADAM |
| ReturnHeader/Filer/EIN | 0 | 921473092 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Justin Keener |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 675 Alpha Drive Ste Suite G B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cleveland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44143 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475028428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Howard Sckolnik |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8203 E Sierra Pinta Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6025240974 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD SCKOLNIK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-18T14:18:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUSTIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KEENER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.