DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION (EIN 52-1999196)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349325070
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-15T17:34:58-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521999196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIA PRIMARY CAREBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDISTBusinessNameControlTxt
Phone2026380252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 I STREET NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH POLLARDPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2026380252PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUTH POLLARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 I STREET NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,410,102GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCPCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO CREATE HEALTHIER COMMUNITIES THROUGH ADVOCACY AND THE STRENGTHENING AND SUPPORT OF HEALTH.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,553,982PYContributionsGrantsAmt
CY Contributions Grants$5,428,359CYContributionsGrantsAmt
PY Program Service Revenue$3,676,278PYProgramServiceRevenueAmt
CY Program Service Revenue$3,671,597CYProgramServiceRevenueAmt
PY Investment Income$36,850PYInvestmentIncomeAmt
CY Investment Income$33,311CYInvestmentIncomeAmt
PY Other Revenue$5,130PYOtherRevenueAmt
CY Other Revenue$11,254CYOtherRevenueAmt
PY Total Revenue$7,272,240PYTotalRevenueAmt
CY Total Revenue$9,144,521CYTotalRevenueAmt
PY Grants And Similar Paid$1,377,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,482,377CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,327,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,479,580CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,989,923PYOtherExpensesAmt
CY Other Expenses$3,166,398CYOtherExpensesAmt
PY Total Expenses$7,694,943PYTotalExpensesAmt
CY Total Expenses$9,128,355CYTotalExpensesAmt
PY Revenues Less Expenses-$422,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,166CYRevenuesLessExpensesAmt
Total Assets BOY$7,132,062TotalAssetsBOYAmt
Total Assets EOY$6,902,771TotalAssetsEOYAmt
Total Liabilities BOY$5,046,411TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,727,509TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,085,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,175,262NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE HEALTHIER COMMUNITIES THROUGH ADVOCACY AND THE STRENGTHENING AND SUPPORT OF HEALTH INFORMATION TECHNOLOGY (HIT) & HEALTH INFORMATION EXCHANGE (HIE) INFRASTRUCTURE TO SUPPORT A HIGH QUALITY, EQUITABLE, INTEGRATED HEALTH CARE SYSTEM THAT GIVES EVERY DC RESIDENT A FAIR SHOT AT A FULL AND HEALTHY LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,920,916ExpenseAmt
Grant$1,731,888GrantAmt
Revenue$2,722,537RevenueAmt
DescHEALTH INFORMATION TECHNOLOGY PROGRAMS ARE DESIGNED TO DEVELOP AND IMPLEMENT ELECTRONIC MEDICAL RECORDS (EMRS) AT COMMUNITY HEALTH CARE CENTERS AND ENABLE THE ELECTRONIC EXCHANGE OF CLINICAL DATA THROUGH THE ESTABLISHMENT AND MAINTENANCE OF A REGIONAL HEALTH INFORMATION EXCHANGE (HIE) TO CONNECT HEALTH CENTERS AND HOSPITALS INTO A HEALTH INFORMATION SYSTEMS NETWORK. THIS INCLUDES DATA MANAGEMENT INITIATIVES AIMED AT AGGREGATING CLINICAL DATA TO PRODUCE UTILIZATION AND QUALITY METRICS TO FACILITATE HEALTH CENTER PERFORMANCE AND POPULATION HEALTH OUTCOMES IMPROVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,719,331ExpenseAmt
Grant$495,130GrantAmt
Revenue$162,600RevenueAmt
DescPOLICY, PARTNERSHIPS & ADVOCACY PROGRAMS AND INITIATIVES IDENTIFY AND ACT ON OPPORTUNITIES TO SUPPORT HEALTH CENTER SUSTAINABILITY, AS WELL AS ADDRESS THE SOCIAL DETERMINANTS OF HEALTH MAINLY THROUGH THE DC PACT (POSITIVE ACCOUNTABLE COMMUNITY TRANSFORMATION) COALITION, WHOSE VISION IS TO ALIGN CLINICAL AND COMMUNITY SERVICES SO AS TO CREATE A SEAMLESS COMMUNITY OF CARE THAT IMPROVES HEALTH AND INCREASES HEALTH EQUITY IN THE DISTRICT OF COLUMBIA. DCPCA'S POLICY & ADVOCACY INITIATIVES HAVE ALSO BROUGHT TOGETHER VARIOUS MEMBER- FQHCS (FEDERALLY QUALIFIED HEALTH CENTERS) AND FQHCS-LOOK-ALIKES LEADERSHIP AND POLICY MAKING TEAMS ON THE SAME PLATFORM TO GUARANTEE MORE UNIFIED AND COORDINATED LEGISLATIVE, ADMINISTRATIVE, AND BUDGETARY PRIORITIES OUTCOMES AND AMPLIFICATIONS, TO ENSURE CONTINUED ACCESS TO HIGH QUALITY, COMPREHENSIVE, CULTURALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,633,907ExpenseAmt
Grant$255,359GrantAmt
Revenue$679,680RevenueAmt
DescQUALITY IMPROVEMENT & PRACTICE TRANSFORMATION PROGRAMS FOCUS ON THE PROVISION OF TECHNICAL ASSISTANCE AND TRAINING TO HEALTH CENTERS TO SUPPORT IMPROVEMENTS IN ACCESS, OPERATIONAL. EXCELLENCE AND HEALTH OUTCOMES. THROUGH PARTNERSHIPS WITH EXPERIENCED CONTENT EXPERTS, THE DCPCA DEVELOPS AND FACILITATES TRAINING SESSIONS, CONFERENCES, ON-SITE TECHNICAL ASSISTANCE. AND PEER GROUPS, TO ACCELERATE THE USE OF INNOVATIVE AND EVIDENCE-BASED BEST PRACTICES. DCPCA ASSISTS HEALTH CENTERS LEVERAGE DATA AND HIT TO IMPROVE CARE PROCESSES AND OUTCOMES, AND PREPARE PROVIDERS FOR ALTERNATIVE DELIVERY AND PAYMENT SYSTEMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$141,795ExpenseAmt
Revenue$106,780RevenueAmt
DescCONNECTED CARE NETWORK AIMS TO DEVELOP, IMPLEMENT, PROMOTE AND SUPPORT CLINICALLY INTEGRATED SERVICES AND PROGRAMS THAT ENHANCE AND EXPAND THE CAPABILITY OF DCPCA MEMBER-FQHCS (FEDERALLY QUALIFIED HEALTH CENTERS) TO PROVIDE QUALITY HEALTH CARE SERVICES TO POPULATIONS, INCLUDING THOSE WHO ARE UNDERSERVED IN THE DISTRICT OF COLUMBIA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$141,795TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$106,780TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,415,949TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document94IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETER KIBURIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025522324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 I STREET NW 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TAMARA SMITH
PRESIDENT & CEO40.0010.00Yes (X)$256,379$0$31,658
DONNA RAMOS-JOHNSON
CHIEF OPERATING & TECHNOLOGY OFFICER40.00$215,717$0$39,473Yes (X)
PETER KIBURI
SENIOR DIRECTOR OF FINANCE40.00$170,425$0$28,216Yes (X)
PATRICIA QUINN
VP, POLICY & PARTNERSHIPS40.00$159,335$0$38,420Yes (X)
JAMES COSTELLO
SENIOR DIRECTOR, HEALTH IT OPERATION40.00$166,899$0$24,593Yes (X)
ALLYSON SMITH
DIRECTOR OF NETWORK SUPPORT40.00$119,745$0$27,051Yes (X)
MICHAEL SMOOT
DIRECTOR, DATA MGMT & NETWORK SERVICES40.00$130,721$0$14,960Yes (X)
MARLENE FUENTES
DIRECTOR, ECW SUPPORT SERVICES40.00$121,984$0$22,643Yes (X)
KELLY SWEENEY MCSHANE
CHAIR2.001.00Yes (X)$0$0$0Yes (X)
GEORGE JONES
VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
CATALINA SOL
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
ZEYNEP ORHAN
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
ROBERT BERENSON
DIRECTOR1.000.00$0$0$0Yes (X)
JESSICA BOYD
DIRECTOR1.0010.00$0$0$0Yes (X)
TOLLIE ELLIOT
DIRECTOR1.001.00$0$0$0Yes (X)
SARAH GRANTHAM
DIRECTOR1.000.00$0$0$0Yes (X)
FLORA TERRELL HAMILTON
DIRECTOR1.001.00$0$0$0Yes (X)
TOMI OGUNDIMU
DIRECTOR1.000.00$0$0$0Yes (X)
NASEEMA SHAFI
DIRECTOR1.001.00$0$0$0Yes (X)
DUANE TAYLOR
DIRECTOR1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,341,205TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$227,014TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HEALTH TECH SOLUTIONS
2030 HOOVER BOULEVARDFRANKFORTKY40601HOME & COMMUNITY BASED SERVICES$242,060
ALIM PIRMOHAMED
1002 EAGLE PASSAGES COURTDAVIDSONVILLEMD21035DATA CENTER SUPPORT & MAINTENANCE$108,900
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$4,960,259GovernmentGrantsAmt
All Other Contributions$468,100AllOtherContributionsAmt
Total Contributions$5,428,359TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HIE ACCESS & SUPPORT900099$2,059,050$2,059,050
HIE-HIT CONTRACT900099$1,361,267$1,361,267
MEMBERSHIP DUES900099$144,500$144,500
MANAGEMENT FEE900099$106,780$106,780
FieldValueIRS element (for citing)
Total Program Service Revenue$3,671,597TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,559TotalRevenueColumnAmt
Exclusion$32,559ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$266,333SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$265,581SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$752SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$752TotalRevenueColumnAmt
Exclusion$752ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,254TotalRevenueColumnAmt
Exclusion$11,254ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,254OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,144,521TotalRevenueColumnAmt
Related Or Exempt Func Income$3,671,597RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,565ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,482,377TotalAmt
Program Services$2,482,377ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$939,623TotalAmt
Program Services$916,382ProgramServicesAmt
Management And General$23,241ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,999,908TotalAmt
Program Services$1,643,135ProgramServicesAmt
Management And General$356,773ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$117,892TotalAmt
Program Services$117,600ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,745TotalAmt
Program Services$214,661ProgramServicesAmt
Management And General$2,084ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,412TotalAmt
Program Services$203,122ProgramServicesAmt
Management And General$2,290ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,003TotalAmt
Management And General$47,003ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,983TotalAmt
Management And General$49,983ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,974TotalAmt
Management And General$11,974ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,054,251TotalAmt
Program Services$1,837,981ProgramServicesAmt
Management And General$216,270ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,785TotalAmt
Program Services$2,734ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,037TotalAmt
Program Services$86,534ProgramServicesAmt
Management And General$1,503ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$137,866TotalAmt
Program Services$137,614ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$410,770TotalAmt
Program Services$410,770ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,667TotalAmt
Program Services$34,667ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,114TotalAmt
Program Services$66,114ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,086TotalAmt
Program Services$3,086ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,740TotalAmt
Program Services$64,740ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,628TotalAmt
Program Services$36,938ProgramServicesAmt
Management And General$690ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$91,798$91,798
STAFF TRAINING$51,475$51,475
DUES, PUBS. AND SUBS.$13,693$13,693
BAD DEBT EXPENSE$528$528

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,128,355TotalAmt
Program Services$8,415,949ProgramServicesAmt
Management And General$712,406ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$964,568BOYAmt
EOY$1,276,696EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,234BOYAmt
EOY$18,686EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$536,207BOYAmt
EOY$333,520EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$980,746BOYAmt
EOY$667,517EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,655BOYAmt
EOY$55,257EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$696,988LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$438,922LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$187,298BOYAmt
EOY$258,066EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$878,112BOYAmt
EOY$969,138EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,505,242BOYAmt
EOY$3,323,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,132,062BOYAmt
EOY$6,902,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,077,882BOYAmt
EOY$694,842EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,868,529BOYAmt
EOY$4,012,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,046,411BOYAmt
EOY$4,727,509EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,590,000BOYAmt
EOY$1,702,862EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$495,651BOYAmt
EOY$472,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,085,651BOYAmt
EOY$2,175,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,132,062BOYAmt
EOY$6,902,771EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,166ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$73,445NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,850,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,782,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,056,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,553,982CurrentTaxYearMinus1YearAmt
Current Tax Year$5,428,359CurrentTaxYearAmt
Total$21,671,898TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,850,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,782,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,056,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,553,982CurrentTaxYearMinus1YearAmt
Current Tax Year$5,428,359CurrentTaxYearAmt
Total$21,671,898TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,671,898PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,172CurrentTaxYearMinus1YearAmt
Current Tax Year$32,559CurrentTaxYearAmt
Total$152,352TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,130CurrentTaxYearMinus1YearAmt
Current Tax Year$11,254CurrentTaxYearAmt
Total$29,156TotalAmt
FieldValueIRS element (for citing)
Total Support$21,853,406TotalSupportAmt
Gross Receipts Rltd Activities$15,140,709GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99170PublicSupportCY170Pct
Public Support PY1700.99200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 4,285. 2020 AMOUNT: $ 3,303. 2021 AMOUNT: $ 5,184. 2022 AMOUNT: $ 5,130. 2023 AMOUNT: $ 11,254.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,128,355FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,128,355FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$606,418FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$151,605FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$478,782CurrentYearMinus3Amt
Current Year Minus2$538,195CurrentYearMinus2Amt
Current Year Minus1$519,720CurrentYearMinus1Amt
Current Year$606,418CurrentYearAmt
Total$2,143,115TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,214,673LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$119,696CurrentYearMinus3Amt
Current Year Minus2$134,549CurrentYearMinus2Amt
Current Year Minus1$129,930CurrentYearMinus1Amt
Current Year$151,605CurrentYearAmt
Total$535,780TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$803,670GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,237OtherCostOrOtherBasisAmt
Depreciation$23,081DepreciationAmt
Book Value$7,156BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$624,526OtherCostOrOtherBasisAmt
Depreciation$373,616DepreciationAmt
Book Value$250,910BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,225OtherCostOrOtherBasisAmt
Depreciation$42,225DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$258,066TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$54,655
RIGHT-OF-USE ASSET - OPERATING$3,162,456
DUE FROM AFFILIATES$106,780
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,323,891TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SHORT TERM LEASE LIABILITY$288,130
LONG TERM LEASE LIABILITY$3,555,787
AMOUNT DUE TO AFFILIATES$168,750
FieldValueIRS element (for citing)
Total Liability$4,012,667TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,205,992TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$73,445NetUnrealizedGainsInvstAmt
Revenue Not Reported$73,445RevenueNotReportedAmt
Revenue Subtotal$9,132,547RevenueSubtotalAmt
Investment Expenses Not Incld$11,974InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,974RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,144,521TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,116,381TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,116,381ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,974InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,974ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,128,355TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ZANE NETWORKS LLC
1133 21ST STREET NW SUITE M200WASHINGTONDC20036522221847FOR PROFIT$683,312$0DC DEPARTMENT OF HEALTH CARE FINANCE (DHCF) HCBS DIGITAL HEALTH ADOPTION
CLINOVATIONS INC
1325 G STREET NW SUITE 500WASHINGTONDC20005264323437FOR PROFIT$653,168$0DC DEPARTMENT OF HEALTH CARE FINANCE (DHCF) HCBS DIGITAL HEALTH ADOPTION
CRISP DC
7160 COLUMBIA GATEWAY DRIVE 100COLUMBIAMD21046881511502501(C)(3)$258,230$0DC DEPARTMENT OF HEALTH CARE FINANCE (DHCF) HCBS DIGITAL HEALTH ADOPTION
HOWARD UNIVERSITY
2244 10TH STREET NWWASHINGTONDC20059530204707501(C)(3)$235,783$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT
ENLIGHTENED INC
1205 GOOD HOPE ROAD SE SUITE 300WASHINGTONDC20020522049720FOR PROFIT$137,178$0DC DEPARTMENT OF HEALTH CARE FINANCE (DHCF) HCBS DIGITAL HEALTH ADOPTION
CHILDREN'S NATIONAL HOSPITAL CENTER
1 INVENTA PLACE 3RD FLOORSILVER SPRINGMD20910521640403501(C)(3)$105,269$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT
FAMILY MEDICAL & COUNSELING SERVICES INC
2041 MARTIN LUTHER KING JR AVENUEWASHINGTONDC20020521073362501(C)(3)$75,000$0DISTRICT OF COLUMBIA COLORECTAL CANCER CONTROL (DC3C) PROGRAM.SE SUITE M-2
BREAD FOR THE CITY
1525 7TH STREET NWWASHINGTONDC20001521138207501(C)(3)$65,359$0MEDSTAR CANCER NAVIGATOR PROGRAM
DC ACTION
1400 16TH STREET NWWASHINGTONDC20036521807264501(C)(3)$60,000$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT
LA CLINICA DEL PUEBLO INC
2815 15TH STREET NWWASHINGTONDC20009521942551501(C)(3)$60,000$0DISTRICT OF COLUMBIA COLORECTAL CANCER CONTROL (DC3C) PROGRAM.
LATIN AMERICAN YOUTH CENTER
1419 COLUMBIA ROAD NWWASHINGTONDC20009521023074501(C)(3)$53,078$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT
ELAINE ELLIS CENTER OF HEALTH INC
1627 KENILWORTH AVENUE NEWASHINGTONDC20019273048576501(C)(3)$20,000$0DISTRICT OF COLUMBIA COLORECTAL CANCER CONTROL (DC3C) PROGRAM.
UNITY HEALTH CARE
1100 NEW JERSEY AVE SE SUITE 500WASHINGTONDC20003521572431501(C)(3)$20,000$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC
GENERATION HOPE
415 MICHIGAN AVENUE NE SUITE 430WASHINGTONDC20017273554088501(C)(3)$13,500$0HHS-OAS OFFICE OF POPULATION AFFAIRS - DC NEXT! PROJECT
COMMUNITY OF HOPE INC
2120 BLADENSBURG ROAD NEWASHINGTONDC20018521184749501(C)(3)$13,000$0NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS - MILLION HEARTS PROJECT
WHITNEY M YOUNG JR HEATH CENTER INC
PO BOX 447WATERVLIETNY12189132922147501(C)(3)$8,000$0NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS - MILLION HEARTS PROJECT
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTS WERE PROVIDED FOR CLINICAL QUALITY IMPROVEMENT INITIATIVES AND PARTICIPATION IN CARE COORDINATION AND MANAGEMENT TRAINING, PATIENT RESEARCH, DATA COLLECTION, AND STAFF TRAINING SUPPORT. HEALTH CENTERS COMMITTED TO AND SIGNED PARTICIPATION AGREEMENTS IN ORDER TO BE ELIGIBLE FOR THE GRANT AWARDS THAT WERE USED TO SUPPORT STAFF ALLOCATION OF TIME FOR CLINICAL QUALITY IMPROVEMENT TRAINING INITIATIVES, CARE COORDINATION/PRACTICE MANAGEMENT ACTIVITIES, PATIENT RESEARCH, AND DATA COLLECTION. DCPCA CLINICAL STAFF MONITORED PARTICIPATION AND DATA SUBMISSION TO ENSURE THE TERMS OF THE AGREEMENT WERE ADHERED TO.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TAMARA SMITH
PRESIDENT & CEO$246,379$0$10,000$0$0$0$21,169$0$10,489$0$288,037$0$0$0
DONNA RAMOS-JOHNSON
CHIEF OPERATING & TECHNOLOGY OFFICER$215,717$0$0$0$0$0$18,496$0$20,977$0$255,190$0$0$0
PETER KIBURI
SENIOR DIRECTOR OF FINANCE$165,425$0$5,000$0$0$0$14,207$0$14,009$0$198,641$0$0$0
PATRICIA QUINN
VP, POLICY & PARTNERSHIPS$159,335$0$0$0$0$0$14,056$0$24,364$0$197,755$0$0$0
JAMES COSTELLO
SENIOR DIRECTOR, HEALTH IT OPERATION$166,899$0$0$0$0$0$14,104$0$10,489$0$191,492$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationNON-FIXED, DISCRETIONARY BONUSES WERE PAID TO TAMARA SMITH, PRESIDENT & CEO, AND PETER KIBURI, SENIOR DIRECTOR OF FINANCE, DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2023.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6DCPCA HAS TWO CLASSES OR MEMBERS: FEDERALLY QUALIFIED COMMUNITY HEALTH CENTERS (FQHCS) AND FQHC LOOK-ALIKES AND OTHER COMMUNITY HEALTH CENTERS.
FORM 990, PART VI, SECTION A, LINE 7AEACH FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER IS ABLE TO NOMINATE AND ELECT ITS CEO AS A MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND A DRAFT COPY, INCLUDING ALL RELATED SCHEDULES AND ATTACHMENTS, WAS GIVEN TO THE AUDIT AND COMPLIANCE COMMITTEE MEMBERS FOR REVIEW AND APPROVAL. ONCE APPROVED, THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE PROVIDED A FINAL COPY OF THE 990 TO THE FULL BOARD BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND THE BOARD OF DIRECTORS ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. IF A DCPCA DIRECTOR IS AN OFFICER OR DIRECTOR OF OR HOLDS A SIMILAR POSITION WITH OR HAS A FINANCIAL INTEREST IN ANOTHER ENTITY AND PARTICIPATES OR IS PRESENT AT A MEETING OF THE BOARD OF DIRECTORS WHERE DCPCA AUTHORIZES A CONTRACT OR TRANSACTION WITH SUCH OTHER ENTITY, THE DIRECTOR: (1) DISCLOSES THE MATERIAL FACTS AS TO THE RELATIONSHIP OR INTEREST AND AS TO THE CONTRACT OR TRANSACTION TO THE BOARD OF DIRECTORS OR ENSURES THAT SUCH FACTS ARE KNOWN TO THE DIRECTORS ENTITLED TO VOTE THEREON; AND (2) RECUSE HIMSELF/HERSELF FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY VOTE ON THE CONTRACT OR TRANSACTION MUST BE APPROVED BY THE BOARD OF DIRECTORS BY THE AFFIRMATIVE VOTES OF A MAJORITY OF THE DISINTERESTED DIRECTORS EVEN THOUGH THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN RECORD THE DISCLOSURE, RECUSAL AND RATIONALE FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS REVIEWED ANNUALLY. ADJUSTMENTS TO THE CEO'S SALARY ARE GUIDED BY THE FOLLOWING FACTORS: (A) THE INTRINSIC QUALITY OF HIS/HER MANAGEMENT, INTELLECTUAL LEADERSHIP, AND PUBLIC REPRESENTATION OF THE ASSOCIATION; (B) THE ASSOCIATION'S FINANCIAL PERFORMANCE AND STABILITY; (C) THE COMPENSATION OF CHIEF EXECUTIVES OF OTHER, SIMILAR ORGANIZATIONS BASED ON SURVEYS AND COMPENSATION STUDIES; AND (D) ADDITIONAL, SIMILAR, FACTORS THE COMMITTEE DEEMS APPROPRIATE. THE COMPENSATION PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES MEMORANDUM. THE ANNUAL COMPENSATION REVIEW TAKES PLACE IN OCTOBER OF EACH YEAR, ON OR ABOUT THE CEO DATE-OF-HIRE ANNIVERSARY. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO USING SIMILAR GUIDELINES DESCRIBED ABOVE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 1,298,611. MANAGEMENT AND GENERAL EXPENSES 152,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,451,415. MIS SUPPORT: PROGRAM SERVICE EXPENSES 460,522. MANAGEMENT AND GENERAL EXPENSES 54,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514,710. HR FEES: PROGRAM SERVICE EXPENSES 78,848. MANAGEMENT AND GENERAL EXPENSES 9,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,126.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DC CONNECTED CARE NETWORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11620 I STREET NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN833113364EIN
Primary ActivitiesTO DEVELOP, IMPLEMENT, PROMOTE AND SUPPORT CLINICAL INTEGRATED SERVICES.PrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DC CONNECTED CARE NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Involved$106,780InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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