FIGHT FOR CHILDREN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FIGHT FOR CHILDREN INC (EIN 52-1706059)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-20
- IRS object ID
- 201731719349300403
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-20T07:12:17-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 521706059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIGHT FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIGH | BusinessNameControlTxt |
| Phone | 2027720417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 VERMONT AVE NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH GORDON | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2027720417 | PhoneNum |
| Signature | 2017-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-20 | IPDt |
| IP Tm | 08:11:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 879090E05C253D283E7DEA2EFA896432D16163A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELA ENGLISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 VERMONT AVE NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,864,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIGHTFORCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,377,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,288,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,505 | PYInvestmentIncomeAmt |
| CY Investment Income | $261,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,233,510 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,478,166 | CYOtherRevenueAmt |
| PY Total Revenue | $4,203,321 | PYTotalRevenueAmt |
| CY Total Revenue | $4,071,541 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,255,015 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,595,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,166,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,223,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $909,593 | PYOtherExpensesAmt |
| CY Other Expenses | $842,298 | CYOtherExpensesAmt |
| PY Total Expenses | $4,331,175 | PYTotalExpensesAmt |
| CY Total Expenses | $3,661,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$127,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $410,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,992,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,544,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,517,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,554,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,475,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,990,361 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FIGHT FOR CHILDREN FIGHTS TO IMPROVE THE QUALITY OF EARLY CHILDHOOD EDUCATION SO THAT ALL DC STUDENTS ARE ENGAGED, READY TO LEARN, AND ON A PATH TO FUTURE SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,139,168 | ExpenseAmt |
| Desc | ENSURING SCHOOL READINESS (JOE'S CHAMPS): JOE'S CHAMPS IS A MULTI-YEAR PROGRAM DESIGNED TO IMPROVE THE EDUCATIONAL EXPERIENCE OF THREE-TO EIGHT-YEAR OLDS IN DC AND TO LAY THE FOUNDATION FOR THEIR SUCCESSFUL FUTURE ACADEMIC CAREERS. JOE'S CHAMPS INCREASES THE CAPACITY OF ELEMENTARY SCHOOL LEADERS TO PROVIDE SUPERVISION, EVALUATION, AND INSTRUCTIONAL SUPPORT FOR THEIR EARLY CHILDHOOD TEACHING STAFF. AS A RESULT OF THE LEADERS' IMPROVED CAPACITY, THE STAFF ARE MORE EFFECTIVE AND PRODUCTIVE TEACHERS, RESULTING IN HIGHER ACADEMIC AND SOCIAL EMOTIONAL OUTCOMES FOR YOUNG STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,595,600 | ExpenseAmt |
| Grant | $1,595,600 | GrantAmt |
| Desc | MAKING STRATEGIC GRANTS: IN ADDITION TO ITS OWN PROGRAMS, FFC USES PROCEEDS FROM ITS MAIN FUNDRAISING EVENT (FIGHT NIGHT) TO INVEST IN OTHER LOCAL NON-PROFIT ORGANIZATIONS TO ADVANCE THE OBJECTIVES OF ITS JOE'S CHAMPS PROGRAM AND CONFERENCE SERIES BEYOND ITS INTERNAL STAFF CAPACITY. FFC HAS MADE GRANTS TO OVER 150 LOCAL ORGANIZATIONS SINCE 1990. DURING 2016 AND 2015, FIGHT FOR CHILDREN AWARDED $1,595,600 AND $2,255,015 OF GRANTS TO 21 AND 15 ORGANIZATIONS, RESPECTIVELY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,929 | ExpenseAmt |
| Desc | PROMOTING QUALITY EDUCATION (BI-ANNUAL CONFERENCE SERIES): TO COMPLEMENT THE JOE'S CHAMPS PROGRAM, FFC HOSTS REGULAR CONFERENCES, WORKSHOPS, AND SEMINARS THAT BRING TOGETHER EARLY CHILDHOOD EXPERTS WITH SCHOOL LEADERS AND TEACHERS FROM TRADITIONAL PUBLIC, PUBLIC CHARTER, AND INDEPENDENT SCHOOL SECTORS. EACH CONVENING PROVIDES ATTENDEES WITH THE OPPORTUNITY TO STUDY, EXPLORE, AND DISCUSS A PARTICULAR EARLY CHILDHOOD TOPIC, ALONG WITH CONCRETE PRACTICES TO IMMEDIATELY IMPLEMENT IN THEIR SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,773,697 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY WRENCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027720417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 VERMONT AVE NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHELA ENGLISH | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $250,519 | $0 | $5,213 | |
| RAUL FERNANDEZ | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FREDRICK SCHAUFELD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY WILLIAMS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES ABDO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA ADAMS | |||||||
| BOARD MEMBER (THROUGH 09/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL COHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| G DAVID FENSTERHEIM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN M FENTY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE HAGANS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HARRELD | |||||||
| BOARD MEMBER (THROUGH 09/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES KUHN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY LEWIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT NEWMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH E ROBERT III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH GORDON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $233,307 | $0 | $17,577 | ||
| MICHELLE MILER | |||||||
| SR. DIRECTOR, MARKETING | 40.00 | $137,167 | $0 | $5,249 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $620,993 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,039 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,554,643 | FundraisingAmt |
| Government Grants | $93,510 | GovernmentGrantsAmt |
| All Other Contributions | $639,993 | AllOtherContributionsAmt |
| Noncash Contributions | $351,732 | NoncashContributionsAmt |
| Total Contributions | $5,288,146 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,705 | TotalRevenueColumnAmt |
| Exclusion | $259,705 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $928,436 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $918,353 | SecuritiesAmt |
| Other | $8,227 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,083 | SecuritiesAmt |
| Other | -$8,227 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,856 | TotalRevenueColumnAmt |
| Exclusion | $1,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $388,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,554,643 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,866,366 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,478,166 | TotalRevenueColumnAmt |
| Exclusion | -$1,478,166 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,071,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,216,605 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,600 | TotalAmt |
| Program Services | $1,595,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,616 | TotalAmt |
| Program Services | $303,970 | ProgramServicesAmt |
| Management And General | $101,323 | ManagementAndGeneralAmt |
| Fundraising | $101,323 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,247 | TotalAmt |
| Program Services | $345,266 | ProgramServicesAmt |
| Management And General | $141,760 | ManagementAndGeneralAmt |
| Fundraising | $80,221 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,379 | TotalAmt |
| Program Services | $15,997 | ProgramServicesAmt |
| Management And General | $6,256 | ManagementAndGeneralAmt |
| Fundraising | $4,126 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,684 | TotalAmt |
| Program Services | $27,079 | ProgramServicesAmt |
| Management And General | $10,485 | ManagementAndGeneralAmt |
| Fundraising | $7,120 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,635 | TotalAmt |
| Program Services | $47,549 | ProgramServicesAmt |
| Management And General | $17,845 | ManagementAndGeneralAmt |
| Fundraising | $13,241 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,250 | TotalAmt |
| Management And General | $25,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,909 | TotalAmt |
| Management And General | $19,909 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,619 | TotalAmt |
| Program Services | $287,192 | ProgramServicesAmt |
| Management And General | $32,427 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,791 | TotalAmt |
| Program Services | $5,423 | ProgramServicesAmt |
| Management And General | $13,766 | ManagementAndGeneralAmt |
| Fundraising | $2,602 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,073 | TotalAmt |
| Management And General | $31,073 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,062 | TotalAmt |
| Management And General | $111,062 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,130 | TotalAmt |
| Program Services | $4,267 | ProgramServicesAmt |
| Management And General | $10,813 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,801 | TotalAmt |
| Program Services | $132,386 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,378 | TotalAmt |
| Management And General | $21,378 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,045 | TotalAmt |
| Management And General | $5,045 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND FEES | $37,993 | $100 | $35,368 | $2,525 |
| ENTERTAINMENT | $31,443 | $1,091 | $30,352 | |
| MEDIA, PRINTING & PUBS. | $20,799 | $1,218 | $19,581 | |
| PROMOTIONAL AND GIFTS | $6,516 | $5,279 | $1,237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,489 | TotalAmt |
| Program Services | $1,280 | ProgramServicesAmt |
| Management And General | $9,209 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,661,459 | TotalAmt |
| Program Services | $2,773,697 | ProgramServicesAmt |
| Management And General | $674,473 | ManagementAndGeneralAmt |
| Fundraising | $213,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,095 | BOYAmt |
| EOY | $954,929 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,879,873 | BOYAmt |
| EOY | $2,859,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,589 | BOYAmt |
| EOY | $1,582,859 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,589 | BOYAmt |
| EOY | $19,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $190,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,769 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,103 | BOYAmt |
| EOY | $166,773 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,374,929 | BOYAmt |
| EOY | $2,827,952 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,723 | BOYAmt |
| EOY | $124,556 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,333 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,992,901 | BOYAmt |
| EOY | $8,544,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,672 | BOYAmt |
| EOY | $810,622 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,500 | BOYAmt |
| EOY | $1,543,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $23,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $177,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,172 | BOYAmt |
| EOY | $2,554,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,511 | BOYAmt |
| EOY | $5,508,924 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,218 | BOYAmt |
| EOY | $481,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,475,729 | BOYAmt |
| EOY | $5,990,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,992,901 | BOYAmt |
| EOY | $8,544,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $410,082 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $104,550 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $6,752,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,029,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,196,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,377,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,288,146 | CurrentTaxYearAmt |
| Total | $27,643,265 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,752,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,029,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,196,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,377,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,288,146 | CurrentTaxYearAmt |
| Total | $27,643,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,589,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,054,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,705 | CurrentTaxYearAmt |
| Total | $454,427 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Total | $1,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,099,343 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $242,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,148 | DepreciationAmt |
| Book Value | $115,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,621 | DepreciationAmt |
| Book Value | $51,387 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $166,773 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $66,922 |
| DEFERRED TENANT IMPROVEMENT ALLOWANCE | $110,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $177,306 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,201,726 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $104,550 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $151,042 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,874,593 | OtherRevenueAmt |
| Revenue Not Reported | $2,130,185 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,071,541 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,071,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,687,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $151,042 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,874,593 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,025,635 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,661,459 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,661,459 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, FFC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES REPORTED AS EXPENSE ON THE 1,866,366. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. DISPOSAL OF ASSETS REPORTED AS EXPENSE ON THE FINANCIAL 8,227. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES REPORTED AS EXPENSE ON THE 1,866,366. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. DISPOSAL OF ASSETS REPORTED AS EXPENSE ON THE FINANCIAL 8,227. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIGHT NIGHT | Event1Nm |
| Gross Receipts Event1 | $4,942,843 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,554,643 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $388,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $517,441 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $372,588 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $976,337 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,942,843 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,554,643 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $388,200 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $517,441 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $372,588 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $976,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,866,366 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,478,166 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA BOXING CLUB | |||||||
| 1029 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | 541611597 | 501(C)(3) | $50,000 | STRUCTURED AFTER-SCHOOL PROGRAM FOR KIDS |
| BALTIMORE COMMUNITY FOUNDATION | |||||||
| 2 EAST READ STREET 9TH FLOOR | BALTIMORE | MD | 21202 | 237180620 | 501(C)(3) | $100,000 | GRANT TO SUPPORT THE EXPANSION OF JUDY CENTERS WITHIN BALTIMORE CITY. |
| BOYS & GIRLS CLUBS OF METROPOLITAN BALTIMORE | |||||||
| 11 W MT VERNON PLACE | BALTIMORE | MD | 21201 | 264371125 | 501(C)(3) | $200,000 | SUPPORTS YOUTH DEVELOPMENT PROGRAMS IN MULTIPLE BALTIMORE LOCATIONS. |
| CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20016 | 521640402 | 501(C)(3) | $50,000 | SUPPORT THE GROWTH OF THEIR IMPACT DC ASTHMA CARE PROGRAM IN DC. |
| COACHING CORPS | |||||||
| 310 8TH STREET | OAKLAND | CA | 94607 | 943310845 | 501(C)(3) | $100,000 | SUPPORTS COACHES AND TEACHER TRAINING PROGRAMS AT BALTIMORE CITY PUBLIC SCHOOLS AND THE UNDER ARMOUR HOUSE AT FAYETTE, BALTIMORE. |
| DC BILINGUAL PUBLIC CHARTER SCHOOL | |||||||
| 33 RIGGS ROAD NE | WASHINGTON | DC | 20011 | 200412800 | 501(C)(3) | $25,000 | FUNDS THE TRAINING OF TEACHERS IN THE READERS AND WRITERS WORKSHOP. |
| DC SPECIAL ED COOP | |||||||
| 1488 NEWTON STREET NW 2 | WASHINGTON | DC | 20010 | 522260620 | 501(C)(3) | $76,500 | FUNDS THE DEVELOPMENT OF AN EARLY INTERVENTION PROCESS AND SYSTEM FOR SOCIAL EMOTIONAL SUPPORT. SUPPORTS THE REFINEMENT AND IMPLEMENTATION OF INCLUDE DC WHICH PROVIDES PARTICIPANTS WITH A GREATER AWARENESS OF DISABILITIES IN THE CLASSROOM AND STRATEGIES TO ASSESS AND RESPOND TO THEM. |
| DREAM PROJECT | |||||||
| PO BOX 7419 | ARLINGTON | VA | 22207 | 451869894 | 501(C)(3) | $10,000 | EMPOWERS STUDENTS WHOSE IMMIGRATION STATUS CREATES BARRIERS TO EDUCATION BY WORKING WITH THEM TO ACCESS AND SUCCEED IN COLLEGE THROUGH SCHOLARSHIPS, MENTORING, FAMILY ENGAGEMENT, AND ADVOCACY. |
| THE FAMILY PLACE | |||||||
| 3309 16TH STREET NW | WASHINGTON | DC | 20010 | 521190146 | 501(C)(3) | $50,000 | SUPPORT THE HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS PROGRAM. |
| FUND FOR EDUCATIONAL EXCELLENCE | |||||||
| 800 NORTH CHARLES STREET | BALTIMORE | MD | 21201 | 521129402 | 501(C)(3) | $100,000 | SUPPORTS TEACHER TRAINING PROGRAMS AT BALTIMORE CITY PUBLIC SCHOOLS. |
| GIRLS IN THE GAME | |||||||
| 1401 S SACRAMENTO DRIVE | CHICAGO | IL | 60623 | 364024533 | 501(C)(3) | $50,000 | SUPPORTS YOUTH DEVELOPMENT AND SPORTS PROGRAMS FOR ADOLESCENT GIRLS BALTIMORE CITY PUBLIC SCHOOLS AND THE UNDER ARMOUR HOUSE AT FAYETTE, BALTIMORE. |
| JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND | |||||||
| 10711 RED RUN BOULEVARD | OWINGS MILLS | MD | 21117 | 841267604 | 501(C)(3) | $100,000 | SUPPORTS YOUTH ENTREPRENEURSHIP AND EDUCATION PROGRAMS AND SCHOOL OUTREACH EFFORTS AT THE UNDER ARMOUR HOUSE AT FAYETTE, BALTIMORE. |
| THE LITERACY LAB | |||||||
| 1003 K STREET NW SUITE 500 | WASHINGTON | DC | 20001 | 271777117 | 501(C)(3) | $50,000 | SUPPORTS UPGRADES TO THE HUMAN RESOURCES AND TUTOR APPLICATION SYSTEMS TO STRENGTHEN THEIR INTERVENTION PROGRAMMING. |
| LIVING CLASSROOMS FOUNDATION | |||||||
| 1417 THAMES STREET | BALTIMORE | MD | 21231 | 521369524 | 501(C)(3) | $250,000 | SUPPORTS YOUTH DEVELOPMENT PROGRAMS AT THE UNDER AMOUR HOUSE AT FAYETTE, BALTIMORE. |
| MARY'S CENTER | |||||||
| 2333 ONTARIO ROAD NW | WASHINGTON | DC | 20009 | 521594116 | 501(C)(3) | $50,000 | SUPPORT THE SCHOOL BASED MENTAL HEALTH PROGRAM AT BARNARD ELEMENTARY SCHOOL IN DC. |
| SHIFT WHY INC | |||||||
| PO BOX 23895 | BALTIMORE | MD | 21203 | 300883866 | 501(C)(3) | $100,000 | SUPPORTS COACHES AND TEACHER TRAINING PROGRAMS AT BALTIMORE CITY PUBLIC SCHOOLS AND THE UNDER ARMOUR HOUSE AT FAYETTE, BALTIMORE. |
| SOME | |||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | 237098123 | 501(C)(3) | $15,000 | ORGANIZATION THAT EXISTS TO HELP THE POOR AND HOMELESS OF OUR NATION'S CAPITAL. WE MEET THE IMMEDIATE DAILY NEEDS OF THE PEOPLE WE SERVE WITH FOOD, CLOTHING, AND HEALTH CARE. |
| WASHINGTON INTERNATIONAL SCHOOL | |||||||
| 3100 MACOMB STREET NW | WASHINGTON | DC | 20008 | 520822077 | 501(C)(3) | $61,500 | SUPPORT A PROFESSIONAL DEVELOPMENT AND CURRICULUM PROJECT FOCUSED ON ENGAGING DC'S YOUNGEST CITIZENS. SUPPORTS A JOE'S CHAMPS PHASE 2 PROGRAM DESIGNED TO IMPROVE THE ALIGNMENT OF LEARNING ENVIRONMENTS AND INSTRUCTION ACROSS PRE-K THROUGH 3RD GRADE. |
| WENDT CENTER FOR LOSS | |||||||
| 4201 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | 521095105 | 501(C)(3) | $50,000 | SUPPORT TO EXPAND THEIR CAPACITY TO PROVIDE THERAPEUTIC SERVICES FOR 3-8 YEAR OLD CHILDREN IN DC. |
| YMCA OF CENTRAL MARYLAND | |||||||
| 303 W CHESAPEAKE AVENUE | BALTIMORE | MD | 21204 | 520591699 | 501(C)(3) | $100,000 | SUPPORTS YOUTH DEVELOPMENT AND RECREATION PROGRAMS IN WEST BALTIMORE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIGHT FOR CHILDREN KEEPS RECORDS OF THE AMOUNTS GIVEN TO ORGANIZATIONS. FIGHT FOR CHILDREN ONLY GIVES GRANTS TO ORGANIZATIONS THAT MEET ITS OVERALL PURPOSE OF HELPING KIDS IN NEED. FIGHT FOR CHILDREN ALSO REQUESTS AND RECEIVES ANNUAL REPORTS FROM THE GRANTEES AND INTERIM REPORTS, IF APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELA ENGLISH | ||||||||||||||
| PRESIDENT & CEO | $210,519 | $0 | $40,000 | $0 | $0 | $0 | $5,000 | $0 | $213 | $0 | $255,732 | $0 | $0 | $0 |
| KEITH GORDON | ||||||||||||||
| CHIEF OPERATING OFFICER | $201,807 | $0 | $31,500 | $0 | $0 | $0 | $5,000 | $0 | $12,577 | $0 | $250,884 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL BONUSES INCLUDED ON PART VII ARE REPORTED ON SCHEDULE J, PART II. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $266,566 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BEVERAGES | 3 | $80,166 | FMV |
| Yes (X) | CIGARS | 1 | $5,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD. THE BOARD REVIEWED THE FORM 990 AND, WHEN BOARD MEMBERS WERE SATISFIED, THE FORM 990 WAS APPROVED BY THE BOARD AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY STATEMENT. IF A CONFLICT OF INTEREST EXISTS, THE FOLLOWING PROCEDURES ARE FOLLOWED: A. AN INTERESTED PERSON MAKES A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, LEAVES THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS: WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT; WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION; AND MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. E. IN ALL EVENTS, THE ORGANIZATION ATTEMPTS TO COMPLY WITH THE REQUIREMENTS FOR INVOKING THE REBUTTABLE PRESUMPTION UNDER SECTION 53.4958-6 OF THE TREASURY REGULATIONS, WHICH DEALS WITH EXCESS COMPENSATION FOR RELATED INDIVIDUALS. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2016, THE CHAIRMAN OF THE BOARD APPROVED THE BONUS AND COMPENSATION OF THE ORGANIZATION'S CEO. THE COMPENSATION PROCESS IS DOCUMENTED AND COMPENSATION SURVEYS ARE USED. THE LAST COMPENSATION REVIEW WAS COMPLETED IN FEBRUARY 2016. THE CHAIRMAN AND PRESIDENT/CEO REVIEW AND APPROVE THE COMPENSATION FOR ALL OTHER STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | FIGHT FOR CHILDREN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRIA BOXING CLUB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 VERMONT AVENUE SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541611597 | EIN |
| Primary Activities | PROMOTE CHARACTER GROWTH, SELF-RESPECT & ACADEMIC ACHIEVEMENT IN CHIDREN | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIGHT FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALEXANDRIA BOXING CLUB | ||
| B | $50,000 | GENERAL LEDGER |
| ALEXANDRIA BOXING CLUB | ||
| L | $0 | DONATED TIME |
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