WASHINGTON AREA WOMENS FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON AREA WOMENS FOUNDATION INC (EIN 52-2028612)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202101349349302135
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T09:06:22-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522028612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON AREA WOMEN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2023477737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 H STREET NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LOCKWOOD-SHABAT | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2023477737 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER LOCKWOOD-SHABAT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 H STREET NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,705,849 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEWOMENSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,871,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,579,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$138,288 | PYOtherRevenueAmt |
| CY Other Revenue | -$124,886 | CYOtherRevenueAmt |
| PY Total Revenue | $2,787,648 | PYTotalRevenueAmt |
| CY Total Revenue | $1,496,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $801,998 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $830,978 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,135,238 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $928,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $768,278 | PYOtherExpensesAmt |
| CY Other Expenses | $627,020 | CYOtherExpensesAmt |
| PY Total Expenses | $2,705,514 | PYTotalExpensesAmt |
| CY Total Expenses | $2,386,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $82,134 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$889,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,653,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,115,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $190,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $564,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,463,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,550,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO MOBILIZE OUR COMMUNITY TO ENSURE THAT ECONOMICALLY VULNERABLE WOMEN AND GIRLS IN THE WASHINGTON REGION HAVE THE RESOURCES THEY NEED TO THRIVE. (SEE SCHEDULE O)1. "CATALYZE INVESTMENT" (SEE PART III FOR DESCRIPTION);2. "EDUCATE" (SEE PART III FOR DESCRIPTION);3. "ADVOCATE": (SEE PART III FOR DESCRIPTION); WASHINGTON AREA WOMEN'S FOUNDATION IS WORKING TO ADVANCE GENDER, RACIAL AND ECONOMIC JUSTICE BY MAKING GRANTS TO ORGANIZATIONS THAT ARE ACTIVELY PURSUING GENDER, RACIAL AND ECONOMIC JUSTICE AND ADVANCING POLICY AGENDAS CREATED BY AND FOR WOMEN AND GIRLS OF COLOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,079,050 | ExpenseAmt |
| Grant | $830,978 | GrantAmt |
| Desc | CATALYZE INVESTMENT: INCREASE THE INVESTMENT IN ORGANIZATIONS THAT ARE ACTIVELY PURSUING GENDER, RACIAL AND ECONOMIC JUSTICE AND INTENTIONALLY INVEST IN WOMEN AND GIRLS OF COLOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $774,389 | ExpenseAmt |
| Desc | EDUCATE: EDUCATE OUR COMMUNITY ABOUT THE SYSTEMIC BARRIERS FACING WOMEN AND GIRLS OF COLOR AND THE STRATEGIES AND POLICIES NEEDED TO DISMANTLE SEXIST AND RACIST SYSTEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,517 | ExpenseAmt |
| Desc | ADVOCATE: CENTER THE VOICES AND LIVED EXPERIENCES OF WOMEN AND GIRLS OF COLOR TO INFLUENCE POLICYMAKERS AND THE LOCAL PHILANTHROPIC SECTOR TO ADVANCE SYSTEMS AND INSTITUTIONAL CHANGE WITH A GENDER, RACIAL AND ECONOMIC LENS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,991,956 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA WIEDEMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023477737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 H STREET NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PINKIE MAYFIELD | |||||||
| BOARD CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YVETTE BUTLER | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESA PAYNE-NUNN | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MACHELLE WILLIAMS | |||||||
| SECRETARY (END 12/19) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOYCE BRAYBOY | |||||||
| BOARD MEMBER (START 12/19) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| EVELYN BYNUM | |||||||
| BOARD MEMBER (START 12/19) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DONNA CALLEJON | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| SALLY D'AMATO | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA DYKES | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| MARIA GOMEZ | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DIARA HOLMES | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| JANENE JACKSON | |||||||
| BOARD MEMBER (END 7/19) | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MACGREGOR | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MCGUIRE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER PORTER | |||||||
| BOARD MEMBER (START 12/19) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SHANK | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| TATIANA TORRES | |||||||
| BOARD MEMBER (FROM 7/19-12/19) | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LEO TUCKER | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WAWRZASZEK | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LOCKWOOD-SHABAT | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $214,360 | $0 | $12,392 | ||
| VIRGINIE CAREY | |||||||
| VP OF FINANCE & OPER. (UNTIL 1/20) | 40.00 | $134,194 | $0 | $8,251 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $348,554 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,643 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY SCHOENFELD | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7103 FAIRFAX ROAD | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM CONSULTANT | ServicesDesc |
| Compensation | $119,160 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $31,500 | FederatedCampaignsAmt |
| Fundraising | $660,809 | FundraisingAmt |
| All Other Contributions | $887,455 | AllOtherContributionsAmt |
| Noncash Contributions | $60,009 | NoncashContributionsAmt |
| Total Contributions | $1,579,764 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,034 | TotalRevenueColumnAmt |
| Exclusion | $30,034 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,918 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,918 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,918 | TotalRevenueColumnAmt |
| Exclusion | $11,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,344 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $660,809 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $184,019 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$133,675 | TotalRevenueColumnAmt |
| Exclusion | -$133,675 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS | 900099 | $5,458 | $5,458 |
| MISCELLANEOUS | 900099 | $3,331 | $3,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,789 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,496,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$82,934 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,978 | TotalAmt |
| Program Services | $810,978 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,115 | TotalAmt |
| Program Services | $206,908 | ProgramServicesAmt |
| Management And General | $8,805 | ManagementAndGeneralAmt |
| Fundraising | $4,402 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,762 | TotalAmt |
| Program Services | $395,737 | ProgramServicesAmt |
| Management And General | $87,834 | ManagementAndGeneralAmt |
| Fundraising | $87,191 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,404 | TotalAmt |
| Program Services | $17,407 | ProgramServicesAmt |
| Management And General | $4,005 | ManagementAndGeneralAmt |
| Fundraising | $3,992 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,640 | TotalAmt |
| Program Services | $35,134 | ProgramServicesAmt |
| Management And General | $5,886 | ManagementAndGeneralAmt |
| Fundraising | $5,620 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,319 | TotalAmt |
| Program Services | $49,591 | ProgramServicesAmt |
| Management And General | $8,099 | ManagementAndGeneralAmt |
| Fundraising | $7,629 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,910 | TotalAmt |
| Program Services | $36,005 | ProgramServicesAmt |
| Management And General | $3,151 | ManagementAndGeneralAmt |
| Fundraising | $10,754 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,365 | TotalAmt |
| Program Services | $133,002 | ProgramServicesAmt |
| Management And General | $11,638 | ManagementAndGeneralAmt |
| Fundraising | $39,725 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,953 | TotalAmt |
| Program Services | $24,915 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
| Fundraising | $10,948 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,251 | TotalAmt |
| Program Services | $57,563 | ProgramServicesAmt |
| Management And General | $2,689 | ManagementAndGeneralAmt |
| Fundraising | $19,999 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,704 | TotalAmt |
| Program Services | $125,545 | ProgramServicesAmt |
| Management And General | $23,463 | ManagementAndGeneralAmt |
| Fundraising | $16,696 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,019 | TotalAmt |
| Program Services | $4,346 | ProgramServicesAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
| Fundraising | $1,544 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,815 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $1,874 | ManagementAndGeneralAmt |
| Fundraising | $6,691 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,918 | TotalAmt |
| Program Services | $4,484 | ProgramServicesAmt |
| Management And General | $838 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,772 | TotalAmt |
| Program Services | $4,373 | ProgramServicesAmt |
| Management And General | $817 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRIBUTED GOODS | $35,009 | $29,765 | $544 | $4,700 |
| RESOURCES & MEMBERSHIP | $28,735 | $20,746 | $618 | $7,371 |
| PAYROLL PROCESSING FEES | $12,954 | $9,836 | $1,599 | $1,519 |
| BAD DEBT EXPENSE | $5,000 | $4,250 | $750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615 | TotalAmt |
| Program Services | $1,121 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,238 | TotalAmt |
| Program Services | $1,991,956 | ProgramServicesAmt |
| Management And General | $163,122 | ManagementAndGeneralAmt |
| Fundraising | $231,160 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614 | TotalAmt |
| Program Services | $462 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,009 | BOYAmt |
| EOY | $526,539 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,854 | BOYAmt |
| EOY | $475,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,282 | BOYAmt |
| EOY | $325,258 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,378 | BOYAmt |
| EOY | $55,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $206,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,055 | BOYAmt |
| EOY | $9,737 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,432 | BOYAmt |
| EOY | $711,376 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,967 | BOYAmt |
| EOY | $11,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,653,977 | BOYAmt |
| EOY | $2,115,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,011 | BOYAmt |
| EOY | $358,796 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $152,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,053 | BOYAmt |
| EOY | $53,227 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,064 | BOYAmt |
| EOY | $564,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,363 | BOYAmt |
| EOY | $1,038,162 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,550 | BOYAmt |
| EOY | $512,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463,913 | BOYAmt |
| EOY | $1,550,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,653,977 | BOYAmt |
| EOY | $2,115,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$889,408 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,676 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,834,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,913,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,973,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,871,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,579,764 | CurrentTaxYearAmt |
| Total | $12,172,687 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,834,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,913,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,973,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,871,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,579,764 | CurrentTaxYearAmt |
| Total | $12,172,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,246,383 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,926,304 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,034 | CurrentTaxYearAmt |
| Total | $200,481 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,789 | CurrentTaxYearAmt |
| Total | $8,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,381,957 | TotalSupportAmt |
| Public Support CY170 | 0.80170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $122,710 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $139,911 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,039 | DepreciationAmt |
| Book Value | $2,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,561 | DepreciationAmt |
| Book Value | $7,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,507 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,737 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $53,227 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,227 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON & CHALLENGE | Event1Nm |
| Gross Receipts Event1 | $711,153 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $660,809 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,344 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,995 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,393 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $105,631 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $711,153 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $660,809 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,344 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,995 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,393 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,631 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $184,019 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$133,675 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YWCA NATIONAL CAPITAL AREA | |||||||
| 2303 14TH STREET NW - SUITE 100 | WASHINGTON | DC | 20009 | 520893511 | 501(C)(3) | $50,000 | TO SUPPORT THE YOUNG WOMEN'S ADVISORY COUNCIL (YWAC) |
| THE TIDES CENTER-RIGHTS FOR GIRLS | |||||||
| PO BOX 29907 | SAN FRANSICO | CA | 94129 | 943213100 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| THE BLACK SWAN ACADEMY INC | |||||||
| 5024 2ND ST NW | WASHINGTON | DC | 20011 | 464244374 | 501(C)(3) | $60,000 | GENERAL OPERATING SUPPORT |
| DC RAPE CRISIS CENTER | |||||||
| 5321 FIRST PLACE NE | WASHINGTON | DC | 20001 | 237377193 | 501(C)(3) | $95,000 | GENERAL OPERATING, SAFETY AND VIOLENCE SUPPORT |
| FRESHH INC | |||||||
| 1231 GOOD HOPE RD SE 105 | WASHINGTON | DC | 20020 | 201168083 | 501(C)(3) | $90,000 | FISCAL SPONSORHIP FOR GRANT IN SUPPORT OF THE GRIOT GIRLS HIP HOP THEATER ENSEMBLE |
| COMMUNITY ADVOCATES FOR FAMILY AND YOUTH | |||||||
| PO BOX 4419 | CAPITOL HEIGHTS | MD | 20791 | 202416443 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| TAHIRIH JUSTICE CENTER | |||||||
| 6402 ARLINGTON BOULEVARD | FALLS CHURCH | VA | 22042 | 541858176 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| THE SAFE SISTERS CIRCLE | |||||||
| 600 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 825194511 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| DEAF ABUSED WOMEN'S NETWORK (DAWN) | |||||||
| 1140 3RD STREET NE 2ND FLOOR | WASHINGTON | DC | 20002 | 460332149 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| DVRP | |||||||
| PO BOX 14268 | WASHINGTON | DC | 20044 | 522027991 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| DC FISCAL POLICY INSITUTE | |||||||
| 1275 FIRST STREET NE SUITE 1200 | WASHINGTON | DC | 20002 | 832103918 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT |
| HOUSE OF RUTH | |||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 20005 | 521054102 | 501(C)(3) | $75,000 | GENERAL OPERATING SUPPORT |
| IDENTITY INC | |||||||
| 414 EAST DIAMOND AVE | GAITHERSBUR | MD | 20877 | 522120012 | 501(C)(3) | $73,000 | GENERAL OPERATING SUPPORT |
| PGCRC | |||||||
| 9475 LOTTSFORD ROAD - SUITE 202 | LARGO | MD | 20744 | 521772595 | 501(C)(3) | $72,000 | MD STATE & PG COUNTY ADVOCACY FOR EARLY CARE & EDUCATION SYSTEMS CHANGE |
| VOICES OF VIRGINIA | |||||||
| 1606 SANTA ROSA RD 109 | HENRICO | VA | 23229 | 541726265 | 501(C)(3) | $40,000 | ADVOCACY IN VA THAT WILL RESULT IN LARGE-SCALE EARLY CHILDHOOD SYSTEM IMPROVEMENTS |
| WONDER'S EARLY LEARNING AND EXTENDED DAY | |||||||
| 5272 RIVER RD - SUITE 530 | BETHESDA | MD | 20816 | 521055687 | 501(C)(3) | $80,000 | IMPLEMENTS EQUITY-FOCUSED PRACTICES IN EARLY CHILDHOOD LEADERSHIP/TEACHING/FAMILY ENGAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COMMUNITY PROJECT GRANTS TO YOUNG WOMEN | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO THE RECEIPT OF GRANT FUNDS, ORGANIZATIONS ARE REQUIRED TO SIGN A GRANT AGREEMENT THAT STIPULATES THE SPECIFIC USE OF FUNDS BEING GRANTED, THE TIME PERIOD DURING WHICH THE FUNDS MUST BE EXPENDED, AND THE REPORTING PERIOD. IN FY20, WE MOVED TO A TRUST-BASED PHILANTHROPIC MODEL, PLACING THE ONUS OF DUE DILIGENCE ON OUR STAFF AND PROVIDING GRANT RECIPIENTS WITH GREATER FLEXIBILITY IN THE USE OF FUNDS AND REPORTING. THROUGHOUT THE GRANT PERIOD, PROGRAM STAFF REGULARLY CHECK-IN WITH GRANT RECIPIENTS VIA PHONE CALLS TO ASSESS PROGRESS AND TROUBLESHOOT ANY CHALLENGES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LOCKWOOD-SHABAT | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $214,360 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,861 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,531 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $226,752 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $169 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PURSES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,840 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT WAS REVIEWED BY THE PRESIDENT & CEO, AN EXTERNAL FINANCE CONSULTANT, AND THE FINANCE COMMITTEE. THE FINAL 990 WAS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH ASKS THEM TO LIST ANY KNOWN OR POTENTIAL CONFLICTS AND ALSO ASKS THEM TO ATTEST THAT THEY WILL ALERT THE BOARD OR COMMITTEE OF ANY UNANTICIPATED CONFLICTS THAT ARISE DURING THE COURSE OF THEIR WORK WITH WAWF. WHEN A CONFLICT ARISES, THE CONFLICTED MEMBER RECUSES HIM/HERSELF FROM ANY DISCUSSIONS AND DECISION-MAKING INVOLVING THE CONFLICT. THE ORGANIZATION HAS A SIMILAR POLICY FOR EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S SALARY WAS SET IN CONSULTATION WITH A REPUTABLE STRATEGIC HUMAN RESOURCES CONSULTING FIRM THAT PROVIDED BENCHMARKING FIGURES BY CONDUCTING A FORMAL REVIEW OF COMPARABLE SALARIES THROUGH CONSULTATION WITH PEER ORGANIZATIONS AND A NATIONAL DATABASE. THE CONSULTING FIRM PRESENTED ITS DATA TO THE BOARD. THE EXECUTIVE COMMITTEE REFERRED TO THIS DATA PRIOR TO FINALIZING THE PRESIDENT'S CONTRACT IN AUGUST 2018. COMPENSATION ADJUSTMENTS HAVE BEEN, AND WILL CONTINUE TO BE, EVALUATED ANNUALLY AT THE CLOSE OF EACH FISCAL YEAR BASED ON PERFORMANCE AND ON THE FINANCIAL POSITION OF THE ORGANIZATION. THE CONTRACT AND SALARY HISTORY ARE DOCUMENTED AND MAINTAINED IN THE PRESIDENT'S H.R. FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X, LINE 24 | THE ORGANIZATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $152,500 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE HAS BEEN FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION FOR FISCAL YEAR 2021. THE ORGANIZATION WILL RECORD THIS REVENUE FROM DEBT EXTINGUISMENT DURING THE NEXT REPORTING PERIOD. |
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