2024-10-30T11:01:18-05:00 2024-06-30 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2023-07-01 522106206 WASHINGTON ENGLISH CENTER WASH 2023872222 1100 G STREET NW SUITE 200 WASHINGTON DC 20005 JOHN ODENWELDER EXECUTIVE DIRECTOR 2023872222 2024-10-30 1 0 C EVA WEBB P01251814 3016629200 2023 2024-10-15 13:58:12Z JOHN ODENWELDER 1100 G STREET NW SUITE 200 WASHINGTON DC 20005 1247680 0 X WWW.WASHINGTONENGLISH.ORG X 1998 DC WASHINGTON ENGLISH CENTER'S MISSION IS TO PROVIDE AFFORDABLE ENGLISH-LANGUAGE INSTRUCTION AND WORKFORCE PROGRAMS TO ADULT IMMIGRANTS USING VOLUNTEERS. 13 13 18 908 0 0 725135 803257 285002 399392 8171 12822 11647 15441 1029955 1230912 0 0 0 0 779219 836839 0 0 156636 373352 442068 1152571 1278907 -122616 -47995 745212 506588 288594 97965 456618 408623 WASHINGTON ENGLISH CENTER'S MISSION IS TO PROVIDE AFFORDABLE ENGLISH-LANGUAGE INSTRUCTION AND WORKFORCE PROGRAMS TO ADULT IMMIGRANTS USING VOLUNTEERS. 0 0 990626 399392 PROVIDING HIGH-QUALITY ENGLISH LANGUAGE INSTRUCTION, ONE-ON-ONE TUTORING, AND LIFE SKILLS EDUCATION FOR IMMIGRANTS. 990626 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JOHN ODENWELDER 2023872222 1100 G STREET NW SUITE 200 WASHINGTON DC 20005 CLARE BRESNAHAN ENGLISH DIRECTOR 2.00 X 0 0 0 MIAORU GUAN DIRECTOR 2.00 X 0 0 0 STEVE SEIDEL DIRECTOR 2.00 X 0 0 0 KIRA M ALVAREZ CHAIR 3.00 X X 0 0 0 LAURA LEVINE SECRETARY 3.00 X X 0 0 0 MARGOT PEET VICE CHAIR 3.00 X X 0 0 0 MARY DOUGLAS DIRECTOR 2.00 X 0 0 0 SHARON OWENS JOHNSON DIRECTOR 2.00 X 0 0 0 ALESHIA HARDING TREASURER 3.00 X X 0 0 0 ANU G MULLICK DIRECTOR 2.00 X 0 0 0 JOHN ODENWELDER EXECUTIVE DIRECTOR 40.00 X 97407 0 8345 ANN M GOSIER DIRECTOR 2.00 X 0 0 0 ASHLEY MARIE BRYANT-BAKER DIRECTOR 2.00 X 0 0 0 YANJIA WANG DIRECTOR 2.00 X 0 0 0 97407 0 8345 0 0 0 0 0 100766 203451 499040 11071 803257 TUITION 611600 399392 399392 399392 12822 12822 7400 100766 16768 -9368 -9368 MISCELLANEOUS REVENUE 611600 24809 24809 24809 1230912 399392 0 28263 X 131217 59047 45580 26590 619625 487330 30583 101712 15590 13510 2080 70407 51433 6997 11977 10800 10800 14354 13754 600 4298 4298 237361 213625 23736 2548 2548 8497 7647 850 INSTRUCTIONAL SUPPLIES 84347 84347 BANK FEES 21273 15540 2114 3619 COMMUNICATIONS 20338 14195 3945 2198 PRINTING AND PUBLICATIO 11673 8204 437 3032 26579 19446 6003 1130 1278907 990626 131645 156636 149015 68581 328710 335000 23021 74065 72 4112 4579 3947 16562 16560 2 2 239813 20881 745212 506588 40080 46852 8413 30174 240101 20939 288594 97965 X 455074 378664 1544 29959 456618 408623 745212 506588 -47995 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16562 16560 2 2 OPERATING LEASE LIABILITIES - CURRENT PORTION 20939 20939 X 1494327 246647 246647 1247680 -16768 -16768 1230912 1542322 246647 246647 1295675 -16768 -16768 1278907 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 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL 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 6 THE ORGANIZATION RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES IN SUPPORT OF ITS EXEMPT PURPOSE. ANNUAL EVENT 108166 100766 7400 3365 10172 900 2331 108166 100766 7400 3365 10172 900 2331 16768 -9368 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C OFFICERS, 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 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E APPRECIATION 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 2C NO CHANGES FROM THE PRIOR YEAR.