DWIGHT HALL AT YALE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DWIGHT HALL AT YALE (EIN 06-0653140)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-06
IRS object ID
202101269349301825
Schema version
2019v5.2
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)
Return2021-05-06T13:28:58-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472517893PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEERS HAMERMAN COHEN & BURGER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1234 CHURCH STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060653140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DWIGHT HALL AT YALEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDWIGBusinessNameControlTxt
Phone2034322420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 209008AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065209008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER CRUMLISHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2034322420PhoneNum
Signature2021-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS BRODERICKPreparerPersonNm
PTINP01437465PTIN
Phone2037876527PhoneNum
Preparation2021-04-19PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER CRUMLISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 209008AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065209008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,616,823GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DWIGHTHALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1898FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers4053TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$721,754PYContributionsGrantsAmt
CY Contributions Grants$1,128,601CYContributionsGrantsAmt
PY Program Service Revenue$63,484PYProgramServiceRevenueAmt
CY Program Service Revenue$29,213CYProgramServiceRevenueAmt
PY Investment Income$415,906PYInvestmentIncomeAmt
CY Investment Income$433,759CYInvestmentIncomeAmt
PY Other Revenue$16,220PYOtherRevenueAmt
CY Other Revenue$25,250CYOtherRevenueAmt
PY Total Revenue$1,217,364PYTotalRevenueAmt
CY Total Revenue$1,616,823CYTotalRevenueAmt
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$868,851PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,016,928CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,660CYTotalFundraisingExpenseAmt
PY Other Expenses$469,863PYOtherExpensesAmt
CY Other Expenses$515,618CYOtherExpensesAmt
PY Total Expenses$1,338,714PYTotalExpensesAmt
CY Total Expenses$1,532,546CYTotalExpensesAmt
PY Revenues Less Expenses-$121,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,277CYRevenuesLessExpensesAmt
Total Assets BOY$10,183,221TotalAssetsBOYAmt
Total Assets EOY$10,590,517TotalAssetsEOYAmt
Total Liabilities BOY$154,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,304TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,029,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,269,213NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$243,333ExpenseAmt
Revenue$11,800RevenueAmt
DescSTUDENT SERVICE OPPORTUNITIES AND LEADERSHIP DEVELOPMENT - COMPRISING 85 GROUPS, STUDENT-LED PROGRAMMING IS A CORE ASPECT OF THE WORK OF DWIGHT HALL AT YALE. LED BY A STUDENT EXECUTIVE COMMITTEE THAT PROVIDES GOVERNANCE AND GUIDANCE, THE GROUPS FORGE TRUSTED PARTNERSHIPS WITH NEW HAVEN NEIGHBORHOODS AND COMMUNITIES AROUND THE WORLD. STUDENT LED MEMBER GROUPS WORK ON DIVERSE CAUSES AND ISSUES, INCLUDING MENTORSHIP AND TUTORING, HUNGER, HOMELESSNESS, CRIMINAL JUSTICE, PEACE, AND HEALTH EDUCATION. WHILE DWIGHT HALL RESOURCES SUCH AS FUNDING, TRANSPORTATION, WORKING SPACE, AND PUBLICITY ARE USED, IT IS THE TRAINING, MENTORING, AND REFLECTION THAT PROVIDE THE GREATEST SUPPORT TO OUR STUDENT GROUPS. IN THE 2019-2020 ACADEMIC YEAR, THE ORGANIZATION ENGAGED 4,053 VOLUNTEERS WHO CONTRIBUTED MORE THAN 85,449 HOURS OF DIRECT SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$754,486ExpenseAmt
Revenue$17,413RevenueAmt
DescFELLOWSHIPS AND EXPERIENTIAL LEARNING - DWIGHT HALL AT YALE OFFERS 23 FELLOWSHIPS, LEADERSHIP, AND INTERNSHIP PROGRAMS, AS WELL AS OTHER LEADERSHIP OPPORTUNITIES FOR STUDENTS. THROUGH THE SUPPORT OF DWIGHT HALL AT YALE STAFF, STUDENTS ENGAGE WITH INTERNAL YALE COMMUNITIES AND EXTERNAL ORGANIZATIONS AND AGENCIES DEDICATED TO A PARTICULAR AREA OF SERVICE. DWIGHT HALL URBAN FELLOWS SEEK TO UNCOVER AND COUNTER URBAN CHALLENGES THROUGH NEIGHBORHOOD EMPOWERMENT, COMMUNITY-BUILDING, AND ECONOMIC DEVELOPMENT. DWIGHT HALL SUMMER FELLOWS IS AN INSTITUTIONAL PROGRAM THROUGH WHICH STUDENTS MUST DESIGN A PROJECT IN CONJUNCTION WITH FIELD EXPERTS THAT IS REALISTIC, WILL SHOW DEMONSTRATABLE RESULTS, AND CONTRIBUTES POSITIVELY TO THE COMMUNITY. THE PUBLIC SCHOOL INTERNS SERVCE AS LIAISONS BETWEEN THE YALE COMMUNITY AND A NEW HAVEN PUBLIC SCHOOL TO WHICH THEY ARE ASSIGNED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$171,008ExpenseAmt
DescCO-OP AFTER SCHOOL - A MARQUEE PROGRAM OF DWIGHT HALL AT YALE, CO-OP AFTER SCHOOL (CAS) IS THE ONLY AFTER SCHOOL MODEL IN THE COUNTRY THAT CONTINUALLY EVOLVES AROUND THE NEEDS OF HIGH SCHOOL STUDENTS TO ACCOMODATE THEIR VOLUNTARY PARTICIPATION. SINCE 2010, DWIGHT HALL AT YALE HAS BEEN THE RECIPIENT OF THE CONNECTICUT STATE DEPARTMENT OF EDUCATION'S AFTER SCHOOL GRANT, AND HAS MANAGED AND OPERATED THE PROGRAM IN CONJUNCTION WITH NEW HAVEN'S COOPERATIVE ARTS AND HUMANITIES INTERDISTRICT MAGNET HIGH SCHOOL. THE PROGRAM MODEL IS BUILT ON FREEDOM OF CHOICE AND BREADTH OF OPPORTUNITY, WHICH LEADS TO A DEPTH OF EXPERIENCE MANIFESTED IN POSITIVE SOCIAL RELATIONSHIPS, INCREASED SELF-EXPRESSION, AND HIGHER ACADEMIC PERFORMANCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$45,183ExpenseAmt
DescJ-Z AMP- FUNDED BY THE JOHN AND MARIE ZIMMERMANN FUND, INC., THE JONES-ZIMMERMANN ACADEMIC MENTORING PROGRAM (J-Z AMP) IS A THREE-YEAR INITIATIVE THAT PAIRS SOPHOMORE YALE STUDENT MENTORS WITH 6TH GRADE MENTEES. MENTORING RELATIONSHIPS ARE SUSTAINED THROUGH THE PARTICIPANT'S RESPECTIVE GRADUATIONS, WHEN MENTORS FINISH THEIR YALE UNIVERSITY CAREER AND MENTEES ENTER HIGH SCHOOL. DEPLOYING UP TO 20 MENTORS, THE PROGRAM IDENTIFIES YOUTH WHO STRUGGLE ACADEMICALLY AND EMPLOYS A TRIANGULAR MENTORING MODEL THAT FOSTERS AN ACADEMIC-CENTERED RELATIONSHIP THAT ALSO ALLOWS THE CHILD TO DEVELOP PERSONALLY. EACH WEEK, THE MENTOR/MENTEE SPEND TIME DEVELOPING ACADEMICS, AND ADDITIONAL TIME IS BUILT IN FOR PERSONAL EXPRESSION AND UNIQUE LEARNING OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$45,183TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,214,010TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 FldCTStatesWhereCopyOfReturnIsFldCd
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)
Phone2034322420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 HIGH STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRADFORD WILLIAMS
CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID DODSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN TAYLOR
TREASURER1.00Yes (X)Yes (X)$0$0$0
CARL EIFLER
INVESTMENT CHAIR1.00Yes (X)Yes (X)$0$0$0
SANDRA LEE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAURA HUIZAR
NOMINATING CHAIR1.00Yes (X)Yes (X)$0$0$0
TIM TOMPKINS
DIRECTOR1.00Yes (X)$0$0$0
KATE COONEY
DEVELOPMENT CHAIR1.00Yes (X)Yes (X)$0$0$0
ANIKA SINGH LEMAR
DIRECTOR1.00Yes (X)$0$0$0
PAMELA GEGORGE
DIRECTOR1.00Yes (X)$0$0$0
DARA KOVEL
AUDIT COMMITTEE CHAIR1.00Yes (X)Yes (X)$0$0$0
MADELINE KERNER
DIRECTOR1.00Yes (X)$0$0$0
ZOE MERCER-GOLDEN
DIRECTOR1.00Yes (X)$0$0$0
RRANDI ROTH
DIRECTOR1.00Yes (X)$0$0$0
MEGAN BARNETT
DIRECTOR1.00Yes (X)$0$0$0
REVERAND J PHILIP ZAEDER
DIRECTOR1.00Yes (X)$0$0$0
ABIE BENITEZ
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN STAUB
DIRECTOR1.00Yes (X)$0$0$0
PETER CRUMLISH
EXECUTIVE DIRECTOR40.00$115,274$0$25,152Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,274TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,152TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$169,660GovernmentGrantsAmt
All Other Contributions$958,941AllOtherContributionsAmt
Total Contributions$1,128,601TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business611710BusinessCd
Total Revenue Column$29,213TotalRevenueColumnAmt
Related Or Exempt Func Income$29,213RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,213TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$433,759TotalRevenueColumnAmt
Exclusion$433,759ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,250RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,250RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,250TotalRevenueColumnAmt
Related Or Exempt Func Income$25,250RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,616,823TotalRevenueColumnAmt
Related Or Exempt Func Income$54,463RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$433,759ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,375TotalAmt
Program Services$131,501ProgramServicesAmt
Management And General$16,437ManagementAndGeneralAmt
Fundraising$16,437FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$702,964TotalAmt
Program Services$598,824ProgramServicesAmt
Management And General$47,785ManagementAndGeneralAmt
Fundraising$56,355FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,589TotalAmt
Program Services$104,853ProgramServicesAmt
Management And General$25,749ManagementAndGeneralAmt
Fundraising$18,987FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,795TotalAmt
Program Services$83,244ProgramServicesAmt
Management And General$70,526ManagementAndGeneralAmt
Fundraising$2,025FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,048TotalAmt
Program Services$10,689ProgramServicesAmt
Management And General$30,150ManagementAndGeneralAmt
Fundraising$9,209FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,635TotalAmt
Program Services$3,068ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,817TotalAmt
Program Services$23,193ProgramServicesAmt
Management And General$3,911ManagementAndGeneralAmt
Fundraising$713FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,637TotalAmt
Program Services$25,773ProgramServicesAmt
Management And General$2,864ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,256TotalAmt
Program Services$2,100ProgramServicesAmt
Management And General$5,156ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$218,042$212,368$3,587$2,087
OPERATIONAL SUPPORT$24,388$18,397$1,446$4,545

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,532,546TotalAmt
Program Services$1,214,010ProgramServicesAmt
Management And General$207,876ManagementAndGeneralAmt
Fundraising$110,660FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,331BOYAmt
EOY$484,325EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$439,850BOYAmt
EOY$383,901EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,150BOYAmt
EOY$25,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$236,909LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$169,306BOYAmt
EOY$140,669EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$172,564BOYAmt
EOY$170,813EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,232,020BOYAmt
EOY$9,385,809EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,183,221BOYAmt
EOY$10,590,517EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,074BOYAmt
EOY$94,323EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,472BOYAmt
EOY$9,024EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$130,995EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,458BOYAmt
EOY$86,962EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,004BOYAmt
EOY$321,304EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,715,665BOYAmt
EOY$7,877,511EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,313,552BOYAmt
EOY$2,391,702EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,029,217BOYAmt
EOY$10,269,213EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,183,221BOYAmt
EOY$10,590,517EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,277ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$155,719NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,382,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$785,238CurrentTaxYearMinus1YearAmt
Current Tax Year$1,128,601CurrentTaxYearAmt
Total$4,459,485TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,382,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$785,238CurrentTaxYearMinus1YearAmt
Current Tax Year$1,128,601CurrentTaxYearAmt
Total$4,459,485TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,459,485PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,906CurrentTaxYearMinus1YearAmt
Current Tax Year$433,759CurrentTaxYearAmt
Total$1,941,513TotalAmt
FieldValueIRS element (for citing)
Total Support$6,400,998TotalSupportAmt
Public Support CY1700.69670PublicSupportCY170Pct
Public Support PY1700.66780PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,232,020BeginningYearBalanceAmt
Investment Earnings Or Losses$590,756InvestmentEarningsOrLossesAmt
Other Expenditures$428,228OtherExpendituresAmt
Administrative Expenses$8,739AdministrativeExpensesAmt
End Year Balance$9,385,809EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,162,007BeginningYearBalanceAmt
Investment Earnings Or Losses$487,140InvestmentEarningsOrLossesAmt
Other Expenditures$408,784OtherExpendituresAmt
Administrative Expenses$8,343AdministrativeExpensesAmt
End Year Balance$9,232,020EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,446,423BeginningYearBalanceAmt
Contributions$100,200ContributionsAmt
Investment Earnings Or Losses$1,019,226InvestmentEarningsOrLossesAmt
Other Expenditures$395,985OtherExpendituresAmt
Administrative Expenses$7,857AdministrativeExpensesAmt
End Year Balance$9,162,007EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,967,848BeginningYearBalanceAmt
Investment Earnings Or Losses$868,669InvestmentEarningsOrLossesAmt
Other Expenditures$382,505OtherExpendituresAmt
Administrative Expenses$7,589AdministrativeExpensesAmt
End Year Balance$8,446,423EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,950,670BeginningYearBalanceAmt
Contributions$1,122,100ContributionsAmt
Investment Earnings Or Losses$213,854InvestmentEarningsOrLossesAmt
Other Expenditures$312,603OtherExpendituresAmt
Administrative Expenses$6,173AdministrativeExpensesAmt
End Year Balance$7,967,848EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.77000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.04000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,909OtherCostOrOtherBasisAmt
Depreciation$96,240DepreciationAmt
Book Value$140,669BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$140,669TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescYALE MANAGED FUNDSDesc
Book Value$9,385,809BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$9,385,809TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO YALE$85,962
FUNDS HELD ON BEHALF OF OTHERS$1,000
FieldValueIRS element (for citing)
Total Liability$86,962TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,069,595TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$155,719NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$297,053DonatedServicesAndUseFcltsAmt
Revenue Not Reported$452,772RevenueNotReportedAmt
Revenue Subtotal$1,616,823RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,616,823TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,829,599TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$297,053DonatedServicesUseFcltsAmt
Expenses Not Reported$297,053ExpensesNotReportedAmt
Expenses Subtotal$1,532,546ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,532,546TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990; PART 1; LINE 1 - ORGANIZATION'S MISSIONDWIGHT HALL AT YALE'S MISSION IS TO NURTURE AND INSPIRE STUDENTS AS LEADERS OF SOCIAL CHANGE AND TO ADVANCE JUSTICE AND SERVICE IN NEW HAVEN AND AROUND THE WORLD. AS SUCH, DWIGHT HALL AT YALE SUPPORTS STUDENTS AS THEY SEEK MEANINGFUL SERVICE OPPORTUNITIES, DEVELOPS THE CAPACITY FOR CIVIC LEADERSHIP AMONG THE STUDENT BODY, AND CREATES A COLLABORATIVE SPACE WHERE SOCIAL ISSUES ARE DISCUSSED, ANALYZED AND ACTED UPON IN CONCRETE WAYS. WITH A STRONG HISTORY OF SERVICE AND SOCIAL JUSTICE THAT GOES BACK TO 1886, THE ORGANIZATION SUPPORTS SERVICE FOR MORE THAN 85 STUDENT-RUN MEMBER GROUPS THAT ENGAGE APPROXIMATELY 4,000 STUDENTS, OR NEARLY 2/3, OF YALE'S UNDERGRADUATES EACH YEAR. DWIGHT HALL ENABLES STUDENTS TO DESIGN, MANAGE, EVALUATE AND ADAPT RESPONSES TO A WIDE RANGE OF LOCAL, NATIONAL AND GLOBAL NEEDS,THEN SUPPORTS THOSE EFFORTS THROUGH TRAINING, PEER MENTORSHIP, AND REFLECTION OPPORTUNITIES. THIS CULTURE OF ACTION AND REFLECTION ENCOURAGES STUDENT LEADERS TO SHARE BEST PRACTICES, LEARN FROM SUCCESSFUL LEADERS, AND COLLABORATE ON SOLVING SOCIETAL CHALLENGES. DWIGHT HALL AT YALE ALSO SEEKS TO FURTHER THE CORE MISSION AND VALUES OF THE ORGANIZATION THROUGH NON-TRADITIONAL MEANS, WHICH RESULTS IN COLLABORATIVE, PROGRESSIVE, AND EXPERIMENTAL LEARNING OPPORTUNITIES SUCH AS THE SOCIALLY RESPONSIBLE INVESTMENT FUND, AND THE ESTABLISHMENT OF A COMMUNITY-BASED LEARNING CURRICULUM AT YALE. ITS OUTREACH CURRENTLY INCLUDES ALUMNI AND STUDENTS FROM THE GRADUATE AND PROFESSIONAL SCHOOL AT THE UNIVERSITY AND THROUGH YALE CLUBS. A MORE EXTENSIVE AND INTERGERNERATIONAL COMMUNITY ENHANCES THE EXPERIENCE OF UNDERGRADUATES WHILE FURTHERING SOCIAL CHANGE THROUGH INCREASED VOLUNTEERISM AND ACTIVISM.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTS. THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR PROVIDE ADDITIONAL INFORMATION AND REVIEW THE DRAFT RETURN. THE DRAFT IS THEN REVIEWED BY THE OFFICERS WITH THEIR COMMENTS INCORPORATED INTO THE RETURN TO BE FILED WITH THE IRS. THE FINAL VERSION OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF THE BOARD FILLS OUT A CONFLICT OF INTEREST ANNUALLY. THE GOVERNANCE COMMITTEE REVIEWS ALL FORMS AND ANY ISSUES ARE DISCUSSED WITH THE EXECUTIVE COMMITTEE FOR ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH COMPARISON WITH THE CONNECTICUT NONPROFIT COMPENSATION STUDY AND PEER INSTITUTIONS. ALL OTHER KEY EMPLOYEES RECEIVE PERIODIC REVIEW BY THEIR DIRECT SUPERVISOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, IN ACCORDANCE WITH APPLICABLE STATE LAW.
FORM 990; PART VII: ADDITIONAL INFORMATIONTHE INSTRUCTORS OF THE CAS PROGRAM AS WELL AS CERTAIN OTHER PROGRAM STAFF ARE EMPLOYED AND PAID BY DWIGHT HALL AT YALE. THE REMAINDER OF MANAGEMENT AND STAFF ARE EMPLOYED BY YALE UNIVERSITY. THE PAYROLL AND BENEFIT COST OF THOSE EMPLOYEES IS CHARGED TO DWIGHT HALL AT YALE BY THE UNIVERSITY.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 83,244. MANAGEMENT AND GENERAL EXPENSES 70,526. FUNDRAISING EXPENSES 2,025. TOTAL EXPENSES 155,795.

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