CAMPAGNA CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CAMPAGNA CENTER INC (EIN 54-0534609)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-03-22
- IRS object ID
- 201810819349301411
- Schema version
- 2016v3.0
- 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 | 2018-03-22T14:54:32-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541498950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540534609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAMPAGNA CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 7035490111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 S WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY L MANN PHD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7035490111 | PhoneNum |
| Signature | 2018-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW E YOUNG CPA | PreparerPersonNm |
| PTIN | P01203950 | PTIN |
| Phone | 7035351200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.145.91.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-22 | IPDt |
| IP Tm | 10:47:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 48ECA725D3BC2E50799BA16C283A43E7A3B0E63D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7BAFA51976F3CFF2D8B3C044EEAAB578A00C5AB6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMY L MANN PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 S WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,543,285 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPAGNACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | EXCEPTIONAL NONPROFIT OFFERING EVIDENCE-BASED PROGRAMS TARGETING CHILDREN, YOUTH AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 270 | TotalEmployeeCnt |
| Total Volunteers | 442 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,958,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,772,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,444,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,407,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $176,640 | PYOtherRevenueAmt |
| CY Other Revenue | $105,675 | CYOtherRevenueAmt |
| PY Total Revenue | $11,654,103 | PYTotalRevenueAmt |
| CY Total Revenue | $11,354,032 | 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 | $7,837,273 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,113,975 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $283,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,568,963 | PYOtherExpensesAmt |
| CY Other Expenses | $2,959,628 | CYOtherExpensesAmt |
| PY Total Expenses | $11,406,236 | PYTotalExpensesAmt |
| CY Total Expenses | $11,073,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $247,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $280,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,296,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,079,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $692,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,101,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,603,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,978,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CAMPAGNA CENTER IS DEVOTED TO INSPIRING A COMMITMENT TO LEARNING AND ACHIEVEMENT FOR CHILDREN, TEENS, AND ADULTS THAT THAS THE POWER TO CHANGE THEIR LIVES AND OUR COMMUNITY. THE CENTER OPERATE PROGRAMS THAT SERVE CHILDREN, YOUTH AND ADULTS THROUGH SEVERAL COMMUNITY PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,550,736 | ExpenseAmt |
| Revenue | $540 | RevenueAmt |
| Desc | ALEXANDRIA HEAD STARTS PROMOTES SCHOOL READINESS FOR PRESCHOOL CHILDREN AGES 3 TO 5 FROM LOW-INCOME FAMILIES LIVING IN THE CITY OF ALEXANDRIA. THE PROGRAM INTENTIONALLY FOCUSES ON HELPING CHILDREN DEVELOP SKILLS IN THE AREAS OF COGNITIVE AND LANGUAGE DEVELOPMENT, EARLY READING, AND MATHEMATICS, SOCIAL EMOTIONAL AND PHYSICAL DEVELOPMENT NECESSARY FOR SCHOOL READINESS. PARENTS COLLABORATE WITH STAFF TO FOSTER THESE OUTCOMES AND WORK TOWARD THEIR OWN SELF-SUFFICIENCY GOALS. EARLY CHILDHOOD PROGRAMS PARTICIPATE IN SEVERAL QUALITY RELATED INITIATIVES, INCLUDING SITE ACCREDITATION THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE VIRGINIA STAR QUALITY RATING PROGRAM. EARLY HEAD START PROMOTES SCHOOL READINESS AND PROVIDES CARE FOR CHILDREN AGES 0 TO 3 FROM LOW-INCOME AND EXPECTANT FAMILIES. EARLY HEAD START OFFERS COMPREHENSIVE SERVICES - EDUCATIONAL, SOCIAL, PHYSICAL HEALTH, MENTAL HEALTH, AND NUTRITION - TO ENSURE THAT CHILDREN ARE GETTING OFF TO THE VERY BEST POSSIBLE START IN LIFE. OUR EARLY START PROGRAM DELIVERS SERVICES THROUGH VARIOUS SETTINGS INCLUDING CENTER-BASED, HOME VISITING, AND FAMILY CHILD CARE. OUR CENTERS HAVE EARNED ACCREDITATION THROUGH NAEYC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,340,826 | ExpenseAmt |
| Revenue | $2,186,414 | RevenueAmt |
| Desc | CAMPAGNA KIDS PROVIDES RECREATIONAL, SOCIAL, AND ACADEMIC ENRICHMENT OPPORTUNITIES TO 1,360 CHILDREN THROUGH ITS AFTERSCHOOL AND CAMP PROGRAMS. OPERATED IN PARTNERSHIP WITH THE CITY OF ALEXANDRIA AND THE ALEXANDRIA CITY PUBLIC SCHOOLS, IT OFFERS WORKING PARENTS ACCESS TO SAFE AND HIGH QUALITY ENRICHMENT EXPERIENCES FOR THEIR CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,517 | ExpenseAmt |
| Revenue | $780 | RevenueAmt |
| Desc | BUILDING BETTER FUTURES PROVIDES TUTORING, MENTORING, LEADERSHIP AND LIFE SKILLS DEVELOPMENT TO DIVERSE YOUTH (MANY OF WHOM ARE IMMIGRANTS) ATTENDING T.C. WILLIAMS HIGH SCHOOL, THE ONLY PUBLIC HIGH SCHOOL IN THE CITY OF ALEXANDRIA. THE PROGRAM HAS RECEIVED NUMEROUS AWARDS FOR ITS EXEMPLARY RESULTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,219 | ExpenseAmt |
| Revenue | $304,852 | RevenueAmt |
| Desc | NEW NEIGHBORS ENGLISH LANGUAGE LEARNERS AND FAMILY LITERACY PROGRAM (350 PARTICIPANTS) - SERVES ADULTS AND CHILDREN UNDER 5 BY PROVIDING 8 LEVELS OF ENGLISH LANGUAGE INSTRUCTION OVER 13 WEEKS, TWO SEMESTERS EACH YEAR, AND EARLY LITERACY EXPERIENCES FOR CHILDREN UNDER FIVE WHILE PARENTS ATTEND CLASSES.THE CENTER ALSO RECEIVES REVENUES TO SUPPORT THE UNITED STATES DEPARTMENT OF EDUCATION WITH CREATING POLICIES DESIGNED TO IMPROVE EDUCATION OUTCOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $249,219 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $304,852 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,306,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 270 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAMPAGNA CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035490111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 SOUTH WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|
| DAVE MILLARD | |||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA LAWLER | |||||||
| VICE CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WALTER LUKENS | |||||||
| IMMEDIATE PAST CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER CAMPAGNA | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN LYTLE | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHURCHILL HOOFF | |||||||
| PARLIAMENTARIAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE MARTINS | |||||||
| AUDIT COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG STEWART | |||||||
| DEVELOPMENT CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG STEVENS | |||||||
| HUMAN RESOURCES COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KRIS CLARK | |||||||
| PROGRAM COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| EBY AKA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SUAD AL HALABI | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MONTEZ JACQUES ANDERSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN BLAIR | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TYRONE BRADLEY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM E DEPUY JR | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KIM GESS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SUE GOODHART | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LUANNE GRIFFIN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAMIEN HAMMOND | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID D HUDGINS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANK JOLLY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNE KELLY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PAULA G LETTICE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER T MCELWAIN CPA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD MCGINN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW F PALMIERI | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SARAH MARTIN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY L MANN | |||||||
| PRESIDENT & CEO (EX-OFFICIO) | 40.00 | Yes (X) | $183,056 | $0 | $688 | ||
| MARY ROOD | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $120,604 | $0 | $5,973 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $303,660 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,661 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHING STRATEGIES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 EAST WEST HIGHWAY SUITE 300 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EDUCATION SERVICES | ServicesDesc |
| Compensation | $375,272 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,286 | FederatedCampaignsAmt |
| Membership Dues | $19,500 | MembershipDuesAmt |
| Fundraising | $328,991 | FundraisingAmt |
| Government Grants | $7,737,557 | GovernmentGrantsAmt |
| All Other Contributions | $676,806 | AllOtherContributionsAmt |
| Noncash Contributions | $63,224 | NoncashContributionsAmt |
| Total Contributions | $8,772,140 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLEMENTAL EDUCATIONAL FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $2,407,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,407,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,407,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,518 | TotalRevenueColumnAmt |
| Exclusion | $63,518 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,450 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,032 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,418 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,418 | TotalRevenueColumnAmt |
| Exclusion | $5,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,209 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $328,991 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,221 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,012 | TotalRevenueColumnAmt |
| Exclusion | -$35,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $55,382 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,382 | TotalRevenueColumnAmt |
| Exclusion | $55,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,612 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,612 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,693 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,693 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,354,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,492,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,306 | 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 | $183,751 | TotalAmt |
| Program Services | $157,058 | ProgramServicesAmt |
| Management And General | $22,952 | ManagementAndGeneralAmt |
| Fundraising | $3,741 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,599,089 | TotalAmt |
| Program Services | $5,640,456 | ProgramServicesAmt |
| Management And General | $824,280 | ManagementAndGeneralAmt |
| Fundraising | $134,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,844 | TotalAmt |
| Program Services | $627,240 | ProgramServicesAmt |
| Management And General | $91,663 | ManagementAndGeneralAmt |
| Fundraising | $14,941 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,291 | TotalAmt |
| Program Services | $510,525 | ProgramServicesAmt |
| Management And General | $74,606 | ManagementAndGeneralAmt |
| Fundraising | $12,160 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,947 | TotalAmt |
| Program Services | $6,674 | ProgramServicesAmt |
| Management And General | $5,273 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,365 | TotalAmt |
| Program Services | $37,691 | ProgramServicesAmt |
| Management And General | $5,864 | ManagementAndGeneralAmt |
| Fundraising | $1,810 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,530 | TotalAmt |
| Management And General | $15,530 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,046 | TotalAmt |
| Program Services | $1,169,829 | ProgramServicesAmt |
| Management And General | $46,777 | ManagementAndGeneralAmt |
| Fundraising | $14,440 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,621 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
| Fundraising | $2,141 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,744 | TotalAmt |
| Program Services | $15,521 | ProgramServicesAmt |
| Management And General | $1,449 | ManagementAndGeneralAmt |
| Fundraising | $15,774 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,378 | TotalAmt |
| Program Services | $160,515 | ProgramServicesAmt |
| Management And General | $33,857 | ManagementAndGeneralAmt |
| Fundraising | $15,006 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,863 | TotalAmt |
| Program Services | $21,991 | ProgramServicesAmt |
| Management And General | $34,872 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,236 | TotalAmt |
| Program Services | $14,847 | ProgramServicesAmt |
| Management And General | $9,199 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,001 | TotalAmt |
| Management And General | $3,001 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,482 | TotalAmt |
| Management And General | $64,482 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,941 | TotalAmt |
| Program Services | $11,079 | ProgramServicesAmt |
| Management And General | $61,862 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD EXPENSE | $496,736 | $493,441 | $3,206 | $89 |
| PROGRAM SUPPLIES | $272,004 | $262,716 | $7,501 | $1,787 |
| OTHER | $149,769 | $124,957 | $13,100 | $11,712 |
| PROGRAM ACTIVITIES | $122,685 | $122,504 | $148 | $33 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,280 | TotalAmt |
| Program Services | $928,774 | ProgramServicesAmt |
| Management And General | -$836,084 | ManagementAndGeneralAmt |
| Fundraising | $55,590 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,073,603 | TotalAmt |
| Program Services | $10,306,298 | ProgramServicesAmt |
| Management And General | $483,538 | ManagementAndGeneralAmt |
| Fundraising | $283,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,235 | BOYAmt |
| EOY | $1,164,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,118 | BOYAmt |
| EOY | $523,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,103 | BOYAmt |
| EOY | $76,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,052,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,250,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,619 | BOYAmt |
| EOY | $801,270 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,283 | BOYAmt |
| EOY | $1,512,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,296,358 | BOYAmt |
| EOY | $4,079,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,986 | BOYAmt |
| EOY | $493,221 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,536 | BOYAmt |
| EOY | $527,613 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $80,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,522 | BOYAmt |
| EOY | $1,101,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,595 | BOYAmt |
| EOY | $2,819,638 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,241 | BOYAmt |
| EOY | $109,049 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603,836 | BOYAmt |
| EOY | $2,978,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,296,358 | BOYAmt |
| EOY | $4,079,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $280,429 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94,422 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,424,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,486,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,957,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,787,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,772,140 | CurrentTaxYearAmt |
| Total | $40,427,797 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,144,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,053,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,043,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,737,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,973,248 | CurrentTaxYearAmt |
| Total | $9,953,221 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,569,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,539,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,001,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,524,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,745,388 | CurrentTaxYearAmt |
| Total | $50,381,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,381,018 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,518 | CurrentTaxYearAmt |
| Total | $643,298 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $28,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,693 | CurrentTaxYearAmt |
| Total | $132,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,156,865 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,798,192 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,241 | BeginningYearBalanceAmt |
| Contributions | $92,127 | ContributionsAmt |
| Investment Earnings Or Losses | $8,056 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,375 | OtherExpendituresAmt |
| End Year Balance | $159,049 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,218 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,023 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $72,241 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,142 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,924 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $70,218 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,620 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,522 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $76,142 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,561 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,059 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $69,620 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.31440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.68560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,217 | OtherCostOrOtherBasisAmt |
| Book Value | $364,217 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,923 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,244,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $886,513 | DepreciationAmt |
| Book Value | $357,775 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,643 | DepreciationAmt |
| Book Value | $79,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,794 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $801,270 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $80,330 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,330 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,548,393 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $94,422 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,973,248 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $142,221 | OtherRevenueAmt |
| Revenue Not Reported | $2,209,891 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,338,502 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,530 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,530 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,354,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,173,542 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,973,248 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $142,221 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,115,469 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,058,073 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,530 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,530 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,073,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CENTER'S ENDOWMENT FUNDS RELATE TO TWO SPECIFIC DONOR RESTRICTED SOURCES. THIS INCLUDES FUNDS HELD FOR ITS HEAD START PROGRAM THAT WERE RESTRICTED FROM A DONOR AND RECEIVED DURING THE 2017 FISCAL YEAR. THESE FUNDS ALSO INCLUDE THE SONOSKY FUND, WHICH WAS ESTABLISHED FOR SCHOLARSHIPS VIA DONOR RESTRICTION, $50,000 OF WHICH IS DESIGNATED AS A PERMANENTLY RESTRICTED FUND. |
| PART X, LINE 2: | IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FOR SPECIAL EVENTS REPORTED ON LINE PART VIII, PAGE 9, 8B 142,221. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FOR SPECIAL EVENTS REPORTED ON LINE PART VIII, PAGE 9, 8B 142,221. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCOTTISH CHRISTMAS WALK WEEKEND | Event1Nm |
| Gross Receipts Event1 | $186,433 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $133,544 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,889 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,059 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,722 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $45,587 | OtherDirectExpensesEvent1Amt |
| Event2 | NEW NEIGHBORS OKTOBERFEST | Event2Nm |
| Gross Receipts Event2 | $196,466 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $151,686 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,780 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,040 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $36,669 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,960 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,301 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,761 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,540 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $250 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,361 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $973 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $436,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $328,991 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,209 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,349 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,752 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,520 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,221 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,012 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $55,382 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $55,382 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $55,382 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | VA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAMPAGNA CENTER | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 S WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY L MANN | PersonNm |
| Title | PRESIDENT & CEO (EX-OFFICIO) | TitleTxt |
| Base Compensation Filing Org | $164,806 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,250 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $688 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,744 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS | Desc |
| Contribution | 91 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,224 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE FILING, THE FORM 990 IS REVIEWED BY THE MANAGEMENT, AUDIT COMMITTEE, FINANCE COMMITTEE AND CHAIRMAN OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE AUDIT COMMITTEE AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OFFERED TO TOP MANAGEMENT OFFICIALS ARE BASED ON COMPARISON TO SIMILIAR OTHER NON-PROFITS AND SALARY GUIDES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE CFO'S OFFICE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BANK FEES: PROGRAM SERVICE EXPENSES 2,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,169. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 33,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,065. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 157,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,206. CONSULTING: PROGRAM SERVICE EXPENSES 20,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,996. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 773,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773,251. CONTRACTUAL - TEACHERS/TUTORS: PROGRAM SERVICE EXPENSES 161,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,578. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 8,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,563. POLICY COUNCIL: PROGRAM SERVICE EXPENSES 13,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,001. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,440. TOTAL EXPENSES 14,440. GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,777. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. |
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