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LATINO ECONOMIC DEVELOPMENT CORPORATION OF WASHINGTON DC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LATINO ECONOMIC DEVELOPMENT CORPORATION OF WASHINGTON DC (EIN 52-1749216)
Tax period
2021-10-31 to 2022-09-30
Filed
2023-06-12
IRS object ID
202331639349301233
Schema version
2021v4.2
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)
Return2023-06-12T15:12:49-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 GREAT VALLEY PARKWAY SUITE 319AddressLine1Txt
CityMALVERNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19355ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-31TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521749216EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATINO ECONOMIC DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone2025885102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 COLUMBIA RD NW UNIT C-1AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMI REYESPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2025885102PhoneNum
Signature2023-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMIPersonFirstNm
Person LastREYESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTONYA PHONGSAVANHPreparerPersonNm
PTINP00554385PTIN
Phone6102324810PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LATINO ECONOMIC DEVELOPMENT CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerEMI REYESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 COLUMBIA RD NW UNIT C-1AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,380,571GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEDCMETRO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO DRIVE THE ECONOMIC AND SOCIAL ADVANCEMENT OF LOW-INCOME LATINOS AND OTHER UNDERSERVED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$53,796,945PYContributionsGrantsAmt
CY Contributions Grants$39,701,203CYContributionsGrantsAmt
PY Program Service Revenue$1,582,877PYProgramServiceRevenueAmt
CY Program Service Revenue$600,409CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,273PYOtherRevenueAmt
CY Other Revenue$78,959CYOtherRevenueAmt
PY Total Revenue$55,386,095PYTotalRevenueAmt
CY Total Revenue$40,380,571CYTotalRevenueAmt
PY Grants And Similar Paid$55,386,095PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,458,339CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,290,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,455,726CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,092CYTotalFundraisingExpenseAmt
PY Other Expenses$2,074,624PYOtherExpensesAmt
CY Other Expenses$2,251,663CYOtherExpensesAmt
PY Total Expenses$53,394,386PYTotalExpensesAmt
CY Total Expenses$38,165,728CYTotalExpensesAmt
PY Revenues Less Expenses$1,991,709PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,214,843CYRevenuesLessExpensesAmt
Total Assets BOY$21,296,549TotalAssetsBOYAmt
Total Assets EOY$22,544,018TotalAssetsEOYAmt
Total Liabilities BOY$6,130,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,162,779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,166,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,381,239NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LATINO ECONOMIC DEVELOPMENT CENTER'S (LEDC) MISSION IS TO DRIVE THE ECONOMIC AND SOCIAL ADVANCEMENT OF LOW TO MODERATE INCOME LATINOS AND OTHER UNDERSERVED COMMUNITIES BY EQUIPPING THEM WITH THE SKILLS AND TOOLS TO ACHIEVE FINANCIAL INDEPENDENCE AND BECOME LEADERS INMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,834,529ExpenseAmt
Grant$1,318,836GrantAmt
Revenue$7,894,542RevenueAmt
DescLEDC'S SMALL BUSINESS PROGRAMS OFFER COACHING AND FINANCING TO LOW-TO-MODERATE INCOME ASPIRING AND EXISTING SMALL BUSINESS OWNERS IN DC, MD, VA, AND PR. LEDC'S SMALL BUSINESS DEVELOPMENT TEAM OFFERS GROUP WORKSHOPS AND INDIVIDUALIZED TECHNICAL ASSISTANCE ON DIVERSE TOPICS INCLUDING BUSINESS PLANNING, LICENSING, ONLINE PRESENCE AND SALES, ACCOUNTING BASICS, FINANCIAL MANAGEMENT, AND TECHNOLOGY INTEGRATION TO INCREASE PRODUCTIVITY. THE TEAM ALSO OFFERS PROGRAMMING SPECIFIC TO WOMEN ENTREPRENEURS THAT INCLUDES COHORT-BASED TRAINING, MENTORSHIP AND SEED CAPITAL. LEDC SUBSIDIES SPECIALIZED CONSULTING SERVICES FOR BUSINESSES OPERATING IN GENTRIFYING BUSINESS CORRIDORS E.G. LEASE NEGOTIATION ADVICE. LEDC'S LENDING PROGRAM OFFERS INTEREST-FREE CREDIT-BUILDING LOANS FROM $500 TO $2,500 AND SMALL BUSINESS LOANS FROMDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,016,984ExpenseAmt
Grant$695GrantAmt
Revenue$2,085,716RevenueAmt
DescLEDC'S HOUSING DEPARTMENT OFFERS SERVICES IN THREE AREAS - AFFORDABLE HOUSING PRESERVATION IN DC AND WORKS TO PRESERVE MULTI-FAMILY, RENTAL, HOUSING AS AFFORDABLE AND PREVENT THE DISPLACEMENT OF LOW TO MODERATE INCOME RENTERS. THROUGH EDUCATION, TECHNICAL ASSISTANCE, TENANT ORGANIZING, AND ADVOCACY, LEDC'S ORGANIZERS HELP RENTERS ESTABLISH TENANT ASSOCIATIONS SO THEY MAY LEVERAGE DC'S TENANT RIGHTS. LEDC ALSO WORKS WITH COOPERATIVES TO ENSURE ONGOING SUSTAINABILITY. IN FY2022, THE TEAM SUPPORTED 72 BUILDINGS, INCLUDING 3,962 UNITS, AND PRESERVED ATOTAL OF 2996 DC AFFORDABLE UNITS. HOUSING COUNSELING PROGRAM- LEDC IS A HUD-CERTIFIED HOUSING COUNSELING AGENCY THAT HELPS FAMILIES IN THE METROPOLITAN AREA TO BUY THEIR FIRST HOME AND SAVE THEIR HOMES FROM FORECLOSURE. OUR HOUSING COUNSELORS HELP PROSPECTIVE FTHB TODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$30,216,291ExpenseAmt
Grant$29,138,808GrantAmt
Revenue$29,809,368RevenueAmt
DescLEDC'S DIRECT COMMUNITY INVESTMENTS DEPARTMENT (DCI) IS CONTRACTED BY GOVERNMENT ENTITIES AND PRIVATE DONORS TO RAPIDLY DEPLOY FINANCIAL ASSISTANCE TO VULNERABLE FAMILIES AND SMALL BUSINESSES.THE DEPARTMENT WAS LAUNCHED IN FY2020 AS A RESPONSE TO NEEDS EMERGING FROM THE COVID-19 PANDEMIC, AND BEGAN ITS OPERATIONS IN THE DESIGN OF EFFICIENT PROGRAM APPLICATION PROCESSES THAT MINIMIZE APPLICANT BURDEN; THE DEVELOPMENT OF CUSTOM SOFTWARE THAT ALLOWS FOR THE COLLECTION AND PROCESSING OF APPLICATIONS, AND LIVE, CONTINUALLY-UPDATED REPORTING; AND THE RAPID TRANSFER OF FUNDS TO GRANT RECIPIENTS WITHIN SHORT TIME HORIZONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$37,067,804TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document559IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee84EmployeeCnt
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025885102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 COLUMBIA RD NW UNIT C-1AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DARRYL MAXWELL
CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBERT ACEITUNO
TREASURER1.00Yes (X)Yes (X)$0$0$0
ORLANDO VELEZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FERNANDO LEMOS
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN COOLIDGE
BOARD MEMBER1.00Yes (X)$0$0$0
ERIKA FLORA
BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY MATSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANA ISIS SALMERON
CHIEF FINANCIAL OFFICER40.00Yes (X)$118,989$0$0
OMAR VELASCO
CHIEF OF SMALL BUSINESS PROGRAMS40.00Yes (X)$113,769$0$0
WALDA YON
CHIEF OF HOUSING PROGRAMS40.00Yes (X)$111,759$0$0
EMI REYES
CHIEF EXECUTIVE OFFICER40.00$143,116$0$0Yes (X)
MARJORIE NEMES
INTERIM EXECUTIVE DIRECTOR1.00$130,920$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$618,553TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIBEY LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 WEST 21ST ST SUITE A4AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd
FieldValueIRS element (for citing)
ServicesFACADE RENOVATION PROJECTServicesDesc
Compensation$131,667CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$33,819,222GovernmentGrantsAmt
All Other Contributions$5,881,981AllOtherContributionsAmt
Total Contributions$39,701,203TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LENDING INCOME900099$363,809$363,809
PROGRAM SERVICES REVENUE900099$236,600$236,600
FieldValueIRS element (for citing)
Total Program Service Revenue$600,409TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$78,959TotalRevenueColumnAmt
Exclusion$78,959ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$78,959OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,380,571TotalRevenueColumnAmt
Related Or Exempt Func Income$600,409RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,959ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,458,339TotalAmt
Program Services$30,458,339ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,882,377TotalAmt
Program Services$4,486,892ProgramServicesAmt
Management And General$326,988ManagementAndGeneralAmt
Fundraising$68,497FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,218TotalAmt
Program Services$72,509ProgramServicesAmt
Management And General$6,878ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,830TotalAmt
Program Services$46,017ProgramServicesAmt
Management And General$6,185ManagementAndGeneralAmt
Fundraising$1,628FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,958TotalAmt
Program Services$82,904ProgramServicesAmt
Management And General$8,867ManagementAndGeneralAmt
Fundraising$2,187FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$345,343TotalAmt
Program Services$318,679ProgramServicesAmt
Management And General$21,644ManagementAndGeneralAmt
Fundraising$5,020FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,864TotalAmt
Program Services$5,114ProgramServicesAmt
Management And General$19,750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$210,332TotalAmt
Program Services$2,879ProgramServicesAmt
Management And General$207,453ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$283,064TotalAmt
Program Services$63,661ProgramServicesAmt
Management And General$219,237ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$86,848TotalAmt
Program Services$68,348ProgramServicesAmt
Management And General$17,440ManagementAndGeneralAmt
Fundraising$1,060FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$435,674TotalAmt
Program Services$308,536ProgramServicesAmt
Management And General$113,157ManagementAndGeneralAmt
Fundraising$13,981FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$279,243TotalAmt
Program Services$254,969ProgramServicesAmt
Management And General$20,102ManagementAndGeneralAmt
Fundraising$4,172FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,074TotalAmt
Program Services$11,913ProgramServicesAmt
Management And General$1,161ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$45,626TotalAmt
Program Services$45,626ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,656TotalAmt
Program Services$65,835ProgramServicesAmt
Management And General$4,746ManagementAndGeneralAmt
Fundraising$1,075FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,203TotalAmt
Program Services$34,181ProgramServicesAmt
Management And General$2,464ManagementAndGeneralAmt
Fundraising$558FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT-PROGRAM RELATE$699,409$699,409
BANK FEES$21,266$11,366$9,900
CREDIT REPORT FEES$20,510$20,510
DUES AND SUSCRIPTIONS$20,491$17,837$2,654

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,403TotalAmt
Program Services-$7,720ProgramServicesAmt
Management And General$9,206ManagementAndGeneralAmt
Fundraising$917FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,165,728TotalAmt
Program Services$37,067,804ProgramServicesAmt
Management And General$997,832ManagementAndGeneralAmt
Fundraising$100,092FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,992,786BOYAmt
EOY$9,518,741EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,612,650BOYAmt
EOY$1,043,146EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,511,771BOYAmt
EOY$3,576,394EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,055,388BOYAmt
EOY$5,331,405EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,461,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$245,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,288,139BOYAmt
EOY$2,216,483EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$822,859BOYAmt
EOY$822,859EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,956BOYAmt
EOY$34,990EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,296,549BOYAmt
EOY$22,544,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$252,675BOYAmt
EOY$408,089EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,711,746BOYAmt
EOY$3,849,986EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,732BOYAmt
EOY$904,704EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,130,153BOYAmt
EOY$5,162,779EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,166,396BOYAmt
EOY$17,381,239EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,296,549BOYAmt
EOY$22,544,018EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,214,843ReconcilationRevenueExpnssAmt
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)
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$4,715,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,244,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,354,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,796,945CurrentTaxYearMinus1YearAmt
Current Tax Year$39,701,203CurrentTaxYearAmt
Total$120,813,145TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,715,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,244,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,354,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,796,945CurrentTaxYearMinus1YearAmt
Current Tax Year$39,701,203CurrentTaxYearAmt
Total$120,813,145TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$120,813,145PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,273CurrentTaxYearMinus1YearAmt
Current Tax Year$78,959CurrentTaxYearAmt
Total$125,089TotalAmt
FieldValueIRS element (for citing)
Total Support$120,938,234TotalSupportAmt
Gross Receipts Rltd Activities$600,409GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,374,985OtherCostOrOtherBasisAmt
Depreciation$167,452DepreciationAmt
Book Value$2,207,523BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,490OtherCostOrOtherBasisAmt
Depreciation$54,490DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,275OtherCostOrOtherBasisAmt
Depreciation$23,315DepreciationAmt
Book Value$8,960BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,216,483TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$180,620
FUNDS HELD FOR OTHERS$724,084
FieldValueIRS element (for citing)
Total Liability$904,704TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$40,404,681TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$40,404,681RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,404,681TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,189,838TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$38,189,838ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,189,838TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (1324 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
10-8 TACTICAL
7002 NEWINGTON ROADLORTONVA22079810712066$12,000$0COVID RELIEF ASSISTANCE
12 ROMANS LLC
10513 BRADDOCK ROADFAIRFAXVA22032820664174$18,000$0COVID RELIEF ASSISTANCE
1587 SPRINGHILL HOLDINGS INC
1587 SPRING HILL ROADVIENNAVA22182202463923$100,400$0COVID RELIEF ASSISTANCE
168AK CORPORATION
11282 JAMES SWART CIRCLEFAIRFAXVA22124462125243$18,000$0COVID RELIEF ASSISTANCE
1960 CHAIN BRIDGE RD LLC
1960 CHAIN BRIDGE ROADMCLEANVA22101421703525$126,400$0COVID RELIEF ASSISTANCE
2335 LLC
1215 FIRST STREET NEWASHINGTONDC20002810978463$77,132$0COVID RELIEF ASSISTANCE
24 WELLNESS LLC
414 ELDEN STREETHERNDONVA20170473093132$12,000$0COVID RELIEF ASSISTANCE
3117 CORPORATION
13810 BRADDOCK ROADCENTREVILLEVA20121203669871$18,000$0COVID RELIEF ASSISTANCE
3637 CORPORATION
494 ELDEN STREETHERNDONVA20170832821744$18,000$0COVID RELIEF ASSISTANCE
4 HALSTEAD LLC
2750 GALLOWS ROADVIENNAVA20180371696907$18,000$0COVID RELIEF ASSISTANCE
44 ALEXANDRIA ASSOCIATES LLC
6421 RICHMOND HIGHWAYALEXANDRIAVA22306261511330$46,400$0COVID RELIEF ASSISTANCE
4800 LEESBURG PIKE ASSOCIATES
4800 LEESBURG PIKEALEXANDRIAVA22302541362209$52,000$0COVID RELIEF ASSISTANCE
621320 DOCTORS OF OPTOMETRY (ODS) OFFICES
6691 HANSON LANELORTONVA22079200489785$12,000$0COVID RELIEF ASSISTANCE
7801 LEESBURG PIKE TYSONS CORNER LP
7801 LEESBURG PIKEFALLS CHURCHVA22043823913949$162,800$0COVID RELIEF ASSISTANCE
7DRUMLESSONS LLC
1506 NORTH CAPITOL STREET NWWASHINGTONDC20002462177796$142,477$0COVID RELIEF ASSISTANCE
7GREEN LLC AHRA KITCHEN
7900 WESTPARK DRIVEMCLEANVA22102822156169$18,000$0COVID RELIEF ASSISTANCE
7T7 MENSWEAR LLC
11750 FAIR OAKS SHOPPING CENTERFAIRFAXVA22033474035112$12,000$0COVID RELIEF ASSISTANCE
8TH DAY PRODUCTIONS LLC
205 F STREET NEWASHINGTONDC20002454735841$59,819$0COVID RELIEF ASSISTANCE
A AND B CAF LLC
3020 HAMAKER COURTFAIRFAXVA22031472589337$18,000$0COVID RELIEF ASSISTANCE
A DOG'S DAY OUT LLC
2800 GALLOWS ROADVIENNAVA22180201072786$12,000$0COVID RELIEF ASSISTANCE
A DOG'S DAY OUT SPRINGFIELD LLC
5425 PORT ROYAL ROADSPRINGFIELDVA22151462478251$12,000$0COVID RELIEF ASSISTANCE
A RISING STAR CHILD CARE LLC
7617 LITTLE RIVER TPKEANNANDALEVA22003474505114$15,000$0COVID RELIEF ASSISTANCE
A-AANNANDALE PLUMBING HEATING & COOLING INC
7368 MCWHORTER PLACEANNANDALEVA22003541135988$12,000$0COVID RELIEF ASSISTANCE
ABLE PLUMBING INC
7655 FULLERTON ROADSPRINGFIELDVA22153541891876$12,000$0COVID RELIEF ASSISTANCE
ACEMASSAGE LLC
301A MAPLE AVENUEVIENNAVA22180473875439$12,000$0COVID RELIEF ASSISTANCE
ACT 2 SALON INC
10621 BRADDOCK ROADFAIRFAXVA22032465720254$12,000$0COVID RELIEF ASSISTANCE
ACTING FOR YOUNG PEOPLE INC
5506 TALON COURTFAIRFAXVA22032263873827$18,000$0COVID RELIEF ASSISTANCE
ACTION FITNESS INC
11215 LEE HIGHWAYFAIRFAXVA22030451136088$12,000$0COVID RELIEF ASSISTANCE
ADVANCED INTERNATIONAL CLUB
13213 LAZY GLEN LANEHERNDONVA20171831038920$10,000$0COVID RELIEF ASSISTANCE
ADVENTURE CONCEPTS LTD
5508 FRANCONIA ROADALEXANDRIAVA22310710990970$12,000$0COVID RELIEF ASSISTANCE
AFREEN SAYEED DDS PLLC
11213 LEE HIGHWAYFAIRFAXVA22030472240332$12,000$0COVID RELIEF ASSISTANCE
AGRICITY LLC
1661 HARVARD ST NWWASHINGTONDC20009272352597$60,000$0REDUCING FOOD WASTE
AHA CENTER 1943 LLC
1524 SPRING HILL ROADMCLEANVA22102943485632$12,000$0COVID RELIEF ASSISTANCE
AHRA PATRIOT INC
7770 BACKLICK ROADSPRINGFIELDVA22150463700627$18,000$0COVID RELIEF ASSISTANCE
AIRPORT HOTEL LLC
3940 CENTERVIEW DRIVECHANTILLYVA20151830710711$52,400$0COVID RELIEF ASSISTANCE
AJV CORPORATION
4316 MARKHAM STREETANNANDALEVA22003542003654$18,000$0COVID RELIEF ASSISTANCE
AK AUTO SERVICE INC
9200 LEE HIGHWAYFAIRFAXVA22031465395449$12,000$0COVID RELIEF ASSISTANCE
AKA HEALTH CARE INC
445 CARLISLE DRIVEHERNDONVA20170541598197$12,000$0COVID RELIEF ASSISTANCE
AKAMAI SOLUTIONS INC
7200 TELEGRAPH SQUARE DRIVELORTONVA22079814225223$18,000$0COVID RELIEF ASSISTANCE
AKARRA OPERATIONS COMPANY
3460 HISTORIC SULLY WAYCHANTILLYVA20151472332749$18,000$0COVID RELIEF ASSISTANCE
ALAMO FLAG COMPANY OF VA INC
6134-R ARLINGTON BOULEVARDFALLS CHURCHVA22044273621036$12,000$0COVID RELIEF ASSISTANCE
ALBERT TRADING CORPORATION
7031 LITTLE RIVER TURNPIKEANNANDALEVA22003475065766$12,000$0COVID RELIEF ASSISTANCE
ALEXANDRE DE PARIS
12751 FEDERAL SYSTEMS PARK DRIVEFAIRFAXVA22033541172809$12,000$0COVID RELIEF ASSISTANCE
ALEXANDRIA CHILDREN'S THEATRE
8766 THOMAS J STOCKTON PARKWAYALEXANDRIAVA22308831771254$18,000$0COVID RELIEF ASSISTANCE
ALEXANDRIA HOTEL ASSOCIATES LLC CO AVR REALTY CO
5821 RICHMOND HIGHWAYALEXANDRIAVA22303133961041$85,200$0COVID RELIEF ASSISTANCE
ALEXANDRIA HOTEL COMPANY LLC
6065 RICHMOND HIGHWAYALEXANDRIAVA22303522227890$36,400$0COVID RELIEF ASSISTANCE
ALEXANDRIA YOGURT CITY INC
7615 FORDSON ROADALEXANDRIAVA22306471719079$18,000$0COVID RELIEF ASSISTANCE
ALFA'S LLC
3811A S GEORGE MANSON DRIVEFALLS CHURCHVA22041822927758$18,000$0COVID RELIEF ASSISTANCE
ALIREZA PALIZI DDS PC
5216 LYNGATE COURTBURKEVA22015208630957$12,000$0COVID RELIEF ASSISTANCE
ALLERGY AND ASTHMA CARE CENTER PC
1860 TOWN CENTER DRIVERESTONVA20190010757419$12,000$0COVID RELIEF ASSISTANCE
ALPHA CRYOTHERAPY LLC
8206 LEESBURG PIKEVIENNAVA22182813961818$12,000$0COVID RELIEF ASSISTANCE
ALPHA PHYSICAL THERAPY ACUPUNCTURE & HERBS CENTER
14631 LEE HIGHWAYCENTREVILLEVA20121205770263$12,000$0COVID RELIEF ASSISTANCE
ALTERNATIVE HEALTH CLINIC INC
7202 POPLAR ST STREETANNANDALEVA22003263046003$12,000$0COVID RELIEF ASSISTANCE
ALTHEA MEDSPA
2810 DORR AVENUEFAIRFAXVA22031272844229$12,000$0COVID RELIEF ASSISTANCE
AM CUJAR DDS AND ASSOCIATES S CORP
104 ELDEN STREETHERNDONVA20170261427131$12,000$0COVID RELIEF ASSISTANCE
AMAZING NAILS AND DAY SPA SALON INC
5105 WESTFIELDS BOULEVARDCENTREVILLEVA20120815323582$12,000$0COVID RELIEF ASSISTANCE
AMAZING TASTE INC
6678 ARLINGTON BOULEVARDFALLS CHURCHVA22042262417468$18,000$0COVID RELIEF ASSISTANCE
AMBIKA ENTERPRISES INC
9011 SILVERBROOK ROADFAIRFAX STATIONVA22039800218564$18,000$0COVID RELIEF ASSISTANCE
AMERI PAK INC
8201 GREENSBORO DRIVEMCLEANVA22102822584673$18,000$0COVID RELIEF ASSISTANCE
AMERICA TRAVEL OUTLET LLC
6269 LEESBURG PIKEFALLS CHURCHVA22044460476599$12,000$0COVID RELIEF ASSISTANCE
AMERICAN BUSINESS MACHINE CORP
5015 BACKLICK ROADANNANDALEVA22003541754118$12,000$0COVID RELIEF ASSISTANCE
AMERICAN DIAMOND INC DBA WASHINGTON DIAMOND
7043 LEESBURG PIKEFALLS CHURCHVA22046541824179$12,000$0COVID RELIEF ASSISTANCE
AMERICAN HEALTH AND WELLNESS CENTER PC
13300 FRANKLIN FARM ROADHERNDONVA20171300473432$12,000$0COVID RELIEF ASSISTANCE
AMERICAS CORPORATION
6521 ARLINGTON BOULEVARDFALLS CHURCHVA22042521941989$12,000$0COVID RELIEF ASSISTANCE
AN LEI HAIR SALON INC
4538 JOHN MARR DRIVEANNANDALEVA22003475524400$12,000$0COVID RELIEF ASSISTANCE
AN TAILOR LLC
8190 STRAWBERRY LANEFALLS CHURCHVA22042263487244$12,000$0COVID RELIEF ASSISTANCE
ANDRE FASHION INC
7328 LITTLE RIVER TURNPIKEANNANDALEVA22003812178069$12,000$0COVID RELIEF ASSISTANCE
ANDREW KEEGAN THEATRE COMPANY (THE)
PO BOX 53350WASHINGTONDC20009521828004$132,488$0COVID RELIEF ASSISTANCE
ANDREW S KIM DDS PC
8328 TRAFORD LANESPRINGFIELDVA22152262180029$12,000$0COVID RELIEF ASSISTANCE
ANDREW S PAIK'S ENTERPRISES INC
6508 BACKLICK ROADSPRINGFIELDVA22150460646572$12,000$0COVID RELIEF ASSISTANCE
ANDREW THOMPSON DDS PC
243 CHURCH STREETVIENNAVA22180208960102$12,000$0COVID RELIEF ASSISTANCE
ANDY'S BARBERSHOP INC
431 MAPLE AVENUEVIENNAVA22180208968673$12,000$0COVID RELIEF ASSISTANCE
ANDYS PIZZA LLC
2001 INTERNATIONAL DRIVEMCLEANVA22102832525295$18,000$0COVID RELIEF ASSISTANCE
ANGEL NAILS I INCORPORATED
11790 BARON CAMERON AVENUERESTONVA20190900001202$12,000$0COVID RELIEF ASSISTANCE
ANGELINE M BELL
2976K AVENIR PLACEVIENNAVA22180471751823$12,000$0COVID RELIEF ASSISTANCE
ANITAS NEW MEXICO STYLE MEXICAN FOOD INC
13921 LEE JACKSON MEMORIAL HIGHWAYCHANTILLYVA20151541062805$18,000$0COVID RELIEF ASSISTANCE
ANITAS NEW MEXICO STYLE MEXICAN FOOD INC
521 EAST MAPLE AVENUEVIENNAVA22180541062805$18,000$0COVID RELIEF ASSISTANCE
ANITAS NEW MEXICO STYLE MEXICAN FOOD INC
701 ELDEN STREETHERNDONVA20170541062805$18,000$0COVID RELIEF ASSISTANCE
ANITAS NEW MEXICO STYLE MEXICAN FOOD INC
8015 BRADDOCK ROADSPRINGFIELDVA22151541062805$18,000$0COVID RELIEF ASSISTANCE
ANNAM VENTURES LLC
8629 LEE HIGHWAYFAIRFAXVA22031461940006$12,000$0COVID RELIEF ASSISTANCE
ANNANDALE CITGO SERVICE CENTER INC
7131 COLUMBIA PIKEANNANDALEVA22003541588687$12,000$0COVID RELIEF ASSISTANCE
ANNANDALE PLAY CARE INC
5100-A RAVENSWORTH RDANNANDALEVA22003541714141$15,000$0COVID RELIEF ASSISTANCE
ANNANDALE UNITED METHODIST WEEKDAY PRESCHOOL
6935 COLUMBIA PIKEANNANDALEVA22003540680809$18,000$0COVID RELIEF ASSISTANCE
ANNE KIM INC
10671 BRADDOCK ROADFAIRFAXVA22032208192110$12,000$0COVID RELIEF ASSISTANCE
ANNIE & MIMI DAY SPA LLC
8643 RICHMOND HIGHWAYALEXANDRIAVA22309814982476$12,000$0COVID RELIEF ASSISTANCE
ANNIE HAIR DESIGN INC
7331 LITTLE RIVER TURNPIKEANNANDALEVA22003454769903$12,000$0COVID RELIEF ASSISTANCE
ANYTIME WATCH REPAIR INC
4437 BROOKFIELD CORPORATE DRIVECHANTILLYVA20151541796758$12,000$0COVID RELIEF ASSISTANCE
AOM CLINIC LLC
7535 LITTLE RIVER TURNPIKEANNANDALEVA22003473688527$12,000$0COVID RELIEF ASSISTANCE
AP LAWNMOWER REPAIR LLC
8622 RICHMOND HIGHWAYALEXANDRIAVA22309371705671$12,000$0COVID RELIEF ASSISTANCE
APPLETREE FOUNDATION INC
712 TAPAWINGO RD SWVIENNAVA22180541797914$15,000$0COVID RELIEF ASSISTANCE
APRA ONE CORP
2635 CONNECTICUT AVE NWWASHINGTONDC20008834088933$10,000$0REDUCING FOOD WASTE
APRIL T TON DDS & QUAN NGUYEN DDS PC
9255 OLD KEENE MILL ROADBURKEVA22015541818558$12,000$0COVID RELIEF ASSISTANCE
AQWIRELESS LLC
7018 COMMERCE STREETSPRINGFIELDVA22150461355267$12,000$0COVID RELIEF ASSISTANCE
ARCADE ELECTRONICS INC
5655F GENERAL WASHINGTON DRIVEALEXANDRIAVA22312540703216$12,000$0COVID RELIEF ASSISTANCE
ARMEN ZAROOKIAN DMD LLC
459 HERNDON PARKWAYHERNDONVA20170463332422$12,000$0COVID RELIEF ASSISTANCE
ART ENABLES
2204 RHODE ISLAND AVE NEWASHINGTONDC20018522296718$109,145$0COVID RELIEF ASSISTANCE
ART THREADING AND SPA
486 ELDEN STREETHERNDONVA20121820904122$12,000$0COVID RELIEF ASSISTANCE
ARTEE & ASSOCIATES LLC
3860 CENTERVIEW DRIVECHANTILLYVA20151562178940$56,800$0COVID RELIEF ASSISTANCE
ARTS HERNDON INC
750 CENTER STREETHERNDONVA20170521432391$10,000$0COVID RELIEF ASSISTANCE
ASH SALON LLC
7856 TYSONS CORNER CENTERMCLEANVA22102475537741$12,000$0COVID RELIEF ASSISTANCE
ASHIYANAA INC
6701 DEMOCRACY BOULEVARDBETHESDAMD20817522193753$10,000$0COVID RELIEF ASSISTANCE
ATH LLC
1238 MARYLAND AVE SWWASHINGTONDC20024813044146$142,477$0COVID RELIEF ASSISTANCE
ATLAS PERFORMING ARTS CENTER
1333 H STREET NEWASHINGTONDC20002522358563$142,477$0COVID RELIEF ASSISTANCE
ATTYA INC
7039 COLUMBIA PIKEANNANDALEVA22003541809702$18,000$0COVID RELIEF ASSISTANCE
AUTUMNLEAF GROUP INC
8983 HERSAND DRIVEBURKEVA22015432094453$12,000$0COVID RELIEF ASSISTANCE
AVALON THEATRE PROJECT INC
5612 CONNECTICUT AVE NWWASHINGTONDC20015522360410$142,477$0COVID RELIEF ASSISTANCE
AVANTI MOTEL GROUP LLC
5916 RICHMOND HIGHWAYALEXANDRIAVA22303371868035$12,000$0COVID RELIEF ASSISTANCE
AVION DRYCLEANING INC
4090 AIRLINE PARKWAYCHANTILLYVA20151202973307$12,000$0COVID RELIEF ASSISTANCE
AZIME LLC
11750 FAIR OAKS SHOPPING CENTERFAIRFAXVA22033820667212$12,000$0COVID RELIEF ASSISTANCE
B & L LLC
6249 LITTLE RIVER TURNPIKEALEXANDRIAVA22312200871849$12,000$0COVID RELIEF ASSISTANCE
B&N EDUCATORS INC
820 SOUTH CARLIN SPRINGS RDARLINGTONVA22204521086603$18,000$0COVID RELIEF ASSISTANCE
BJ TRADING INC
6030 BURKE COMMONS ROADBURKEVA22015161624586$12,000$0COVID RELIEF ASSISTANCE
BVB HAIRSTYLISTS INC
1146 WALKER ROADGREAT FALLSVA22066541130853$12,000$0COVID RELIEF ASSISTANCE
BAEDAL GROUP INC
13934 METROTECH DRIVECHANTILLYVA20151822371791$18,000$0COVID RELIEF ASSISTANCE
BAILEY'S CROSSROADS HEALTH ACCESS PARTNERSHIP
6165 LEESBURG PIKE AVENUEFALLS CHURCHVA22044300765570$10,000$0COVID RELIEF ASSISTANCE
BAKE & FLAKE LLC MAMMA LAVASH
2190 PIMMIT DRIVEFALLS CHURCHVA22043832074405$18,000$0COVID RELIEF ASSISTANCE
BAKERSFIELD RUGS INC
5928 LEESBURG PIKEFALLS CHURCHVA22041273156523$12,000$0COVID RELIEF ASSISTANCE
BALLETNOVA CENTER FOR DANCE
3443 CARLIN SPRINGS ROADFALLS CHURCHVA22041541293256$10,000$0COVID RELIEF ASSISTANCE
BALQEES INC
6981 HECHINGER DRIVESPRINGFIELDVA22151472804042$18,000$0COVID RELIEF ASSISTANCE
BALTIMORE COMMUNITY LENDING INC
875 HOLLINS ST SUITE 301BALTIMOREMD21201521632468$689,999$0GRANT DISBURSEMENT TO PARTNER
BALTIMORE DC METRO BUILDING AND CONSTRUCTION TRADES COUNCIL
5829 ALLENTOWN ROADCAMP SPRINGMD20746842419202$80,273$0GRANT DISBURSEMENT TO PARTNER
BAN BAN INC
8251 GREENSBORO DRIVEMCLEANVA22102811144533$18,000$0COVID RELIEF ASSISTANCE
BANDY KOREA LLC
14641 LEE HIGHWAYCENTREVILLEVA20121843700866$12,000$0COVID RELIEF ASSISTANCE
BARBER OF SEVILLE INC
11935 FAIR OAKS SHOPPING CENTERFAIRFAXVA22033541643585$12,000$0COVID RELIEF ASSISTANCE
BARNSIDELLC
6306 LITTLE RIVER TURNPIKEALEXANDRIAVA22312474952876$18,000$0COVID RELIEF ASSISTANCE
BARRET'S DELIGHT LLP
PO BOX 394COCKEYSVILLEMD21030521021341$12,414$0COVID RELIEF ASSISTANCE
BASASAK INC
5900 CENTREVILLE CREST LANECENTREVILLEVA20121843373440$18,000$0COVID RELIEF ASSISTANCE
BASASAK INC
5900 CENTREVILLE CREST LANECENTREVILLEVA20121843373440$18,000$0COVID RELIEF ASSISTANCE
BATZUM INC
12214 FAIRFAX TOWNE CENTERFAIRFAXVA22033455493937$18,000$0COVID RELIEF ASSISTANCE
BEANETICS LTD
7028 COLUMBIA PIKEANNANDALEVA22003562600171$18,000$0COVID RELIEF ASSISTANCE
BEAUTY CITY COSMETICS
4115 JOHN MARR DRIVEANNANDALEVA22003300111432$12,000$0COVID RELIEF ASSISTANCE
BEAUTYMORE INC
7700 LITTLE RIVER TURNPIKEANNANDALEVA22003811009767$12,000$0COVID RELIEF ASSISTANCE
BELA INNOVATION LLC
14275 BRADDOCK RDCENTREVILLEVA20120263718434$18,000$0COVID RELIEF ASSISTANCE
BELONG
133 PARK STREETVIENNAVA22180352637456$18,000$0COVID RELIEF ASSISTANCE
BENGAL INCORPORATED
6664 ARLINGTON BOULEVARDFALLS CHURCHVA22042542033112$18,000$0COVID RELIEF ASSISTANCE
BEST AUTO CARE INC
6250 BRANDON AVENUESPRINGFIELDVA22150352531687$12,000$0COVID RELIEF ASSISTANCE
BEST CARE PHYSICAL THERAPY PC
4115 ANNANDALE ROADANNANDALEVA22003453690249$12,000$0COVID RELIEF ASSISTANCE
BEST RESTAURANT INC
4409 JOHN MARR DRIVEANNANDALEVA22003541944850$18,000$0COVID RELIEF ASSISTANCE
BEST SIDING CORPORATION
14105 MARIAH COURTCHANTILLYVA20151541785606$12,000$0COVID RELIEF ASSISTANCE
BETTER LIFE PAIN CLINIC PLLC
7535 LITTLE RIVER TURNPIKEANNANDALEVA22003455092148$12,000$0COVID RELIEF ASSISTANCE
BETTY BRITE INC
6120 FRANCONIA ROADALEXANDRIAVA22310820747038$12,000$0COVID RELIEF ASSISTANCE
BEULAH CLEANERS INC
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FieldValueIRS element (for citing)
Total Other Org1424TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
DEBT RELIEF3$1,501CASH DISBURSEMENT
COVID RELIEF ASSISTANCE186$1,060,008CASH DISBURSEMENT
BON SECOURS GRANTS8$8,000CASH DISBURSEMENT
ADVANCING CITIES GRANTS19$9,200CASH DISBURSEMENT
REDUCING ECONOMIC HARDSHIP FOR BUSINESS OWNERS1$5,000CASH DISBURSEMENT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2.FormAndLineReferenceDesc
ExplanationLEDC REQUESTS AND VERIFIES INCOME DOCUMENTATION, LEASE AGREEMENTS AND W-9 FORMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
EMI REYES
CHIEF EXECUTIVE OFFICER$143,116$0$0$0$0$0$0$0$0$0$143,116$0$0$0
MARJORIE NEMES
INTERIM EXECUTIVE DIRECTOR$130,920$0$0$0$0$0$0$0$0$0$130,920$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, DOING BUSINESS AS:LATINO ECONOMIC DEVELOPMENT CENTER
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THEIR COMMUNITIES.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:UNDERSTAND THE PROCESS AND RESPONSIBILITIES OF HOMEOWNERSHIP AND ACCESS LOCAL DOWNPAYMENT AND CLOSING COST PROGRAMS TO PUT THE COST OF HOMEOWNERSHIP WITHIN REACH. ALSO, PROVIDE SUPPORT TO STRUGGLING HOMEOWNERS TO QUALIFY FOR FORECLOSURE ASSISTANCE PROGRAMS AND IDENTIFY THE BEST LONG-TERM HOUSING SOLUTION. THE HOUSING COUNSELING PROGRAM HAS ADOPTED THE NATIONAL INDUSTRY STANDARDS FOR HOMEOWNERSHIP EDUCATION AND COUNSELING. IN FY2022, LEDC TRAINED 1,892 FAMILIES. PROVIDED 512 FAMILIES WITH IN-DEPTH PRE-PURCHASE, FORECLOSURE INTERVENTION, AND FINANCIAL CAPABILITY COUNSELING AND HELPED 96 INDIVIDUALS/FAMILIES BECOME WELL-INFORMED FIRST-TIME HOMEBUYERS. TENANT SERVICES & EVICTION PREVENTION TO SUPPORT TENANTS ACHIEVE HOUSING STABILITY, THE TEAM PROVIDES CASE MANAGEMENT TO CONNECT TENANTS WITH THE RESOURCES THEY NEED, SUCH AS FOOD, UTILITY DISCOUNT PROGRAMS, PRO-BONO LEGAL ASSISTANCE, AND HEALTH SERVICES. LEDC STARTED OFFERING TENANT SERVICES IN MAY 2020. IN FY2022, LEDC SUPPORTED 333 TENANTS IN THE DISTRICT BY SECURING $1,003,379.27 IN RENTAL ASSISTANCE AND 890 TENANTS IN MARYLAND.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:IN FY22, THE TEAM DEPLOYED $29.7 MILLION VIA 1,689 GRANTS IN DC, VA AND MD.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:LATINO ECONOMIC DEVELOPMENT CENTER SUPPORTED 72 BUILDINGS, INCLUDING 3,962 UNITS, AND PRESERVED A TOTAL OF 2,996 DC AFFORDABLE UNITS. HOUSING COUNSELING PROGRAM- LEDC IS A HUD-CERTIFIED HOUSING COUNSELING AGENCY THAT HELPS FAMILIES IN THE METROPOLITAN AREA TO BUY THEIR FIRST HOME AND SAVE THEIR HOMES FROM FORECLOSURE. IN FY2022, LEDC'S SMALL BUSINESS TEAMS SERVED 3,043 ENTREPRENEURS/SMALL BUSINESS OWNERS AND DEPLOYED $3.6 MILLION VIA 196 LOANS, WHICH LED TO THE CREATION OF 78 BUSINESSES AND THE CREATION/RETENTION OF 746 FULL-TIME EQUIVALENT JOBS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY OUR OUTSIDE AUDITORS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE BEFORE SENT TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE BOARD OF DIRECTORS OF LEDC ATTEND THE LEDC ANNUAL BOARD MEETING IN THE MONTH OF NOVEMBER. THE AGENDA AND THE FOLLOWING ITEMS, SUCH AS THE CONFLICT OF INTEREST, CODE OF CONDUCT, BOARD DEVELOPMENT MATRIX AND DIRECTORY, ARE SENT OUT ELECTRONICALLY TO THE BOARD A WEEK IN ADVANCE. THEN THE FORMS ARE COLLECTED AND OTHER INFORMATION IS GATHERED ON THE ACTUAL MEETING DAY.
FORM 990, PART VI, SECTION B, LINE 15MEMBERS OF THE BOARD USE COMPARABLE COMPENSATION DATA WITH SIMILIAR SIZE AND GEOGRAPHIC AREA ORGANIZATIONS TO DISCUSS, DELIBERATE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE DELIBERATION PROCESS IS LATINO ECONOMIC DEVELOPMENT CORPORATION 52-1749216 DOCUMENTED. THE LAST REVIEW OCCURRED IN 2009.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO GRANTING AGENCIES.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM PRIOR YEAR.

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