DC CHARTER SCHOOL ALLIANCE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DC CHARTER SCHOOL ALLIANCE (EIN 52-2035104)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-30
- IRS object ID
- 201833039349301128
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-30T13:47:39-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAKEFOREST BLVD STE 650 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208772609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522035104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CHOICE IN URBAN SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2023870405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U STREET NW SUITE 204 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRENE HOLTZMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023870405 | PhoneNum |
| Signature | 2018-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINT LEHMAN CPA | PreparerPersonNm |
| PTIN | P00840525 | PTIN |
| Phone | 3019489825 | PhoneNum |
| Preparation | 2018-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-30 | IPDt |
| IP Tm | 12:47:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 220423EE711BF654519395A83BB8BF1BF28F61A9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AAE877BA54592E827040518B16B03B2A6E0364D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IRENE HOLTZMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U STREET NW SUITE 204 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,432,116 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOCUSDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE PUBLIC EDUCATION IN THE DISTRICT OF COLUMBIA BY SUPPORTING SCHOOL CHOICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,767,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,291,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,910 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,310 | PYOtherRevenueAmt |
| CY Other Revenue | $249 | CYOtherRevenueAmt |
| PY Total Revenue | $2,805,594 | PYTotalRevenueAmt |
| CY Total Revenue | $1,384,045 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,085,863 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,046,987 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,645 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $993,474 | PYOtherExpensesAmt |
| CY Other Expenses | $726,707 | CYOtherExpensesAmt |
| PY Total Expenses | $2,079,337 | PYTotalExpensesAmt |
| CY Total Expenses | $1,773,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $726,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$389,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,136,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,758,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,120,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,731,344 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE PUBLIC EDUCATION IN THE DISTRICT OF COLUMBIA BY SUPPORTING SCHOOL CHOICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,361,628 | ExpenseAmt |
| Revenue | $87,875 | RevenueAmt |
| Desc | FOCUS HELPS PEOPLE START D.C. PUBLIC CHARTER SCHOOLS; PROVIDES TECHNICAL ASSISTANCE TO OPERATING D.C. PUBLIC SCHOOLS; DOES INTERNAL AND EXTERNAL COMMUNICATIONS; AND HELPS D.C. PUBLIC CHARTER SCHOOLS GAIN ACCESS TO EQUITABLE FUNDING, SCHOOL BUILDINGS, AND CITY SERVICES AIMED AT CHILDREN. | Desc |
| Total Program Service Expenses | $1,361,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON COLLIER | PersonNm |
| Phone | 2023870405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1436 U STREET NW SUITE 204 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| KARL JENTOFT | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN MAGDER | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAQUITA ALEXANDER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEKOU BIDDLE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| S JOSEPH BRUNO CPA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH DENTON JONES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA WODATCH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBIA HARPER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCUS NOEL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BRANTLEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE HOLTZMAN | |||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $178,000 | $0 | $0 | ||
| MICHAEL MUSANTE | |||||||
| SENIOR DIREC | 40.00 | $150,000 | $0 | $7,150 | Yes (X) | ||
| ANNE HERR | |||||||
| DIR. OF SCHO | 40.00 | $102,167 | $0 | $5,250 | Yes (X) | ||
| ALISON M COLLIER | |||||||
| CHIEF OPERAT | 40.00 | $109,360 | $0 | $5,750 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $539,527 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $68,141 | FundraisingAmt |
| Government Grants | $196,823 | GovernmentGrantsAmt |
| All Other Contributions | $1,026,484 | AllOtherContributionsAmt |
| Total Contributions | $1,291,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING AND CONSULTING | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $87,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,722 | TotalRevenueColumnAmt |
| Exclusion | $4,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,071 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,141 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,071 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $249 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $249 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,384,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,875 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,722 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,000 | TotalAmt |
| Program Services | $147,626 | ProgramServicesAmt |
| Management And General | $15,587 | ManagementAndGeneralAmt |
| Fundraising | $14,787 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,627 | TotalAmt |
| Program Services | $553,701 | ProgramServicesAmt |
| Management And General | $58,463 | ManagementAndGeneralAmt |
| Fundraising | $55,463 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,017 | TotalAmt |
| Program Services | $104,578 | ProgramServicesAmt |
| Management And General | $18,784 | ManagementAndGeneralAmt |
| Fundraising | $15,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,343 | TotalAmt |
| Program Services | $51,558 | ProgramServicesAmt |
| Management And General | $5,758 | ManagementAndGeneralAmt |
| Fundraising | $5,027 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,184 | TotalAmt |
| Management And General | $18,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,895 | TotalAmt |
| Program Services | $157,013 | ProgramServicesAmt |
| Management And General | $15,882 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,324 | TotalAmt |
| Program Services | $18,164 | ProgramServicesAmt |
| Management And General | $14,689 | ManagementAndGeneralAmt |
| Fundraising | $4,471 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095 | TotalAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,636 | TotalAmt |
| Program Services | $66,069 | ProgramServicesAmt |
| Management And General | $13,559 | ManagementAndGeneralAmt |
| Fundraising | $8,008 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,854 | TotalAmt |
| Program Services | $76,412 | ProgramServicesAmt |
| Management And General | $4,838 | ManagementAndGeneralAmt |
| Fundraising | $18,604 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,072 | TotalAmt |
| Management And General | $10,072 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328 | TotalAmt |
| Program Services | $2,007 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEGAL ADVOCACY | $177,047 | $177,047 | ||
| TEMPORARY HELP/HONORARIA | $35,250 | $31,602 | $3,648 | |
| COMMUNICATIONS | $21,464 | $7,367 | $12,462 | $1,635 |
| BAD DEBT | $19,978 | -$35,809 | $55,787 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,580 | TotalAmt |
| Program Services | $4,293 | ProgramServicesAmt |
| Management And General | $38,467 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,694 | TotalAmt |
| Program Services | $1,361,628 | ProgramServicesAmt |
| Management And General | $287,421 | ManagementAndGeneralAmt |
| Fundraising | $124,645 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,940 | BOYAmt |
| EOY | $1,493,784 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,074 | BOYAmt |
| EOY | $1,038,851 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,009 | BOYAmt |
| EOY | $199,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,090 | BOYAmt |
| EOY | $90 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,266 | BOYAmt |
| EOY | $21,194 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,916 | BOYAmt |
| EOY | $4,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,295 | BOYAmt |
| EOY | $2,758,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174 | BOYAmt |
| EOY | $9,263 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,128 | BOYAmt |
| EOY | $18,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,302 | BOYAmt |
| EOY | $27,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,993 | BOYAmt |
| EOY | $2,731,344 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120,993 | BOYAmt |
| EOY | $2,731,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,295 | BOYAmt |
| EOY | $2,758,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$389,649 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,212,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,717,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,828,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,767,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,291,448 | CurrentTaxYearAmt |
| Total | $8,817,583 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,946 | CurrentTaxYearAmt |
| Total | $698,878 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,319,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,938,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,984,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,847,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,427,394 | CurrentTaxYearAmt |
| Total | $9,516,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,516,461 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,722 | CurrentTaxYearAmt |
| Total | $24,790 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,722 | CurrentTaxYearAmt |
| Total | $24,790 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,348 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,574 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,324,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,944,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,994,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,851,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,432,116 | CurrentTaxYearAmt |
| Total | $9,546,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 5,574 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,900 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,900 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,769,794 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,773,694 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $238,685 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,671 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $239,340 | CurrentYearMinus3Amt |
| Current Year Minus2 | $243,537 | CurrentYearMinus2Amt |
| Current Year Minus1 | $253,967 | CurrentYearMinus1Amt |
| Current Year | $238,685 | CurrentYearAmt |
| Total | $975,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,463,294 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,102 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,850 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,939 | CurrentYearMinus1Amt |
| Current Year | $3,900 | CurrentYearAmt |
| Total | $15,791 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,835 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,884 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,492 | CurrentYearMinus1Amt |
| Current Year | $59,671 | CurrentYearAmt |
| Total | $243,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $365,823 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,202 | DepreciationAmt |
| Book Value | $1 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,187 | DepreciationAmt |
| Book Value | $21,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,194 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,384,045 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,384,045 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,384,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,773,694 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,773,694 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,773,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | FOCUS COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. AT DECEMBER 31, 2017, TAX YEARS 2014 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2016 GALA | Event1Nm |
| Gross Receipts Event1 | $116,212 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,141 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,071 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $48,071 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $116,212 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,141 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,071 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,071 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,071 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|
| IRENE HOLTZMAN | |||
| EXECUTIVE DIRECTOR | $178,000 | $178,000 | |
| MICHAEL MUSANTE | |||
| SENIOR DIRECTOR | $150,000 | $157,150 | $7,150 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 8B | WRITTEN MINUTES OF COMMITTEE MEETINGS ARE NOT KEPT, BUT EACH COMMITTEE MAKES REGULAR REPORTS AT THE BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE MEMBERS OF THE FINANCE COMMITTEE REVIEW THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE CHAIRMAN OF THE BOARD. THESE CONFLICTS ARE THEN DISCUSSED AT A BOARD MEETING WHERE AN APPROPRIATE DECISION IS MADE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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