THE AGENDA PROJECT INC

Address
1010 WISCONSIN AVE
WASHINGTON, DC 20007
Contact
Website: http://www.agendaproject.org
Phone: +1 (212) 481-8302
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 27-4552853

Mission

AGENDA PROJECT INC
 2015201420132012
Basic features of the organization
Year of formation2010
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$191,251.00$227,800.00  
Sum of reportable (W2/1099) compensation$191,251.00$227,800.00 $216,346.00
Number of employees1819 26
Number of people compensated >$100k11 1
Number of volunteers00 0
Personnel
Bennahum, David
Title TREASURER TREASURER
Name of key/compensated person DAVID BENNAHUM DAVID BENNAHUM
Position of compensated person
Current officer True True
Average hours per week working for org 0.00 0.00
Reportable compensation from org $0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00
Payne, Erica
TitlePRESIDENTPRESIDENT PRESIDENT
Name of key/compensated personERICA PAYNEERICA PAYNE ERICA PAYNE
Position of compensated person
Current officerTrueTrue True
Average hours per week working for org40.0040.00 40.00
Reportable compensation from org$191,251.00$227,800.00 $216,346.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00
Pearl, Morris
TitleTREASURER   
Name of key/compensated personMORRIS PEARL   
Position of compensated person
Current officerTrue   
Average hours per week working for org0.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Smith, Xavier
TitleSECRETARYSECRETARY SECRETARY
Name of key/compensated personXAVIER SMITHXAVIER SMITH XAVIER SMITH
Position of compensated person
Current officerTrueTrue True
Average hours per week working for org0.000.00 0.00
Reportable compensation from org$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAGENDA PROJECT INC IS A NON PROFIT ORGANIZATION DEDICATED TO FOSTER AND PROMOTE KNOWLEDGE OF PUBLIC POLICY THROUGH MEETINGS AND EVENTSAGENDA PROJECT INC IS A NON PROFIT ORGANIZATION DEDICATED TO FOSTER AND PROMOTE KNOWLEDGE OF PUBLIC POLICY THROUGH MEETINGS AND EVENTS AGENDA PROJECT INC IS A NON PROFIT ORGANIZATION DEDICATED TO FOSTER AND PROMOTE KNOWLEDGE OF PUBLIC POLICY THROUGH MEETINGS AND EVENTS
Program service expenses, total$684,592.00$526,064.00 $857,350.00
Programs, including revenue & expenses
AGENDA PROJECT THROUGH ITS EFFORTS PROMOTE KNOWLEDGE OF OF PUBLIC POLICY THROUGH MEETINGS AND EVENTS.
Program expenses$684,592.00$722,353.00 $857,350.00
Program revenue$1,018,827.00$661,770.00 $907,113.00
Program descriptionAGENDA PROJECT THROUGH ITS EFFORTS PROMOTE KNOWLEDGE OF OF PUBLIC POLICY THROUGH MEETINGS AND EVENTS.AAGENDA PROJECT THROUGH ITS EFFORTS PROMOTE KNOWLEDGE OF OF PUBLIC POLICY THROUGH MEETINGS AND EVENTS. AAGENDA PROJECT THROUGH ITS EFFORTS PROMOTE KNOWLEDGE OF OF PUBLIC POLICY THROUGH MEETINGS AND EVENTS.
Financial data
Revenue
Total revenue$1,018,827.00$673,110.00 $907,113.00
Revenue from contributions (total)$1,018,825.00$661,769.00$567,275.00$907,113.00
Investment income, current yr$2.00$6.00 $0.00
Total revenue from grants, etc., current yr$1,018,825.00$661,769.00 $907,113.00
Total unrelated business revenue$0.00$6.00 $0.00
Other revenue, current yr$0.00$11,335.00 $0.00
Program service revenue (total)$0.00$0.00$0.00$0.00
Gross receipts$1,018,827.00$673,110.00 $907,113.00
Sources of contributions
Revenue from all other contributions$1,018,825.00$661,769.00 $907,113.00
Other types of revenue
Miscellaneous revenue (total) $11,335.00  
Income from dividends, interest, and similar investments$2.00$6.00  
Net rental income$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$933,043.00$722,352.00 $1,072,722.00
Total functional expenses: program service $684,592.00$526,064.00 $857,350.00
Total functional expenses: management and general$135,395.00$90,560.00 $114,673.00
Total functional expenses: fundraising$113,056.00$105,728.00 $100,699.00
Fees for services
Legal fees (total)$210.00   
Fundraising service fees (total)$0.00$0.00 $0.00
General management fees (total)   $111,732.00
Assets and liabilities
Total assets$94,635.00$11,743.00$59,238.00$28,667.00
Total assets, beginning of year$11,743.00$59,238.00 $149,678.00
Total liabilities$47,162.00$50,051.00$48,304.00$85,110.00
Total liabilities, beginning of year$50,051.00$48,304.00 $40,512.00
Unrestricted net assets, end of yr$47,473.00-$38,308.00 -$56,443.00
Net assets$47,473.00-$38,308.00 -$56,443.00
Net assets, beginning of year-$38,308.00$10,934.00 $109,166.00
Cash: non-interest bearing$92,734.00$9,006.00 $19,548.00
Cash: non-interest bearing, beginning of year$9,006.00$53,329.00 $60,886.00
Other financial variables
Revenue less expenses$85,784.00-$49,242.00 -$165,609.00
Advertising (total) $4,724.00 $28,765.00
Prepaid expenses & deferred charges$939.00$814.00 $5,276.00
Accounts payable & accrued expenses$27,964.00$7,700.00 $32,232.00
Unsecured notes & loans to unrelated parties$19,198.00$42,351.00 $27,238.00
Secured mortgages and notes payable   $25,640.00
Total net assets or fund balances$47,473.00-$38,308.00 -$56,443.00
Depreciation, depletion, amortization$960.00$960.00 $960.00
Governance and accountability
Number of voting members33 3
Number of independent voting members33 3
Financial sheets audited   True
Accrual accountingTrueTrue True
Tax year start date2015-01-012014-01-01 2012-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990
Date e-filing submitted2016-10-212015-09-09 2013-09-20
IRS schema version2015v2.12014v5.0 2012v2.0
Filing identifier201611949349300841201522179349300912 201302199349300545
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