COLLABORATIVE SOLUTIONS FOR COMMUNITIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COLLABORATIVE SOLUTIONS FOR COMMUNITIES (EIN 52-2328876)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202422289349303342
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T19:58:06-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521094722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW STE 920 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200052125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522328876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLABORATIVE SOLUTIONS FOR | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 2025186737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 14TH STREET NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENELOPE GRIFFITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025186737 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE LANE CPA | PreparerPersonNm |
| PTIN | P00606886 | PTIN |
| Phone | 2023935600 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PENELOPE GRIFFITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 14TH STREET NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,107,154 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEARECSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Activity Or Mission | TO BUILD STRONG, SUSTAINABLE FAMILY AND NEIGHBORHOOD SYSTEMS THROUGH FAMILY SUPPORT SERVICES, TRAINING, ADVOCACY, COMMUNITY CAPACITY BUILDING, AND ECONOMIC DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,916,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,242,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,494,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,859,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,221 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,426,050 | PYTotalRevenueAmt |
| CY Total Revenue | $15,107,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,512 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,028,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,039,800 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,997,732 | PYOtherExpensesAmt |
| CY Other Expenses | $9,053,846 | CYOtherExpensesAmt |
| PY Total Expenses | $10,076,238 | PYTotalExpensesAmt |
| CY Total Expenses | $14,168,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,349,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $938,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,018,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,524,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,533,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,100,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,485,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,424,185 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILD STRONG, SUSTAINABLE FAMILY AND NEIGHBORHOOD SYSTEMS THROUGH FAMILY SUPPORT SERVICES, TRAINING, ADVOCACY, COMMUNITY CAPACITY BUILDING, AND ECONOMIC DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,964,976 | ExpenseAmt |
| Grant | $74,512 | GrantAmt |
| Revenue | $4,859,618 | RevenueAmt |
| Desc | THE COLLABORATIVE WAS ESTABLISHED IN 1996 TO STRENGTHEN AND SUPPORT CHILDREN, YOUTH, AND FAMILIES IN WASHINGTON, D.C. WHILE CONTRIBUTING TO THE OVERALL DEVELOPMENT OF THE LOCAL COMMUNITY. | Desc |
| Total Program Service Expenses | $13,964,976 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLABORATIVE SOLUTIONS FOR COMMUN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025186737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 14TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PENELOPE GRIFFITH | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $311,000 | $0 | $13,312 | ||
| JOHNNY MAMMEN | |||||||
| DIRECTOR OF | 40.00 | $162,168 | $0 | $13,312 | Yes (X) | ||
| BRENDA CHANDLER | |||||||
| HR DIRECTOR | 40.00 | $158,683 | $0 | $14,089 | Yes (X) | ||
| TRINETTE HAWKINS-COLEMAN | |||||||
| CHIEF OF STA | 40.00 | $168,615 | $0 | $1,360 | Yes (X) | ||
| ROBERT JONES | |||||||
| MENTAL HEALT | 40.00 | $102,088 | $0 | $0 | Yes (X) | ||
| IBRAHIM BAH | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MONICA GOLDSON | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARTHUR MOLA | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARMAINE WEATHERLY | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $902,554 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $42,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VERIZON WIRELESS | |||||
| PO BOX 489 | NEWARK | NJ | 07101 | TELEPHONE | $187,013 |
| HANS GROUP LLC | |||||
| 1020 19TH STREET SUITE 800 | WASHINGTON | DC | 20036 | ACCOUNTING SERV | $129,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,241,057 | GovernmentGrantsAmt |
| All Other Contributions | $1,449 | AllOtherContributionsAmt |
| Total Contributions | $10,242,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS REVENUE | 900099 | $4,794,404 | $4,794,404 |
| FEES | 900099 | $64,277 | $64,277 |
| OTHER REVENUE | $937 | $937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,859,618 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,030 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,107,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,864,648 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,512 | TotalAmt |
| Program Services | $74,512 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,271,079 | TotalAmt |
| Program Services | $4,271,030 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,762 | TotalAmt |
| Program Services | $54,762 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,376 | TotalAmt |
| Program Services | $404,376 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,583 | TotalAmt |
| Program Services | $309,583 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,529 | TotalAmt |
| Program Services | $1,960,726 | ProgramServicesAmt |
| Management And General | $164,803 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713 | TotalAmt |
| Program Services | $661 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,661 | TotalAmt |
| Program Services | $714,796 | ProgramServicesAmt |
| Management And General | $29,865 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,863 | TotalAmt |
| Program Services | $77,863 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,073 | TotalAmt |
| Program Services | $5,073 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,833 | TotalAmt |
| Management And General | $15,833 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,777 | TotalAmt |
| Management And General | $58,777 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,663 | TotalAmt |
| Program Services | $52,279 | ProgramServicesAmt |
| Management And General | $3,384 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT COSTS | $5,009,693 | $4,560,080 | $449,613 |
| OTHER EXPENSES | $367,294 | $318,253 | $49,041 |
| COMMUNICATIONS | $193,003 | $208,067 | -$15,064 |
| COMMUNITY MGTS/TRAINING | $127,831 | $135,665 | -$7,834 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,913 | TotalAmt |
| Program Services | $817,250 | ProgramServicesAmt |
| Management And General | -$545,337 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,168,158 | TotalAmt |
| Program Services | $13,964,976 | ProgramServicesAmt |
| Management And General | $203,182 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,340 | BOYAmt |
| EOY | $1,069,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,974 | BOYAmt |
| EOY | $5,222,113 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,345 | BOYAmt |
| EOY | $62,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $511,452 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $277,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,256 | BOYAmt |
| EOY | $233,550 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,216 | BOYAmt |
| EOY | $270,184 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,101 | BOYAmt |
| EOY | $4,666,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,018,732 | BOYAmt |
| EOY | $11,524,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,849 | BOYAmt |
| EOY | $1,004,953 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,500 | BOYAmt |
| EOY | $20,300 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,718 | BOYAmt |
| EOY | $50,208 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,476 | BOYAmt |
| EOY | $6,024,636 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,543 | BOYAmt |
| EOY | $7,100,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,189 | BOYAmt |
| EOY | $4,424,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,189 | BOYAmt |
| EOY | $4,424,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,018,732 | BOYAmt |
| EOY | $11,524,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $938,996 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,482,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,606,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,207,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,344,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,242,506 | CurrentTaxYearAmt |
| Total | $20,883,123 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,482,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,606,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,207,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,344,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,242,506 | CurrentTaxYearAmt |
| Total | $20,883,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,883,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,030 | CurrentTaxYearAmt |
| Total | $22,936 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,221 | CurrentTaxYearMinus1YearAmt |
| Total | $47,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,953,744 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,318,947 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 47,685 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,892 | DepreciationAmt |
| Book Value | $140,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,880 | DepreciationAmt |
| Book Value | $45,469 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,130 | DepreciationAmt |
| Book Value | $47,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $233,550 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $4,614,184 |
| SECURITY DEPOSIT | $51,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,666,035 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $5,007,784 |
| OTHER LIABILITIES | $994,570 |
| FINANCING LEASE LIABILITY | $22,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,024,636 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,107,154 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,107,154 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,107,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,168,158 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,168,158 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,168,158 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE PROVISIONS OF ASC 740, INCOME TAXES, REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS OF SEPTEMBER 30, 2023, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY PLACE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3309 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $74,512 | CashGrantAmt |
| Purpose Of Grant | CAPACITY BUILDING | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|
| PENELOPE GRIFFITH | ||||
| EXECUTIVE DIRECTOR | $311,000 | $13,312 | $324,312 | |
| JOHNNY MAMMEN | ||||
| DIRECTOR OF FINANCE | $107,332 | $13,312 | $175,480 | $54,836 |
| BRENDA CHANDLER | ||||
| HR DIRECTOR | $158,683 | $14,089 | $172,772 | |
| TRINETTE HAWKINS-COLEMAN | ||||
| CHIEF OF STAFF | $168,615 | $1,360 | $169,975 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | JOHNNY MAMMEN 54,836 0 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RACHEL CARTER | |||
| ED SISTER | $11,250 | CONSULTANT | false |
| ELISE CARTER | |||
| ED NIECE | $64,057 | OFFICE MANAGER | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CURRENT BOARD MEMBERS CAN NOMINATE A PROSPECTIVE MEMBER WHO CAN BE VOTED IN THROUGH AN ELECTION PROCESS HELD DURING THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL CONTRACTS OVER 100K ALONG WITH THE HIRING OF KEY EMPLOYEES SUCH AS THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR, AND DIRECTOR OF FINANCE ARE SUBJECT TO APROVAL BY THE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS EXPECTED TO BE PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE BY THE DIRECTOR OF FINANCE (AFTER THE DIRECTOR'S REVIEW) FOR REVIEW PRIOR TO THE SUBMISSION TO THE FULL BOARD OF DIRECTORS WHICH IS COMPRISED OF THE TREASURER AND THE EXECUTIVE COMMITTEE. THE FULL BOARD REVIEWS THE 990 AND GIVES FINAL APPROVAL BEFORE IT IS FILED WITH IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY EACH MEMBER OF THE BOARD MUST SIGN A DISCLOSURE FORM WHICH IDENTIFIES WHETHER A CONFLICT EXITS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FOR THE EXECUTIVE DIRECTOR, A COMMITTEE OF THE BOARD COMPARED THE ROLES OF OTER NON-PROFIT EXECUTIVE DIRECTORS INCLUDING OTHER COLLABORATIVES. THE KEY EMPLOYEES' SALARIES ARE BASED OFF ON FUNDING AS WELL AS ORGANIZATIONAL LEVEL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 93,570 88,602 0 CONTRACTORS 1,867,156 76,201 0 TOTAL 1,960,726 164,803 0 |
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