DRESS FOR SUCCESS WORLDWIDE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DRESS FOR SUCCESS WORLDWIDE (EIN 13-4040377)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349306175
- 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 | 2017-11-13T15:25:44-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113397605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAFTOL & WEBERMAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 N BROADWAY STE 120 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134040377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRESS FOR SUCCESS WORLDWIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRES | BusinessNameControlTxt |
| Phone | 2126843611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 EAST 31ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOI GORDON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2126843611 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY E NAFTOL | PreparerPersonNm |
| PTIN | P00239430 | PTIN |
| Phone | 5164962121 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5DC9DE47C34EF354A7AC4FD59BEC3A64720B4FAD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 478B8A4FFA363EADE9579D3378CDBFDA085F9829 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOI GORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 EAST 31ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,626,466 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DRESSFORSUCCESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE ECONOMIC INDEPENDENCE OF WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 635 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,539,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,820,309 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $192,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,748,315 | PYOtherRevenueAmt |
| CY Other Revenue | $2,481,053 | CYOtherRevenueAmt |
| PY Total Revenue | $23,479,490 | PYTotalRevenueAmt |
| CY Total Revenue | $21,403,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $324,142 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $234,240 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,403,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,131,082 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,097,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,419,495 | PYOtherExpensesAmt |
| CY Other Expenses | $17,790,608 | CYOtherExpensesAmt |
| PY Total Expenses | $23,146,914 | PYTotalExpensesAmt |
| CY Total Expenses | $21,155,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $332,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $247,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,388,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,435,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,280,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,301,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,107,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,134,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE ECONOMIC INDEPENDENCE OF WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $234,240 | ExpenseAmt |
| Grant | $234,240 | GrantAmt |
| Desc | THE MISSION OF DRESS FOR SUCCESS IS TO PROMOTE THE ECONOMIC INDEPENDENCE OF WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,457,305 | ExpenseAmt |
| Desc | SAME AS MISSION STATEMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,457,305 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $19,691,545 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRESS FOR SUCCESS WORLDWIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126843611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 E 31ST STREET | AddressLine1Txt |
| Address Line2 | 7TH FL | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NIKI LEONDAKIS | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| ELENA KIAM | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| CLARICE KENNEDY | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| FRANK AQUILA | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| DEBRA KELLY ENNIS | |||||||
| EMERITUS | Yes (X) | $0 | $0 | $0 | |||
| DOTTIE MATTISON | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| ALEX GARFIELD | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| EILEEN BRUMBACK | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN BEHRENS | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| ROSE STUCKEY KIRK | |||||||
| CHAIRPERSON | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUDY SCHRECKER | |||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CONNIE GARRIDO | |||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JULIE MURPHY | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARIE RYAN | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| JEAN SELDEN GREENE | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ELLSWORTH | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KAPLAN | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| JOHN PATTERSON | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE SOBEL | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| DUSTY KIRK | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| KERRY BARR O'CONNOR | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| JOI GORDON | |||||||
| CEO | $342,296 | $0 | $46,356 | Yes (X) | |||
| ELIZEBETH CAREY | |||||||
| EVP OF AFFIA | $143,500 | $0 | $7,512 | Yes (X) | |||
| ANGELA WILLIAMS | |||||||
| EVP OF PROGR | $142,422 | $0 | $13,818 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $628,218 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $67,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,680 | GovernmentGrantsAmt |
| All Other Contributions | $18,817,629 | AllOtherContributionsAmt |
| Noncash Contributions | $13,237,712 | NoncashContributionsAmt |
| Total Contributions | $18,820,309 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,455 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,481,053 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,481,053 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,403,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,455 | RelatedOrExemptFuncIncomeAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,240 | TotalAmt |
| Program Services | $234,240 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,675,614 | TotalAmt |
| Program Services | $1,997,058 | ProgramServicesAmt |
| Management And General | $266,352 | ManagementAndGeneralAmt |
| Fundraising | $412,204 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,396 | TotalAmt |
| Program Services | $24,914 | ProgramServicesAmt |
| Management And General | $3,336 | ManagementAndGeneralAmt |
| Fundraising | $5,146 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,398 | TotalAmt |
| Program Services | $112,198 | ProgramServicesAmt |
| Management And General | $15,024 | ManagementAndGeneralAmt |
| Fundraising | $23,176 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,674 | TotalAmt |
| Program Services | $202,669 | ProgramServicesAmt |
| Management And General | $27,140 | ManagementAndGeneralAmt |
| Fundraising | $41,865 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,092 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $20,092 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $4,753 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
| Fundraising | $4,167 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,293 | TotalAmt |
| Program Services | $89,086 | ProgramServicesAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
| Fundraising | $26,193 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,646 | TotalAmt |
| Program Services | $19,884 | ProgramServicesAmt |
| Management And General | $1,654 | ManagementAndGeneralAmt |
| Fundraising | $43,108 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,297 | TotalAmt |
| Program Services | $43,278 | ProgramServicesAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
| Fundraising | $20,519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,390 | TotalAmt |
| Program Services | $181,493 | ProgramServicesAmt |
| Management And General | $8,125 | ManagementAndGeneralAmt |
| Fundraising | $14,772 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,955 | TotalAmt |
| Program Services | $557,106 | ProgramServicesAmt |
| Management And General | $27,468 | ManagementAndGeneralAmt |
| Fundraising | $59,381 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,488 | TotalAmt |
| Program Services | $32,217 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
| Fundraising | $8,968 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,053 | TotalAmt |
| Program Services | $401,053 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319,028 | TotalAmt |
| Program Services | $2,319,028 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,740 | TotalAmt |
| Program Services | $22,143 | ProgramServicesAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
| Fundraising | $6,711 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCT DISTRIBUTION | $13,237,712 | $13,237,712 | ||
| EVENT COSTS & EXP. | $368,175 | $368,175 | ||
| PROGRAM SUPPLIES | $135,833 | $135,833 | ||
| MISC. EXP. | $55,521 | $19,652 | $34,449 | $1,420 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,385 | TotalAmt |
| Program Services | $56,728 | ProgramServicesAmt |
| Management And General | $3,604 | ManagementAndGeneralAmt |
| Fundraising | $9,053 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,155,930 | TotalAmt |
| Program Services | $19,691,545 | ProgramServicesAmt |
| Management And General | $366,406 | ManagementAndGeneralAmt |
| Fundraising | $1,097,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,656 | BOYAmt |
| EOY | $1,136,818 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,719,462 | BOYAmt |
| EOY | $4,684,192 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,018 | BOYAmt |
| EOY | $137,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $550,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $362,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,245 | BOYAmt |
| EOY | $188,380 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,989 | BOYAmt |
| EOY | $288,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,388,370 | BOYAmt |
| EOY | $6,435,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,730 | BOYAmt |
| EOY | $797,460 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,989 | BOYAmt |
| EOY | $503,620 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,719 | BOYAmt |
| EOY | $1,301,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,107,651 | BOYAmt |
| EOY | $5,134,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,107,651 | BOYAmt |
| EOY | $5,134,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,388,370 | BOYAmt |
| EOY | $6,435,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $247,887 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$221,464 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,865,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,706,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,912,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,539,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,820,309 | CurrentTaxYearAmt |
| Total | $89,844,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,865,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,706,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,912,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,539,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,820,309 | CurrentTaxYearAmt |
| Total | $89,844,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,844,189 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,455 | CurrentTaxYearAmt |
| Total | $397,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,241,863 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,444,349 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $112,025 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $59,819 | DepreciationAmt |
| Book Value | $52,206 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $213,014 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $196,894 | DepreciationAmt |
| Book Value | $16,120 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $225,752 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $105,698 | DepreciationAmt |
| Book Value | $120,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $188,380 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED REVENUES | Desc |
| Amt | $503,620 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $503,620 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,403,817 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $21,403,817 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,403,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,155,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,155,930 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,155,930 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|
| GENERAL OPERATING | $167,440 |
| GEN'L OPERATING | $12,700 |
| GEN'L OPERATING | $7,300 |
| GEN'L OPERATING | $10,200 |
| GEN'L OPERATING | $7,700 |
| GEN'L OPERATING | $6,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 5, PART V | FormAndLineReferenceDesc |
| Explanation | REQUIRE THE AFFILIATES TO PROVIDE ANY MID YEAR AND YEAR END REPORTS OF ALL GRANT EXPENDITURES. WE ALSO PROVIDE ONE ON ONE MONITORING OF THE FISCAL MANAGEMENT OF THE GRANTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $977,556 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $977,556 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $207,604 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,045 | OtherDirectExpensesEvent1Amt |
| Event2 | BREAKFASTS | Event2Nm |
| Gross Receipts Event2 | $364,338 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $364,338 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $32,995 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,375 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,497 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $1,139,159 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,139,159 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $69,489 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,173 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,481,053 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,481,053 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,995 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $295,468 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,715 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $368,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,112,875 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| JOI GORDON | |||
| CEO | $342,296 | $46,356 | $388,652 |
| ELIZEBETH CAREY | |||
| EVP OF AFFIATE RELAT | $143,500 | $7,512 | $151,012 |
| ANGELA WILLIAMS | |||
| EVP OF PROGREAM DEVL | $142,422 | $13,818 | $156,240 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FMV | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,237,712 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THIRD PARTY USED TO PROCESS NON CASH CONTIBUTIONS. USE OUTSIDE SERVICE TO ASCERTAIN VALUES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SAME AS MISSION STATEMENT |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF GOVENORS |
| FORM 990, PAGE 6, PART VI, LINE 12C | AUDIT COMMITTEE AND BOARD OF GOVERNORS |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUALLY CEO SALARY AND RESPONSIBILITIES AND ACCOMPLISHMENTS ARE REVIEWED BY THE PERSONNELL / EXECUTIVE COMMITTEE OF THE BOARD. COMPARABLE DATA IS USED TO DECIDE SALARY RANGES BASED UPON SIMILIAR ORGANIZATIONS WITH LIKE BUDGETS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DSWW FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEB-SITE AND ALSO ON CHARITY NAVIGATOR AND BBB. THE BOARD APPROVED DISCLOSURE DOCUMENTS AS PART OF THEIR INTERNAL POLICY GUIDELINES AND THESE GUIDELEINES ARE GIVEN TO ALL AFFILIATES AND ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAINS/ LOSSES -221,464 |
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