WASHINGTON ENGLISH CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON ENGLISH CENTER (EIN 52-2106206)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-30
IRS object ID
202423049349301757
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)
Return2024-10-30T11:01:18-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521273734PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LSWG PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 RESEARCH BLVD SUITE 320AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522106206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON ENGLISH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2023872222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 G STREET NW SUITE 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN ODENWELDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023872222PhoneNum
Signature2024-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC EVA WEBBPreparerPersonNm
PTINP01251814PTIN
Phone3016629200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN ODENWELDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 G STREET NW SUITE 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,247,680GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WASHINGTONENGLISH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionWASHINGTON ENGLISH CENTER'S MISSION IS TO PROVIDE AFFORDABLE ENGLISH-LANGUAGE INSTRUCTION AND WORKFORCE PROGRAMS TO ADULT IMMIGRANTS USING VOLUNTEERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers908TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$725,135PYContributionsGrantsAmt
CY Contributions Grants$803,257CYContributionsGrantsAmt
PY Program Service Revenue$285,002PYProgramServiceRevenueAmt
CY Program Service Revenue$399,392CYProgramServiceRevenueAmt
PY Investment Income$8,171PYInvestmentIncomeAmt
CY Investment Income$12,822CYInvestmentIncomeAmt
PY Other Revenue$11,647PYOtherRevenueAmt
CY Other Revenue$15,441CYOtherRevenueAmt
PY Total Revenue$1,029,955PYTotalRevenueAmt
CY Total Revenue$1,230,912CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$779,219PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$836,839CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,636CYTotalFundraisingExpenseAmt
PY Other Expenses$373,352PYOtherExpensesAmt
CY Other Expenses$442,068CYOtherExpensesAmt
PY Total Expenses$1,152,571PYTotalExpensesAmt
CY Total Expenses$1,278,907CYTotalExpensesAmt
PY Revenues Less Expenses-$122,616PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,995CYRevenuesLessExpensesAmt
Total Assets BOY$745,212TotalAssetsBOYAmt
Total Assets EOY$506,588TotalAssetsEOYAmt
Total Liabilities BOY$288,594TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,965TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$456,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$408,623NetAssetsOrFundBalancesEOYAmt
MissionWASHINGTON ENGLISH CENTER'S MISSION IS TO PROVIDE AFFORDABLE ENGLISH-LANGUAGE INSTRUCTION AND WORKFORCE PROGRAMS TO ADULT IMMIGRANTS USING VOLUNTEERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$990,626ExpenseAmt
Revenue$399,392RevenueAmt
DescPROVIDING HIGH-QUALITY ENGLISH LANGUAGE INSTRUCTION, ONE-ON-ONE TUTORING, AND LIFE SKILLS EDUCATION FOR IMMIGRANTS.Desc
Total Program Service Expenses$990,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 CEO0CompensationProcessCEOInd
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 Line1JOHN ODENWELDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023872222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 G STREET NW SUITE 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CLARE BRESNAHAN ENGLISH
DIRECTOR2.00Yes (X)$0$0$0
MIAORU GUAN
DIRECTOR2.00Yes (X)$0$0$0
STEVE SEIDEL
DIRECTOR2.00Yes (X)$0$0$0
KIRA M ALVAREZ
CHAIR3.00Yes (X)$0$0$0Yes (X)
LAURA LEVINE
SECRETARY3.00Yes (X)$0$0$0Yes (X)
MARGOT PEET
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
MARY DOUGLAS
DIRECTOR2.00Yes (X)$0$0$0
SHARON OWENS JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
ALESHIA HARDING
TREASURER3.00Yes (X)$0$0$0Yes (X)
ANU G MULLICK
DIRECTOR2.00Yes (X)$0$0$0
JOHN ODENWELDER
EXECUTIVE DIRECTOR40.00Yes (X)$97,407$0$8,345
ANN M GOSIER
DIRECTOR2.00Yes (X)$0$0$0
ASHLEY MARIE BRYANT-BAKER
DIRECTOR2.00Yes (X)$0$0$0
YANJIA WANG
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,407TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,345TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$100,766FundraisingAmt
Government Grants$203,451GovernmentGrantsAmt
All Other Contributions$499,040AllOtherContributionsAmt
Noncash Contributions$11,071NoncashContributionsAmt
Total Contributions$803,257TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$399,392TotalRevenueColumnAmt
Related Or Exempt Func Income$399,392RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$399,392TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,822TotalRevenueColumnAmt
Exclusion$12,822ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100,766ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,768FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,368TotalRevenueColumnAmt
Exclusion-$9,368ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business611600BusinessCd
Total Revenue Column$24,809TotalRevenueColumnAmt
Exclusion$24,809ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,809OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,230,912TotalRevenueColumnAmt
Related Or Exempt Func Income$399,392RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,263ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,217TotalAmt
Program Services$59,047ProgramServicesAmt
Management And General$45,580ManagementAndGeneralAmt
Fundraising$26,590FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$619,625TotalAmt
Program Services$487,330ProgramServicesAmt
Management And General$30,583ManagementAndGeneralAmt
Fundraising$101,712FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,590TotalAmt
Program Services$13,510ProgramServicesAmt
Fundraising$2,080FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,407TotalAmt
Program Services$51,433ProgramServicesAmt
Management And General$6,997ManagementAndGeneralAmt
Fundraising$11,977FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,800TotalAmt
Management And General$10,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,354TotalAmt
Program Services$13,754ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,298TotalAmt
Fundraising$4,298FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$237,361TotalAmt
Program Services$213,625ProgramServicesAmt
Management And General$23,736ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,548TotalAmt
Program Services$2,548ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,497TotalAmt
Program Services$7,647ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUCTIONAL SUPPLIES$84,347$84,347
BANK FEES$21,273$15,540$2,114$3,619
COMMUNICATIONS$20,338$14,195$3,945$2,198
PRINTING AND PUBLICATIO$11,673$8,204$437$3,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,579TotalAmt
Program Services$19,446ProgramServicesAmt
Management And General$6,003ManagementAndGeneralAmt
Fundraising$1,130FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,278,907TotalAmt
Program Services$990,626ProgramServicesAmt
Management And General$131,645ManagementAndGeneralAmt
Fundraising$156,636FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,015BOYAmt
EOY$68,581EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$328,710BOYAmt
EOY$335,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,021BOYAmt
EOY$74,065EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72BOYAmt
EOY$4,112EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,579BOYAmt
EOY$3,947EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,560LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$2EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$239,813BOYAmt
EOY$20,881EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$745,212BOYAmt
EOY$506,588EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,080BOYAmt
EOY$46,852EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,413BOYAmt
EOY$30,174EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,101BOYAmt
EOY$20,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,594BOYAmt
EOY$97,965EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$455,074BOYAmt
EOY$378,664EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,544BOYAmt
EOY$29,959EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$456,618BOYAmt
EOY$408,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$745,212BOYAmt
EOY$506,588EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,995ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,562OtherCostOrOtherBasisAmt
Depreciation$16,560DepreciationAmt
Book Value$2BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIES - CURRENT PORTIONDesc
Amt$20,939Amt
FieldValueIRS element (for citing)
Total Liability$20,939TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,494,327TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$246,647DonatedServicesAndUseFcltsAmt
Revenue Not Reported$246,647RevenueNotReportedAmt
Revenue Subtotal$1,247,680RevenueSubtotalAmt
Other Revenues Not Included-$16,768OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$16,768RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,230,912TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,542,322TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$246,647DonatedServicesUseFcltsAmt
Expenses Not Reported$246,647ExpensesNotReportedAmt
Expenses Subtotal$1,295,675ExpensesSubtotalAmt
Other Expenses Not Included-$16,768OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$16,768ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,278,907TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS DETERMINED THAT NO INCOME TAX IS DUE FOR ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT THE INCOME TAX FILINGS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 OR 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2020.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GALA EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:GALA EXPENSES

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ALL PUBLICITY MATERIALS CLEARLY INDICATE THE ORGANIZATION SERVES LOW INCOME IMMIGRANTS IN THE AREAS OF INSTRUCTION REGARDLESS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES IN SUPPORT OF ITS EXEMPT PURPOSE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$108,166GrossReceiptsEvent1Amt
Charitable Contri Event1$100,766CharitableContriEvent1Amt
Gross Revenue Event1$7,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,365RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,172FoodAndBeverageEvent1Amt
Entertainment Event1$900EntertainmentEvent1Amt
Other Direct Expenses Event1$2,331OtherDirectExpensesEvent1Amt
Gross Receipts Total$108,166GrossReceiptsTotalAmt
Charitable Contributions Tot$100,766CharitableContributionsTotAmt
Gross Revenue Total Events$7,400GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,365RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,172FoodAndBeverageTotalEventsAmt
Entertainment Total Events$900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,331OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,768DirectExpenseSummaryEventsAmt
Net Income Summary-$9,368NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO CERTIFY THAT THEY UNDERSTAND AND COMPLY WITH THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY AND TO DISCLOSE ALL RELATIONSHIPS AND FINANCIAL INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD MONITORS POTENTIAL CONFLICTS OF INTEREST AND ENSURES COMPLIANCE WITH THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EAPPRECIATION AND CEREMONIES: PROGRAM SERVICE EXPENSES 2,870. MANAGEMENT AND GENERAL EXPENSES 4,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,113. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 6,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,140. SUPPLIES: PROGRAM SERVICE EXPENSES 5,229. MANAGEMENT AND GENERAL EXPENSES 581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,810. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 4,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 457. MANAGEMENT AND GENERAL EXPENSES 1,179. FUNDRAISING EXPENSES 1,130. TOTAL EXPENSES 2,766.
PART XII LINE 2CNO CHANGES FROM THE PRIOR YEAR.

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