Civic Intelligence

New Mexico Coalition Against Domestic Violence

990 • Fiscal year 2016 • EIN 93-0792163

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

1000 Cordova Place Ste 52Santa Fe, NM 87505

(505) 246-9240

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,192

Higher top officer pay than 65% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$595,809

Down $16,034 (-2.6%) from 2015

Net Assets

Down

$445,155

Down $61,008 (-12%) from 2015

Liabilities

Up

$150,654

Up $44,974 (+43%) from 2015

Revenue

Down

$1,077,694

Down $22,038 (-2.0%) from 2015

Expenses

Up

$1,138,702

Up $14,015 (+1.2%) from 2015

Net Income

Down

-$61,008

Down $36,053 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $821,461Liabilities 2011: $163,632Net Assets 2011: $657,8292011Assets 2012: $706,828Liabilities 2012: $83,079Net Assets 2012: $623,7492012Assets 2013: $626,019Liabilities 2013: $41,306Net Assets 2013: $584,7132013Assets 2014: $601,120Liabilities 2014: $70,002Net Assets 2014: $531,1182014Assets 2015: $611,843Liabilities 2015: $105,680Net Assets 2015: $506,1632015Assets 2016: $595,809Liabilities 2016: $150,654Net Assets 2016: $445,1552016Assets 2017: $461,137Liabilities 2017: $119,625Net Assets 2017: $341,5122017Assets 2018: $487,546Liabilities 2018: $158,939Net Assets 2018: $328,6072018Assets 2019: $440,831Liabilities 2019: $96,149Net Assets 2019: $344,6822019Assets 2020: $594,483Liabilities 2020: $83,190Net Assets 2020: $511,2932020Assets 2021: $639,197Liabilities 2021: $90,679Net Assets 2021: $548,5182021Assets 2022: $607,895Liabilities 2022: $116,332Net Assets 2022: $491,5632022Assets 2023: $874,561Liabilities 2023: $390,077Net Assets 2023: $484,4842023Assets 2024: $685,424Liabilities 2024: $194,333Net Assets 2024: $491,0912024

Highlighted filing

2016

Assets$595,809
Liabilities$150,654
Net Assets$445,155

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,075,4472011Expenses 2012: $691,3802012Revenue 2013: $575,860Expenses 2013: $614,896Net Income 2013: -$39,0362013Revenue 2014: $630,787Expenses 2014: $684,382Net Income 2014: -$53,5952014Revenue 2015: $1,099,732Expenses 2015: $1,124,687Net Income 2015: -$24,9552015Revenue 2016: $1,077,694Expenses 2016: $1,138,702Net Income 2016: -$61,0082016Revenue 2017: $993,422Expenses 2017: $1,097,065Net Income 2017: -$103,6432017Revenue 2018: $1,228,774Expenses 2018: $1,241,679Net Income 2018: -$12,9052018Revenue 2019: $1,144,607Expenses 2019: $1,128,532Net Income 2019: $16,0752019Revenue 2020: $1,426,395Expenses 2020: $1,259,784Net Income 2020: $166,6112020Revenue 2021: $1,033,481Expenses 2021: $996,256Net Income 2021: $37,2252021Revenue 2022: $1,202,940Expenses 2022: $1,259,895Net Income 2022: -$56,9552022Revenue 2023: $1,494,297Expenses 2023: $1,501,376Net Income 2023: -$7,0792023Revenue 2024: $1,823,536Expenses 2024: $1,816,929Net Income 2024: $6,6072024

Highlighted filing

2016

Revenue$1,077,694
Expenses$1,138,702
Net Income-$61,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,095,924
Mission and Program Overview

Mission

The coalition's mission is to improve the response to and reduce the impact of domestic violence in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,770$364,242▼ $6,528
Pledges and Grants Receivable$159,679$118,410▼ $41,269
Cash and Non-Interest-Bearing Accounts$3,331$71,105▲ $67,774
Savings and Temporary Cash Investments$52,539$36,295▼ $16,244
Accounts Receivable$1,407$3,225▲ $1,818
Prepaid Expenses and Deferred Charges$24,117$2,532▼ $21,585
Total Assets$611,843$595,809▼ $16,034
Liabilities
Accounts Payable and Accrued Expenses$74,960$63,378▼ $11,582
Mortgage Notes Payable Secured by Investment Property-$60,838-
Grants Payable$13,543$16,676▲ $3,133
Unsecured Notes Loans Payable$12,777$9,762▼ $3,015
Other Liabilities$4,400--
Total Liabilities$105,680$150,654▲ $44,974
Net Assets / Fund Balance
Unrestricted Net Assets$506,163$445,155▼ $61,008
Total Net Assets Fund Balance$506,163$445,155▼ $61,008
Total Liabilities and Net Assets / Fund Balance$611,843$595,809▼ $16,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,933$102,177$281,110
Land$166,563-$166,563
Equipment$18,746$24,949$43,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$10,000-$-10,000-
2014-$2,500-$-2,500-
2013-$1,500-$-1,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela WisemanExecutive DiFT$76,899$15,293$92,192

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,641
Program Service Revenue
$51,307
Investment Income
$264
Other Revenue
$-4,518
All Other Contributions
$10,828
Change in Net Assets
$-61,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,694
Revenue Not Reported on Form 990
$18,230
Total Revenue per Audited Statements
$1,095,924
Total Revenue per Form 990
$1,077,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,852
Other Expenses$352,205
Grants and Similar Amounts Paid$291,645
Total Fundraising Expense$30,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,215$53,535$15,303$306,053
Grants to Domestic Orgs$291,645--$291,645
Current Officers, Directors, Trustees, and Key Employees$65,641$22,178$4,622$92,441
Fees for Services Other$77,105$1,303-$78,408
Travel$25,789$22,923$1,539$50,251
Payroll Taxes$32,861$8,216$2,161$43,238
Other Employee Benefits$31,064$7,766$2,044$40,874
Occupancy$18,844$4,712$1,239$24,795
Office Expenses$17,670$5,385$1,163$24,218
Fees for Services Accounting-$22,027-$22,027
Fees for Services Lobbying$16,885--$16,885
Pension Plan Contributions$9,307$2,326$613$12,246
Depreciation Depletion$7,349$1,837$484$9,670
Insurance$3,124$780$206$4,110
Other Expenses$2,621$656$172$3,449
Interest$2,485$621$164$3,270
Conferences and Meetings$978$2,163-$3,141
All Other Expenses$1,332$429-$1,761
Total Functional Expenses$948,454$159,771$30,477$1,138,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,156,932
Expenses per Audited Statements$1,138,702
Total Expenses per Form 990$1,138,702
Expenses Not Reported on Form 990$18,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valencia ShelterLos Lunas, NM-Program Support$46,954
Enlace ComunitarioAlbuquerque, NMC3Program Support$46,800
Community Against ViolenceTaos, NMC3Program Support$45,961
Nambe Pueblo VendSanta Fe, NMC3Program Support$42,054
Animal Protection of New MexicoAlbuquerque, NMC3Program Support$42,000
Family Crisis CenterFarmington, NMC3Program Support$37,884
ROBERTA'S PLACEGrants, NMC3Program Support$15,600
GRAMMY'S HOUSEArtesia, NMC3Program Support$14,392
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Page 6, Part VI, Line 6

Any organization or individual supportive of survivors of domestic violence and the mission of the new mexico coalition against domestic violence may apply for membership. Membership benefits include: --discounted training; --news blasts and action alerts; --participation on nmcadv committees and work groups; --exclusive presentations and speakers at member-only meetings; --consultation on a variety of issues that may concern member agencies. Membership categories include: principal, associate, or affiliate member. Membership dues are voted on annually by the board of directors.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an accounting firm, and then the draft is provided to the executive director and the director of finance and administration for review. After this review is completed, the draft is presented to the board of directors for review and comment prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The coalition's conflict of interest policy requires all members to annually disclose any actual or potential conflicts of interest. In addition, members are asked to sign the conflict of interest policy annually and to disclose any conflicts during the year that might arise.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations. Discussions and decisions regarding the compensation are documented in executive committee meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The executive director travels throughout our service area. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.

Form 990, Page 6, Part VI, Line 15B

The compensation of employees of the coalition is determined by the executive director. However, total salaries and benefits expense is included in the annual budget which is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
New Mexico Coalition Against
EIN
93-0792163
Phone
5052469240
Address
1000 CORDOVA PLACE STE 52, SANTA FE, NM 87505

Signing Officer

Name
Theresa Armendariz
Title
President
Phone
5052469240
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Wiseman
Formed
1981
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Members of the board of directors serve on a volunteer basis.

Form 990, Page 2, Part III, Line 4A

Year. The key to nmcadv's effectiveness is a commitment to innovation and to finding creative ways to provide help and support to programs that serve victims and their families. We lead and/or coordinate major policy efforts across the state. We are engaged in a planning process, which engages membership to explore possibilities for creating the future of domestic violence services in nm. Nmcadv led national efforts to explore the effectiveness of services to those who commit domestic violence and the organization developed and produced two, first-of-their-kind, national conferences on messaging about domestic violence. Currently, nmcadv is exploring trauma informed, evidence-based models of services and developing well-researched performance and evaluation measures to guide our efforts. Because of the rural nature of most of new mexico, many domestic violence programs would lack access to innovative training, information, and assistance was it not for the efforts of the nmcadv. To increase access to training and support statewide, we use a variety of methods including in-person training on a regular basis in all areas of the state, as well as online training and peer trainers. The nmcadv staff mission, to which we adhere strongly, is to: continuously and significantly increase value for members, stakeholders and funders, now and in the future.

Form 990, Part XI, Line 9

Cost of rental activity netted with revenue in f990 18,230 cost of rental activity included in financial stmt expense -18,230

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Some contributions received during the year were restricted by the donor for specific program purposes. The restrictions were release when the purpose of the restrictions were fulfilled.

Schedule D, Page 3, Part X

The coalition is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.

Schedule D, Page 4, Part XI, Line 2D

Cost of rental activity netted with revenue in f990 18,230

Schedule D, Page 4, Part XII, Line 2D

Cost of rental activity included in financial stmt expense 18,230

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IRS990/Desc0THE NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE (NMCADV) IS A STATEWIDE ORGANIZATION WITH A NATIONAL REACH. THE ORGANIZATION SUPPORTS NEW MEXICO DOMESTIC VIOLENCE PROGRAMS, IN A VARIETY OF WAYS, ALL DESIGNED TO BUILD PROGRAM CAPACITY TO SERVE FAMILIES AND COMMUNITIES AFFECTED BY DOMESTIC VIOLENCE. NMCADV COORDINATES AND LEADS AN EFFECTIVE RESPONSE TO DV THROUGH COLLABORATIONS AND PARTNERSHIPS WITH MULTI-DISCIPLINARY GROUPS. NMCADV PROVIDES CUTTING-EDGE TRAINING AND ASSISTANCE INCLUDING AN INNOVATIVE PROGRAM TO ENSURE THAT SERVICES ARE TRAUMA INFORMED. THE NMCADV DEVELOPED AND SUPPORTS A PROGRAM TO SERVE CHILDREN EXPOSED TO DOMESTIC VIOLENCE, USING INNOVATIVE STRATEGIES AND THAT PROGRAM IS IN ITS THIRD SUCCESSFUL YEAR. THE KEY TO NMCADV'S EFFECTIVENESS IS A COMMITMENT TO INNOVATION AND TO FINDING CREATIVE WAYS TO PROVIDE HELP AND SUPPORT TO PROGRAMS THAT SERVE VICTIMS AND THEIR FAMILIES. WE LEAD AND/OR COORDINATE MAJOR POLICY EFFORTS ACROSS THE STATE. WE ARE ENGAGED IN A PLANNING PROCESS, WHICH ENGAGES MEMBERSHIP TO EXPLORE POSSIBILITIES FOR CREATING THE FUTURE OF DOMESTIC VIOLENCE SERVICES IN NM. NMCADV LED NATIONAL EFFORTS TO EXPLORE THE EFFECTIVENESS OF SERVICES TO THOSE WHO COMMIT DOMESTIC VIOLENCE AND THE ORGANIZATION DEVELOPED AND PRODUCED TWO, FIRST-OF-THEIR-KIND, NATIONAL CONFERENCES ON MESSAGING ABOUT DOMESTIC VIOLENCE. CURRENTLY, NMCADV IS EXPLORING TRAUMA INFORMED, EVIDENCE-BASED MODELS OF SERVICES AND DEVELOPING WELL-RESEARCHED PERFORMANCE AND EVALUATION MEASURES TO GUIDE OUR EFFORTS. BECAUSE OF THE RURAL NATURE OF MOST OF NEW MEXICO, MANY DOMESTIC VIOLENCE PROGRAMS WOULD LACK ACCESS TO INNOVATIVE TRAINING, INFORMATION, AND ASSISTANCE WAS IT NOT FOR THE EFFORTS OF THE NMCADV. TO INCREASE ACCESS TO TRAINING AND SUPPORT STATEWIDE, WE USE A VARIETY OF METHODS INCLUDING IN-PERSON TRAINING ON A REGULAR BASIS IN ALL AREAS OF THE STATE, AS WELL AS ONLINE TRAINING AND PEER TRAINERS. THE NMCADV STAFF MISSION, TO WHICH WE ADHERE STRONGLY, IS TO: CONTINUOUSLY AND SIGNIFICANTLY INCREASE VALUE FOR MEMBERS, STAKEHOLDERS AND FUNDERS, NOW AND IN THE FUTURE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0780
IRS990/InsuranceGrp/ProgramServicesAmt03124
IRS990/InsuranceGrp/TotalAmt04110
IRS990/InterestGrp/FundraisingAmt0164
IRS990/InterestGrp/ManagementAndGeneralAmt0621
IRS990/InterestGrp/ProgramServicesAmt02485
IRS990/InterestGrp/TotalAmt03270
IRS990/InvestmentIncomeGrp/ExclusionAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
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IRS990/IRPDocumentCnt018
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IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt018230
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COALITION'S MISSION IS TO IMPROVE THE RESPONSE TO AND REDUCE THE IMPACT OF DOMESTIC VIOLENCE IN NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4522
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01239
IRS990/OccupancyGrp/ManagementAndGeneralAmt04712
IRS990/OccupancyGrp/ProgramServicesAmt018844
IRS990/OccupancyGrp/TotalAmt024795
IRS990/OfficeExpensesGrp/FundraisingAmt01163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05385
IRS990/OfficeExpensesGrp/ProgramServicesAmt017670
IRS990/OfficeExpensesGrp/TotalAmt024218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040874
IRS990/OtherExpensesGrp/Desc0CONFERENCE - DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1281
IRS990/OtherExpensesGrp/FundraisingAmt2172
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2656
IRS990/OtherExpensesGrp/ProgramServicesAmt094884
IRS990/OtherExpensesGrp/ProgramServicesAmt17382
IRS990/OtherExpensesGrp/ProgramServicesAmt24273
IRS990/OtherExpensesGrp/ProgramServicesAmt32621
IRS990/OtherExpensesGrp/TotalAmt094884
IRS990/OtherExpensesGrp/TotalAmt19713
IRS990/OtherExpensesGrp/TotalAmt25623
IRS990/OtherExpensesGrp/TotalAmt33449
IRS990/OtherLiabilitiesGrp/BOYAmt04400
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08216
IRS990/PayrollTaxesGrp/ProgramServicesAmt032861
IRS990/PayrollTaxesGrp/TotalAmt043238
IRS990/PensionPlanContributionsGrp/FundraisingAmt0613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09307
IRS990/PensionPlanContributionsGrp/TotalAmt012246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02532
IRS990/PrincipalOfficerNm0PAMELA WISEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OSNIUM SOFTWARE LICENSE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0269046
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0331129
IRS990/PYOtherRevenueAmt05282
IRS990/PYProgramServiceRevenueAmt012355
IRS990/PYRevenuesLessExpensesAmt0-24955
IRS990/PYSalariesCompEmpBnftPaidAmt0524512
IRS990/PYTotalExpensesAmt01124687
IRS990/PYTotalRevenueAmt01099732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4522
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03914066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt03914066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03914066
IRS990ScheduleA/TotalSupportAmt03986698
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt047218
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046867
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt031888
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029309
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0155282
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0188870
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0187469
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0127551
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0117234
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0621124
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt016885
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt023519
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt023513
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt023458
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt087375
IRS990ScheduleC/GrassrootsCeilingAmt0232923
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt047218
IRS990ScheduleC/LobbyingCeilingAmt0931686
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0188870
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01121817
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt016885
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01138702
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt016885
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281110
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-10000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-2500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043695
IRS990ScheduleD/ExpensesNotReportedAmt018230
IRS990ScheduleD/ExpensesSubtotalAmt01138702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166563
IRS990ScheduleD/OtherExpensesIncludedAmt018230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt018230
IRS990ScheduleD/RevenueNotReportedAmt018230
IRS990ScheduleD/RevenueSubtotalAmt01077694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOME CONTRIBUTIONS RECEIVED DURING THE YEAR WERE RESTRICTED BY THE DONOR FOR SPECIFIC PROGRAM PURPOSES. THE RESTRICTIONS WERE RELEASE WHEN THE PURPOSE OF THE RESTRICTIONS WERE FULFILLED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COALITION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF RENTAL ACTIVITY NETTED WITH REVENUE IN F990 18,230

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.49$1.82$1.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$1.49$1.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.20$1.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.03$1.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.43$1.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.14$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.23$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.99$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.08$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.51$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.63$0.04$0.58$0.58$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.62$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.66$1.08