COMMUNITY FIRST-AMERICAS CHARITIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FIRST-AMERICAS CHARITIES (EIN 01-0914846)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-27
- IRS object ID
- 201911789349300531
- Schema version
- 2018v3.1
- 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 | 2019-06-27T12:59:17-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010914846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FIRST - AMERICA'S CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8004589505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14150 NEWBROOK DRIVE NO 110 | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES E STARR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8004589505 | PhoneNum |
| Signature | 2019-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2019-06-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-27 | IPDt |
| IP Tm | 12:59:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0A660CE6712EE0CCB975CEA23282D1665B78CA0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES E STARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14150 NEWBROOK DRIVE NO 110 | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,919,645 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY FIRST PROVIDES CHARITIES WITH INCOME THROUGH WORKPLACE GIVING AND ADDITIONAL PATHS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,326,737 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,735,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $188,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $183,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,514,984 | PYTotalRevenueAmt |
| CY Total Revenue | $1,919,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,301,388 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,727,948 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $108,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,522 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,966 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,684 | PYOtherExpensesAmt |
| CY Other Expenses | $65,817 | CYOtherExpensesAmt |
| PY Total Expenses | $2,486,549 | PYTotalExpensesAmt |
| CY Total Expenses | $1,881,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $907,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $669,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $889,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $613,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT, AND BE ORGANIZED AND OPERATE TO PROMOTE AND SUPPORT THE ACTIVITIES AND PURPOSES OF OTHER 501(C)(3)ORGANIZATIONS THAT ASSIST CHILDREN, FAMILIES, ADULTS & COMMUNITIES BY PROVIDING SERVICES THAT FURTHER THEIR EXEMPT PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,593,401 | ExpenseAmt |
| Grant | $1,554,319 | GrantAmt |
| Revenue | $183,799 | RevenueAmt |
| Desc | MEMBER CAMPAIGN SERVICES - ACTIVITIES RELATED TO THE MANAGEMENT OF COMMUNITY FIRST - AMERICA'S CHARITIES (COMMUNITY FIRST) MEMBER CHARITY PARTICIPATION IN THE FEDERAL GOVERNMENT'S ANNUAL WORKPLACE GIVING CAMPAIGN IN WHICH FEDERAL EMPLOYEES CAN DONATE TO CHARITY AND IN PRIVATE SECTOR CAMPAIGNS. COMMUNITY FIRST WORKED TO GENERATE UNRESTRICTED AND SUSTAINABLE FINANCIAL SUPPORT FOR ITS MEMBERS IN THE PUBLIC SECTOR. COMMUNITY FIRST APPLIED ON BEHALF OF ITS MEMBERS AND SECURED THEIR PARTICIPATION IN THE CFC NATIONWIDE. COMMUNITY FIRST MEMBERS ALSO PARTICIPATED IN STATE AND LOCAL CAMPAIGNS IN DC, MD, AND VA WHERE ELIGIBLE. FURTHER, THE COMMUNITY FIRST SUPPORTED MEMBER CHARITY PARTICIPATION IN CAMPAIGN RELATED EVENTS TO SUPPORT PUBLIC SECTOR EMPLOYEE GIVING. COMMUNITY FIRST SHARES INTELLECTUAL CAPITAL AND CORE COMPETENCIES WITH MEMBERS AND PRIVATE SECTOR AROUND SOCIAL RESPONSIBILITY, EMPLOYEE ENGAGEMENT, WORKPLACE GIVING, CAMPAIGN MANAGEMENT, AND FUNDRAISING.COMMUNITY FIRSTALSO PROVIDES SYMPOSIA AND TRAINING FOR CHARITIES AND EMPLOYERS FOCUSED ON TOPICS AND ISSUES SUCH AS EMPLOYEE CHARITABLE ENGAGEMENT, VOLUNTEER LEADERSHIP DEVELOPMENT, DONOR RELATIONSHIP MANAGEMENT AND EXPECTATIONS, AND LEVERAGING SOCIAL MEDIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,156 | ExpenseAmt |
| Grant | $173,629 | GrantAmt |
| Desc | CAMPAIGN MANAGEMENT SERVICES - ACTIVITIES RELATED TO SERVICES AS A FIDUCIARY AGENT FOR MEMBER CHARITIES AND IN PROVISION OF CAMPAIGN MANAGEMENT SERVICES TO PUBLIC AND PRIVATE SECTOR CLIENTS.COMMUNITY FIRST CAMPAIGN MANAGEMENT SERVICES FOCUS ON DELIVERING EXCELLENT CUSTOMER SERVICES IN MEETING THE NEEDS OF EMPLOYERS. CAMPAIGN MANAGEMENT SERVICES INCLUDE AGGREGATING DONOR AND PLEDGE DATA, PERFORMING ANALYSES OF PLEDGES AND PROVIDING PAYMENT SERVICES. COMMUNITY FIRST DELIVERS TRANSPARENT, DETAILED, AND CUSTOMIZED REPORTS TO MEMBER CHARITIES, OTHER CHARITIES, AND PUBLIC AND PRIVATE SECTOR EMPLOYERS. IN ADDITION, COMMUNITY FIRST ASSISTS MEMBER CHARITIES' FINANCE DEPARTMENTS WITH BUDGETING AND FORECASTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,846,557 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES E STARR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8004589505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14150 NEWBROOK DRIVE NO 110 | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WALT GILLETTE ACFRE | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMILY SIMONE | ||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRACYE FUNN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMA G LATIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY MCDONALD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SCHENKELBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGHAN TROSSEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E STARR | ||||||||
| PRESIDENT & CEO | 1.00 | Yes (X) | Yes (X) | $8,890 | $301,020 | $19,457 | 36.50 | |
| DAVID STATHIS | ||||||||
| IT DIRECTOR | 1.00 | $3,640 | $123,229 | $8,296 | 36.50 | Yes (X) | ||
| LINDSAY JK NICHOLS | ||||||||
| VP, MARKETING AND COMMUNIC | 1.00 | $3,501 | $118,535 | $9,146 | 36.50 | Yes (X) | ||
| KIMBERLY H YOUNG | ||||||||
| VP, BUSINESS DEVELOPMENT | 1.00 | $3,465 | $117,313 | $8,792 | 36.50 | Yes (X) | ||
| SOOK SURAGIAT | ||||||||
| CONTROLLER | 1.00 | $3,301 | $111,767 | $7,084 | 36.50 | Yes (X) | ||
| ROBYN NEAL | ||||||||
| VP, CLIENT ENGAGEMENT | 1.00 | $3,184 | $107,804 | $7,904 | 36.50 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $25,981 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $879,668 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,679 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Federated Campaigns | $1,561,427 | FederatedCampaignsAmt |
| All Other Contributions | $174,419 | AllOtherContributionsAmt |
| Total Contributions | $1,735,846 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER FEES | 900099 | $153,559 | $153,559 |
| CAMPAIGN ADV. FEES | 900099 | $30,240 | $30,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $183,799 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,919,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,948 | TotalAmt |
| Program Services | $1,727,948 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,448 | TotalAmt |
| Program Services | $7,309 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,143 | TotalAmt |
| Program Services | $49,615 | ProgramServicesAmt |
| Management And General | $10,359 | ManagementAndGeneralAmt |
| Fundraising | $4,169 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,480 | TotalAmt |
| Program Services | $2,692 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,816 | TotalAmt |
| Program Services | $3,725 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,635 | TotalAmt |
| Program Services | $4,359 | ProgramServicesAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,986 | TotalAmt |
| Program Services | $2,310 | ProgramServicesAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356 | TotalAmt |
| Program Services | $1,049 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165 | TotalAmt |
| Program Services | $127 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339 | TotalAmt |
| Program Services | $262 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,456 | TotalAmt |
| Program Services | $23,558 | ProgramServicesAmt |
| Management And General | $4,919 | ManagementAndGeneralAmt |
| Fundraising | $1,979 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,651 | TotalAmt |
| Program Services | $3,597 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,902 | TotalAmt |
| Program Services | $7,659 | ProgramServicesAmt |
| Management And General | $1,599 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,951 | TotalAmt |
| Program Services | $4,603 | ProgramServicesAmt |
| Management And General | $961 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497 | TotalAmt |
| Program Services | $1,158 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544 | TotalAmt |
| Program Services | $421 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479 | TotalAmt |
| Program Services | $1,144 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584 | TotalAmt |
| Program Services | $452 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPAIGN FEES | $4,322 | $3,343 | $698 | $281 |
| MEMBERSHIP DUES & REG. | $1,481 | $1,146 | $239 | $96 |
| PRINTING & PUBLICATION | $104 | $80 | $17 | $7 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,287 | TotalAmt |
| Program Services | $1,846,557 | ProgramServicesAmt |
| Management And General | $24,764 | ManagementAndGeneralAmt |
| Fundraising | $9,966 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,622 | BOYAmt |
| EOY | $57,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,052 | BOYAmt |
| EOY | $560,585 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,592 | BOYAmt |
| EOY | $51,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,266 | BOYAmt |
| EOY | $669,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,484 | BOYAmt |
| EOY | $6,600 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,167 | BOYAmt |
| EOY | $47,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,544 | BOYAmt |
| EOY | $558,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,195 | BOYAmt |
| EOY | $613,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,071 | BOYAmt |
| EOY | $56,429 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,071 | BOYAmt |
| EOY | $56,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,266 | BOYAmt |
| EOY | $669,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,358 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541517707 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPAIGN FUNDS PAYABLE TO MEMBER/NONMEMBER CHARITIES | Desc |
| Amt | $558,834 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $558,834 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $201,020 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,323 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,323 | RevenueNotReportedAmt |
| Revenue Subtotal | $191,697 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,727,948 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,727,948 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,919,645 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $162,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,323 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,323 | ExpensesNotReportedAmt |
| Expenses Subtotal | $153,339 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,727,948 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,727,948 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,881,287 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED COMMUNITY FIRST'S TAX POSITIONS AND CONCLUDED THAT THE COMMUNITY FIRST HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740-10. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED IN CAMPAIGNS ON BEHALF OF MEMBERS AND NON-MEMBERS 1,727,948. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED IN CAMPAIGNS PAYABLE TO MEMBERS AND NON-MEMBERS 1,727,948. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501(C)(3) | $236,241 | GENERAL SUPPORT |
| THE CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON INC | |||||||
| 200 NORTH GLEBE ROAD SUITE 506 | ARLINGTON | VA | 22203 | 540515706 | 501(C)(3) | $192,161 | GENERAL SUPPORT |
| HOUSE OF RUTH | |||||||
| 5 THOMAS CIRCLE NW 4TH FLOOR | WASHINGTON | DC | 20005 | 521054102 | 501(C)(3) | $143,458 | GENERAL SUPPORT |
| A WIDER CIRCLE INC | |||||||
| 4808 MOORLAND LANE SUITE 802 | BETHESDA | MD | 20814 | 522345144 | 501(C)(3) | $120,921 | GENERAL SUPPORT |
| THE CHILDREN'S INN AT NIH INC | |||||||
| 7 WEST DRIVE | BETHESDA | MD | 208141509 | 521638207 | 501(C)(3) | $96,504 | GENERAL SUPPORT |
| SALVATION ARMY - WASHINGTON DC CITY COMMAND | |||||||
| 2626 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20037 | 580660607 | 501(C)(3) | $94,511 | GENERAL SUPPORT |
| NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | 501(C)(3) | $80,787 | GENERAL SUPPORT |
| MIRIAM'S KITCHEN | |||||||
| 2401 VIRGINIA AVENUE NW | WASHINGTON | DC | 20037 | 521331552 | 501(C)(3) | $60,521 | GENERAL SUPPORT |
| FOOD FOR OTHERS INC | |||||||
| 2938 PROSPERITY AVENUE | FAIRFAX | VA | 22031 | 541777157 | 501(C)(3) | $51,757 | GENERAL SUPPORT |
| MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC | |||||||
| 6555 ROCK SPRING DRIVE SUITE 280 | BETHESDA | MD | 20817 | 521306075 | 501(C)(3) | $48,948 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF NORTHERN VA | |||||||
| 6295 EDSALL ROAD SUITE 120 | ALEXANDRIA | VA | 22312 | 541547367 | 501(C)(3) | $47,742 | GENERAL SUPPORT |
| CAPITAL HOSPICE | |||||||
| 2900 TELESTAR COURT | FALLS CHURCH | VA | 22042 | 541920770 | 501(C)(3) | $38,761 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF WASHINGTON DC INC | |||||||
| 2115 WARD COURT NW SUITE 100 | WASHINGTON | DC | 20037 | 521589700 | 501(C)(3) | $35,164 | GENERAL SUPPORT |
| THE SHEPHERD'S TABLE INC | |||||||
| 8106 GEORGIA AVENUE | SILVER SPRING | MD | 20910 | 521381738 | 501(C)(3) | $27,792 | GENERAL SUPPORT |
| MONTGOMERY HOSPICE INC | |||||||
| 1355 PICCARD DRIVE SUITE 100 | ROCKVILLE | MD | 20850 | 521114719 | 501(C)(3) | $27,327 | GENERAL SUPPORT |
| LORTON COMMUNITY ACTION CENTER INC | |||||||
| PO BOX 154 | LORTON | VA | 22199 | 510181451 | 501(C)(3) | $21,812 | GENERAL SUPPORT |
| GOOD SHEPHERD HOUSING AND FAMILY SERVICES INC | |||||||
| 8305 RICHMOND HIGHWAY SUITE 17B | ALEXANDRIA | VA | 22309 | 237447962 | 501(C)(3) | $16,918 | GENERAL SUPPORT |
| DUKE ELLINGTON SCHOOL OF THE ARTS PROJECT | |||||||
| 3500 R STREET NW | WASHINGTON | DC | 20007 | 311705384 | 501(C)(3) | $10,876 | GENERAL SUPPORT |
| MELWOOD (MD) | |||||||
| 5606 DOWER HOUSE ROAD | UPPER MARLBORO | MD | 20772 | 520857690 | 501(C)(3) | $9,441 | GENERAL SUPPORT |
| AHC INC | |||||||
| 2230 N FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22201 | 541026365 | 501(C)(3) | $7,909 | GENERAL SUPPORT |
| SIGNATURE THEATRE INC | |||||||
| 4200 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 621417785 | 501(C)(3) | $7,827 | GENERAL SUPPORT |
| FAIRFAX COURT APPOINTED SPECIAL ADVOCATES INC | |||||||
| 4103 CHAIN BRIDGE ROAD SUITE 200 | FAIRFAX | VA | 220304107 | 541555197 | 501(C)(3) | $7,709 | GENERAL SUPPORT |
| YOUTH FOR TOMORROW - NEW LIFE CENTER INC | |||||||
| 11835 HAZEL CIRCLE DRIVE | BRISTOW | VA | 20136 | 521342268 | 501(C)(3) | $7,402 | GENERAL SUPPORT |
| THE AMERICAN UNIVERSITY | |||||||
| 4401 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | 530196549 | 501(C)(3) | $7,189 | GENERAL SUPPORT |
| INSIGHT MEMORY CARE CENTER | |||||||
| 3953 PENDER DRIVE SUITE 100 | FAIRFAX | VA | 22030 | 521361974 | 501(C)(3) | $6,926 | GENERAL SUPPORT |
| GENERATION HOPE | |||||||
| 415 MICHIGAN AVENUE NE SUITE 250 | WASHINGTON | DC | 20017 | 273554088 | 501(C)(3) | $5,401 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY FIRST IS A FEDERATED FUNDRAISING AGENCY. IN ACCORDANCE WITH THE INSTRUCTIONS, DISBURSEMENTS OF CONTRIBUTIONS TO MEMBER ORGANIZATIONS ARE TO BE REPORTED AS GRANTS ON SCHEDULE I. SUCH DISBURSEMENTS DO NOT INVOLVE SELECTION CRITERIA AS COMMUNITY FIRST IS ACTING AS A FISCAL AGENT BETWEEN THE DONOR AND END RECIPIENT. COMMUNITY FIRST MAINTAINS RECORDS OF PLEDGE DATA FROM CAMPAIGNS THAT CONTAIN INFORMATION ABOUT WHAT AMOUNT AND TO WHICH ORGANIZATION IT WAS PLEDGED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES E STARR | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $7,745 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $262,255 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $775 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $26,225 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $370 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $12,540 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $542 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $18,358 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $541 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $9,448 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $319,919 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2018, THE PRESIDENT & CEO RECEIVED A BONUS WHICH WAS CONTINGENT ON NET EARNINGS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON APRIL 23, 2018, COMMUNITY FIRST CHANGED THE NAME FROM COMMUNITY FIRST- AMERICA'S CHARITIES OF GREATER WASHINGTON D.C. TO COMMUNITY FIRST- AMERICA'S CHARITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | COMMUNITY FIRST HAS TWO CLASSES OF MEMBERSHIP: 1) 501(C)(3) FEDERATION CAMPAIGN MEMBERS AND 2) A SINGLE CORPORATE MEMBER COMPRISED OF AMERICA'S CHARITIES, THE RELATED 'PARENT ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE CORPORATE MEMBER SHALL HAVE THE RIGHT TO VOTE FOR THE ELECTION AND REMOVAL OF DIRECTORS. OFFICERS OF COMMUNITY FIRST ARE ELECTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FEDERATION CAMPAIGN MEMBERS SHALL BE ENTITLED TO VOTE ON THE VOLUNTARY DISSOLUTION OF COMMUNITY FIRST. THE SOLE CORPORATE MEMBER SHALL BE ENTITLED TO VOTE IN ANY PROCEEDING, MATTER OR QUESTION APPERTAINING TO THE ORGANIZATION WHICH IS SUBMITTED TO A VOTE OF THE MEMBERS OF COMMUNITY FIRST UNLESS SUCH RIGHT TO VOTE IS EXPRESSLY RESERVED TO THE FEDERATION CAMPAIGN MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS RECEIVE A PDF COPY OF THE FEDERAL FORM 990 ASKING FOR REVIEW AND COMMENTS BEFORE IT IS OFFICIALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY NEW BOARD DIRECTOR AND ALL CURRENT BOARD DIRECTORS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD DIRECTORS ARE REMINDED TO CAREFULLY READ THE STATEMENT AND, PURSUANT TO THE CONFLICT OF INTEREST POLICY ADOPTED BY COMMUNITY FIRST, REVEAL IN WRITING ANY REAL OR POSSIBLE CONFLICTS. ANY ISSUES RELATED TO REAL OR POTENTIAL CONFLICTS OF INTEREST BY BOARD DIRECTORS WOULD BE DISCUSSED AND REMEDIATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH FINAL OUTCOME COMMUNICATED TO THE FULL BOARD OF DIRECTORS WITH AN APPROPRIATE RECORD OF THE PROCEEDINGS. A REMINDER ABOUT THE CONFLICT OF INTEREST OBLIGATION IS RECITED AT EVERY BOARD AND COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND BOARD CHAIR COMPRISED OF INDEPENDENT BOARD DIRECTORS ARE RESPONSIBLE FOR ANNUALLY REVIEWING AND PRESENTING TO THE BOARD A RECOMMENDATION FOR THE PRESIDENT & CEO'S COMPENSATION. IN 2015, A COMPENSATION STUDY FOR THE PRESIDENT & CEO WAS PERFORMED BY RAFFA, P.C. IN ADDITION, A COMPENSATION BENCHMARK AND STUDY WAS DONE FOR ALL STAFF BY THE PERSONNEL COMMITTEE COMPRISED OF BOARD DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMMUNITY FIRST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORMS 990 AND 1023, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE WWW.CHARITIES.ORG, OR UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICA'S CHARITIES | |||||||||||
| 14150 NEWBROOK DRIVE SUITE 110 | CHANTILLY | VA | 20151 | 541517707 | FUNDRAISING | DC | 501(C)(3) | LINE 7 | N/A | 0 | |
| CHILDREN FIRST - AMERICA'S CHARITIES | |||||||||||
| 14150 NEWBROOK DRIVE SUITE 110 | CHANTILLY | VA | 20151 | 300186795 | FUNDRAISING | DC | 501(C)(3) | LINE 11A, I | 0 | AMERICA'S CHARITIES | |
| HEALTH FIRST - AMERICA'S CHARITIES | |||||||||||
| 14150 NEWBROOK DRIVE SUITE 110 | CHANTILLY | VA | 20151 | 300186796 | FUNDRAISING | DC | 501(C)(3) | LINE 11A, I | 0 | AMERICA'S CHARITIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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