2023-10-18T13:44:09-05:00 2023-06-30 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2022-07-01 522106206 WASHINGTON ENGLISH CENTER WASH 2023872222 401 9TH STREET NW C100 WASHINGTON DC 20004 JOHN ODENWELDER EXECUTIVE DIRECTOR 2023872222 2023-10-18 1 JOHN ODENWELDER 999009999 0 C EVA WEBB P01251814 3016629200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN ODENWELDER 401 9TH STREET NW C100 WASHINGTON DC 20004 1029955 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. 15 15 15 941 0 0 898939 725135 187511 285002 358 8171 479 11647 1087287 1029955 0 0 0 0 695246 779219 0 0 156557 343348 373352 1038594 1152571 48693 -122616 641704 745212 62470 288594 579234 456618 WASHINGTON ENGLISH CENTER'S MISSION IS TO PROVIDE AFFORDABLE ENGLISH-LANGUAGE INSTRUCTION AND WORKFORCE PROGRAMS TO ADULT IMMIGRANTS USING VOLUNTEERS. 0 0 884337 285002 PROVIDING HIGH-QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS EDUCATION FOR IMMIGRANTS. 884337 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOHN ODENWELDER 2023872222 401 9TH STREET NW SUITE C100 WASHINGTON DC 20004 CHIP BRIAN-HORBERG DIRECTOR 2.00 X 0 0 0 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 2.00 X X 0 0 0 MARGOT PEET VICE CHAIR 2.00 X X 0 0 0 MARY DOUGLAS DIRECTOR 3.00 X 0 0 0 SHARON OWENS JOHNSON DIRECTOR 3.00 X 0 0 0 ALESHIA HARDING TREASURER 2.00 X X 0 0 0 HENRY LYNCH DIRECTOR 2.00 X 0 0 0 ANU G MULLICK DIRECTOR 2.00 X 0 0 0 JOHN ODENWELDER EXECUTIVE DIRECTOR 40.00 X 96310 0 8940 ANN M GOSIER DIRECTOR 2.00 X 0 0 0 ASHLEY MARIE BRYANT-BAKER DIRECTOR 2.00 X 0 0 0 96310 0 8940 0 0 0 0 0 147552 577583 18810 725135 TUITION 611600 285002 285002 285002 8171 8171 MISCELLANEOUS REVENUE 611600 11647 11647 11647 1029955 285002 0 19818 X 124233 68328 31058 24847 566727 448380 33828 84519 19667 16571 376 2720 68592 51474 6299 10819 9400 9400 8546 7956 590 4003 4003 9904 5700 4204 196994 177295 19699 3057 3057 499 374 46 79 9093 8184 909 INSTRUCTIONAL SUPPLIES 29729 29729 TEXTBOOKS 25116 25116 SPRING EVENT 22146 22146 BANK FEES 13708 10287 1259 2162 41157 27883 8213 5061 1152571 884337 111677 156557 113530 149015 297174 328710 26672 23021 189367 72 14460 4579 16562 16560 501 2 0 239813 641704 745212 34397 40080 28073 8413 0 240101 62470 288594 X 571283 455074 7951 1544 579234 456618 641704 745212 -122616 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16562 16560 2 2 RIGHT OF USE OPERATING LEASE ASSET 239813 239813 OPERATING LEASE LIABILITIES - CURRENT PORTION 221381 OPERATING LEASE LIABILITIES - NET OF CURRENT PORTION 18720 240101 X 1327833 297878 297878 1029955 0 1029955 1450449 297878 297878 1152571 0 1152571 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, 2023 AND 2022, 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, 2023 OR 2022. 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 2019. 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. 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 PRINTING AND PUBLICATION: PROGRAM SERVICE EXPENSES 8,681. MANAGEMENT AND GENERAL EXPENSES 452. FUNDRAISING EXPENSES 2,769. TOTAL EXPENSES 11,902. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 8,267. MANAGEMENT AND GENERAL EXPENSES 2,112. FUNDRAISING EXPENSES 1,009. TOTAL EXPENSES 11,388. APPRECIATION AND CEREMONIES: PROGRAM SERVICE EXPENSES 3,014. MANAGEMENT AND GENERAL EXPENSES 1,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,587. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,250. SUPPLIES: PROGRAM SERVICE EXPENSES 3,216. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,573. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,757. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,057. TOTAL EXPENSES 1,512. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 226. TOTAL EXPENSES 452. STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. PART XII LINE 2C NO CHANGES FROM THE PRIOR YEAR.