HUMANITIES COUNCIL OF WASHINGTON DC INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITIES COUNCIL OF WASHINGTON DC INC (EIN 52-1166432)
- Tax period
- 2019-11-01 to 2020-10-31
- Filed
- 2021-09-15
- IRS object ID
- 202142589349301429
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-15T14:10:11-05:00 | ReturnTs |
| Tax Period End | 2020-10-31 | 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 | 2019-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521166432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITIES COUNCIL OF WASHINGTON DC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2023471732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 3RD STREET NE 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA LEMOS-OTERO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023471732 | PhoneNum |
| Signature | 2021-09-15 | 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 | REBECCA LEMOS-OTERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 3RD STREET NE 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,383,453 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WDCHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FUND AND CONDUCT HUMANITIES-BASED CULTURAL AND EDUCATIONAL PROGRAMS WITHIN D.C. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,995,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,318,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $130,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7 | PYInvestmentIncomeAmt |
| CY Investment Income | $29 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,125,197 | PYTotalRevenueAmt |
| CY Total Revenue | $2,383,453 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $689,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,299,975 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $606,279 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $580,576 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $881,765 | PYOtherExpensesAmt |
| CY Other Expenses | $591,392 | CYOtherExpensesAmt |
| PY Total Expenses | $2,177,490 | PYTotalExpensesAmt |
| CY Total Expenses | $2,471,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$52,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$88,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $417,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $309,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $174,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $222,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE HUMANITIES COUNCIL OF WASHINGTON, DC IS TO ENRICH THE QUALITY OF LIFE, FOSTER INTELLECTUAL STIMULATION, AND PROMOTE CROSS-CULTURAL UNDERSTANDING AND APPRECIATION OF LOCAL HISTORY IN ALL NEIGHBORHOODS OF THE DISTRICT THROUGH HUMANITIES PROGRAMS AND GRANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,844,755 | ExpenseAmt |
| Grant | $1,299,975 | GrantAmt |
| Revenue | $65,364 | RevenueAmt |
| Desc | THE ORGANIZATION REACHES OVER 200,000 PEOPLE, ACROSS ALL AGES AND A VARIETY OF DEMOGRAPHICS, EVERY YEAR THROUGH IN-PERSON PROGRAMMING, ONLINE OFFERINGS, AND ITS SUPPORT OF DOZENS OF PUBLIC HUMANITIES PROJECTS ACROSS WASHINGTON, DC. THESE PUBLIC HUMANITIES OFFERINGS ENGAGE AUDIENCES IN DISCUSSIONS ON COMMUNITY HISTORY, SOCIO-POLITICAL ISSUES, LITERATURE, ART HISTORY AND CRITICISM, AND MANY MORE TOPICS CONNECTED TO LIFE AND CULTURE IN THE CITY. HUMANITIESDC REACHES OUT TO ALL EIGHT WARDS ENCOURAGING PROSPECTIVE PROJECT DIRECTORS TO SEEK FUNDING FOR PUBLIC HUMANITIES PROJECTS THAT PROMOTE DIVERSITY, DIALOGUE, AND LIFE-LONG LEARNING. THROUGH PROGRAMS LIKE THE DC ORAL HISTORY COLLABORATIVE, HUMANITIESDC PARTNERS WITH OTHER HUMANITIES-FOCUSED INSTITUTIONS IN THE CITY TO PROVIDE RESOURCES TO THOSE WHO ARE PRESERVING AND DOCUMENTING THE STORIES OF THEIR COMMUNITIES. THE ORGANIZATION CONDUCTS PUBLIC DISCUSSION PROGRAMS CALLED "HUMANTINIS," HOSTS PUBLIC SHOWCASES OF GRANTEE WORK (ESPECIALLY WORK DONE UNDER THE AUSPICES OF THE DC COMMUNITY HERITAGE PROJECT), AND MAINTAINS A PUBLICLY ACCESSIBLE DIGITAL ARCHIVE OF EDUCATIONAL MATERIALS CALLED THE DC DIGITAL MUSEUM. | Desc |
| Total Program Service Expenses | $1,844,755 | 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 | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 6 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE SCOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023471732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 3RD STREET NE 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LEE MURPHY | ||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE WELLMAN | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDAN KELLY | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANIA JACKSON | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC FINGERHUT | ||||||
| DIRECTOR (UNTIL 2/2020) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY REED | ||||||
| DIRECTOR (UNTIL 10/2020) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELE COLLISON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONNA WOOLF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE WARNKE | ||||||
| DIRECTOR (UNTIL 2/2020) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RAFI ALIYA CROCKETT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MACEO THOMAS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA CHASTANG | ||||||
| DIRECTOR (UNTIL 2/2020) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANTOINETTE FORD | ||||||
| DIRECTOR (UNTIL 2/2020) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARIE CAROLYN LONG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TYLER PIETROUSZKA | ||||||
| BOARD FELLOW (UNTIL 11/2019) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA MCCUTCHEN | ||||||
| DIRECTOR (UNTIL 11/2019) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRENDA OLIVER | ||||||
| DIRECTOR (UNTIL 11/2019) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COLE FIALA | ||||||
| DIRECTOR (FROM 10/2020) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHINEDU FELIZ OSUCHUKWU | ||||||
| DIRECTOR (FROM 10/2020) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EVELYN SIMMONS | ||||||
| DIRECTOR (FROM 10/2020) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOY FORD AUSTIN | ||||||
| EXECUTIVE DIRECTOR (UNTIL 3/2020) | 40.00 | Yes (X) | $120,058 | $0 | $1,440 | |
| VALERIE GRAFF | ||||||
| INTERIM E.D. (FROM 4/2020) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,058 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,440 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,268,160 | GovernmentGrantsAmt |
| All Other Contributions | $49,900 | AllOtherContributionsAmt |
| Total Contributions | $2,318,060 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CULTURE CAPITAL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,364 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29 | TotalRevenueColumnAmt |
| Exclusion | $29 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,383,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,655 | TotalAmt |
| Program Services | $1,171,655 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,320 | TotalAmt |
| Program Services | $128,320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,930 | TotalAmt |
| Program Services | $123,286 | ProgramServicesAmt |
| Management And General | $107,491 | ManagementAndGeneralAmt |
| Fundraising | $10,153 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,961 | TotalAmt |
| Program Services | $132,918 | ProgramServicesAmt |
| Management And General | $125,509 | ManagementAndGeneralAmt |
| Fundraising | $5,534 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,479 | TotalAmt |
| Program Services | $30,942 | ProgramServicesAmt |
| Management And General | $3,387 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,206 | TotalAmt |
| Program Services | $36,979 | ProgramServicesAmt |
| Management And General | $4,048 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,776 | TotalAmt |
| Program Services | $7,296 | ProgramServicesAmt |
| Management And General | $8,082 | ManagementAndGeneralAmt |
| Fundraising | $2,398 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,404 | TotalAmt |
| Management And General | $73,404 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,787 | TotalAmt |
| Program Services | $128,138 | ProgramServicesAmt |
| Management And General | $68,539 | ManagementAndGeneralAmt |
| Fundraising | $42,110 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,296 | TotalAmt |
| Program Services | $3,719 | ProgramServicesAmt |
| Management And General | $4,321 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,281 | TotalAmt |
| Program Services | $6,207 | ProgramServicesAmt |
| Management And General | $10,127 | ManagementAndGeneralAmt |
| Fundraising | $4,947 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,489 | TotalAmt |
| Program Services | $16,208 | ProgramServicesAmt |
| Management And General | $17,954 | ManagementAndGeneralAmt |
| Fundraising | $5,327 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,012 | TotalAmt |
| Program Services | $8,547 | ProgramServicesAmt |
| Management And General | $88,465 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033 | TotalAmt |
| Program Services | $1,756 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,063 | TotalAmt |
| Program Services | $15,524 | ProgramServicesAmt |
| Management And General | $4,539 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,191 | TotalAmt |
| Program Services | $1,277 | ProgramServicesAmt |
| Management And General | $1,483 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,488 | TotalAmt |
| Program Services | $6,196 | ProgramServicesAmt |
| Management And General | $7,199 | ManagementAndGeneralAmt |
| Fundraising | $2,093 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $37,199 | $14,882 | $17,290 | $5,027 |
| MISCELLANEOUS | $7,592 | $3,037 | $3,530 | $1,025 |
| HONORARIUM | $4,000 | $4,000 | ||
| PAYROLL FEES | $3,931 | $3,528 | $386 | $17 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
| Management And General | $395 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471,943 | TotalAmt |
| Program Services | $1,844,755 | ProgramServicesAmt |
| Management And General | $546,426 | ManagementAndGeneralAmt |
| Fundraising | $80,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,751 | BOYAmt |
| EOY | $33,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,952 | BOYAmt |
| EOY | $221,962 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,975 | BOYAmt |
| EOY | $33,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,202 | BOYAmt |
| EOY | $3,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,011 | BOYAmt |
| EOY | $17,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,891 | BOYAmt |
| EOY | $309,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,727 | BOYAmt |
| EOY | $37,312 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,251 | BOYAmt |
| EOY | $12,464 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $116,482 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,978 | BOYAmt |
| EOY | $174,888 | 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 | $222,913 | BOYAmt |
| EOY | $133,743 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,913 | BOYAmt |
| EOY | $134,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,891 | BOYAmt |
| EOY | $309,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$88,490 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $912,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,201,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,995,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,318,060 | CurrentTaxYearAmt |
| Total | $7,444,140 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $912,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,201,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,995,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,318,060 | CurrentTaxYearAmt |
| Total | $7,444,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,444,140 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,444,268 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $543,267 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $17,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,323 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $8,630 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,630 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,383,453 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,383,453 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,383,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,471,943 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,471,943 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,471,943 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED OCTOBER 31, 2020 AND 2019, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 826DC INC | ||||||||
| 3333 14TH STREET NW SUITE M-120 | WASHINGTON | DC | 20010 | 262426166 | 501(C)(3) | $20,845 | 2020 YOUTH MEDIA LITERACY GRANT AWARD: SOCIAL MEDIA CAMPAIGNS WORKSHOP | |
| AFRICAN AMERICAN CIVIL WAR MEMORIAL FREEDOM FOUND | ||||||||
| 1925 VERMONT AVENUE NW | WASHINGTON | DC | 20001 | 521785797 | 501(C)(3) | $35,000 | 2020 DC DOC SHORT FILM PARTNERSHIP GRANT | |
| ALL SOULS HOUSING CORPORATION | ||||||||
| 1500 HARVARD STREET NW | WASHINGTON | DC | 20009 | 237147991 | 501(C)(3) | $20,595 | VISION GRANT AWARD 2020 | |
| AMY JACQUES GARVEY INSTITUTE | ||||||||
| 4243 LANE PLACE NE | WASHINGTON | DC | 20019 | 521479811 | 501(C)(3) | $8,345 | CARES ACT EMERGENCY RELIEF GRANT- GENERAL OPERATING SUPPORT | |
| ARTS FOR OUR CHILDREN INC | ||||||||
| 6218 THIRD STREET NW | WASHINGTON | DC | 20011 | 521962699 | 501(C)(3) | $30,025 | 2020 DC DOC SHORT FILM PARTNERSHIP GRANT AWARD | |
| ASBURY UNITED METHODIST CHURCH | ||||||||
| 926 11TH STREET NW | WASHINGTON | DC | 20001 | 521962699 | 501(C)(3) | $12,000 | 2020-DCOHC(PP)-02 | |
| CAPITOL HILL RESTORATION SOCIETY | ||||||||
| 420 10TH STREET SE | WASHINGTON | DC | 20003 | 237104192 | 501(C)(3) | $12,000 | 2020-DCOHC(PP)-07 | |
| CENTER FOR NONPROFIT ADVANCEMENT | ||||||||
| 1666 K STREET NW STE 440 | WASHINGTON | DC | 20006 | 521139669 | 501(C)(3) | $35,000 | 2020 DC DOCUMENTARY SHORT FILM PARTNERSHIP GRANT AWARD | |
| CHILDREN OF MINE YOUTH CENTER | ||||||||
| 2263 MOUNT VIEW PLACE SE | WASHINGTON | DC | 20020 | 521873268 | 501(C)(3) | $30,000 | 2020 SOUL OF THE CITY GRANT AWARD | |
| COLLECTIONS & STORIES OF AMERICAN MUSLIMS INC | ||||||||
| DBA AMERICAS ISLAMIC HERITAGE | WASHINGTON | DC | 20020 | 522066863 | 501(C)(3) | $10,845 | CARES ACT EMERGENCY RELIEF GRANT- GENERAL OPERATING SUPPORT | MUSEUM 2315 MARTIN LUTHER KING JR A |
| COLLEGE BOUND INC | ||||||||
| 128 M STREET NW STE 220 | WASHINGTON | DC | 20001 | 521761312 | 501(C)(3) | $20,000 | SOUL OF THE CITY GRANT AWARD | |
| DAY EIGHT | ||||||||
| 1366 SHERIDAN ST NW | WASHINGTON | DC | 20011 | 383746016 | 501(C)(3) | $38,345 | 2020 SOUL OF THE CITY GRANT AWARD | |
| DC ARTS & HUMANITIES EDUCATION COLLABORATIVE | ||||||||
| 975 F STREET NW | WASHINGTON | DC | 20004 | 522125047 | 501(C)(3) | $10,845 | CARES ACT EMERGENCY RELIEF GRANT- GENERAL OPERATING SUPPORT | |
| DC DOORS | ||||||||
| 900 RHODE ISLAND AVE NE | WASHINGTON | DC | 20018 | 611637906 | 501(C)(3) | $30,000 | 2020 SOUL OF THE CITY GRANT AWARD | |
| DC INDEPENDENT FILM FESTIVAL | ||||||||
| 1435 HOLLY STREET NW | WASHINGTON | DC | 20012 | 810570755 | 501(C)(3) | $18,345 | 2020 YOUTH MEDIA LITERACY GRANT AWARD: "ENGLISH IS NOT YOUR FIRST LANGUAGE?" HOW TO INTERVIEW DCS BILINGUAL TRAILBLAZERS ON FILM" | |
| DC MURALS SPECTACLE AND STORY | ||||||||
| 19 BATES STREET NW APT B | WASHINGTON | DC | 20001 | 821866308 | 501(C)(3) | $30,000 | VISION GRANT AWARD 2020 | |
| DC PRESERVATION LEAGUE | ||||||||
| 401 F STREET | WASHINGTON | DC | 20001 | 521038849 | 501(C)(3) | $10,845 | CARES ACT EMERGENCY RELIEF GRANT- GENERAL OPERATING SUPPORT FOR DC PRESERVATION LEAGUE | |
| DC SCORES | ||||||||
| 1140 CONNECTICUT AVE NW STE 1200 | WASHINGTON | DC | 20036 | 522230721 | 501(C)(3) | $44,345 | VISION GRANT AWARD 2020 | |
| DC WHEEL PRODUCTIONS INC | ||||||||
| 3225 8TH STREET NE | WASHINGTON | DC | 20017 | 521118504 | 501(C)(3) | $6,000 | 2020-DCOHC(EXT)-02 | |
| DEFENDING RIGHTS AND DISSENT | ||||||||
| 1325 G ST NW SUITE 500 | WASHINGTON | DC | 20005 | 270042821 | 501(C)(3) | $7,000 | COLLABORATIVE PARTNERSHIP | |
| ENVIRONMENTAL FILM FESTIVAL | ||||||||
| 1228 1/2 31ST STREET NW | WASHINGTON | DC | 20007 | 830469770 | 501(C)(3) | $15,845 | CARES ACT EMERGENCY RELIEF GRANT- GENERAL OPERATING SUPPORT | |
| FREE MINDS BOOK CLUB & WRITING WORKSHOP | ||||||||
| 1816 12TH ST NW | WASHINGTON | DC | 20009 | 432066514 | 501(C)(3) | $20,000 | VISION GRANT AWARD: FY 2020 GRANT | |
| FRIENDS OF KENILWORTH AQUATIC GARDENS | ||||||||
| 1212 QUINCY STREET NW | WASHINGTON | DC | 20011 | 432066514 | 501(C)(3) | $6,000 | DCCAH 1M/DCOHC: DC ORAL HISTORY COLLABORATIVE PARTERSHIP GRANT- 20-DCOHC(EXT)-03 | |
| FRIENDSHIP PUBLIC CHARTER SCHOOL | ||||||||
| 1400 FIRST STREET NW | WASHINGTON | DC | 20001 | 582398964 | 501(C)(3) | $30,000 | VISION GRANT AWARD 2020 | |
| HEURICH HOUSE FOUNDATION | ||||||||
| 1307 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20036 | 800061139 | 501(C)(3) | $17,845 | 2020-DCOHC-10 | |
| HISTORICAL SOCIETY OF WDC | ||||||||
| 801 K STREET NW | WASHINGTON | DC | 20001 | 530238800 | 501(C)(3) | $15,000 | CARES ACT EMERGENCY RELIEF GRANT- GENERAL OPERATING SUPPORT | |
| HOLA CULTURA | ||||||||
| 1111 COLUMBIA ROAD NW 402 | WASHINGTON | DC | 20009 | 464621492 | 501(C)(3) | $8,345 | CARES ACT EMERGENCY RELIEF GRANT- ADAPTING TO COVID 19 | |
| LATIN AMERICAN YOUTH CENTER | ||||||||
| 1419 COLUMBIA RD NW | WASHINGTON | DC | 20009 | 521023074 | 501(C)(3) | $30,000 | 2020 SOUL OF THE CITY GRANT AWARD | |
| LEARNSERVE INTERNATIONAL | ||||||||
| PO BOX 6203 | WASHINGTON | DC | 20015 | 800208444 | 501(C)(3) | $10,845 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| LIFE PIECES TO MASTERPIECES | ||||||||
| 5600 EADS STREET NE | WASHINGTON | DC | 20019 | 522076894 | 501(C)(3) | $15,845 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| MENTORS OF MINORITIES IN EDUCATION INC | ||||||||
| 2616 GEORGIA AVE NW | WASHINGTON | DC | 20001 | 521890845 | 501(C)(3) | $10,845 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| MIKVA CHALLENGE DC | ||||||||
| 1220 L STREET NW SUITE 605 | WASHINGTON | DC | 20005 | 522033353 | 501(C)(3) | $30,000 | 2020 SOUL OF THE CITY GRANT AWARD | |
| MOSAIC THEATER COMPANY OF DC | ||||||||
| 1333 H STREET NE | WASHINGTON | DC | 20002 | 472641919 | 501(C)(3) | $15,845 | CARES ACT EMERGENCY RELIEF GRANT- MOSAIC ALIVE- VIRTUAL PUBLIC PROGRAMMING AND EDUCATION | |
| MT ZIONFEMALE UNION BAND HISTORIC MEMO PARK FOUND | ||||||||
| 1919 PENN AVE NW STE 800 | WASHINGTON | DC | 20006 | 204120416 | 501(C)(3) | $8,345 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| MULTI-MEDIA TRAINING INSTITUTE | ||||||||
| 5327 EAST CAPITOL ST SE | WASHINGTON | DC | 20019 | 521279861 | 501(C)(3) | $28,350 | 2020 DC DOCUMENTARY SHORT FILM PARTNERSHIP GRANT AWARD: FIERCENESS SERVED! THE ENIKALLEY COFFEHOUSE | |
| NATIONAL BUILDING MUSEUM | ||||||||
| 401 F STREET NW | WASHINGTON | DC | 20001 | 521050999 | 501(C)(3) | $15,845 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| NATIONAL MUSEUM OF AMERICAN JEWISH MILITARY HISTORY | ||||||||
| 1811 R STREET NW | WASHINGTON | DC | 20009 | 520798339 | 501(C)(3) | $10,845 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| NCNW INC - WASHINGTON DC SECTION | ||||||||
| PO BOX 91932 900 BRENTWOOD RD NE | WASHINGTON | DC | 20066 | 911917282 | 501(C)(3) | $14,000 | DCOHC - 07 | |
| OLD NAVAL HOSPITAL FOUNDATION - HILL CENTER | ||||||||
| 921 PENNSYLVANIA AVENUE SE | WASHINGTON | DC | 20003 | 270038119 | 501(C)(3) | $15,845 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| ONE WORLD EDUCATION | ||||||||
| 1800 KENYAN ST NW | WASHINGTON | DC | 20010 | 208624702 | 501(C)(3) | $30,000 | 2020 SOUL OF THE CITY GRANT AWARD | |
| PENFAULKNER FOUNDATION | ||||||||
| 201 EAST CAPITOL ST SE | WASHINGTON | DC | 20003 | 521431622 | 501(C)(3) | $6,545 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| PULITZER CENTER ON CRISIS REPORTING | ||||||||
| 1779 MASSACHUSETTS AVENUE NW 615 | WASHINGTON | DC | 20036 | 270458242 | 501(C)(3) | $10,000 | 2020 YOUTH MEDIA LITERACY GRANT AWARD: UNDER-REPORTED DC: A SLOW REPORTING PROJECT FOR HS STUDENTS | |
| RICH CAPITAL CONCEPTS ORGANIZATION | ||||||||
| 1710 2ND ST NW | WASHINGTON | DC | 20001 | 474994013 | 501(C)(3) | $8,345 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| ROADWORK INC | ||||||||
| 4740 CONNECTICUT AVE NW SUITE 1016 | WASHINGTON | DC | 20008 | 521166949 | 501(C)(3) | $8,345 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| SHAW MAIN STREETS INC | ||||||||
| 875 N STREET NW 201 | WASHINGTON | DC | 20001 | 161665834 | 501(C)(3) | $17,845 | DCOHC - 02 | |
| SHOUT MOUSE PRESS | ||||||||
| 1638 R STREET NW STE 218 | WASHINGTON | DC | 20009 | 471324990 | 501(C)(3) | $8,345 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| SIXTH & I | ||||||||
| 600 I STREET NW | WASHINGTON | DC | 20001 | 331036146 | 501(C)(3) | $15,845 | CARES ACT EMERGENCY RELIEF GRANT- SIXTH & I SPEAKER SERIES | |
| SPLIT THIS ROCK INC | ||||||||
| 1112 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 264559492 | 501(C)(3) | $10,845 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| STORY DISTRICT | ||||||||
| 3329 GEORGIA AVE NW | WASHINGTON | DC | 20010 | 521710488 | 501(C)(3) | $10,845 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| TEACHING FOR CHANGE | ||||||||
| 1832 11TH ST NW | WASHINGTON | DC | 20001 | 521616482 | 501(C)(3) | $20,845 | 2020 DCCHP GRANT AWARD: "OUT MY WINDOW" | |
| THE IN-SERIES INC | ||||||||
| 1835 14TH STREET NW | WASHINGTON | DC | 20009 | 521193830 | 501(C)(3) | $10,845 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| THE MUSICIANSHIP | ||||||||
| 1704 GAINSVILLE STREET SE | WASHINGTON | DC | 20020 | 460557954 | 501(C)(3) | $28,000 | VISION GRANT AWARD 2020 | |
| TRABAJADORES UNIDOS DE WASHINGTON DC | ||||||||
| 1419 V STREET NW SUITE 305 | WASHINGTON | DC | 20009 | 900951206 | 501(C)(3) | $7,000 | DCOHC GRANT - 20-08 | |
| TURNING THE PAGE | ||||||||
| 80 M STREET SE STE 110 | WASHINGTON | DC | 20003 | 522081934 | 501(C)(3) | $10,845 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| UNIVERSITY OF THE DISTRICT OF COLUMBIA FOUNDATION | ||||||||
| 4200 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | 521152624 | 501(C)(3) | $23,500 | 2020 SOUL OF THE CITY GRANT AWARD | |
| WARD 8 WOODS CONSERVANCY INC | ||||||||
| 3214 11TH PLACE SE | WASHINGTON | DC | 20032 | 834498574 | 501(C)(3) | $7,000 | DC ORAL HISTORY COLLABORATIVE PARTNERSHIP GRANT- 20-DCOHC-03 | |
| WASHINGTON ARCHITECTURAL FOUNDATION | ||||||||
| 421 7TH STREET NW | WASHINGTON | DC | 20004 | 521592783 | 501(C)(3) | $10,845 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| WASHINGTON DC INTERNATIONAL FILM FESTIVAL | ||||||||
| POBOX 21396 | WASHINGTON | DC | 20009 | 521458646 | 501(C)(3) | $10,845 | CARES ACT EMERGENCY RELIEF GRANT ENHANCEMENT | |
| WHITMAN WALKER HEALTH | ||||||||
| 1377 R ST NW STE 200 | WASHINGTON | DC | 20009 | 521122122 | 501(C)(3) | $12,000 | 20-DCOHC(PP)-03 DC ORAL HISTORY COLLABORATIVE PARTNERSHIP GRANT | |
| WOMEN IN FILM AND VIDEO | ||||||||
| 4000 ALBEMARLE STREET NW SUITE 305 | WASHINGTON | DC | 20016 | 521175294 | 501(C)(3) | $35,000 | 2020 DC DOCUMENTARY SHORT FILM PARTNERSHIP GRANT AWARD- REUNION CHOIR | |
| WORDS BEATS & LIFE INC | ||||||||
| 1525 NEWTOWN ST NW UNIT 1 | WASHINGTON | DC | 20010 | 270062812 | 501(C)(3) | $40,845 | 2020 SOUL OF THE CITY GRANT AWARD | |
| YMCA OF METROPOLITAN WASHINGTON | ||||||||
| 1112 16TH STREET NW STE 240 | WASHINGTON | DC | 20036 | 530207403 | 501(C)(3) | $30,000 | 2020 DC DOCUMENTARY SHORT FILM PARTNERSHIP GRANT AWARD: THE LIFE AND LEGACY OF ANTHONY BOWEN | |
| YOUNG PLAYWRIGHTS' THEATER | ||||||||
| 6925 WILLO | WASHINGTON | DC | 20012 | 522102391 | 501(C)(3) | $10,845 | CARES ACT EMERGENCY RELIEF GRANT- GENERAL OPERATING SUPPORT | |
| ZORA NEALE HURSTON - RICHARD WRIGHT FOUNDATION | ||||||||
| 10 G STREET NE STE 600 | WASHINGTON | DC | 20002 | 521706969 | 501(C)(3) | $24,855 | VISION GRANT AWARD 2020 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $128,320 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS MANAGER CERTIFIES EACH INCOMING PROPOSAL FOR BASIC QUALIFICATIONS AND ASSIGNS THEM TO AN EXTERNAL PANEL OF REVIEWERS WITH DEMONSTRABLE BACKGROUND AND/OR INTEREST IN THE HUMANITIES AND WASHINGTON, DC'S HISTORY AND CULTURE. THESE REVIEWERS SCORE THE PROPOSALS, DISCUSS THEM, AND SUBMIT A SLATE OF FUNDING RECOMMENDATIONS TO HDC STAFF. STAFF WILL MAKE ADJUSTMENTS TO THE PANEL'S DECISIONS ONLY IF THOSE DECISIONS LACK DIVERSITY BASED ON TOPIC, GEOGRAPHY, ORGANIZATION SIZE, OR COMMUNITIES SERVED; OR THEY INCLUDE ORGANIZATIONS WITH KNOWN, UNADDRESSED PERFORMANCE ISSUES. A FINALIZED SLATE OF RECOMMENDATIONS IS THEN SENT TO THE HDC BOARD, WHICH PROVIDES FINAL APPROVAL. ONCE APPROVED, THE GRANTS MANAGER SENDS AN AWARD LETTER TO REPRESENTATIVES FROM THE FUNDED PROJECTS. 100% OF THE GRANT AWARD IS DISTRIBUTED AT A GRANTS AWARD CEREMONY AT THE BEGINNING OF THE PERIOD OF PERFORMANCE FOR THE GRANT. THE GRANT IS MONITORED THROUGHOUT THE PERIOD, AND NON-COMPLIANT GRANTEES MAY BE REQUIRED TO RETURN THE FUNDS IN-FULL OR MAY BE DEEMED INELIGIBLE FOR FUTURE FUNDING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD REVISED THE BYLAWS IN JUNE 2020. MAJOR CHANGES INCLUDED: CLARIFYING THE BOARD COMMITTEE STRUCTURE AND ENSURED THAT ALL BYLAW PROVISIONS WERE UPDATED ACCORDING TO THE LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS THEN PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HUMANITIES COUNCIL OF WASHINGTON, DC'S BOARD OF DIRECTORS AND EMPLOYEES, IN THEIR RESPECTIVE CAPACITIES, SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE PERSONAL, PROFESSIONAL, OR BUSINESS INTERESTS AND THE INTERESTS OF THE HUMANITIES COUNCIL OF WASHINGTON, DC, IN ANY AND ALL ACTIONS TAKEN BY THEM ON THE BEHALF OF THE HUMANITIES COUNCIL OF WASHINGTON, DC. ANY BOARD MEMBER OR EMPLOYEE OF THE HUMANITIES COUNCIL OF WASHINGTON, DC WHO HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE HUMANITIES COUNCIL OF WASHINGTON, DC, GIVES NOTICE OF SUCH TO THE CHAIRMAN OF THE AUDIT COMMITTEE, A MEMBER OF THE HUMANITIES COUNCIL OF WASHINGTON, DC'S BOARD, AND RECUSES HIM/HERSELF FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE HUMANITIES COUNCIL OF WASHINGTON, DC, AND/OR AFFECT THE BOARD'S DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. IF A POTENTIAL CONFLICT ARISES DURING THE COURSE OF A MEETING AND IT IS NOT PRACTICAL FOR THE DIRECTOR TO GIVE NOTICE TO THE CHAIR OF THE AUDIT COMMITTEE, THE BOARD MEMBER DISCLOSES THE POTENTIAL CONFLICT TO THE BOARD AS SOON AS PRACTICAL THEREAFTER, AND THE BOARD THEN DECIDES WHAT ACTION IS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR AND EXECUTIVE COMMITTEE SURVEY THE SALARIES OF EXECUTIVE DIRECTORS OF NON-PROFITS IN THE DC AREA AS WELL AS THE SALARIES OF HUMANITIES COUNCILS' EXECUTIVE DIRECTORS IN 56 STATES AND TERRITORIES. THE LAST SALARY ADJUSTMENT FOR THE EXECUTIVE DIRECTOR WAS IN APRIL OF 2019. THE BOARD CHAIR RECOMMENDS CONTRACT TERMS AND SALARY TO THE FULL BOARD FOR APPROVAL. ALL OTHER COMPENSATION LEVELS ARE BASED ON APPROVAL RECOMMENDATION BY THE EXECUTIVE DIRECTOR AND APPROVED ANNUAL BUDGET BY THE BOARD PRIOR TO THE BEGINNING OF THE FISCAL YEAR. |
| 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. |
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