Civic Intelligence

New Mexico Coalition Against Domestic Violence

990 • Fiscal year 2018 • EIN 93-0792163

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 03, 2019

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,187

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$487,546

Up $26,409 (+5.7%) from 2017

Net Assets

Down

$328,607

Down $12,905 (-3.8%) from 2017

Liabilities

Up

$158,939

Up $39,314 (+33%) from 2017

Revenue

Up

$1,228,774

Up $235,352 (+24%) from 2017

Expenses

Up

$1,241,679

Up $144,614 (+13%) from 2017

Net Income

Up

-$12,905

Up $90,738 (+88%) from 2017

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

2018

Assets$487,546
Liabilities$158,939
Net Assets$328,607

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

2018

Revenue$1,228,774
Expenses$1,241,679
Net Income-$12,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,228,774
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
Pledges and Grants Receivable$180,324$188,340▲ $8,016
Cash and Non-Interest-Bearing Accounts$80,368$182,117▲ $101,749
Savings and Temporary Cash Investments$164,545$92,855▼ $71,690
Land, Buildings, and Equipment, Net$34,478$22,933▼ $11,545
Prepaid Expenses and Deferred Charges$1,422$1,301▼ $121
Total Assets$461,137$487,546▲ $26,409
Liabilities
Accounts Payable and Accrued Expenses$52,920$99,930▲ $47,010
Grants Payable$29,731$36,134▲ $6,403
Unsecured Notes Loans Payable$28,644$22,875▼ $5,769
Deferred Revenue$8,330--
Total Liabilities$119,625$158,939▲ $39,314
Net Assets / Fund Balance
Unrestricted Net Assets$317,104$310,018▼ $7,086
Temporarily Rstr Net Assets$24,408$18,589▼ $5,819
Total Net Assets Fund Balance$341,512$328,607▼ $12,905
Total Liabilities and Net Assets / Fund Balance$461,137$487,546▲ $26,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,933$35,480$58,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,408$73,862-$-79,681$18,589
2016-$86,078-$-61,670$24,408
2015-$10,000-$-10,000-
2014-$2,500-$-2,500-
2013-$1,500-$-1,500-
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Pamela WisemanExecutive Di$78,745$16,442$95,187

Board Members and Trustees

NameTitle
Kay GomolakPresident
Opal ColeDirector
Quintin McshanDirector
Roberta RadosevichDirector
Sally SanchezDirector
Rachel SierraSecretary
Wilymae Smith-mcnealTreasurer
Rachel CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,002
Program Service Revenue
$21,371
Investment Income
$401
Other Revenue
$0
All Other Contributions
$107,911
Change in Net Assets
$-12,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,774
Total Revenue per Audited Statements
$1,228,774
Total Revenue per Form 990
$1,228,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,920
Salaries, Compensation, and Employee Benefits$434,137
Grants and Similar Amounts Paid$344,622
Total Fundraising Expense$22,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$344,622--$344,622
Other Salaries and Wages$227,228$28,259$9,804$265,291
Fees for Services Other$150,638$3,256$931$154,825
Travel$51,693$48,101$1,217$101,011
Current Officers, Directors, Trustees, and Key Employees$68,717$24,542$4,908$98,167
Fees for Services Accounting-$50,208-$50,208
Other Employee Benefits$28,427$3,107$1,175$32,709
Payroll Taxes$23,941$4,086$1,168$29,195
Office Expenses$20,374$3,399$870$24,643
Fees for Services Lobbying$23,555--$23,555
Occupancy$13,225$1,914$547$15,686
Conferences and Meetings$6,913$4,932-$11,845
Depreciation Depletion$9,467$1,616$462$11,545
Pension Plan Contributions$7,680$785$310$8,775
Insurance$6,253$1,068$305$7,626
Other Expenses$2,223$2,678$765$2,223
All Other Expenses$941$1,052$45$2,038
Interest$1,176$201$57$1,434
Total Functional Expenses$1,039,911$179,204$22,564$1,241,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,679
Total Expenses per Audited Statements$1,241,679
Total Expenses per Form 990$1,241,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Against ViolenceTaos, NMC3Program Support$63,496
Enlace ComunitarioAlbuquerque, NMC3Program Support$56,458
Nambe Pueblo VendSanta Fe, NMC3Program Support$46,496
Animal Protection of New MexicoAlbuquerque, NMC3Program Support$45,608
Valencia ShelterLos Lunas, NMC3Program Support$44,500
Family Crisis CenterFarmington, NMC3Program Support$35,500
GRAMMY'S HOUSEArtesia, NMC3Program Support$24,087
Dvrc IncAlbuquerque, NM-Program Support$16,458
ROBERTA'S PLACEGrants, NMC3Program Support$12,019
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
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
Kay Gomolak
Title
President
Phone
5052469240
Signed
2019-04-03
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
10
Volunteers
8

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
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 were 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 strongly adhere, is to continuously and significantly increase value for members, stakeholders, and funders, now and in the future.

Form 990, Part IX, Line 11G

Professional contracts 19,076 3,256 931 trainers and consultants 92,258 0 0 translation and interpreter 8,569 0 0 video editing 12,773 0 0 communications 17,962 0 0 total 150,638 3,256 931

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Some contributions received during the year were restricted by donors for specific program purposes. The restrictions are released when the purpose is 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.

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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 FOURTH 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 WERE 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 STRONGLY ADHERE, IS TO CONTINUOUSLY AND SIGNIFICANTLY INCREASE VALUE FOR MEMBERS, STAKEHOLDERS, AND FUNDERS, NOW AND IN THE FUTURE.
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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01068996
IRS990/GrantAmt0344622
IRS990/GrantsPayableGrp/BOYAmt029731
IRS990/GrantsPayableGrp/EOYAmt036134
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0344622
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01228774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0305
IRS990/InsuranceGrp/ManagementAndGeneralAmt01068
IRS990/InsuranceGrp/ProgramServicesAmt06253
IRS990/InsuranceGrp/TotalAmt07626
IRS990/InterestGrp/FundraisingAmt057
IRS990/InterestGrp/ManagementAndGeneralAmt0201
IRS990/InterestGrp/ProgramServicesAmt01176
IRS990/InterestGrp/TotalAmt01434
IRS990/InvestmentIncomeGrp/ExclusionAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt035480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022933
IRS990/LandBldgEquipCostOrOtherBssAmt058413
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025245
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341512
IRS990/NetAssetsOrFundBalancesEOYAmt0328607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0547
IRS990/OccupancyGrp/ManagementAndGeneralAmt01914
IRS990/OccupancyGrp/ProgramServicesAmt013225
IRS990/OccupancyGrp/TotalAmt015686
IRS990/OfficeExpensesGrp/FundraisingAmt0870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03399
IRS990/OfficeExpensesGrp/ProgramServicesAmt020374
IRS990/OfficeExpensesGrp/TotalAmt024643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032709
IRS990/OtherExpensesGrp/Desc0CONFERENCE - DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02678
IRS990/OtherExpensesGrp/ProgramServicesAmt034387
IRS990/OtherExpensesGrp/ProgramServicesAmt115684
IRS990/OtherExpensesGrp/ProgramServicesAmt22767
IRS990/OtherExpensesGrp/ProgramServicesAmt32223
IRS990/OtherExpensesGrp/TotalAmt034387
IRS990/OtherExpensesGrp/TotalAmt119127
IRS990/OtherExpensesGrp/TotalAmt22767
IRS990/OtherExpensesGrp/TotalAmt32223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04086
IRS990/PayrollTaxesGrp/ProgramServicesAmt023941
IRS990/PayrollTaxesGrp/TotalAmt029195
IRS990/PensionPlanContributionsGrp/FundraisingAmt0310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07680
IRS990/PensionPlanContributionsGrp/TotalAmt08775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01301
IRS990/PrincipalOfficerNm0PAMELA WISEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01066683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325592
IRS990/PYInvestmentIncomeAmt0-102694
IRS990/PYOtherExpensesAmt0304771
IRS990/PYOtherRevenueAmt03155
IRS990/PYProgramServiceRevenueAmt026278
IRS990/PYRevenuesLessExpensesAmt0-103643
IRS990/PYSalariesCompEmpBnftPaidAmt0466702
IRS990/PYTotalExpensesAmt01097065
IRS990/PYTotalRevenueAmt0993422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01081739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04989520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt04989520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01081739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04989520
IRS990ScheduleA/TotalSupportAmt05051642
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt049792
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048757
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt047218
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt046867
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0192634
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0199168
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0195029
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0188870
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0187469
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0770536
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt023555
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt026762
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt016885
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt023519
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt090721
IRS990ScheduleC/GrassrootsCeilingAmt0288951
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt049792
IRS990ScheduleC/LobbyingCeilingAmt01155804
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0199168
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01218124
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt023555
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01241679
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt023555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024408
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073862
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018589
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-79681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt086078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-61670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-10000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-2500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-1500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058413
IRS990ScheduleD/ExpensesSubtotalAmt01241679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01228774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOME CONTRIBUTIONS RECEIVED DURING THE YEAR WERE RESTRICTED BY DONORS FOR SPECIFIC PROGRAM PURPOSES. THE RESTRICTIONS ARE RELEASED WHEN THE PURPOSE IS 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022933
IRS990ScheduleD/TotalExpensesPerForm990Amt01241679
IRS990ScheduleD/TotalRevenuePerForm990Amt01228774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241679
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045608
IRS990ScheduleI/RecipientTable/CashGrantAmt163496
IRS990ScheduleI/RecipientTable/CashGrantAmt256458
IRS990ScheduleI/RecipientTable/CashGrantAmt335500
IRS990ScheduleI/RecipientTable/CashGrantAmt424087
IRS990ScheduleI/RecipientTable/CashGrantAmt546496
IRS990ScheduleI/RecipientTable/CashGrantAmt612019
IRS990ScheduleI/RecipientTable/CashGrantAmt744500
IRS990ScheduleI/RecipientTable/CashGrantAmt816458
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT

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