BETA

THE MENTOR FOUNDATION-USA-: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE MENTOR FOUNDATION-USA- (EIN 13-7079425)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201733179349304588
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

FieldValueIRS element (for citing)
Return2017-11-13T13:35:19-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521035214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLASS JACOBSON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 KING FARM BOULEVARD SUITE 500AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137079425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MENTOR FOUNDATION (USA)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone2022504578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 TYSONS BLVD 5TH FLOORAddressLine1Txt
CityTYSONSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAELA PRATTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5714587051PhoneNum
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS C WHITEPreparerPersonNm
PTINP00892736PTIN
Phone3019173040PhoneNum
Preparation2017-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.88.245.249IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-06IPDt
IP Tm15:07:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2B9868EA997A18593E59BF90235BCAB1C85D37CCAtSubmissionCreationDeviceId
At Submission Filing Device Id03DD5BC9DDCF5DE026D0F5AB0CFBCFD3A7133387AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAELA PRATTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 TYSONS BLVD 5TH FLOORAddressLine1Txt
CityTYSONSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$442,421GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MENTORFOUNDATIONUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PREVENT DRUG MISUSE AND PROMOTE THE HEALTH AND WELL BEING OF YOUNG PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$772,931PYContributionsGrantsAmt
CY Contributions Grants$374,631CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,810PYOtherRevenueAmt
CY Other Revenue$67,790CYOtherRevenueAmt
PY Total Revenue$780,741PYTotalRevenueAmt
CY Total Revenue$442,421CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$294,606PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$275,905CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,144CYTotalFundraisingExpenseAmt
PY Other Expenses$464,444PYOtherExpensesAmt
CY Other Expenses$303,953CYOtherExpensesAmt
PY Total Expenses$759,050PYTotalExpensesAmt
CY Total Expenses$579,858CYTotalExpensesAmt
PY Revenues Less Expenses$21,691PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$137,437CYRevenuesLessExpensesAmt
Total Assets BOY$354,663TotalAssetsBOYAmt
Total Assets EOY$36,997TotalAssetsEOYAmt
Total Liabilities BOY$233,013TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,785TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$121,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$15,788NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE ORGANIZATION IS TO FOSTER, SUPPORT AND SUSTAIN THE DEVELOPMENT AND EVALUATION OF THE MOST PROMISING APPROACHES TO PREVENTING SUBSTANCE ABUSE AND RELATED PROBLEMS AFFECTING CHILDREN AND YOUNG PERSONS IN THE UNITED STATES BY (CONTINUED IN SCHEDULE O)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$50,236ExpenseAmt
DescBEST PRACTICES AND ADVOCACY FOR PROGRAM DEVELOPMENT AND SUPPORT RELATED TO THE DEVELOPMENT OF EDUCATIONAL, DRUG ABUSE AND SUSTANCE ABUSE PREVENTION PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$310,247ExpenseAmt
DescTHE ORGANIZATION CREATES AND ADMINISTERS INNOVATIVE DRUG PREVENTION PROGRAMS, IDENTIFIES POTENTIAL MENTORS FOR PREVENTION PROGRAMS IN DIFFERENT SCHOOL DISTRICTS, AND SPONSORS COLLABORATION IN CONDUCTING RESEARCH, PUBLIC PRESENTATIONS AND TRAINING SEMINARS. IN ORDER TO REDUCE THE RISKS OF EARLY HIGH-SCHOOL DROPOUT, SUBSTANCE ABUSE, AND INCARCERATION, THE ORGANIZATION WORKS TO INCREASE THE OPPORTUNITIES FOR VULNERABLE YOUTH AND AT-RISK HIGH SCHOOL STUDENTS FROM THE GREATER WASHINGTON, D.C. AREA, NEW YORK, AND PENNSYLVANIA WHICH INCLUDES: ABSTAINING FROM DRUG ABUSE, CIVIC ENGAGEMENT, COMMUNITY OUTREACH, MATRICULATION TO COLLEGE, AND INCREASED CAREER AWARENESS. USING EVIDENCE-BASED RESEARCH, THE ORGANIZATION'S HIGHLY TRAINED STAFF HAS DESIGNED AND STRUCTURED MENTORING PROGRAMS AND OTHER PROJECTS, WHICH INCLUDE: YOUTH RALLIES, (CONTINUED IN SCHEDULE O)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$360,483TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022504578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 TYSONS BLVD 5TH FLOORAddressLine1Txt
CityTYSONSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN NELSON
CHAIRMAN & ASSISTANT SECRE1.00Yes (X)Yes (X)$0$0$0
DANIEL HICKEY
DIRECTOR1.00Yes (X)$0$0$0
RICHARD MACKENZIE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM HOOVER
DIRECTOR1.00Yes (X)$0$0$0
MARIE-THERESE ALLEN
DIRECTOR & ASSISTANT SECRE1.00Yes (X)$0$0$0
GUDRIN GIDDINGS
DIRECTOR1.00Yes (X)$0$0$0
YVONNE THUNELL
DIRECTOR & SECRETARY10.00Yes (X)$0$0$0
ROBERT L DUPONT MD
DIRECTOR1.00Yes (X)$0$0$0
JOE DIBARTOLOMEO
DIRECTOR1.00Yes (X)$0$0$0
JOHN W MORGAN III
DIRECTOR1.00Yes (X)$0$0$0
GUNILLA GIRARDO EFF 1292014
PRESIDENT & ASSISTANT SECR40.00Yes (X)Yes (X)$103,965$0$3,179
AARON T DOWD
DIRECTOR1.00Yes (X)$0$0$0
LAMONT J WELLS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,965TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,179TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$374,631AllOtherContributionsAmt
Total Contributions$374,631TotalContributionsAmt
Fundraising Gross Income$65,173FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,173TotalRevenueColumnAmt
Exclusion$65,173ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,617TotalRevenueColumnAmt
Related Or Exempt Func Income$2,617RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,617OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$442,421TotalRevenueColumnAmt
Related Or Exempt Func Income$2,617RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,173ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,965TotalAmt
Program Services$58,657ProgramServicesAmt
Management And General$24,021ManagementAndGeneralAmt
Fundraising$21,287FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$141,038TotalAmt
Program Services$79,574ProgramServicesAmt
Management And General$32,587ManagementAndGeneralAmt
Fundraising$28,877FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,902TotalAmt
Program Services$17,435ProgramServicesAmt
Management And General$7,140ManagementAndGeneralAmt
Fundraising$6,327FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,671TotalAmt
Program Services$64,962ProgramServicesAmt
Management And General$8,095ManagementAndGeneralAmt
Fundraising$12,614FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,630TotalAmt
Program Services$7,410ProgramServicesAmt
Management And General$720ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,778TotalAmt
Program Services$4,469ProgramServicesAmt
Management And General$7,352ManagementAndGeneralAmt
Fundraising$1,957FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,718TotalAmt
Program Services$389ProgramServicesAmt
Management And General$4,329ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,563TotalAmt
Program Services$24,842ProgramServicesAmt
Management And General$5,940ManagementAndGeneralAmt
Fundraising$15,781FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,601TotalAmt
Program Services$27,205ProgramServicesAmt
Management And General$2,346ManagementAndGeneralAmt
Fundraising$2,050FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,730TotalAmt
Management And General$1,730ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,817TotalAmt
Program Services$500ProgramServicesAmt
Management And General$8,317ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM/EVENT IMPLEMENT$78,643$71,633$154$6,856
BANK FEES$6,133$6,133
FOOD AND BEVERAGE$5,715$1,974$1,397$2,344
LICENSE AND FEES$5,425$901$3,600$924

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,529TotalAmt
Program Services$532ProgramServicesAmt
Management And General$3,370ManagementAndGeneralAmt
Fundraising$627FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$579,858TotalAmt
Program Services$360,483ProgramServicesAmt
Management And General$117,231ManagementAndGeneralAmt
Fundraising$102,144FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282,287BOYAmt
EOY$7,777EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,933BOYAmt
EOY$24,999EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$965EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,419LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,943BOYAmt
EOY$2,770EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$486EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$354,663BOYAmt
EOY$36,997EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,861BOYAmt
EOY$47,785EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,152BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,013BOYAmt
EOY$52,785EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$28,484BOYAmt
EOY-$47,880EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,134BOYAmt
EOY$32,092EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,650BOYAmt
EOY-$15,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,663BOYAmt
EOY$36,997EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$137,437ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$772,931CurrentTaxYearMinus1YearAmt
Current Tax Year$439,804CurrentTaxYearAmt
Total$2,646,118TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$772,931CurrentTaxYearMinus1YearAmt
Current Tax Year$439,804CurrentTaxYearAmt
Total$2,646,118TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,646,118PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$7,810CurrentTaxYearMinus1YearAmt
Current Tax Year$2,617CurrentTaxYearAmt
Total$10,853TotalAmt
FieldValueIRS element (for citing)
Total Support$2,656,971TotalSupportAmt
Public Support CY1700.99590PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,509OtherCostOrOtherBasisAmt
Depreciation$7,911DepreciationAmt
Book Value$2,598BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$680OtherCostOrOtherBasisAmt
Depreciation$508DepreciationAmt
Book Value$172BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,770TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$5,000Amt
FieldValueIRS element (for citing)
Total Liability$5,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$539,134TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$96,713DonatedServicesAndUseFcltsAmt
Revenue Not Reported$96,713RevenueNotReportedAmt
Revenue Subtotal$442,421RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$442,421TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$676,572TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$96,713DonatedServicesUseFcltsAmt
Expenses Not Reported$96,713ExpensesNotReportedAmt
Expenses Subtotal$579,859ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$579,859TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDED A NOTE ON INCOME TAXES AND UNCERTAIN TAX POSITIONS. IT STATED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
PART X, LINE 2:MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACCORDINGLY, AN ACCRUAL OF LIABILITY RELATED TO UNCERTAIN TAX POSTIIONS IS DEEMED NOT NECESSARY. THE ORGANIZATION IS SUBJECT TO ROUTINE ADUITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2012 ARE CLOSED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$37,016GrossReceiptsEvent1Amt
Gross Revenue Event1$37,016GrossRevenueEvent1Amt
Event2SILENT AUCTIONEvent2Nm
Gross Receipts Event2$15,407GrossReceiptsEvent2Amt
Gross Revenue Event2$15,407GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,750GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,750GrossRevenueOtherEventsAmt
Gross Receipts Total$65,173GrossReceiptsTotalAmt
Gross Revenue Total Events$65,173GrossRevenueTotalEventsAmt
Net Income Summary$65,173NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY IS REVIEWED BY THE CHAIRMAN BEFORE FILING, A COPY IS PROVIDED TO THE BOARD AFTER IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF OFFICERS OR KEY EMPLOYEES REQUIRES APPROVAL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S TYSONS, VA OFFICE.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS'S TYSONS, VA OFFICE.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 64,962. MANAGEMENT AND GENERAL EXPENSES 8,095. FUNDRAISING EXPENSES 12,614. TOTAL EXPENSES 85,671.

Schedule R IRS990ScheduleR

FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CARE ABOUT THE CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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