WASHINGTON ENGLISH CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON ENGLISH CENTER (EIN 52-2106206)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-08
IRS object ID
201940679349300019
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-08T19:39:50-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521273734PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINTON SHAFER WARFIELD & GARRETT PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11803 RESEARCH BLVD SUITE 404AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522106206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON ENGLISH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2023872222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 CALIFORNIA STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGABRIELA MOSSIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023872222PhoneNum
Signature2019-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC EVA WEBBPreparerPersonNm
PTINP01251814PTIN
Phone3016629200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.66.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-08IPDt
IP Tm19:39:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id56C1DACDE6702C1F2CD91944BF9C8B09B4469B1AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGABRIELA MOSSIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 CALIFORNIA STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$959,588GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WASHINGTONENGLISH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionWASHINGTON ENGLISH CENTER'S MISSION IS TO PROVIDE EXCELLENT AND AFFORDABLE ENGLISH CLASSES AND WORKFORCE PROGRAMS TO ADULT IMMIGRANTS USING VOLUNTEER TEACHERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$618,705PYContributionsGrantsAmt
CY Contributions Grants$683,919CYContributionsGrantsAmt
PY Program Service Revenue$247,594PYProgramServiceRevenueAmt
CY Program Service Revenue$265,496CYProgramServiceRevenueAmt
PY Investment Income$698PYInvestmentIncomeAmt
CY Investment Income$954CYInvestmentIncomeAmt
PY Other Revenue-$5,560PYOtherRevenueAmt
CY Other Revenue-$5,870CYOtherRevenueAmt
PY Total Revenue$861,437PYTotalRevenueAmt
CY Total Revenue$944,499CYTotalRevenueAmt
PY Grants And Similar Paid$785PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$418,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$450,359CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$30,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,681CYTotalFundraisingExpenseAmt
PY Other Expenses$381,625PYOtherExpensesAmt
CY Other Expenses$353,242CYOtherExpensesAmt
PY Total Expenses$801,400PYTotalExpensesAmt
CY Total Expenses$833,601CYTotalExpensesAmt
PY Revenues Less Expenses$60,037PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,898CYRevenuesLessExpensesAmt
Total Assets BOY$712,635TotalAssetsBOYAmt
Total Assets EOY$825,998TotalAssetsEOYAmt
Total Liabilities BOY$20,072TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,537TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$692,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$803,461NetAssetsOrFundBalancesEOYAmt
MissionWASHINGTON ENGLISH CENTER'S MISSION IS TO PROVIDE EXCELLENT AND AFFORDABLE ENGLISH CLASSES AND WORKFORCE PROGRAMS TO ADULT IMMIGRANTS USING VOLUNTEER TEACHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$636,295ExpenseAmt
Revenue$265,496RevenueAmt
DescPROVIDING HIGH-QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS EDUCATION FOR IMMIGRANTS.Desc
Total Program Service Expenses$636,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GABRIELA MOSSIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023872222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 CALIFORNIA STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ERIN HASKELL ROSS
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE LAWSON
PAST CHAIR3.00Yes (X)$0$0$0Yes (X)
JOAN KERRIGAN
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
ELIZABETH TISDALE
CHAIR3.00Yes (X)$0$0$0Yes (X)
KIRA M ALVAREZ
SECRETARY3.00Yes (X)$0$0$0Yes (X)
CHIP BRIAN-HORBERG
DIRECTOR2.00Yes (X)$0$0$0
ROBIN HANERFELD
DIRECTOR2.00Yes (X)$0$0$0
LAURA LEVINE
DIRECTOR2.00Yes (X)$0$0$0
MARGOT PEET
DIRECTOR2.00Yes (X)$0$0$0
ROBERT SLEDGE
TREASURER3.00Yes (X)$0$0$0Yes (X)
DIANE ZIPURSKY
DIRECTOR2.00Yes (X)$0$0$0
SHARON OWENS JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
GABRIELA MOSSI
EXECUTIVE DIRECTOR40.00$100,000$0$8,141Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,141TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$160,126FundraisingAmt
Government Grants$181,721GovernmentGrantsAmt
All Other Contributions$342,072AllOtherContributionsAmt
Noncash Contributions$1,400NoncashContributionsAmt
Total Contributions$683,919TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$265,496TotalRevenueColumnAmt
Related Or Exempt Func Income$265,496RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$265,496TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$954TotalRevenueColumnAmt
Exclusion$954ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,176FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$160,126ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,089FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,913TotalRevenueColumnAmt
Exclusion-$7,913ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,043TotalRevenueColumnAmt
Exclusion$2,043ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,043OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$944,499TotalRevenueColumnAmt
Related Or Exempt Func Income$265,496RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,916ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,346TotalAmt
Program Services$66,118ProgramServicesAmt
Management And General$21,660ManagementAndGeneralAmt
Fundraising$20,568FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$306,693TotalAmt
Program Services$268,281ProgramServicesAmt
Management And General$38,412ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,211TotalAmt
Program Services$3,211ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,109TotalAmt
Program Services$25,918ProgramServicesAmt
Management And General$4,612ManagementAndGeneralAmt
Fundraising$1,579FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,169TotalAmt
Program Services$21,123ProgramServicesAmt
Management And General$3,759ManagementAndGeneralAmt
Fundraising$1,287FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Fundraising$30,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,618TotalAmt
Program Services$1,306ProgramServicesAmt
Management And General$232ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,630TotalAmt
Program Services$1,973ProgramServicesAmt
Management And General$657ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,410TotalAmt
Program Services$13,410ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$148,307TotalAmt
Program Services$119,713ProgramServicesAmt
Management And General$21,301ManagementAndGeneralAmt
Fundraising$7,293FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,001TotalAmt
Program Services$2,001ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,335TotalAmt
Program Services$9,956ProgramServicesAmt
Management And General$1,772ManagementAndGeneralAmt
Fundraising$607FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,447TotalAmt
Program Services$3,590ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUCTIONAL SUPPLIES$59,175$59,175
LEGAL EXPENSES$32,104$32,104
PRINTING AND PUBLICATIO$14,839$10,304$1,833$2,702
SUPPLIES$13,631$11,640$1,483$508

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,576TotalAmt
Program Services$18,576ProgramServicesAmt
Management And General$3,162ManagementAndGeneralAmt
Fundraising$838FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$833,601TotalAmt
Program Services$636,295ProgramServicesAmt
Management And General$131,625ManagementAndGeneralAmt
Fundraising$65,681FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,697BOYAmt
EOY$7,458EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$573,842BOYAmt
EOY$707,121EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,089BOYAmt
EOY$108,117EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,155BOYAmt
EOY$2,245EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,744LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,687LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,852BOYAmt
EOY$1,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$712,635BOYAmt
EOY$825,998EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,835BOYAmt
EOY$10,722EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,237BOYAmt
EOY$11,815EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,072BOYAmt
EOY$22,537EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$692,563BOYAmt
EOY$800,961EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$692,563BOYAmt
EOY$803,461EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$712,635BOYAmt
EOY$825,998EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$110,898ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,839OtherCostOrOtherBasisAmt
Depreciation$4,839DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,905OtherCostOrOtherBasisAmt
Depreciation$61,848DepreciationAmt
Book Value$1,057BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,057TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,070,080TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$110,492DonatedServicesAndUseFcltsAmt
Other Revenue$15,089OtherRevenueAmt
Revenue Not Reported$125,581RevenueNotReportedAmt
Revenue Subtotal$944,499RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$944,499TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$959,182TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$110,492DonatedServicesUseFcltsAmt
Other Expenses Included$15,089OtherExpensesIncludedAmt
Expenses Not Reported$125,581ExpensesNotReportedAmt
Expenses Subtotal$833,601ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$833,601TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, THE ORGANIZATION HAS DETERMINED THAT NO INCOME TAX IS DUE FOR ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT THE INCOME TAX FILINGS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 OR 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 15,089.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 15,089.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ALL PUBLICITY MATERIALS CLEARLY INDICATE THE ORGANIZATION SERVES LOW INCOME IMMIGRANTS IN THE AREAS OF INSTRUCTION REGARDLESS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES IN SUPPORT OF ITS EXEMPT PURPOSE.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELEVATEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1806 7TH STREET NW 301AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$38,500GrossReceiptsAmt
Retained By Contractor$30,000RetainedByContractorAmt
Net To Organization$38,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$38,500TotalGrossReceiptsAmt
Total Retained By Contractors$30,000TotalRetainedByContractorsAmt
Total Net To Organization$38,500TotalNetToOrganizationAmt
Licensed StatesMDLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL RECEPTIONEvent1Nm
Gross Receipts Event1$167,302GrossReceiptsEvent1Amt
Charitable Contri Event1$160,126CharitableContriEvent1Amt
Gross Revenue Event1$7,176GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,525RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,364FoodAndBeverageEvent1Amt
Entertainment Event1$200EntertainmentEvent1Amt
Gross Receipts Total$167,302GrossReceiptsTotalAmt
Charitable Contributions Tot$160,126CharitableContributionsTotAmt
Gross Revenue Total Events$7,176GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,525RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,364FoodAndBeverageTotalEventsAmt
Entertainment Total Events$200EntertainmentTotalEventsAmt
Direct Expense Summary Events$15,089DirectExpenseSummaryEventsAmt
Net Income Summary-$7,913NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO CERTIFY THAT THEY UNDERSTAND AND COMPLY WITH THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY AND TO DISCLOSE ALL RELATIONSHIPS AND FINANCIAL INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD MONITORS POTENTIAL CONFLICTS OF INTEREST AND ENSURES COMPLIANCE WITH THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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