CONGRESSIONAL BLACK CAUCUS FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CONGRESSIONAL BLACK CAUCUS FOUNDATION INC (EIN 52-1160561)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-26
- IRS object ID
- 201613009349301251
- Schema version
- 2015v2.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-26T13:32:43-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521160561 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGRESSIONAL BLACK CAUCUS FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONG | BusinessNameControlTxt |
| Phone | 2022632800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 MASSACHUSETTS AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A'JEANETTE S WASHINGTON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2022632800 | PhoneNum |
| Signature | 2016-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frederick E Davis Jr | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | A'JEANETTE S WASHINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 MASSACHUSETTS AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,922,486 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CBCFINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE BLACK COMMUNITY BY DEVELOPING LEADERS, INFORMING POLICY, & EDUCATING THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 373 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,529,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,329,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $283,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $157,885 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $362,019 | PYOtherRevenueAmt |
| CY Other Revenue | $7,143 | CYOtherRevenueAmt |
| PY Total Revenue | $6,197,032 | PYTotalRevenueAmt |
| CY Total Revenue | $6,512,495 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,375,423 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,328,839 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,209,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,836,589 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $44,323 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,078 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $537,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,660,175 | PYOtherExpensesAmt |
| CY Other Expenses | $3,095,682 | CYOtherExpensesAmt |
| PY Total Expenses | $6,289,164 | PYTotalExpensesAmt |
| CY Total Expenses | $7,309,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$92,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$796,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,510,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,597,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $552,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $436,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,957,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,160,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC. (CBCF) IS A NONPROFIT, NONPARTISAN PUBLIC POLICY, RESEARCH AND EDUCATIONAL INSTITUTE THAT AIMS TO HELP IMPROVE THE SOCIOECONOMIC CIRCUMSTANCES OF AFRICAN AMERICANS AND OTHER UNDERSERVED COMMUNITIES. FOUNDED IN 1976 AND BASED IN WASHINGTON, D.C., CBCF ENVISIONS A WORLD IN WHICH THE BLACK COMMUNITY IS FREE OF ALL DISPARITIES AND ABLE TO CONTRIBUTE FULLY TO ADVANCING THE COMMON GOOD. ITS MISSION IS TO ADVANCE THE GLOBAL BLACK COMMUNITY BY DEVELOPING LEADERS, INFORMING POLICY AND EDUCATING THE PUBLIC. IT IS ACHIEVING THAT MISSION BY: FACILITATING THE EXCHANGE OF IDEAS AND INFORMATION TO ADDRESS CRITICAL ISSUES AFFECTING OUR COMMUNITIES; DEVELOPING STRATEGIC RESEARCH AND HISTORICAL RESOURCES FOR THE PUBLIC; PROVIDING LEADERSHIP DEVELOPMENT AND SCHOLARSHIP OPPORTUNITIES; DEVELOPING EFFECTIVE PROGRAMS AND RESEARCH TO ADDRESS SOCIAL, ECONOMIC AND HEALTH DISPARITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,648,062 | ExpenseAmt |
| Grant | $1,328,839 | GrantAmt |
| Revenue | $157,885 | RevenueAmt |
| Desc | LEADERSHIP INSTITUTE: THE CONGRESSIONAL BLACK CAUCUS FOUNDATION, INCORPORATED (CBCF) LEADERSHIP INSTITUTE OFFERS FELLOWSHIP, INTERNSHIP AND SCHOLARSHIP OPPORTUNITIES TO AFRICAN-AMERICAN STUDENTS AND YOUNG PROFESSIONALS WHO ARE INTERESTED IN GAINING FIRST-HAND EXPERIENCE IN PUBLIC POLICYMAKING AND ARE COMMITTED TO ADDRESSING SOCIAL INEQUITIES AMONG UNDERSERVED GROUPS. FELLOWSHIPS ARE TWO-YEAR POLICY TRAINING AND LEADERSHIP DEVELOPMENT PROGRAMS FOR EARLY-CAREER PROFESSIONALS WHO HAVE EARNED A GRADUATE DEGREE. INTERNSHIPS OFFER POLICY EXPOSURE AND LEADERSHIP EXPERIENCE TO UNDERGRADUATES AND RECENT COLLEGE GRADUATES DURING THE SPRING, SUMMER OR FALL. SCHOLARSHIPS IN SCIENCE, HEALTH, EDUCATION, BUSINESS, VISUAL AND PERFORMING ARTS AND OTHER FIELDS HELP TO SUPPORT THE ACADEMIC ASPIRATIONS OF BLACK STUDENTS AND INCREASE MINORITY PARTICIPATION IN A WIDE RANGE OF CAREER SECTORS, ESPECIALLY IN THOSE UNDERREPRESENTED BY MINORITIES. CBCF LAUNCHED THE EMERGING LEADERS: US-CHINA STUDY DELEGATION IN 2014. THIS PROGRAM IS A STUDY ABROAD PROGRAM DESIGNED TO PROVIDE AFRICAN-AMERICAN STUDENTS PURSUING CAREERS IN STEM, BUSINESS AND TRADE WITH THE OPPORTUNITY TO EXPERIENCE CHINESE CULTURE AND LEARN MANDARIN DURING A TWO-WEEK VISIT TO CHINA. IN 2015, 40 STUDENTS PARTICIPATED IN THE EMERGING LEADERS: US CHINA STUDY DELEGATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $254,513 | ExpenseAmt |
| Desc | AVOICE: WITH THE SWEARING IN OF A HISTORIC 46-MEMBER CBC DURING THE 114TH CONGRESS, AVOICE CONTINUED KEEPING THE RECORDS OF AFRICAN-AMERICAN LEGISLATIVE ACHIEVEMENT ON THE FOREFRONT. DURING FEBRUARY, AVOICE HOSTED THE CBCF AVOICE HERITAGE CELEBRATION. THE WEBSITE REMAINS A TOP DESTINATION FOR INFORMATION AND EDUCATION RESOURCES. THE WEB METRICS FOR FEBRUARY 2015 SHOWED AN INCREASE OF 25% OVER LAST YEAR DUE TO STEADY EFFORTS IN 2014 TO INCREASE VIEWERSHIP AND OUTREACH OPPORTUNITIES. THE AVOICE VIRTUAL LIBRARY PROJECT UPDATED AND GATHERED MATERIALS FOR ITS NINE EXISTING EXHIBITS; A CRITICAL COMPONENT OF ADDING NEWLY DISCOVERED AND DIGITIZED MATERIALS TO THE EXHIBITS TO INCREASE THE COLLECTION AND EXTEND THE AWARENESS OF AFRICAN-AMERICAN LEGISLATIVE HISTORY. AVOICE IN ACTION WILL BE INTERVIEWING REP. SHEILA JACKSON LEE (TX) TO DISCUSS, DOCUMENT, AND PRESERVE THE WORK SHE HAS BEEN DOING SINCE HER ELECTION TO OFFICE IN 1995. CPAR ALSO ARRANGES FOR THE CBCF INTERNS TO SIT IN THE AUDIENCE TO HEAR FIRST-HAND FROM A BLACK MEMBER OF CONGRESS, WHICH HAS THE ADDED BENEFIT OF PROVIDING AN EXCLUSIVE AND UNFORGETTABLE LEARNING OPPORTUNITY FOR THEM. THE AVOICE WEBSITE REMAINS A TOP DESTINATION FOR INFORMATION AND EDUCATION RESOURCES; TOP DOWNLOADS INCLUDE VOTING RIGHTS AND THE REP. SHIRLEY CHISHOLM BOOKLET. ADDITIONALLY, THE NEWEST EXHIBIT ON FAIR HOUSING HAS GARNERED INCREASED TRAFFIC TO THE SITE. THE WEB SITE CONTINUES TO REACH A GLOBAL AUDIENCE. FINALLY, AVOICE IS IN THE PLANNING STAGES FOR THE 45TH ANNUAL LEGISLATIVE CONFERENCE. THE STUDENT WORKSHOP WILL INVITE 30 STUDENTS FROM THE REGION TO ATTEND A FULL DAY WORKSHOP WHERE THEY WILL LEARN ABOUT KEY LEGISLATION AND THE ROLE AND IMPACT OF THE CBC. IN ADDITION, THE AVOICE TEAM WILL WORK ON PRODUCING TWO NEW LESSON PLANS TO COMPLEMENT EXISTING EXHIBITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,450 | ExpenseAmt |
| Desc | EXECUTIVE ECONOMIC SUMMIT ENTITLED, "MAPPING MINORITY ACCESS TO CAPITAL," WAS HELD ON NOVEMBER 16, 2015 AT THE HARVARD CLUB IN NEW YORK CITY. THE PURPOSE OF THIS SUMMIT WAS TO DISCUSS STRATEGIES AND OPPORTUNITIES FOR EXPANDING CAPITAL ACCESS FOR MINORITIES AND FOSTERING ORGANIC PARTNERSHIPS IN THE FINANCIAL SERVICES AND TECHNOLOGY SECTOR IN ORDER TO PROMOTE CAPITAL ACCESS, ENTREPRENEURSHIP, AND LARGE SCALE INVESTMENTS IN MINORITY-OWNED TECH BUSINESSES. THE DAY LONG SUMMIT WAS COMPLETE WITH MORNING REMARKS, A KEYNOTE LUNCHEON AND DINNER SPEAKER, AND THREE PANELS FOCUSED ON FEDERAL AND STATE POLICYMAKING PROMOTING MINORITY ACCESS TO CAPITAL, CHALLENGES AND OPPORTUNITIES IN THE FINANCIAL SERVICES SECTOR, AND BANKING, INVESTMENTS, AND ASSET MANAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $898,095 | ExpenseAmt |
| Desc | ACT AGAINST AIDS INITIATIVES, CHILD WELFARE, BRAINTRUST, SWEARING IN AND PROGRAM SUPPORTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $898,095 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,958,120 | 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 | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 277 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022632800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 MASSACHUSETTS AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MS PAMELA G ALEXANDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR VICTOR ANGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR GEORGE R BURRELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms LORI BILLINGSLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KEVIN BROWN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR CHAKA BURGESS | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP GK BUTTEFIELD | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP ANDRE CARSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ANTHONY P CARTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KENNETH ALLEN CHARLES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEL DONNA M CHRISTENSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP EMANUEL CLEAVER II | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES H COLON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP ELIJAH CUMMINGS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP KEITH ELLISON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP CHAKA FATTAH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MS DENISE JAMES GATLING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR HILL HARPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS CATHERINE HUGHES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP HANK JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR LONNIE L JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR EARLE JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS INGRID SAUNDERS JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS VIVIENNE C LaBORDE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms DeDe LEA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP SHEILA JACKSON LEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE GREG MATHIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REP GWEN MOORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TROY L NASH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR R DONAHUE PEEBLES | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REP TERRI SEWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN THOMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr EMMETT VAUGHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KEVIN WASHINGTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS TONYA VEASEY | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS A SHUANISE WASHINGTON | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $279,470 | $0 | $279,470 | Yes (X) | |
| MS KRISA HAGGINS | |||||||
| VP EXTERNAL AFFAIRS | 40.00 | $134,406 | $0 | $134,406 | Yes (X) | ||
| MR SAMUEL RODRIGUEZ | |||||||
| SR DIRECTOR, FINANCE & ADM | 40.00 | $154,989 | $0 | $154,989 | Yes (X) | ||
| MS TASHA COLE | |||||||
| VP RESOURCE DEVELOPMENT | 40.00 | $133,474 | $0 | $133,474 | Yes (X) | ||
| MS SHARON HOLLOWAY | |||||||
| SR DIRECTOR, HUMAN RESOURCE DEVELOPMENT | 40.00 | $142,762 | $0 | $142,762 | Yes (X) | ||
| MS MENNA DEMISSIE | |||||||
| VP Policy Analysis and Research | 40.00 | $113,933 | $0 | $113,933 | Yes (X) | ||
| MS SHIRTA D HERNANDEZ | |||||||
| VP COMMUNICATIONS & MARKETing | 40.00 | $141,556 | $0 | $141,556 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,100,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,100,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTERPLATE | |||||
| 801 MOUNT VERNON PLACE | WASHINGTON | DC | 20001 | CONFERENCE PRODUCTION | $763,568 |
| HARGROVE INC | |||||
| NUMBER ONE HARGROVE DRIVE | LANHAM | MD | 20706 | GENERAL CONTRACTOR | $380,210 |
| GLP INC | |||||
| 427 3RD STREET NE | WASHINGTON | DC | 20002 | CONFERENCE PRODUCTION | $251,176 |
| WASHINGTON INTERN STUDENT HOUSING | |||||
| 307 MASSACHUSETTS AVENUE NE | WASHINGTON | DC | 20002 | HOUSING FOR INTERNS | $233,080 |
| PROJECTION PRESENTATION TECHNOLOGY | |||||
| 801 MOUNT VERNON PLACE | WASHINGTON | DC | 20001 | CONFERENCE PRODUCTION | $208,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,763,772 | FundraisingAmt |
| All Other Contributions | $3,565,413 | AllOtherContributionsAmt |
| Noncash Contributions | $122,707 | NoncashContributionsAmt |
| Total Contributions | $6,329,185 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | QUALIFIED TRADE SHOW EXHIBITION R | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $157,885 | TotalRevenueColumnAmt |
| Exclusion | $157,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $157,885 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,282 | TotalRevenueColumnAmt |
| Exclusion | $18,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,409,991 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,763,772 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,409,991 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ,MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,143 | TotalRevenueColumnAmt |
| Exclusion | $7,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,512,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,310 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,839 | TotalAmt |
| Program Services | $1,328,839 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,589 | TotalAmt |
| Program Services | $793,620 | ProgramServicesAmt |
| Management And General | $118,778 | ManagementAndGeneralAmt |
| Fundraising | $188,191 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,175 | TotalAmt |
| Program Services | $1,083,109 | ProgramServicesAmt |
| Management And General | $80,160 | ManagementAndGeneralAmt |
| Fundraising | $172,906 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,454 | TotalAmt |
| Program Services | $16,150 | ProgramServicesAmt |
| Management And General | $17,929 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,749 | TotalAmt |
| Program Services | $64,836 | ProgramServicesAmt |
| Management And General | $58,548 | ManagementAndGeneralAmt |
| Fundraising | $35,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,622 | TotalAmt |
| Program Services | $120,663 | ProgramServicesAmt |
| Management And General | $60,184 | ManagementAndGeneralAmt |
| Fundraising | $25,775 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,018 | TotalAmt |
| Program Services | $1,538 | ProgramServicesAmt |
| Management And General | $56,480 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,055 | TotalAmt |
| Management And General | $42,055 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,078 | TotalAmt |
| Fundraising | $48,078 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,509 | TotalAmt |
| Program Services | $437,277 | ProgramServicesAmt |
| Management And General | $6,232 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,407 | TotalAmt |
| Program Services | $316,307 | ProgramServicesAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,772 | TotalAmt |
| Program Services | $241,536 | ProgramServicesAmt |
| Management And General | $124,157 | ManagementAndGeneralAmt |
| Fundraising | $17,079 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,718 | TotalAmt |
| Program Services | $92,935 | ProgramServicesAmt |
| Management And General | $123,258 | ManagementAndGeneralAmt |
| Fundraising | $23,525 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,903 | TotalAmt |
| Program Services | $315,674 | ProgramServicesAmt |
| Management And General | $11,795 | ManagementAndGeneralAmt |
| Fundraising | $4,434 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,704 | TotalAmt |
| Program Services | $1,067,378 | ProgramServicesAmt |
| Management And General | $4,352 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,429 | TotalAmt |
| Program Services | $52,966 | ProgramServicesAmt |
| Management And General | $88,488 | ManagementAndGeneralAmt |
| Fundraising | $13,975 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,069 | TotalAmt |
| Program Services | $10,471 | ProgramServicesAmt |
| Management And General | $18,652 | ManagementAndGeneralAmt |
| Fundraising | $2,946 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER EXPENSES | Desc |
| Total | $15,098 | TotalAmt |
| Program Services | $14,821 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,309,188 | TotalAmt |
| Program Services | $5,958,120 | ProgramServicesAmt |
| Management And General | $813,445 | ManagementAndGeneralAmt |
| Fundraising | $537,623 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,485,295 | BOYAmt |
| EOY | $3,358,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,635 | BOYAmt |
| EOY | $3,825,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,653 | BOYAmt |
| EOY | $761,348 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,146 | BOYAmt |
| EOY | $167,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,515,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,030,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,416 | BOYAmt |
| EOY | $2,484,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,510,145 | BOYAmt |
| EOY | $10,597,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,400 | BOYAmt |
| EOY | $398,769 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,300 | BOYAmt |
| EOY | $37,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,700 | BOYAmt |
| EOY | $436,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,944,114 | BOYAmt |
| EOY | $7,909,164 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,331 | BOYAmt |
| EOY | $2,251,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,957,445 | BOYAmt |
| EOY | $10,160,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,510,145 | BOYAmt |
| EOY | $10,597,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$796,693 | ReconcilationRevenueExpnssAmt |
| 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 | $3,326,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,196,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,452,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,529,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,329,185 | CurrentTaxYearAmt |
| Total | $26,834,423 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,326,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,196,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,452,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,529,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,329,185 | CurrentTaxYearAmt |
| Total | $26,834,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,834,423 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,282 | CurrentTaxYearAmt |
| Total | $135,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,969,430 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $441,375 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,794 | OtherCostOrOtherBasisAmt |
| Book Value | $277,794 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,681,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,663,878 | DepreciationAmt |
| Book Value | $2,017,213 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $658,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $641,840 | DepreciationAmt |
| Book Value | $17,026 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $897,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $725,079 | DepreciationAmt |
| Book Value | $172,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,484,751 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,807,939 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $295,444 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $295,444 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,512,495 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,512,495 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,604,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $295,444 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $295,444 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,309,188 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,309,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT ANALYZED THE TAX POSITIONS TAKEN BY CBCF AND CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angerhoizer Broz Consulting | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 South Capitol Street SW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $360,860 | GrossReceiptsAmt |
| Retained By Contractor | $48,078 | RetainedByContractorAmt |
| Net To Organization | $312,782 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $360,860 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $48,078 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $312,782 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $5,441,478 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,255,197 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,186,281 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $101,009 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $41,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $777,946 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $69,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,196,525 | OtherDirectExpensesEvent1Amt |
| Event2 | SCHOLAR CLASSIC | Event2Nm |
| Gross Receipts Event2 | $732,285 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $508,575 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $223,710 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $31,386 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $53,166 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $129,159 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $6,173,763 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,763,772 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,409,991 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $132,395 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $831,112 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $79,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,325,684 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,409,991 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 328 | $631,296 | |||
| STIPENDS | 91 | $336,200 | |||
| HOUSING | 91 | $358,743 | FMV | TEMPORARY LODGING | |
| TUITION | 1 | $2,600 | fmv | TUITION CREDITS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | STUDENTS APPLY ONLINE FOR THE INTERNSHIP PROGRAMS. AFTER THE DEADLINE, AN INTERNAL GROUP SCREENS APPLICATIONS TO DETERMINE ELIGIBILITY AND SUITABILITY. SEPARATE COMMITTEES THEN SELECT INTERNS AND CBCF IDENTIFIES APPROPRIATE PLACEMENT FOR EACH CONFIRMED INTERN. INTERNS RECEIVE A BI-WEEKLY STIPEND AND HOUSING DURING THEIR PROGRAM; SPRING SEMESTER INTERNS ALSO RECEIVE TUITION COVERAGE FOR CLASSES AT GEORGE WASHINGTON UNIVERSITY. STUDENTS APPLY ONLINE FOR THE SCHOLARSHIP PROGRAMS. AFTER THE DEADLINE, AN INTERNAL GROUP IDENTIFIES ELIGIBLE APPLICANTS AND SEPARATE COMMITTEES SELECT AWARD RECIPIENTS. RECIPIENTS ARE NOTIFIED AND CBCF BEGINS PROCESSING THEIR AWARD DISTRIBUTION FOR THE UPCOMING ACADEMIC YEAR. ONE-TIME DISBURSEMENTS ARE SENT TO SCHOOLS AND CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT BETWEEN THE MONTHS OF AUGUST AND NOVEMBER. DISBURSEMENTS DIVIDED BETWEEN TWO SEMESTERS IN THE ACADEMIC YEAR ARE DISBURSED BETWEEN AUGUST AND NOVEMBER AND THEN JANUARY AND FEBRUARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS A SHUANISE WASHINGTON | ||||||||||||||
| PRESIDENT AND CEO | $238,846 | $0 | $40,000 | $0 | $624 | $0 | $0 | $0 | $0 | $0 | $279,470 | $0 | $0 | $0 |
| MR SAMUEL RODRIGUEZ | ||||||||||||||
| SR DIRECTOR, FINANCE & ADM | $137,117 | $0 | $0 | $0 | $17,872 | $0 | $0 | $0 | $0 | $0 | $154,989 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD & BEVERAGES | 6 | $56,781 | FMV |
| Yes (X) | CHOIR, TRAVEL FOOD | 1 | $30,000 | FMV |
| Yes (X) | GOLF BAGS & SHIRTS | 1 | $19,131 | FMV |
| Yes (X) | COSMETIC GIFT BAGS | 1 | $14,400 | FMV |
| Yes (X) | MEETING SPACE AND VENUE | 2 | $2,295 | FMV |
| Yes (X) | JEWELRY BOX | 1 | $100 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS FIRST REVIEWED BY SENIOR DIRECTOR OF FINANCE & ADMINISTRATION AFTER WHICH IT IS SUBMITTED TO THE PRESIDENT/CEO FOR FINAL APPROVAL. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS IN ATTENDANCE AT THE BOARD MEETING HELD PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL OR KEY EMPLOYEES INCLUDES A REVIEW OF THE CANDIDATES QUALIFICATIONS, REFERENCES, AND CONDUCTED INTERVIEW BY AN INDEPENDENT PERSON WITH COMPENSATION DECISIONS BASED ON COMPARABILITY DATA, DELIBERATION AND DECISION MADE BY THE PERSONNEL COMMITTEE AND CBCF BOARD. |
| Form 990, Part VI, Section C, line 19 | EACH YEAR CBCF POST ITS ANNUAL REPORT ON ITS WEBSITE WHICH INCLUDES THE FINANCIAL STATEMENTS, FUNDING, DONORS CONTRIBUTION AND PROGRAM ACCOMPLISHMENTS |
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