DC CHARTER SCHOOL ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DC CHARTER SCHOOL ALLIANCE (EIN 52-2035104)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349304105
- Schema version
- 2024v5.2
- 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 | 2025-11-12T11:24:42-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522035104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DC CHARTER SCHOOL ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DCCH | BusinessNameControlTxt |
| Phone | 2023870405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW 801 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARIEL JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023870405 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01608826 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARIEL JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW 801 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,967,832 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCCHARTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE FOR AND SUPPORT THE DISTRICT OF COLUMBIA'S DIVERSE COMMUNITY OF CHARTER SCHOOLS SO THAT EVERY STUDENT CAN CHOOSE HIGH-QUALITY PUBLIC SCHOOLS THAT PREPARE THEM FOR LIFELONG SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,781,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,583,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $150,170 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $234,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $5,200 | CYOtherRevenueAmt |
| PY Total Revenue | $2,945,405 | PYTotalRevenueAmt |
| CY Total Revenue | $4,840,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,369,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,503,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,230,357 | PYOtherExpensesAmt |
| CY Other Expenses | $1,088,156 | CYOtherExpensesAmt |
| PY Total Expenses | $2,615,900 | PYTotalExpensesAmt |
| CY Total Expenses | $2,604,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $329,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,235,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,818,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,536,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $582,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,718,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,954,106 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE UNIFYING VOICE FOR THE DISTRICT OF COLUMBIA'S PUBLIC CHARTER SCHOOLS, DRIVING STRATEGIC ADVOCACY AND PROMOTING COLLECTIVE ACTION TO CHAMPION POLICIES THAT ADVANCE A THRIVING HIGH-QUALITY EDUCATION SYSTEM FOR OUR DIVERSE COMMUNITY OF LEARNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,630,992 | ExpenseAmt |
| Revenue | $219,334 | RevenueAmt |
| Desc | ADVOCACY: SINCE ITS LAUNCH IN JUNE 2020, DC ALLIANCE HAS BECOME THE PRIMARY ADVOCATE FOR THE DISTRICT OF COLUMBIA'S PUBLIC CHARTER SCHOOLS. IN AREAS OF ADVOCACY, DC ALLIANCE HAS BEEN AND WILL CONTINUE TO BE A PROPONENT FOR GREATER ACCESS TO PUBLIC FACILITIES, EQUITABLE FUNDING, AND THE MAINTENANCE OF PUBLIC CHARTER SCHOOLS' AUTONOMY THAT IS GUARANTEED IN THE SCHOOL REFORM ACT. IN ADDITION, DC ALLIANCE AMPLIFIES THE VOICE OF DC'S PUBLIC CHARTER SCHOOLS IN WORKING GROUPS, TASK FORCES, AND PANELS IN REFERENCE TO THE DC PUBLIC CHARTER SCHOOL BOARD, THE OFFICE OF THE STATE SUPERINTENDENT, THE DEPUTY MAYOR FOR EDUCATION, AND THE COUNCIL OF THE DISTRICT OF COLUMBIA. IN 2024, DC ALLIANCE CONTINUED TO DIRECT ITS ATTENTION TO GROWING THE CHARTER ADVOCACY BASE BY ENGAGING AND TRAINING MORE PUBLIC CHARTER SCHOOL LEADERS, PARENTS, STUDENTS, AND COMMUNITY PARTNERS IN ITS EFFORTS. IN TOTAL, DC ALLIANCE'S TEAMS TESTIFIED 16 TIMES, AND THERE WERE 176 CHARTER LEADER TESTIMONIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $532,878 | ExpenseAmt |
| Revenue | $15,000 | RevenueAmt |
| Desc | SCHOOL SUPPORT: DC ALLIANCE'S ADVOCACY IS STRENGTHENED BY THE SUCCESS OF THE CHARTER SECTOR, WHICH IS CLOSELY TIED TO ITS SCHOOL SUPPORT WORK, FOCUSED ON IMPROVING SCHOOL QUALITY. DC ALLIANCE PROVIDES A RANGE OF SUPPORT TO ITS MEMBERS, WHICH CONSIST OF ONE HUNDRED PERCENT OF THE 68 NON-PROFIT ORGANIZATIONS THAT OPERATE 134 PUBLIC CHARTER SCHOOLS IN THE DISTRICT OF COLUMBIA. DC ALLIANCE BRINGS SCHOOL LEADERS TOGETHER TO LEARN FROM ONE ANOTHER AND SHARE BEST PRACTICES; OFFERS HIGH-QUALITY RESOURCES AND PROGRAMMING ALIGNED TO ITS MEMBERS' UNQIUE NEEDS; CONNECTS THEM WITH PARTNERS; ADDRESSES IMMEDIATE NEEDS; AND PROVIDES COMPLIANCE AND CHARTER APPLICATION/RENEWAL SUPPORT. ONE HUNDRED PERCENT OF SCHOOL LEADER MEMBERS ENGAGED IN A VARIETY OF FORUMS DURING 2024. DC ALLIANCE HOSTED FIVE MONTHLY VIRTUAL LOCAL EDUCATION AGENCY LEADER'S MEETINGS, TWO IN-PERSON LEADER SUMMITS, AND SEVERAL LEADER-TO-LEADER CONVERSATIONS ON A VARIETY OF TIMELY TOPICS. DC ALLIANCE LAUNCHED TWO LEADERSHIP COHORTS FOR NEW SCHOOL LEADERS AND LEADERS OF SMALL SCHOOLS, AND FOUR AFFINITY SPACES (ACADEMICS, GRANTS, COMMUNICATIONS, AND STUDENT SUPPORT) FOR SCHOOL STAFF TO COLLABORATE. DC ALLIANCE ALSO DEVELOPED NUMEROUS RESOURCES, LED WORKSHOPS AND TRAININGS, AND PROVIDED ONE-ON-ONE AND SECTOR-WIDE PROBLEM SOLVING SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,163,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| 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 | ARIEL JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023870405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW 801 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| PATRICIA BRANTLEY | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUSTIN RYDSTROM | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGIE YEAGER | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY EAKIN | |||||||
| BOARD MEMBER UNTIL JUNE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEKOU BIDDLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON FANSLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBIA HARPER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON KOKKOROS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRON LONG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MOORE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMONE WARD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY WHITE | |||||||
| BOARD MEMBER AS OF SEPTEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIEL JOHNSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $282,400 | $0 | $24,742 | ||
| NICOLE TRAVERS SR DIRECTOR OF | |||||||
| SCHOOL SUPPORT & PROGRAM DATA | 40.00 | $158,519 | $0 | $16,804 | Yes (X) | ||
| ANNE HERR SR DIRECTOR OF | |||||||
| SCHOOL SUPPORT | 40.00 | $131,350 | $0 | $31,555 | Yes (X) | ||
| RACHEL JOHNSTON | |||||||
| CHIEF OF STAFF | 40.00 | $160,650 | $0 | $17,657 | Yes (X) | ||
| TAMERIA LEWIS SR DIRECTOR OF | |||||||
| GOVERNMENT AFFAIRS | 40.00 | $174,357 | $0 | $33,496 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $907,276 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,140,775 | MembershipDuesAmt |
| Fundraising | $7,031 | FundraisingAmt |
| Government Grants | $44,124 | GovernmentGrantsAmt |
| All Other Contributions | $3,391,403 | AllOtherContributionsAmt |
| Total Contributions | $4,583,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT SERVICE FEE | 541610 | $219,334 | $219,334 |
| SCHOOL SERVICES INCOME | 611710 | $15,000 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $234,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,196 | TotalRevenueColumnAmt |
| Exclusion | $17,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,969 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,031 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $127,769 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,200 | TotalRevenueColumnAmt |
| Exclusion | $5,200 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,840,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,334 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,142 | TotalAmt |
| Program Services | $276,841 | ProgramServicesAmt |
| Management And General | $16,314 | ManagementAndGeneralAmt |
| Fundraising | $13,987 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,641 | TotalAmt |
| Program Services | $823,510 | ProgramServicesAmt |
| Management And General | $48,524 | ManagementAndGeneralAmt |
| Fundraising | $41,607 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,396 | TotalAmt |
| Program Services | $33,707 | ProgramServicesAmt |
| Management And General | $1,986 | ManagementAndGeneralAmt |
| Fundraising | $1,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,143 | TotalAmt |
| Program Services | $140,727 | ProgramServicesAmt |
| Management And General | $8,322 | ManagementAndGeneralAmt |
| Fundraising | $7,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,144 | TotalAmt |
| Program Services | $80,350 | ProgramServicesAmt |
| Management And General | $4,735 | ManagementAndGeneralAmt |
| Fundraising | $4,059 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,554 | TotalAmt |
| Program Services | $2,657 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
| Fundraising | $5,665 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,000 | TotalAmt |
| Management And General | $106,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,609 | TotalAmt |
| Program Services | $133,609 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,200 | TotalAmt |
| Fundraising | $13,200 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,620 | TotalAmt |
| Program Services | $374,851 | ProgramServicesAmt |
| Management And General | $16,911 | ManagementAndGeneralAmt |
| Fundraising | $84,858 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,590 | TotalAmt |
| Program Services | $5,015 | ProgramServicesAmt |
| Management And General | $378 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,842 | TotalAmt |
| Program Services | $33,863 | ProgramServicesAmt |
| Management And General | $18,955 | ManagementAndGeneralAmt |
| Fundraising | $1,024 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,005 | TotalAmt |
| Program Services | $83,074 | ProgramServicesAmt |
| Management And General | $7,773 | ManagementAndGeneralAmt |
| Fundraising | $2,158 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,575 | TotalAmt |
| Program Services | $55,329 | ProgramServicesAmt |
| Management And General | $2,265 | ManagementAndGeneralAmt |
| Fundraising | $2,981 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,568 | TotalAmt |
| Program Services | $61,355 | ProgramServicesAmt |
| Management And General | $2,180 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,434 | TotalAmt |
| Program Services | $4,799 | ProgramServicesAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $40,488 | $23,384 | $15,815 | $1,289 |
| STAFF DEVELOPMENT | $34,871 | $30,799 | $3,272 | $800 |
| BAD DEBT | $3,000 | $3,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,822 | TotalAmt |
| Program Services | $2,163,870 | ProgramServicesAmt |
| Management And General | $260,172 | ManagementAndGeneralAmt |
| Fundraising | $180,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,790 | BOYAmt |
| EOY | $251,830 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,787 | BOYAmt |
| EOY | $1,507,481 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $2,161,748 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,647 | BOYAmt |
| EOY | $77,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,582 | BOYAmt |
| EOY | $27,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,930 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,125 | BOYAmt |
| EOY | $10,125 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,808 | BOYAmt |
| EOY | $500,283 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,739 | BOYAmt |
| EOY | $4,536,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,982 | BOYAmt |
| EOY | $68,114 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,892 | BOYAmt |
| EOY | $514,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,874 | BOYAmt |
| EOY | $582,467 | 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 | $1,361,365 | BOYAmt |
| EOY | $1,683,557 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,500 | BOYAmt |
| EOY | $2,270,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,865 | BOYAmt |
| EOY | $3,954,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,739 | BOYAmt |
| EOY | $4,536,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,235,241 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 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 | $2,201,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,822,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,520,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,781,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,583,333 | CurrentTaxYearAmt |
| Total | $13,910,377 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,201,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,822,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,520,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,781,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,583,333 | CurrentTaxYearAmt |
| Total | $13,910,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,720,972 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,189,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,196 | CurrentTaxYearAmt |
| Total | $47,220 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Total | $18,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,975,703 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $699,527 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81130 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $133,609 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $133,609 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,418,201 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,551,810 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $277,591 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,398 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $268,785 | CurrentYearMinus3Amt |
| Current Year Minus2 | $256,504 | CurrentYearMinus2Amt |
| Current Year Minus1 | $272,690 | CurrentYearMinus1Amt |
| Current Year | $277,591 | CurrentYearAmt |
| Total | $1,075,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,613,355 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $180,340 | CurrentYearMinus3Amt |
| Current Year Minus2 | $181,017 | CurrentYearMinus2Amt |
| Current Year Minus1 | $189,447 | CurrentYearMinus1Amt |
| Current Year | $133,609 | CurrentYearAmt |
| Total | $684,413 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,196 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,126 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,173 | CurrentYearMinus1Amt |
| Current Year | $69,398 | CurrentYearAmt |
| Total | $268,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $403,340 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,055 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,875 | DepreciationAmt |
| Book Value | $10,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,125 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $7,098 |
| RIGHT TO USE OF ASSET | $493,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $500,283 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $514,353 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $514,353 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,973,831 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,000 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $127,768 | OtherRevenueAmt |
| Revenue Not Reported | $133,768 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,840,063 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,840,063 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,738,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $127,768 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,768 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,604,822 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,604,822 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DC ALLIANCE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. DC ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 127,768. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 127,768. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDED STRATEGIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | O 157 COLUMBUS AVE 510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING STRATEGY AND SOLICITATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $190,124 | GrossReceiptsAmt |
| Retained By Contractor | $13,200 | RetainedByContractorAmt |
| Net To Organization | $176,924 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $190,124 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $13,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $176,924 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $140,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,031 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $132,969 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,115 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,838 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,929 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $78,887 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $140,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,031 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $132,969 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,115 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,838 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,929 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,769 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,200 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIEL JOHNSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $282,400 | $0 | $0 | $0 | $0 | $0 | $14,161 | $0 | $10,581 | $0 | $307,142 | $0 | $0 | $0 |
| TAMERIA LEWIS SR DIRECTOR OF | ||||||||||||||
| GOVERNMENT AFFAIRS | $173,357 | $0 | $1,000 | $0 | $0 | $0 | $8,530 | $0 | $24,966 | $0 | $207,853 | $0 | $0 | $0 |
| RACHEL JOHNSTON | ||||||||||||||
| CHIEF OF STAFF | $159,650 | $0 | $1,000 | $0 | $0 | $0 | $7,246 | $0 | $10,411 | $0 | $178,307 | $0 | $0 | $0 |
| NICOLE TRAVERS SR DIRECTOR OF | ||||||||||||||
| SCHOOL SUPPORT & PROGRAM DATA | $157,519 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $16,804 | $0 | $175,323 | $0 | $0 | $0 |
| ANNE HERR SR DIRECTOR OF | ||||||||||||||
| SCHOOL SUPPORT | $130,350 | $0 | $1,000 | $0 | $0 | $0 | $6,770 | $0 | $24,785 | $0 | $162,905 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE PROVIDED ON A MERIT BASIS TO ALL STAFF BASED ON PERFORMANCE, AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE FINANCE AND GOVERNANCE COMMITTEES SHALL BE BOARD COMMITTEES. THE CREATION OF OTHER BOARD COMMITTEES SHALL BE APPROVED BY THE AFFIRMATIVE ACTION OF A MAJORITY OF DIRECTORS IN OFFICE WHEN THE ACTION IS TAKEN. EACH BOARD COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD UNDER SECTION 3.1 TO THE EXTENT SPECIFIED IN THESE BYLAWS OR IN A RESOLUTION APPROVED BY THE AFFIRMATIVE ACTION OF A MAJORITY OF DIRECTORS IN OFFICE WHEN THE ACTION IS TAKEN, EXCEPT THAT NO COMMITTEE MAY AUTHORIZE DISTRIBUTIONS, INCREASE THE NUMBER OF DIRECTORS, FILL VACANCIES ON THE BOARD; APPOINT COMMITTEE MEMBERS; REMOVE DIRECTORS, COMMITTEE MEMBERS OR OFFICERS; ADOPT, AMEND, OR REPEAL THESE BYLAWS OR THE ARTICLES OF INCORPORATION; MERGE; DISSOLVE; ENTER INTO A JOINT VENTURE; CREATE ANY SUBSIDIARY; OR SELL SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE FINANCE COMMITTEE REVIEW THE 990. IT IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO FILING IT WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL SENIOR STAFF OF THE DC ALLIANCE SHOULD COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | DC ALLIANCE PARTICIPATES IN A COMPENSATION STUDY WITH OTHER EDUCATION POLICY ORGANIZATIONS NATIONWIDE CONDUCTED BY THE PIE NETWORK. THE DATA FROM THESE STUDIES IS THEN USED WHEN EXAMINING SALARIES FOR THE CEO AND STAFF. THIS WAS DONE DURING 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 335,169. MANAGEMENT AND GENERAL EXPENSES 13,441. FUNDRAISING EXPENSES 242. TOTAL EXPENSES 348,852. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 39,682. MANAGEMENT AND GENERAL EXPENSES 3,470. FUNDRAISING EXPENSES 84,616. TOTAL EXPENSES 127,768. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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