ADVOCATES FOR JUSTICE & EDUCATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ADVOCATES FOR JUSTICE & EDUCATION INC (EIN 52-1989809)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-15
IRS object ID
201702279349302935
Schema version
2015v3.0
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)
Return2017-08-15T15:35:03-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521989809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVOCATES FOR JUSTICE AND EDUCATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADVOBusinessNameControlTxt
Phone2026788060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 E STREET NW 3RD FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROCHANDA HILIGH-THOMASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026788060PhoneNum
Signature2017-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S HANPreparerPersonNm
PTINP00633304PTIN
Phone2022937000PhoneNum
Preparation2017-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROCHANDA HILIGH-THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 E STREET NW 3RD FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$540,699GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AJE-DC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO EDUCATE PARENTS, YOUTH, AND THE COMMUNITY ABOUT THE LAWS GOVERNING PUBLIC EDUCATION, SPECIFICALLY FOR CHILDREN WITH SPECIAL NEEDS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,024,204PYContributionsGrantsAmt
CY Contributions Grants$501,500CYContributionsGrantsAmt
PY Program Service Revenue$666,537PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$1,266PYOtherRevenueAmt
CY Other Revenue$39,189CYOtherRevenueAmt
PY Total Revenue$1,692,015PYTotalRevenueAmt
CY Total Revenue$540,699CYTotalRevenueAmt
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$797,895PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$502,871CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,940CYTotalFundraisingExpenseAmt
PY Other Expenses$638,982PYOtherExpensesAmt
CY Other Expenses$392,172CYOtherExpensesAmt
PY Total Expenses$1,436,877PYTotalExpensesAmt
CY Total Expenses$895,043CYTotalExpensesAmt
PY Revenues Less Expenses$255,138PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$354,344CYRevenuesLessExpensesAmt
Total Assets BOY$465,619TotalAssetsBOYAmt
Total Assets EOY$69,449TotalAssetsEOYAmt
Total Liabilities BOY$110,295TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,469TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$355,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$980NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF ADVOCATES FOR JUSTICE AND EDUCATION (AJE) IS TO EDUCATE PARENTS, YOUTH, AND THE COMMUNITY ABOUT THE LAWS GOVERNING PUBLIC EDUCATION, SPECIFICALLY FOR CHILDREN WITH SPECIAL NEEDS. WE SEEK TO EMPOWER YOUTH AND PARENTS TO BE EFFECTIVE ADVOCATES AND YOUTH TO SELF ADVOCATE TO ENSURE THAT CHILDREN RECEIVE AN APPROPRIATE EDUCATION. IT IS ALSO OUR MISSION TO MAKE THE PUBLIC AWARE OF THE CONSEQUENCES OF INSTITUTIONAL NEGLIGENCE OF CHILDREN WITH OR WITHOUT DISABILITIES AND TO PROMOTE SCHOOL ACCOUNTABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$219,711ExpenseAmt
DescLEGAL SERVICES- SCHOOL DISCIPLINE PROJECT: AJE PROVIDES LEGAL SERVICES TO FAMILIES IN THE AREA OF SPECIAL EDUCATION, SCHOOL DISCIPLINE AND SCHOOL PUSH-OUT ISSUES. LEGAL SERVICES IS PROVIDED IN THE FORM OF ADVICE AND COUNSEL, BRIEF SERVICES AND EXTENDED REPRESENTATION. WE ALSO PROVIDE TRAINING TO PARENTS, YOUTH, PROFESSIONALS ABOUT THE LAWS GOVERNING SCHOOL DISCIPLINE AND EXPULSIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$213,521ExpenseAmt
DescPARENT TRAINING AND INFORMATION CENTER (PTI): THE PARENT TRAINING AND INFORMATION CENTER IS A COMPREHENSIVE RESOURCE LIBRARY AND TRAINING CENTER. THE CENTER OFFERS PARENTS INFORMATION ON THE LAWS OF SPECIAL EDUCATION, SPECIFIC DISABILITIES, THE LATEST RESEARCH ON TREATMENT AND INTERVENTIONS, AND ADAPTIVE TECHNOLOGY. THIS RESOURCE CENTER IS ESPECIALLY CRITICAL TO OUR WORK, AS IT IS ACCESSIBLE TO FAMILIES THAT TRADITIONALLY WOULD NOT HAVE HAD ACCESS TO THIS INFORMATION. OUR TRAINING AND ADVOCACY SESSIONS ARE SPECIFICALLY DESIGNED TO: CLARIFY LEGAL OBLIGATIONS AND RIGHTS; ASSIST PARENTS AND ADVOCATES IN THE PREPARING FOR EDUCATIONAL MEETINGS AND CONFERENCES; AND TO ORIENT THE INDIVIDUAL ON THE VARIOUS SERVICES AVAILABLE FOR CHILDREN WITH SPECIAL NEEDS. AN IMPORTANT COMPONENT OF OUR MISSION AT AJE IS TO EMPOWER PARENTS TO BE EFFECTIVE ADVOCATES FOR THEIR CHILDREN. IN ADDITION TO OFFERING A COMPREHENSIVE RESOURCE LIBRARY AND OPERATING A TRAINING CENTER, THE PTI ALSO PROVIDES ONE-ON-ONE ASSISTANCE TO FAMILIES OF CHILDREN AND YOUTH WITH SPECIAL NEEDS, OFFERS ADVANCE LEADERSHIP TRAINING FOR PARENTS AND PROVIDES A SUPPORTIVE NETWORK THROUGH PEER-TO-PEER SUPPORT FOR FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,880ExpenseAmt
DescFAMILY-TO-FAMILY PROGRAM (F TO F): THE FAMILY-TO-FAMILY PROGRAM THROUGH THE D.C. HEALTH INFORMATION CENTER (DC HIC) PROVIDES SUPPORT, INFORMATION, RESOURCES, AND TRAINING TO FAMILIES OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS AND THE PROFESSIONALS THAT SERVE THEM. THIS PROGRAM OFFERS FAMILIES AN OPPORTUNITY TO DEVELOP LEADERSHIP SKILLS TO BE MORE EFFECTIVE PARENT ADVOCATES AND TO BE ABLE TO PROVIDE INFORMATIONAL AND EMOTIONAL SUPPORT TO OTHER FAMILIES OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtDescDesc
$64,096COMMITTED ADOLESCENTS BEING RESPONSIBLE AND EMPOWERED (CARE) TEEN PREGNANCY PREVENTION PROGRAM: THE COMMITTED ADOLESCENTS BEING RESPONSIBLE AND EMPOWERED (CARE) TEEN PREGNANCY PREVENTION PROGRAM PROVIDES COMPREHENSIVE SEXUALITY EDUCATION TOR TEENS WITH SPECIAL NEEDS IN THE DISTRICT OF COLUMBIA, AND INCREASES ACCESS TO RESOURCES, CONTRACEPTIVE COUNSELING AND SCREENING SERVICES.SPECIFICALLY, THE CARE TEEN PREGNANCY PREVENTION PROGRAM PROVIDES TEENS, AGES 12 THROUGH 19, WITH THE FOLLOWING SERVICES AND SUPPORTS:- SEXUALITY EDUCATION THROUGH MONTHLY WORKSHOPS AND SEMINARS;- CLINICAL REFERRALS TO ACCESS COUNSELING, SCREENING AND CONTRACEPTIVE SERVICES; AND- PEER-TO-PEER SUPPORT THROUGH MONTHLY SUPPORT GROUPS FOR YOUTH TO PROBLEM-SOLVE AND ADDRESS ISSUES RELATING TO PUBERTY, HEALTHY RELATIONSHIPS AND PERSONAL SAFETY.THIS PROGRAM ALSO PROVIDES TRAININGS TO PROFESSIONALS AND PARENTS/CAREGIVERS TO IMPROVE COMMUNICATION WITH YOUTH TO PROMOTE HEALTHY SEXUALITY.
$61,706CONNECTING FAMILIES TO MEANINGFUL RESOURCES PROJECT: THROUGH THE "CONNECTING FAMILIES TO MEANINGFUL RESOURCES" PROJECT, AJE ENSURES THAT FAMILIES OF YOUNG CHILDREN (BIRTH - AGE 5) HAVE ACCESS TO SERVICES AND RESOURCES TO IMPROVE OVERALL FAMILY FUNCTIONING AND DECREASE THE LIKELIHOOD OF CHILD ABUSE AND NEGLECT. THIS PROJECT SPECIFICALLY SERVES YOUNG FAMILIES RESIDING IN WARD 4 IN THE DISTRICT OF COLUMBIA.SERVICES AND SUPPORTS INCLUDE:- TRAININGS AND WORKSHOPS TO INCREASE PARENTAL KNOWLEDGE OF CHILD DEVELOPMENT AND PARENTING PRACTICES;- EMOTIONAL SUPPORT FOR YOUNG PARENTS TO IMPROVE SOCIAL CONNECTIONS;- ASSISTANCE WITH NAVIGATING EARLY INTERVENTION SERVICES AND EDUCATIONAL PROGRAMS; AND- REFERRALS AND LINKAGES TO SUPPORT YOUNG PARENTS WITH OBTAINING FAMILY PRESERVATION SUPPORTS.
$17,288BEHAVIORAL ACCESS PROJECT: THE D.C. BEHAVIORAL HEALTH ACCESS PROJECT (DC BHAP) IS DESIGNED TO ENSURE THAT EARLY INTERVENTION STRATEGIES ARE EMPLOYED IN RESPONSE TO MENTAL HEALTH CRISIS AND BEHAVIOR ISSUES IN CHILDREN; AND TO ENSURE THAT COMMUNITY BASED SUPPORTS ARE IN PLACE TO SUPPORT HEALTHY INTEGRATION INTO THE COMMUNITY, AND DIRECT ADVOCACY FOR SERVICES ARE MADE AVAILABLE TO FAMILIES IN AN EFFORT TO IMPROVE PARENT ENGAGEMENT AND CHILDREN'S ACCESS TO APPROPRIATE MENTAL HEALTH SERVICES.THE DC BHAP SEEKS TO::- PROVIDE COMPREHENSIVE SUPPORT, TRAINING, AND INFORMATION TO FAMILIES OF CHILDREN WITH MENTAL HEALTH AND BEHAVIORAL HEALTH DISORDERS THAT PREPARES THEM FOR AND SUPPORTS THEM IN AN EFFORT TO ENSURE THEY ARE INFORMED DECISION-MAKERS IN THEIR CARE;- IMPROVE THE OVERALL SYSTEM OF CARE FOR CYSHCN BY IMPROVING ACCESS THROUGH PARENT AND YOUTH ENGAGEMENT;- ASSIST FAMILIES IN MAKING INFORMED DECISIONS ABOUT HEALTHCARE WHICH PROMOTES GOOD TREATMENT OPTIONS, EFFICACY, AND OUTCOMES;- CONDUCT OUTREACH ACTIVITIES TO FAMILIES, HEALTH PROFESSIONALS, SCHOOLS AND OTHER APPROPRIATE SOCIAL AGENCIES TO PROMOTE THE PROGRAM ACTIVITIES AND A BETTER UNDERSTANDING OF THE NEEDS OF CHILDREN, YOUTH AND FAMILIES WITH SPECIAL HEALTH CARE NEEDS; AND- PROVIDE TRAINING AND GUIDANCE REGARDING THE CARE AND SUPPORT OF CHILDREN AND YOUTH WITH SPECIAL HEALTHCARE NEEDS TO FAMILIES, HEALTH PROFESSIONALS, SCHOOLS AND SOCIAL SERVICES AGENCIES.
$5,268TRANSITION ADVOCACY PROJECT: THE TRANSITION ADVOCACY PROJECT PROVIDES YOUTH AGES 13 - 26 AND THEIR PARENTS WITH SUPPORT, ADVOCACY, INFORMATION, AND TRAINING IN ORDER TO IMPROVE THEIR INVOLVEMENT IN THEIR EDUCATIONAL PLANNING. TAP FOCUSES ITS ATTENTION ON SERVING AND PROVIDING RESOURCES TO AT-RISK YOUTH AND OUT-OF-SCHOOL YOUTH THROUGH THE PROVISION OF SUPPORT TRAINING AND GUIDANCE IN AN EFFORT TO EFFECT SCHOOL REFORM AND SECURE APPROPRIATE TRANSITION SERVICES.THE TAP PROGRAM PARTNERS WITH VARIOUS SCHOOLS AND YOUTH-SERVING ORGANIZATIONS TO PREPARE YOUTH BE EFFECTIVE SELF-ADVOCATES AND TO LEAD THEIR EDUCATIONAL PLANNING. SOME OF OUR TAP PARTNERS HAVE INCLUDED ANACOSTIA HIGH SCHOOL, MAMIE D. LEE, OPTIONS PUBLIC CHARTER SCHOOL, SHARPE HEALTH SCHOOL AND SASHA BRUCE YOUTHWORK.TAP PARTICIPANTS ARE ENCOURAGED TO APPLY FOR A LIFE ENRICHMENT AWARDS PROGRAM (LEAP).THE PURPOSE OF THE LEAP IS TO ENRICH THE LIVES OF YOUTH AND YOUNG ADULTS WITH DISABILITIES AND CHRONIC ILLNESSES IN THE EXPANDED WASHINGTON, DC METROPOLITAN AREA. LEAP PROVIDES GOODS AND SERVICES THAT ARE DIRECTLY LINKED TO YOUTH TRANSITION PLANNING AND IMPLEMENTATION THAT ARE USUALLY NOT AVAILABLE FROM PUBLIC SERVICE AND GOVERNMENT AGENCIES. EXAMPLES OF LEAP AWARDS ARE TECHNOLOGY DEVICES, GED PREP COURSE, CLOTHES FOR EMPLOYMENT OR JOB INTERVIEWS, AND BOOKS AND SUPPLIES FOR VOCATIONAL PROGRAM OR COLLEGE.
$173,053OTHER GENERAL PROGRAMS: IN ADDITION TO ITS CORE PROGRAMS, AJE IMPLEMENTS VARIOUS RESOURCE AND EMPOWERMENT PROJECTS INCLUDING MONTHLY SUPPORT GROUPS FOR PARENTS AND YOUTH WITH SPECIAL NEEDS, AND A COMPREHENSIVE RESOURCE LIBRARY FOR PARENTS TO QUALITY AND RELEVANT INFORMATION ON VARIOUS DISABILITIES, TREATMENTS AND INTERVENTIONS, AND ADAPTIVE TECHNOLOGY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$321,411TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$842,523TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026788060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 E STREET NW 3RD FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACEY DAVIS
CHAIR2.00Yes (X)Yes (X)$0$0$0
JANE M BROWN
TREASURER2.00Yes (X)Yes (X)$0$0$0
TARA S EMORY
MEMBER2.00Yes (X)$0$0$0
TONIA M DANSBY
MEMBER2.00Yes (X)$0$0$0
NIKE O OPADIRAN
MEMBER2.00Yes (X)$0$0$0
JANAY QUEEN
MEMBER2.00Yes (X)$0$0$0
WEADE WALLACE
EXECUTIVE DIRECTOR40.00Yes (X)$115,837$0$5,407
ROCHANDA HILIGH-THOMAS
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$88,075$0$8,209
FieldValueIRS element (for citing)
Total Reportable Comp From Org$203,912TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,616TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$288,025GovernmentGrantsAmt
All Other Contributions$213,475AllOtherContributionsAmt
Total Contributions$501,500TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GAIN FROM LEASE RENEGO900099$42,497$42,497
OTHER INCOME900099$8,716$8,716
LOSS FROM DISPOSAL OF900099-$12,024-$12,024
FieldValueIRS element (for citing)
Other Revenue Total$39,189OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$540,699TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,199ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$186,054TotalAmt
Program Services$172,716ProgramServicesAmt
Management And General$7,583ManagementAndGeneralAmt
Fundraising$5,755FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$248,448TotalAmt
Program Services$245,202ProgramServicesAmt
Management And General$2,932ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,676TotalAmt
Program Services$1,676ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,603TotalAmt
Program Services$20,022ProgramServicesAmt
Management And General$2,581ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,090TotalAmt
Program Services$42,530ProgramServicesAmt
Management And General$1,010ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,658TotalAmt
Program Services$39,425ProgramServicesAmt
Management And General$790ManagementAndGeneralAmt
Fundraising$443FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,254TotalAmt
Program Services$42,165ProgramServicesAmt
Management And General$8,989ManagementAndGeneralAmt
Fundraising$8,100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,896TotalAmt
Program Services$36,703ProgramServicesAmt
Management And General$803ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,477TotalAmt
Program Services$113,756ProgramServicesAmt
Management And General$2,446ManagementAndGeneralAmt
Fundraising$1,275FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,497TotalAmt
Program Services$7,088ProgramServicesAmt
Management And General$2,382ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,053TotalAmt
Program Services$50,595ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,333TotalAmt
Program Services$7,213ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA$28,045$27,200$565$280
DUES AND LICENSES$6,800$6,590$168$42
PRINTING AND REPRODUCTI$1,521$1,463$39$19
STAFF DEVELOPMENT$890$860$30

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,748TotalAmt
Program Services$27,319ProgramServicesAmt
Management And General$3,242ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$895,043TotalAmt
Program Services$842,523ProgramServicesAmt
Management And General$34,580ManagementAndGeneralAmt
Fundraising$17,940FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,798BOYAmt
EOY$11,174EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$254,461BOYAmt
EOY$15,399EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,497BOYAmt
EOY$37,090EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$189,020LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,234LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$69,863BOYAmt
EOY$5,786EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$465,619BOYAmt
EOY$69,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,798BOYAmt
EOY$26,792EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$41,677EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,497BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,295BOYAmt
EOY$68,469EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,420BOYAmt
EOY-$46,851EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$213,904BOYAmt
EOY$47,831EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$355,324BOYAmt
EOY$980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$465,619BOYAmt
EOY$69,449EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$354,344ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$560,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$744,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,024,204CurrentTaxYearMinus1YearAmt
Current Tax Year$501,500CurrentTaxYearAmt
Total$3,547,059TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$744,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,024,204CurrentTaxYearMinus1YearAmt
Current Tax Year$501,500CurrentTaxYearAmt
Total$3,547,059TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$956,343SubstantialContributorsTotAmt
Public Support Total170$2,590,716PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$21TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,266CurrentTaxYearMinus1YearAmt
Current Tax Year$39,489CurrentTaxYearAmt
Total$58,566TotalAmt
FieldValueIRS element (for citing)
Total Support$3,605,646TotalSupportAmt
Gross Receipts Rltd Activities$3,535,006GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71850PublicSupportCY170Pct
Public Support PY1700.58240PublicSupportPY170Pct
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$675OtherCostOrOtherBasisAmt
Depreciation$271DepreciationAmt
Book Value$404BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,345OtherCostOrOtherBasisAmt
Depreciation$182,963DepreciationAmt
Book Value$5,382BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,786TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$540,699TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$540,699RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$540,699TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$895,043TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$895,043ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$895,043TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT SEPTEMBER 30, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED SEPTEMBER 30, 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11OUTSIDE ACCOUNTANTS PREPARE FORM 990 BASED ON THE INFORMATION PROVIDED BY THE MANAGEMENT AND FORM 990 IS SUBSEQUENTLY REVIEWED BY THE MANAGEMENT. THE DRAFT 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CIN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST AT THE BOARD LEVEL, THE CONFLICT OF INTEREST POLICY REQUIRES THE INTERESTED BOARD MEMBER TO CALL TO THE ATTENTION OF THE BOARD OF DIRECTORS, OR ANY RELEVENT COMMITTEE, AND SUCH PERSON IS NOT TO VOTE ON THE MATTER. IF APPROPRIATE, SUCH DIRECTOR IS REQUIRED ALSO TO EXCUSE HIM/HERSELF FROM THE DISCUSSION OF THE MATTER. AT THE STAFF LEVEL, THE POLICY REQUIRES THAT STAFF MEMBERS DISCUSS ANY SITUATIONS WHICH GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST WITH THEIR SUPERVISOR, WHO IS RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICY. THE EXECUTIVE DIRECTOR IS REQUIRED TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST WITH THE CHAIR OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATIONS FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ORGANIZATIONAL BUDGET. THESE DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD MEETING MINUTES. COMPENSATION DECISIONS FOR ALL EMPLOYEES ARE MADE USING COMPARABILITY DATA FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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