DC CHARTER SCHOOL ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DC CHARTER SCHOOL ALLIANCE (EIN 52-2035104)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349315091
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:23:58-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522035104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DC CHARTER SCHOOL ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DCCH | BusinessNameControlTxt |
| Phone | 2023870405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW 801 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARIEL JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023870405 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01608826 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ARIEL JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW 801 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,945,405 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCCHARTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE FOR AND SUPPORT THE DISTRICT OF COLUMBIA'S DIVERSE COMMUNITY OF CHARTER SCHOOLS SO THAT EVERY STUDENT CAN CHOOSE HIGH-QUALITY PUBLIC SCHOOLS THAT PREPARE THEM FOR LIFELONG SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,520,914 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,781,858 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $162,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,686,283 | PYTotalRevenueAmt |
| CY Total Revenue | $2,945,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,430,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,369,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,360 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,098 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $834,189 | PYOtherExpensesAmt |
| CY Other Expenses | $1,230,357 | CYOtherExpensesAmt |
| PY Total Expenses | $2,274,373 | PYTotalExpensesAmt |
| CY Total Expenses | $2,615,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $411,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $329,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,566,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,818,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,389,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,718,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVOCATE FOR AND SUPPORT THE DISTRICT OF COLUMBIA'S DIVERSE COMMUNITY OF CHARTER SCHOOLS SO THAT EVERY STUDENT CAN CHOOSE HIGH-QUALITY PUBLIC SCHOOLS THAT PREPARE THEM FOR LIFELONG SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,508,331 | ExpenseAmt |
| Revenue | $99,245 | RevenueAmt |
| Desc | ADVOCACY: SINCE ITS LAUNCH IN JUNE 2020, DC ALLIANCE HAS BECOME THE PRIMARY ADVOCATE FOR THE DISTRICT OF COLUMBIA'S PUBLIC CHARTER SCHOOLS. IN AREAS OF ADVOCACY, DC ALLIANCE HAS BEEN AND WILL CONTINUE TO BE A PROPONENT FOR GREATER ACCESS TO PUBLIC FACILITIES, EQUITABLE FUNDING, AND THE MAINTENANCE OF PUBLIC CHARTER SCHOOLS' AUTONOMY THAT IS GUARANTEED IN THE SCHOOL REFORM ACT. IN ADDITION, DC ALLIANCE AMPLIFIES THE VOICE OF DC'S PUBLIC CHARTER SCHOOLS IN WORKING GROUPS, TASK FORCES, AND PANELS IN REFERENCE TO THE DC PUBLIC CHARTER SCHOOL BOARD, THE OFFICE OF THE STATE SUPERINTENDENT, THE DEPUTY MAYOR FOR EDUCATION, AND THE COUNCIL OF THE DISTRICT OF COLUMBIA. IN 2023, DC ALLIANCE CONTINUED TO DIRECT ITS ATTENTION TO GROWING THE CHARTER ADVOCACY BASE, MOST NOTABLY BY EXPANDING THE TEAM TO INCLUDE A SENIOR MANAGER OF ADVOCACY AND POLICY AND A POLITICAL AND COMMUNITY AFFAIRS DIRECTOR. THESE ROLES INCREASE DC ALLIANCE'S CAPACITY TO ENGAGE WITH SCHOOL LEADERS IN ITS ADVOCACY WORK AND ENLIST COMMUNITY SUPPORT FOR CAUSES. DC ALLIANCE LOOKS FORWARD TO CONTINUING AND EXPANDING THIS WORK TO ENGAGE MORE PARENTS, STUDENTS, AND BOARD MEMBERS OF PUBLIC CHARTER SCHOOLS IN ADVOCACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $700,107 | ExpenseAmt |
| Revenue | $50,925 | RevenueAmt |
| Desc | SCHOOL SUPPORT: DC ALLIANCE'S ADVOCACY IS STRONGER WHEN THE CHARTER SECTOR IS STRONGER, AND IS THEREFORE, ITS SCHOOL SUPPORT WORK, WHICH FOCUSES ON IMPROVING SCHOOL QUALITY. DC ALLIANCE PROVIDES A RANGE OF SUPPORT TO ITS MEMBERS, WHICH CONSIST OF ONE HUNDRED PERCENT OF THE 69 NON-PROFIT ORGANIZATIONS THAT OPERATE 136 PUBLIC CHARTER SCHOOLS IN THE DISTRICT OF COLUMBIA. DC ALLIANCE BRINGS SCHOOL LEADERS TOGETHER TO LEARN FROM ONE ANOTHER AND SHARE BEST PRACTICES; OFFERS HIGH-QUALITY RESOURCES AND PROGRAMMING ALIGNED TO ITS MEMBERS' UNIQUE NEEDS; CONNECTS THEM WITH PARTNERS; ADDRESSES IMMEDIATE NEEDS; AND PROVIDES COMPLIANCE AND CHARTER APPLICATION/RENEWAL SUPPORT. ONE HUNDRED PERCENT OF SCHOOL LEADER MEMBERS ENGAGED IN A VARIETY OF FORUMS DURING 2023. DC ALLIANCE HOSTED SIX MONTHLY VIRTUAL LEA LEADER'S MEETING, TEN LEADER-TO-LEADER CONVERSATIONS ON A VARIETY OF TIMELY TOPICS, AND TWO IN-PERSON SUMMITS. DC ALLIANCE ALSO DEVELOPED NUMEROUS RESOURCES, LED WORKSHOPS AND TRAININGS, AND PROVIDED ONE-ON-ONE AND SECTOR-WIDE PROBLEM SOLVING SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,208,438 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIEL JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023870405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW 801 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PATRICIA BRANTLEY | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUSTIN RYDSTROM | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA WODATCH | |||||||
| SECRETARY UNTIL MAY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGIE YEAGER BOARD MEMBER | |||||||
| THEN SECRETARY AS OF MAY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY EAKIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON FANSLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBIA HARPER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON KOKKOROS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRON LONG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MOORE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEKOU BIDDLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMONE WARD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIEL JOHNSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $284,400 | $0 | $24,144 | ||
| RAMONA EDELIN | |||||||
| SENIOR ADVISOR | 40.00 | $147,952 | $0 | $7,336 | Yes (X) | ||
| ANNE HERR SR DIRECTOR OF | |||||||
| SCHOOL DEVELOPMENT & ACCOUNTABILITY | 40.00 | $131,433 | $0 | $30,608 | Yes (X) | ||
| RACHEL JOHNSTON | |||||||
| CHIEF OF STAFF | 40.00 | $145,145 | $0 | $19,733 | Yes (X) | ||
| TAMERIA LEWIS | |||||||
| SR. DIRECTOR OF GOVERNMENT AFFAIRS | 40.00 | $166,972 | $0 | $32,513 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $875,902 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,334 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,132,215 | MembershipDuesAmt |
| Government Grants | $230,744 | GovernmentGrantsAmt |
| All Other Contributions | $1,418,899 | AllOtherContributionsAmt |
| Total Contributions | $2,781,858 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT SERVICE FEE | 541610 | $99,245 | $99,245 |
| SCHOOL SERVICES INCOME | 611710 | $50,925 | $50,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,377 | TotalRevenueColumnAmt |
| Exclusion | $13,377 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,945,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,545 | TotalAmt |
| Program Services | $278,105 | ProgramServicesAmt |
| Management And General | $16,389 | ManagementAndGeneralAmt |
| Fundraising | $14,051 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,759 | TotalAmt |
| Program Services | $737,989 | ProgramServicesAmt |
| Management And General | $43,484 | ManagementAndGeneralAmt |
| Fundraising | $37,286 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,832 | TotalAmt |
| Program Services | $28,692 | ProgramServicesAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,192 | TotalAmt |
| Program Services | $117,338 | ProgramServicesAmt |
| Management And General | $6,939 | ManagementAndGeneralAmt |
| Fundraising | $5,915 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,615 | TotalAmt |
| Program Services | $72,662 | ProgramServicesAmt |
| Management And General | $4,282 | ManagementAndGeneralAmt |
| Fundraising | $3,671 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325 | TotalAmt |
| Program Services | $101 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,491 | TotalAmt |
| Management And General | $90,491 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,250 | TotalAmt |
| Program Services | $156,250 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,600 | TotalAmt |
| Fundraising | $15,600 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,821 | TotalAmt |
| Program Services | $259,496 | ProgramServicesAmt |
| Management And General | $14,097 | ManagementAndGeneralAmt |
| Fundraising | $74,228 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,296 | TotalAmt |
| Program Services | $86,391 | ProgramServicesAmt |
| Management And General | $6,513 | ManagementAndGeneralAmt |
| Fundraising | $3,392 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,612 | TotalAmt |
| Program Services | $23,615 | ProgramServicesAmt |
| Management And General | $9,319 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,275 | TotalAmt |
| Program Services | $78,849 | ProgramServicesAmt |
| Management And General | $8,378 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,634 | TotalAmt |
| Program Services | $29,808 | ProgramServicesAmt |
| Management And General | $1,220 | ManagementAndGeneralAmt |
| Fundraising | $1,606 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,928 | TotalAmt |
| Program Services | $284,598 | ProgramServicesAmt |
| Management And General | $3,280 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875 | TotalAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,233 | TotalAmt |
| Program Services | $5,505 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $36,448 | $32,192 | $3,420 | $836 |
| DUES AND SUBSCRIPTIONS | $29,169 | $16,847 | $11,393 | $929 |
| BAD DEBT | $22,000 | $22,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,615,900 | TotalAmt |
| Program Services | $2,208,438 | ProgramServicesAmt |
| Management And General | $245,364 | ManagementAndGeneralAmt |
| Fundraising | $162,098 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,564 | BOYAmt |
| EOY | $254,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,514 | BOYAmt |
| EOY | $1,064,787 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,363 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,564 | BOYAmt |
| EOY | $60,647 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,186 | BOYAmt |
| EOY | $21,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,125 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,936 | BOYAmt |
| EOY | $53,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,127 | BOYAmt |
| EOY | $1,818,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,747 | BOYAmt |
| EOY | $50,982 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,020 | BOYAmt |
| EOY | $48,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,767 | BOYAmt |
| EOY | $99,874 | 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 | $1,089,360 | BOYAmt |
| EOY | $1,361,365 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $357,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,360 | BOYAmt |
| EOY | $1,718,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,127 | BOYAmt |
| EOY | $1,818,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $329,505 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $731,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,201,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,822,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,520,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,781,858 | CurrentTaxYearAmt |
| Total | $10,058,943 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $731,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,201,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,822,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,520,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,781,858 | CurrentTaxYearAmt |
| Total | $10,058,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,834,766 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,224,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,377 | CurrentTaxYearAmt |
| Total | $53,257 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Total | $25,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,137,251 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $407,912 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $189,447 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $189,447 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,264,355 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,453,802 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $272,690 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,173 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $248,839 | CurrentYearMinus3Amt |
| Current Year Minus2 | $268,785 | CurrentYearMinus2Amt |
| Current Year Minus1 | $256,504 | CurrentYearMinus1Amt |
| Current Year | $272,690 | CurrentYearAmt |
| Total | $1,046,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,570,227 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $180,340 | CurrentYearMinus2Amt |
| Current Year Minus1 | $181,017 | CurrentYearMinus1Amt |
| Current Year | $189,447 | CurrentYearAmt |
| Total | $559,804 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,210 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,196 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,126 | CurrentYearMinus1Amt |
| Current Year | $68,173 | CurrentYearAmt |
| Total | $261,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $392,558 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,203 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,055 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,875 | DepreciationAmt |
| Book Value | $13,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,125 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $48,892 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,892 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,950,405 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,945,405 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,945,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,620,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,615,900 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,615,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DC ALLIANCE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. DC ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDED STRATEGIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH ST NW STE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING STRATEGY AND SOLICITATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $99,070 | GrossReceiptsAmt |
| Retained By Contractor | $15,600 | RetainedByContractorAmt |
| Net To Organization | $83,470 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $99,070 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $15,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $83,470 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIEL JOHNSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $284,400 | $0 | $0 | $0 | $0 | $0 | $14,161 | $0 | $9,983 | $0 | $308,544 | $0 | $0 | $0 |
| TAMERIA LEWIS | ||||||||||||||
| SR. DIRECTOR OF GOVERNMENT AFFAIRS | $160,972 | $0 | $6,000 | $0 | $0 | $0 | $8,530 | $0 | $23,983 | $0 | $199,485 | $0 | $0 | $0 |
| RACHEL JOHNSTON | ||||||||||||||
| CHIEF OF STAFF | $144,145 | $0 | $1,000 | $0 | $0 | $0 | $7,246 | $0 | $12,487 | $0 | $164,878 | $0 | $0 | $0 |
| ANNE HERR SR DIRECTOR OF | ||||||||||||||
| SCHOOL DEVELOPMENT & ACCOUNTABILITY | $126,433 | $0 | $5,000 | $0 | $0 | $0 | $6,770 | $0 | $23,838 | $0 | $162,041 | $0 | $0 | $0 |
| RAMONA EDELIN | ||||||||||||||
| SENIOR ADVISOR | $146,952 | $0 | $1,000 | $0 | $0 | $0 | $7,336 | $0 | $0 | $0 | $155,288 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE PROVIDED ON A MERIT BASIS TO ALL STAFF BASED ON PERFORMANCE, AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA WODATCH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SECRETARY | RelationshipDescriptionTxt |
| Transaction | $45,787 | TransactionAmt |
| Transaction | DC ALLIANCE EMPLOYS JESSICA WODATCH'S BUSINESS, WODATCH COACHING CONSULTING, TO PROVIDE LEADERSHIP COACHING SERVICES AS PART OF THE LEADERSHIP COACHING PROGRAM. WODATCH COACHING CONSULTING WAS PAID $45,787 IN 2023. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE FINANCE AND GOVERNANCE COMMITTEES SHALL BE BOARD COMMITTEES. THE CREATION OF OTHER BOARD COMMITTEES SHALL BE APPROVED BY THE AFFIRMATIVE ACTION OF A MAJORITY OF DIRECTORS IN OFFICE WHEN THE ACTION IS TAKEN. EACH BOARD COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD UNDER SECTION 3.1 TO THE EXTENT SPECIFIED IN THESE BYLAWS OR IN A RESOLUTION APPROVED BY THE AFFIRMATIVE ACTION OF A MAJORITY OF DIRECTORS IN OFFICE WHEN THE ACTION IS TAKEN, EXCEPT THAT NO COMMITTEE MAY AUTHORIZE DISTRIBUTIONS, INCREASE THE NUMBER OF DIRECTORS, FILL VACANCIES ON THE BOARD; APPOINT COMMITTEE MEMBERS; REMOVE DIRECTORS, COMMITTEE MEMBERS OR OFFICERS; ADOPT, AMEND, OR REPEAL THESE BYLAWS OR THE ARTICLES OF INCORPORATION; MERGE; DISSOLVE; ENTER INTO A JOINT VENTURE; CREATE ANY SUBSIDIARY; OR SELL SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE FINANCE COMMITTEE REVIEW THE 990. IT IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO FILING IT WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL SENIOR STAFF OF THE DC ALLIANCE SHOULD COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | DC ALLIANCE PARTICIPATES IN A COMPENSATION STUDY WITH OTHER EDUCATION POLICY ORGANIZATIONS NATIONWIDE CONDUCTED BY THE PIE NETWORK. THE DATA FROM THESE STUDIES IS THEN USED WHEN EXAMINING SALARIES FOR THE CEO AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 222,462. MANAGEMENT AND GENERAL EXPENSES 10,859. FUNDRAISING EXPENSES 10,859. TOTAL EXPENSES 244,180. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 37,034. MANAGEMENT AND GENERAL EXPENSES 3,238. FUNDRAISING EXPENSES 63,369. TOTAL EXPENSES 103,641. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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