ADVOCATES FOR JUSTICE & EDUCATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ADVOCATES FOR JUSTICE & EDUCATION INC (EIN 52-1989809)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-09
IRS object ID
201622229349300117
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-09T08:18:06-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521989809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVOCATES FOR JUSTICE AND EDUCATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADVOBusinessNameControlTxt
Phone2026788060PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROCHANDA HILIGH-THOMASPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone2026788060PhoneNum
Signature2016-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S HANPreparerPersonNm
PTINP00633304PTIN
Phone2022937000PhoneNum
Preparation2016-08-08PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerROCHANDA HILIGH-THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 E STREET NW 3RD FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,692,015GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AJE-DC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO EDUCATE PARENTS, YOUTH, AND THE COMMUNITY ABOUT THE LAWS GOVERNING PUBLIC EDUCATION, SPECIFICALLY FOR CHILDREN WITH SPECIAL NEEDS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$744,387PYContributionsGrantsAmt
CY Contributions Grants$1,024,204CYContributionsGrantsAmt
PY Program Service Revenue$799,993PYProgramServiceRevenueAmt
CY Program Service Revenue$666,537CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
PY Other Revenue$580PYOtherRevenueAmt
CY Other Revenue$1,266CYOtherRevenueAmt
PY Total Revenue$1,544,963PYTotalRevenueAmt
CY Total Revenue$1,692,015CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,003,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$797,895CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,560CYTotalFundraisingExpenseAmt
PY Other Expenses$559,104PYOtherExpensesAmt
CY Other Expenses$638,982CYOtherExpensesAmt
PY Total Expenses$1,562,948PYTotalExpensesAmt
CY Total Expenses$1,436,877CYTotalExpensesAmt
PY Revenues Less Expenses-$17,985PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$255,138CYRevenuesLessExpensesAmt
Total Assets BOY$321,689TotalAssetsBOYAmt
Total Assets EOY$465,619TotalAssetsEOYAmt
Total Liabilities BOY$221,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$100,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$355,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF ADVOCATES FOR JUSTICE AND EDUCATION (AJE) IS TO EDUCATE PARENTS, YOUTH, AND THE COMMUNITY ABOUT THE LAWS GOVERNING PUBLIC EDUCATION, SPECIFICALLY FOR CHILDREN WITH SPECIAL NEEDS. WE SEEK TO EMPOWER YOUTH AND PARENTS TO BE EFFECTIVE ADVOCATES AND YOUTH TO SELF ADVOCATE TO ENSURE THAT CHILDREN RECEIVE AN APPROPRIATE EDUCATION. IT IS ALSO OUR MISSION TO MAKE THE PUBLIC AWARE OF THE CONSEQUENCES OF INSTITUTIONAL NEGLIGENCE OF CHILDREN WITH OR WITHOUT DISABILITIES AND TO PROMOTE SCHOOL ACCOUNTABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$216,728ExpenseAmt
Revenue$666,537RevenueAmt
DescBLACKMAN JONES: IN 1997, PARENTS OF STUDENTS WITH DISABILITIES BROUGHT TWO CLASS ACTION LAWSUITS AGAINST D.C. PUBLIC SCHOOLS (DCPS) CLAIMING THAT DCPS VIOLATED THE FEDERAL LAW KNOWN AS THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA). IN THE FIRST LAWSUIT, KNOWN AS BLACKMAN, PARENTS STATED THAT AFTER THEY REQUESTED DUE PROCESS HEARINGS, HEARINGS WERE NOT HELD AND HEARING DECISIONS WERE NOT ISSUED ON TIME.IN THE SECOND LAWSUIT, KNOWN AS JONES, PARENTS STATED THAT ONCE THEY RECEIVED HEARING DECISIONS OR ENTERED INTO A SETTLEMENT AGREEMENT WITH DCPS, DCPS DID NOT PROVIDE ALL THE SERVICES THAT HAD BEEN ORDERED OR AGREED TO. THE JUDGE PUT THE TWO CASES TOGETHER TO MAKE ONE CASE KNOWN AS BLACKMAN/JONES. THE JUDGE AGREED WITH THE PARENTS THAT DCPS VIOLATED IDEA WHEN IT DID NOT HOLD TIMELY HEARINGS AND DID NOT PROVIDE ALL THE SERVICES ORDERED OR AGREED TO. THE ONLY ISSUE WAS WHAT THE PENALTY SHOULD BE AGAINST DCPS FOR ITS VIOLATION.THE PARENTS AND DCPS AGREED TO SETTLE ON THE PENALTY AND ENTERED INTO A SETTLEMENT AGREEMENT, CALLED A CONSENT DECREE. AS A PART OF THE SETTLEMENT, DCPS AGREED TO PROVIDE COMPENSATORY EDUCATION SERVICES AND PRODUCTS TO MEMBERS OF THE BLACKMAN/JONES CLASS ACTION LAWSUIT.AS A RESULT, AJE WAS SELECTED AS THE PARENT CENTER, DESIGNED TO REMEDY PARENTS LIMITED ACCESS TO INFORMATION REGARDING APPROPRIATE SERVICES AND ACCESS TO INFORMATIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$318,570ExpenseAmt
DescDIRECT SERVICES/INDIVIDUAL ADVOCACY: AJE PROVIDES DIRECT SERVICES TO PARENTS IN THE FORM OF FREE INDIVIDUAL ADVOCACY AND/OR LEGAL REPRESENTATION IN SITUATIONS WHEN THE INTERVENTION OF THIRD PARTY IS NECESSARY TO ENSURE THAT APPROPRIATE SERVICES ARE BEING MADE AVAILABLE TO A FAMILY IN NEED. WE DO NOT ACCEPT OR BILL PARENTS FOR OUR SERVICES TO FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$281,271ExpenseAmt
DescPARENT TRAINING AND INFORMATION (PTI) CENTER: AJE PROVIDES FREE TRAINING, INFORMATION, AND ONE-ON-ONE ASSISTANCE TO PARENTS AND CHILDREN WITH SPECIAL NEEDS BETWEEN THE AGES OF BIRTH THROUGH 26. ADVOCATES ASSIST PARENTS IN RESOLVING EDUCATIONAL CONCERNS BY PROVIDING SUPPORT TO NAVIGATE THE PUBLIC SCHOOL SYSTEM IN D.C. AND ASSISTING PARENTS WITH UNDERSTANDING THEIR RIGHTS WITH RESPECT TO SPECIAL EDUCATION, RESPONSE TO INTERVENTIONS AND OTHER EDUCATIONAL SUPPORTS. THE PTI ALSO PROVIDES COMMUNITY EDUCATION THROUGH MONTHLY WORKSHOPS AND SEMINARS WHICH ARE FREE TO THE FAMILIES WE SERVE. IN ADDITION, IT IS IMPORTANT THAT COMMUNITY BASED ORGANIZATIONS SERVING CHILDREN, YOUTH AND FAMILIES UNDERSTAND THE OBLIGATIONS OF THE PUBLIC SCHOOL SYSTEM AND THE INTER-RELATIONSHIPS BETWEEN THE VARIOUS AGENCIES PROVIDING SERVICES TO SPECIAL EDUCATION CHILDREN. THE PTI ALSO PROVIDES TRAININGS TO PROFESSIONALS AT VARIOUS COMMUNITY BASED ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtDescDesc
$192,003DISTRICT OF COLUMBIA PARENT INFORMATION NETWORK (DC PIN): THROUGH A GRANT FROM THE DISTRICT OF COLUMBIA DEPARTMENT OF HEALTH (DOH), COMMUNITY HEALTH ADMINISTRATION (CHA), ADVOCATES FOR JUSTICE AND EDUCATION WAS CHARGED WITH DEVELOPING THE DISTRICT OF COLUMBIA PARENT INFORMATION NETWORK (DC PIN). THE DCPIN PROVIDES INDIVIDUAL ADVOCACY, LINKAGES TO HEALTH AND FAMILY SUPPORT SERVICES, PEER-TO-PEER SUPPORT, AND CARE COORDINATION TO HELP FAMILIES OF CHILDREN AND YOUNG ADULTS FROM BIRTH THROUGH AGE 21 TO NAVIGATE THE MAZE OF HEALTH CARE SERVICES AND PROGRAMS FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS. LIKE OTHER AJE PROGRAMS, DC PIN IS A FREE SERVICE TO ALL FAMILIES OF THE DISTRICT OF COLUMBIA.
$137,603FAMILY-TO-FAMILY PROGRAM (F TO F): THE FAMILY-TO-FAMILY PROGRAM THROUGH THE D.C. HEALTH INFORMATION CENTER (DC HIC) PROVIDES FAMILIES WITH ASSISTANCE AND A SUPPORTIVE NETWORK OF PEERS. THIS PROGRAM OFFERS FAMILIES AN OPPORTUNITY TO DEVELOP LEADERSHIP SKILLS TO BE MORE EFFECTIVE PARENT ADVOCATES AND TO BE ABLE TO PROVIDE INFORMATIONAL AND EMOTIONAL SUPPORT TO OTHER FAMILIES OF CHILDREN WITH SPECIAL HEALTH NEEDS. PARENTS ARE TRAINED THROUGH A COMPREHENSIVE LEADERSHIP INSTITUTE THAT PROVIDES INFORMATION ON LAWS PROTECTING THE RIGHTS OF INDIVIDUALS WITH DISABILITIES, HOW TO WORK EFFECTIVELY WITH DOCTORS/MEDICAL PROFESSIONALS; AND NAVIGATING LOCAL RESOURCES FOR CHILDREN, YOUTH AND FAMILIES. THE DCHIC ALSO PROVIDES SUPPORT, INFORMATION, RESOURCES, AND TRAINING TO FAMILIES OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS AND THE PROFESSIONALS THAT SERVE THEM.
$24,890BUSINESS FEASIBILITY STUDY/EXECUTIVE TRANSITION: IN 2012, AJE CONDUCTED A FEASIBILITY STUDY TO PROVIDE AN OVERVIEW OF THE PRIMARY ISSUES AFFECTING THE ORGANIZATION, UNDERSTAND THE CURRENT OPERATIONS AND STRUCTURE, AND TO DETERMINE THE FUTURE DIRECTION OF THE ORGANIZATION. THE INTENT OF THE STUDY WAS TO ENSURE THE OVERALL EFFECTIVENESS AND SUCCESS OF THE ORGANIZATION. THROUGH THE FEASIBILITY STUDY, THERE WERE FIVE CONCLUSIONS THAT WERE DRAWN INCLUDING SUGGESTED STRUCTURAL CHANGES TO DIRECT SERVICE WORK OF THE ORGANIZATION, A BETTER FOCUS ON EXTERNAL COMMUNICATIONS, INCREASED VISIBILITY OF THE EXECUTIVE DIRECTOR, ENHANCED POLICY WORK OF THE ORGANIZATION, AND BOARD DEVELOPMENT.IN 2014, AJE IMPLEMENTED AN EXECUTIVE TRANSITION PROCESS USING A MULTI-PHASE APPROACH THAT INCLUDED SUCCESSION PLANNING, A SEARCH FOR A NEW EXECUTIVE DIRECTOR, BOARD DEVELOPMENT AND EXECUTIVE TRANSITION.
$12,200BEHAVIORAL ACCESS PROJECT (BHAP): THE D.C. BEHAVIORAL HEALTH ACCESS PROJECT (DC BHAP) IS DESIGNED TO ENSURE THAT EARLY INTERVENTION STRATEGIES ARE EMPLOYED IN RESPONSE TO MENTAL HEALTH CRISIS AND BEHAVIOR ISSUES IN CHILDREN; AND TO ENSURE THAT COMMUNITY BASED SUPPORTS ARE IN PLACE TO SUPPORT HEALTHY INTEGRATION INTO THE COMMUNITY, AND DIRECT ADVOCACY FOR SERVICES ARE MADE AVAILABLE TO FAMILIES IN AN EFFORT TO IMPROVE PARENT ENGAGEMENT AND CHILDREN'S ACCESS TO APPROPRIATE MENTAL HEALTH SERVICES. THIS PROJECT PROVIDES ONE-ON-ONE ASSISTANCE TO FAMILIES OF CHILDREN WITH MENTAL HEALTH NEEDS TO ACCESS APPROPRIATE EDUCATION SERVICES AND SUPPORTS; PROVIDE REFERRALS FOR FAMILIES TO ACCESS MENTAL HEALTH SERVICES AND OFFERS TRAININGS TO PARENTS AND PROFESSIONALS ON SUPPORTS FOR CHILDREN WITH MENTAL HEALTH NEEDS.
$145,779OTHER GENERAL PROGRAMS: IN ADDITION TO ITS CORE PROGRAMS, AJE IMPLEMENTS VARIOUS RESOURCE AND EMPOWERMENT PROJECTS INCLUDING MONTHLY SUPPORT GROUPS FOR PARENTS AND YOUTH WITH SPECIAL NEEDS, AND A COMPREHENSIVE RESOURCE LIBRARY FOR PARENTS TO QUALITY AND RELEVANT INFORMATION ON VARIOUS DISABILITIES, TREATMENTS AND INTERVENTIONS, AND ADAPTIVE TECHNOLOGY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$512,475TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,329,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACEY DAVIS-ARMWOOD
CHAIR2.00Yes (X)Yes (X)$0$0$0
TARA S EMORY
MEMBER2.00Yes (X)$0$0$0
JANE M BROWN
MEMBER2.00Yes (X)$0$0$0
TONIA M DANSBY
MEMBER2.00Yes (X)$0$0$0
NIKE O OPADIRAN
MEMBER2.00Yes (X)$0$0$0
JANAY QUEEN
MEMBER2.00Yes (X)$0$0$0
WEADE WALLACE
EXECUTIVE DIRECTOR40.00Yes (X)$97,196$0$7,972
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,196TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,972TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$496,955GovernmentGrantsAmt
All Other Contributions$527,249AllOtherContributionsAmt
Total Contributions$1,024,204TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$666,537TotalRevenueColumnAmt
Related Or Exempt Func Income$666,537RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$666,537TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Exclusion$8ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,266TotalRevenueColumnAmt
Exclusion$1,266ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,266OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,692,015TotalRevenueColumnAmt
Related Or Exempt Func Income$666,537RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,274ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,962TotalAmt
Program Services$107,543ProgramServicesAmt
Management And General$5,064ManagementAndGeneralAmt
Fundraising$10,355FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$579,204TotalAmt
Program Services$548,625ProgramServicesAmt
Management And General$30,401ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,857TotalAmt
Program Services$1,828ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,524TotalAmt
Program Services$31,524ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,348TotalAmt
Program Services$59,979ProgramServicesAmt
Management And General$1,473ManagementAndGeneralAmt
Fundraising$896FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,992TotalAmt
Program Services$48,205ProgramServicesAmt
Management And General$1,106ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,004TotalAmt
Program Services$95,520ProgramServicesAmt
Management And General$14,296ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,799TotalAmt
Program Services$63,542ProgramServicesAmt
Management And General$2,310ManagementAndGeneralAmt
Fundraising$947FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$203,521TotalAmt
Program Services$195,322ProgramServicesAmt
Management And General$5,149ManagementAndGeneralAmt
Fundraising$3,050FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,230TotalAmt
Program Services$13,859ProgramServicesAmt
Management And General$10,371ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,984TotalAmt
Program Services$66,097ProgramServicesAmt
Management And General$1,784ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,191TotalAmt
Program Services$10,026ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA$35,473$34,153$825$495
PRINTING AND REPRODUCTI$19,821$18,663$984$174
DUES AND LICENSES$9,078$8,385$602$91
STAFF DEVELOPMENT$5,045$4,054$961$30

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,844TotalAmt
Program Services$21,719ProgramServicesAmt
Management And General$13,818ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,436,877TotalAmt
Program Services$1,329,044ProgramServicesAmt
Management And General$89,273ManagementAndGeneralAmt
Fundraising$18,560FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,803BOYAmt
EOY$107,798EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,017BOYAmt
EOY$254,461EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,286BOYAmt
EOY$33,497EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$240,871LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$171,008LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$131,583BOYAmt
EOY$69,863EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$321,689BOYAmt
EOY$465,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,864BOYAmt
EOY$67,798EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,226BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,413BOYAmt
EOY$42,497EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,503BOYAmt
EOY$110,295EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,852BOYAmt
EOY$141,420EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,334BOYAmt
EOY$213,904EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,186BOYAmt
EOY$355,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,689BOYAmt
EOY$465,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$255,138ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$716,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,387CurrentTaxYearMinus1YearAmt
Current Tax Year$1,024,204CurrentTaxYearAmt
Total$3,575,410TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$716,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,387CurrentTaxYearMinus1YearAmt
Current Tax Year$1,024,204CurrentTaxYearAmt
Total$3,575,410TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,125,613SubstantialContributorsTotAmt
Public Support Total170$2,449,797PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$51,311TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580CurrentTaxYearMinus1YearAmt
Current Tax Year$1,266CurrentTaxYearAmt
Total$31,210TotalAmt
FieldValueIRS element (for citing)
Total Support$3,657,931TotalSupportAmt
Gross Receipts Rltd Activities$4,284,998GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66970PublicSupportCY170Pct
Public Support PY1700.62910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,932OtherCostOrOtherBasisAmt
Depreciation$13,147DepreciationAmt
Book Value$6,785BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,939OtherCostOrOtherBasisAmt
Depreciation$157,861DepreciationAmt
Book Value$63,078BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,863TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$42,497Amt
FieldValueIRS element (for citing)
Total Liability$42,497TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,723,397TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,382DonatedServicesAndUseFcltsAmt
Revenue Not Reported$31,382RevenueNotReportedAmt
Revenue Subtotal$1,692,015RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,692,015TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,468,259TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,382DonatedServicesUseFcltsAmt
Expenses Not Reported$31,382ExpensesNotReportedAmt
Expenses Subtotal$1,436,877ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,436,877TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT SEPTEMBER 30, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED SEPTEMBER 30, 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

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