DC CHILDREN AND YOUTH INVESTMENT TRUST CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DC CHILDREN AND YOUTH INVESTMENT TRUST CORPORATION (EIN 52-2183315)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-15
- IRS object ID
- 201632289349300903
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T08:45:47-04:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203371718 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAMBLE & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5230 NTH BROAD STREET | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522183315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DC CHILDREN AND YOUTH INVESTMENT TRUST CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DCCH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA JONES-HACKLEY | PersonNm |
| Person Title | ACTING EXECUTIV | PersonTitleTxt |
| Phone | 2023474441 | PhoneNum |
| Signature | 2016-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAMON GAMBLE CPA MST | PreparerPersonNm |
| PTIN | P00228579 | PTIN |
| Phone | 2159273845 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA JONES-HACKLEY | PrincipalOfficerNm |
| Gross Receipts | $36,360,222 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dctrust.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE DC CHILDREN AND YOUTH INVESTMENT TRUST CORPORATION IS TO INCREASE RESOURCES AND INVEST IN THE PEOPLE PROGRAMS, AND SYSTEMS THAT SERVE CHILDREN, YOUTH AND THEIR FAMILIES IN THE DISTRICT OF COLUMBIA: TO SUPPORT THE DEVELOPMENT OF STRATEGIC ALLIANCES TO STRENGTHEN | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,162,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,279,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,456 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,028 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $33,293,495 | PYTotalRevenueAmt |
| CY Total Revenue | $36,360,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,513,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,103,202 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,821,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,627,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $47,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,788 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,788 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,145,385 | PYOtherExpensesAmt |
| CY Other Expenses | $3,895,451 | CYOtherExpensesAmt |
| PY Total Expenses | $32,527,376 | PYTotalExpensesAmt |
| CY Total Expenses | $36,632,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $766,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$271,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,303,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,006,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,686,334 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,506,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $617,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,500,536 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE DC CHILDREN AND YOUTH INVESTMENT TRUST CORPORATION IS TO INCREASE RESOURCES AND INVEST IN THE PEOPLE PROGRAMS, AND SYSTEMS THAT SERVE CHILDREN, YOUTH AND THEIR FAMILIES IN THE DISTRICT OF COLUMBIA: TO SUPPORT THE DEVELOPMENT OF STRATEGIC ALLIANCES TO STRENGTHEN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,672,337 | ExpenseAmt |
| Grant | $14,746,666 | GrantAmt |
| Desc | The DC Opportunity Scholarship program expands educational opportunities for children providing scholarships to low income families residing in the District of Columbia | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,299,470 | ExpenseAmt |
| Grant | $8,785,567 | GrantAmt |
| Desc | DC Youth Link in partnership with the Department of Youth Rehabilitation Svcs, DC Youth Link leverages a coalition of community based organizations to provide seamless system of support for court involved youth, while building upon their individual and community strengths to enhance public safety. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,867,232 | ExpenseAmt |
| Grant | $8,117,582 | GrantAmt |
| Desc | DC Initiative-The trust leverages public funds and disburses these funds through grants to community organizations in the District of Columbia that provide direct services to children, youth, and their families | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,721,241 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,721,241 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $36,560,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA JONES-HACKLEY | PersonNm |
| Phone | 2023474441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| MARIE JOHNS | |||||||
| CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN MARTIN | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KASPER | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA SANDOVAL | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TREANOR | |||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY LALLY | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRED TAYLOR | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESUS ACGUIRRE | |||||||
| NON-VOTING ADVISORY MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BUDOFF | |||||||
| EXECUTIVE DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ED DAVIES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 40.00 | $162,891 | $0 | $0 | Yes (X) | |
| EARL HAMILTON | |||||||
| SR DIRECTOR OF FINANCE AND OP | 40.00 | 40.00 | $121,524 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $284,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENLIGHTENED | |||||
| 110 15TH STREET SUITE GL 100 | Phoenix | AZ | 850152035 | YOUTH TRACKING DAT | $474,500 |
| BUOYANT MEDIA LLC | |||||
| 641 S STNW 3RD FLOOR | Washington | DC | 20001 | Marketing | $138,594 |
| SLOAN HURST | |||||
| 7207 THIRTEENTH AVENUE | Takoma Park | MD | 20912 | Contracted Service | $105,600 |
| WASHINGTON AREA NETWORK | |||||
| 1142 BUCHANAN STREET NW | Washington | DC | 20011 | NETWORK SOLUTIONS | $123,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $33,885,780 | GovernmentGrantsAmt |
| All Other Contributions | $2,393,688 | AllOtherContributionsAmt |
| Total Contributions | $36,279,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM TRAINING | 611430 | $75,705 | $75,705 |
| REGISTRATION FEES-PROGR | 561000 | $2,021 | $2,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,028 | TotalRevenueColumnAmt |
| Exclusion | $3,028 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,360,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,028 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,103,202 | TotalAmt |
| Program Services | $29,103,202 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,415 | TotalAmt |
| Program Services | $284,415 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,813,603 | TotalAmt |
| Program Services | $2,806,528 | ProgramServicesAmt |
| Management And General | $7,075 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,612 | TotalAmt |
| Program Services | $50,612 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,105 | TotalAmt |
| Program Services | $256,105 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,985 | TotalAmt |
| Program Services | $222,985 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,953 | TotalAmt |
| Program Services | $27,953 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,253 | TotalAmt |
| Program Services | $59,253 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,788 | TotalAmt |
| Fundraising | $5,788 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,059 | TotalAmt |
| Program Services | $53,059 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,079 | TotalAmt |
| Program Services | $433,431 | ProgramServicesAmt |
| Management And General | $46,648 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,160 | TotalAmt |
| Program Services | $306,160 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,897 | TotalAmt |
| Program Services | $468,897 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,780 | TotalAmt |
| Program Services | $109,780 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,474 | TotalAmt |
| Program Services | $269,474 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,517 | TotalAmt |
| Program Services | $20,517 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LEAVE EXPENSES | $13,218 | $13,218 | |
| BANK AND CREDIT CARD FEES | $13,266 | $13,266 | |
| CONTRACTORS | $1,882,642 | $1,877,027 | $5,615 |
| STAFF DEVELOPMENT | $13,200 | $13,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,953 | TotalAmt |
| Program Services | $171,198 | ProgramServicesAmt |
| Management And General | $6,755 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,632,161 | TotalAmt |
| Program Services | $36,560,280 | ProgramServicesAmt |
| Management And General | $66,093 | ManagementAndGeneralAmt |
| Fundraising | $5,788 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,184,627 | BOYAmt |
| EOY | $1,622,100 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,969 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,204 | BOYAmt |
| EOY | $27,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $203,506 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $203,506 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,618 | BOYAmt |
| EOY | $2,326,617 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,449 | BOYAmt |
| EOY | $4,006,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,030 | BOYAmt |
| EOY | $2,140,466 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,167 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,151 | BOYAmt |
| EOY | $224,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,986 | BOYAmt |
| EOY | $141,222 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,334 | BOYAmt |
| EOY | $2,506,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,115 | BOYAmt |
| EOY | $1,500,536 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,115 | BOYAmt |
| EOY | $1,500,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,449 | BOYAmt |
| EOY | $4,006,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$271,939 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,155,360 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
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 | $25,033,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,084,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,348,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,162,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,279,468 | CurrentTaxYearAmt |
| Total | $156,908,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,033,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,084,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,348,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,162,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,279,468 | CurrentTaxYearAmt |
| Total | $156,908,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $156,908,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,028 | CurrentTaxYearAmt |
| Total | $108,333 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $54,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,726 | CurrentTaxYearAmt |
| Total | $132,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,149,474 | TotalSupportAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.01000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | PART II SECTION B LINE 10(E)-THIS INCOME COMPRISES REGISTRATION AND TRAINING FEES OF $77,726 | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $93,139 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $93,139 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $110,367 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $110,367 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOFTWARE DEVELOPMENT | Desc |
| Book Value | $2,326,617 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,326,617 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE WITHHOLDING | $16,860 |
| EMPLOYEE FLEX SAVINGS | $712 |
| EMPLOYEE UNUM AND AFLAC WITHHOLDING | -$386 |
| ACCRUED LEAVE PAYABLE | $84,385 |
| DEFERRED RENT PAYABLE | $34,987 |
| DUE TO DUE FROM | $4,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $141,222 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (104 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCESS YOUTH INC | |||||||
| 3259 PROSPECT ST NW | Washington | DC | 20007 | 262190029 | 501C3 | $29,911 | PROGRAM SUPPORT |
| AFRICAN HERITAGE DANCERS AND DRUMME | |||||||
| 1320 GOOD HOPE RD SE | Washington | DC | 20020 | 501C3 | $7,500 | PROGRAM SUPPORT | |
| AMY JACQUES GARVEY INSTITUTE | |||||||
| PO BOX 63811 | Washington | DC | 20019 | 521479811 | 501C3 | $25,500 | PROGRAM SUPPORT |
| ASIAN AMERICAN LEAD | |||||||
| 1029 VERMONT AVENUE NW 810 WDC | Washington | DC | 20005 | 522102012 | 501C3 | $20,400 | PROGRAM SUPPORT |
| ATLAST PERFORMING ARTS CENTER | |||||||
| 1333 H ST NE | Washington | DC | 20002 | 203185422 | 501C3 | $19,966 | PROGRAM SUPPORT |
| BEACON HOUSE | |||||||
| 601 EDGEWOOD ST NE 15 W | Washington | DC | 20017 | 521773366 | 501C3 | $103,215 | PROGRAM SUPPORT |
| BEAUTIFUL U YES U TOTAL | |||||||
| 3423 B STREET SE | Washington | DC | 20019 | 452672143 | 501C3 | $18,000 | PROGRAM SUPPORT |
| BETA OMEGA SOCIAL SERVICES | |||||||
| 3913 13TH STREET NW | Washington | DC | 200115633 | 061642187 | 501C3 | $5,000 | PROGRAM SUPPORT |
| BOYS AND GIRLS CLUB OF GREATER WASH | |||||||
| 4103 BENNING RD NE | Washington | DC | 20019 | 530236759 | 501C3 | $115,140 | PROGRAM SUPPORT |
| BRAINFOOD | |||||||
| 1525 NEWTON ST NW | Washington | DC | 20010 | 522135586 | 501C3 | $50,616 | PROGRAM SUPPORT |
| BUILD METRO | |||||||
| 1763 COLUMBIA RD NW 1ST FL | Washington | DC | 20009 | 943386695 | 501C3 | $23,800 | PROGRAM SUPPORT |
| CAPITAL ROWING CLUB | |||||||
| 1900 M ST SE | Washington | DC | 20003 | 521725928 | 501C3 | $13,527 | PROGRAM SUPPORT |
| CHILDREN AND CHARITY INTERNATIONAL | |||||||
| 1614 17TH ST NW 306 | Washington | DC | 20009 | 753121647 | 501C3 | $20,825 | PROGRAM SUPPORT |
| CENTRONIA | |||||||
| 1420 COLUMBIA ROAD NW | Washington | DC | 20009 | 522100599 | 501C3 | $94,077 | PROGRAM SUPPORT |
| CHESS CHALLENGE | |||||||
| 5185 MACARTHUR BOULEVARD NW 620 | Washington | DC | 20016 | 262367481 | 501C3 | $16,722 | PROGRAM SUPPORT |
| CITYWIDE COMPUTER TRAINING CENTER | |||||||
| 1818 NEW YORK AVENUE NE STE 116 | Washington | DC | 20002 | 501C3 | $19,584 | PROGRAM SUPPORT | |
| CITY DANCE ENSEMBLE | |||||||
| 1111 16TH ST NW STE 300 | Washington | DC | 20036 | 522165072 | 501C3 | $51,000 | PROGRAM SUPPORT |
| CITY GATE | |||||||
| 3920 ALTON PLACE NW | Washington | DC | 20016 | 522272180 | 501C3 | $68,417 | PROGRAM SUPPORT |
| CITY YEAR WASHINGTON DC | |||||||
| 1875 CONNECTICUT AVE NW | Washington | DC | 20009 | 222882549 | 501C3 | $12,750 | PROGRAM SUPPORT |
| CITY KIDS WILDERNESS PROJECT | |||||||
| 2437 15TH ST NW | Washington | DC | 20009 | 521976304 | 501C3 | $26,447 | PROGRAM SUPPORT |
| COLLEGE TRIBE | |||||||
| 3845 S CAP ST SW | Washington | DC | 20032 | 205508155 | 501C3 | $12,750 | PROGRAM SUPPORT |
| COMMUNITY SERVICES FOUNDATION | |||||||
| 1438 CEDAR STREET SE | Washington | DC | 20020 | 452635513 | 501C3 | $25,500 | PROGRAM SUPPORT |
| COVENANT HOUSE WASHINGTON | |||||||
| 2001 MISSISSIPPI AVE SE | Washington | DC | 20020 | 133537709 | 501C3 | $31,725 | PROGRAM SUPPORT |
| DANCE INSTITUTE OF WASHINGTON | |||||||
| 3400 14TH ST NW | Washington | DC | 20010 | 521207815 | 501C3 | $65,881 | PROGRAM SUPPORT |
| DANCE PLACE | |||||||
| 3225 8TH ST NE | Washington | DC | 20017 | 521118504 | 501C3 | $68,834 | PROGRAM SUPPORT |
| DC POLICE FOUNDATION | |||||||
| 1201 CONNECTICUT AVE NW | Washington | DC | 20036 | 412250114 | 501C3 | $60,000 | PROGRAM SUPPORT |
| DC SCORES | |||||||
| 1224 M ST NW STE 200 | Washington | DC | 20005 | 522230721 | 501C3 | $74,856 | PROGRAM SUPPORT |
| DIAMOND DREAM FOUNDATION | |||||||
| 10300 EATON PL STE 260 | Fairfax | VA | 22030 | 260185310 | 501C3 | $16,719 | PROGRAM SUPPORT |
| DO THE WRITE THING FOUNDATION INC | |||||||
| 56 T STREET NW | Washington | DC | 20011 | 272171541 | 501C3 | $10,000 | PROGRAM SUPPORT |
| EARLY CHILD ACADEMY PUBLIC SCHOOL C | |||||||
| 4025 9TH ST SE | Washington | DC | 20032 | 260088232 | 501C3 | $21,863 | PROGRAM SUPPORT |
| EAST OF THE RIVER CLERGY POLICE COM | |||||||
| 4115 1ST ST SE | Washington | DC | 20032 | 522278623 | 501C3 | $1,144,444 | PROGRAM SUPPORT |
| EAST OF THE RIVER BOYS AND GIRLS ST | |||||||
| 3715A ALABAMA AVE SE WDC | Washington | DC | 20020 | 522302376 | 501C3 | $11,485 | PROGRAM SUPPORT |
| EVIDENCE BASED ASSOCIATES | |||||||
| 1221 TAYLOR ST NW | Washington | DC | 20011 | 201589774 | 501C3 | $45,377 | PROGRAM SUPPORT |
| ENERGY INSTITUTE FOR THE HEALING AR | |||||||
| 12911 WOODMORE ROAD | Bowie | MD | 20721 | 522335587 | 501C3 | $41,650 | PROGRAM SUPPORT |
| EL HAYNES PUBLIC CHARTER SCHOOL | |||||||
| 3600 Georgia Ave NW | Washington | DC | 20010 | 200295905 | 501C3 | $47,373 | PROGRAM SUPPORT |
| EMPOWERMENT ENTERPRISE II | |||||||
| 611 PENNSYLVANIA AVE SE | Washington | DC | 20003 | 262950191 | 501C3 | $25,500 | PROGRAM SUPPORT |
| THE ETHOPIAN COMMUNITY CENTER | |||||||
| 1901 9TH ST NW | Washington | DC | 20001 | 521207815 | 501C3 | $16,235 | PROGRAM SUPPORT |
| ETHOPIAN COMMUNITY SERVICES AND DEV | |||||||
| 1901 9TH ST NW | Washington | DC | 20001 | 113651850 | 501C3 | $18,733 | PROGRAM SUPPORT |
| EXODUS TREATMENT CENTEER | |||||||
| 2757 LANGSTON PL SE | Washington | DC | 20020 | 260503728 | 501C3 | $18,000 | PROGRAM SUPPORT |
| THE FISHING SCHOOL | |||||||
| 4737 MEADE ST NE | Washington | DC | 20019 | 521736536 | 501C3 | $75,413 | PROGRAM SUPPORT |
| GALA HISPANIC THEATRE | |||||||
| PO BOX 43209 | Washington | DC | 20010 | 521064097 | 501C3 | $35,848 | PROGRAM SUPPORT |
| GEORGETOWN UNIVERSITY CENTER FOR SO | |||||||
| 1421 37TH ST NW | Washington | DC | 20057 | 530196603 | 501C3 | $13,992 | PROGRAM SUPPORT |
| GIRLS INC OF THE WASHINGTON DC | |||||||
| 2401 4th ST NW HOWARD U | Washington | DC | 20006 | 841648959 | 501C3 | $18,000 | PROGRAM SUPPORT |
| GLOBAL KIDS INC | |||||||
| 137 EAST 25TH STREET NO 2ND FL | New York | NY | 10010 | 133629485 | 501C3 | $23,233 | PROGRAM SUPPORT |
| A GREATER WASHINGTON FIELD OF DREAM | |||||||
| 1825 K STREET NW SUITE 450 | Washington | DC | 20006 | 522108599 | 501C3 | $59,320 | PROGRAM SUPPORT |
| GEORGETOWN UNIVERSITY-CENTER OF SOC | |||||||
| 1421 37TH STREET NW | Washington | DC | 20057 | 530196603 | 501C3 | $9,901 | PROGRAM SUPPORT |
| DC HEALTHY BABIES PROJECT | |||||||
| 4501 GRANT ST NE | Washington | DC | 20019 | 521711352 | 501C3 | $31,152 | PROGRAM SUPPORT |
| HEALTHY LIVING INC | |||||||
| 3900 TUNLAW RD NW STE 314 | Washington | DC | 20007 | 521383374 | 501C3 | $15,941 | PROGRAM SUPPORT |
| HIGHER ACHIEVEMENT PROGRAM INC | |||||||
| 1750 COLUMBIA ROAD | Washington | DC | 20009 | 521383374 | 501C3 | $64,000 | PROGRAM SUPPORT |
| HORIZONS GREATER WASHINGTON | |||||||
| 3000 CATHEDRAL AVENUE NW | Washington | DC | 20008 | 271476998 | 501C3 | $30,000 | PROGRAM SUPPORT |
| HORTONS KIDS | |||||||
| 100 MARYLAND AVE NE | Washington | DC | 20002 | 521755403 | 501C3 | $51,663 | PROGRAM SUPPORT |
| HOUSE OF HELP CITY HOPE | |||||||
| 2322 16TH STREET SE | Washington | DC | 20020 | 522318324 | 501C3 | $16,320 | PROGRAM SUPPORT |
| HOWARD UNIVERSITY CENTER FOR URBAN | |||||||
| 1840 7TH STREET 3RD FL | Washington | DC | 20001 | 530204707 | 501C3 | $18,000 | PROGRAM SUPPORT |
| HUMANITIES COUNCIL OF WASHINGTON DC | |||||||
| 925 U STREET NW | Washington | DC | 20001 | 521166432 | 501C3 | $16,422 | PROGRAM SUPPORT |
| HUNG TAO CHOY MEI LEADERSHIP INSITU | |||||||
| 1351 U STREET NW | Washington | DC | 20009 | 113679500 | 501C3 | $58,795 | PROGRAM SUPPORT |
| JMG PRODUCTIONS INC | |||||||
| 1455 PENNSYLVANIA AVE NW STE 400 | Washington | DC | 20004 | 522064015 | 501C3 | $26,210 | PROGRAM SUPPORT |
| JOY OF MOTION DANCE CENTER | |||||||
| 1333 H STREET NE | Washington | DC | 20002 | 521074743 | 501C3 | $30,000 | PROGRAM SUPPORT |
| JUBILEE HOUSING | |||||||
| 1640 COLUMBIA ROAD NW | Washington | DC | 20009 | 520986261 | 501C3 | $95,460 | PROGRAM SUPPORT |
| KID POWER INC | |||||||
| 755 8TH ST NW | Washington | DC | 20001 | 262333511 | 501C3 | $73,445 | PROGRAM SUPPORT |
| LATIN AMERICAN YOUTH CENTER | |||||||
| 1419 COLUMBIA ROAD NW | Washington | DC | 20009 | 521023074 | 501C3 | $239,975 | PROGRAM SUPPORT |
| THE LEARNING TREE NURSERY SCHOOL OF | |||||||
| 11 WASHINTON ST | Cumberland | MD | 21502 | 521410747 | 501C3 | $13,388 | PROGRAM SUPPORT |
| LIFE PIECES TO MASTERPIECES | |||||||
| 5600 EADS ST NE NO 4TH FL | Washington | DC | 20019 | 522076894 | 501C3 | $39,111 | PROGRAM SUPPORT |
| THE LITERACY LAB | |||||||
| PO BOX 3462 | Washington | DC | 20010 | 271777117 | 501C3 | $26,052 | PROGRAM SUPPORT |
| LITTLE LIGHTS URBAN MINISTRIES | |||||||
| 760 7TH STREET SE | Washington | DC | 20003 | 522125232 | 501C3 | $70,300 | PROGRAM SUPPORT |
| LIVING CLASSROOMS OF THE NATIONAL | |||||||
| 802 CAROLINE ST | Baltimore | MD | 21231 | 521369524 | 501C3 | $5,000 | PROGRAM SUPPORT |
| MARTHAS TABLE | |||||||
| 2114 14TH STREET NW | Washington | DC | 20009 | 521186071 | 501C3 | $50,400 | PROGRAM SUPPORT |
| MARYS CENTER FOR MATERNAL AND CHILD | |||||||
| 2333 ONTARIO ROAD NW | Washington | DC | 200092627 | 521594116 | 501C3 | $34,000 | PROGRAM SUPPORT |
| MEN CAN STOP RAPE | |||||||
| 1130 6TH STREET NW | Washington | DC | 20001 | 522007652 | 501C3 | $47,600 | PROGRAM SUPPORT |
| MENTORS OF MINORITIES IN EDUCATION | |||||||
| 2616 GEORGIA AVE NW | Washington | DC | 20001 | 521890845 | 501C3 | $79,215 | PROGRAM SUPPORT |
| METROPOLITAN BASKETBALL LEAGUE | |||||||
| PO BOX 26095 | Washington | DC | 20001 | 201012457 | 501C3 | $20,722 | 501C3 |
| MULTICUTURAL CAREER INTERN PROGRAM | |||||||
| 3106 16TH STREET NW | Washington | DC | 20010 | 521263933 | 501C3 | $100,063 | PROGRAM SUPPORT |
| THE MUSICIAN SHIP | |||||||
| 460557954 | 501C3 | $18,583 | PROGRAM SUPPORT | ||||
| NATIONAL CENTER FOR CHILDREN AND FA | |||||||
| 6301 GREENTREE ROAD | Bethesda | MD | 20817 | 520591586 | 501C3 | $3,281,423 | PROGRAM SUPPORT |
| NATIONAL HOUSING TRUST | |||||||
| 1101 30TH STREET NW STE 400 | Bethesda | MD | 20817 | 311662007 | 501C3 | $22,332 | PROGRAM SUPPORT |
| NEW COMMUNITY FOR CHILDREN | |||||||
| 731 8TH AVENUE SE STE 301 | Washington | DC | 20001 | 521611821 | 501C3 | $77,100 | PROGRAM SUPPORT |
| PEOPLE ANIMALS LOVE | |||||||
| 731 8TH ST SE STE STE 301 | Washington | DC | 20003 | 521282069 | 501C3 | $34,425 | PROGRAM SUPPORT |
| PEACE THRU CULTURE | |||||||
| 1437 35TH STREET SE | Washington | DC | 20020 | 061744634 | 501C3 | $30,000 | PROGRAM SUPPORT |
| PERRY SCHOOL | |||||||
| 128 M ST NW 100 | Washington | DC | 20001 | 501C3 | $17,878 | PROGRAM SUPPORT | |
| PROGRESSIVE LIFE CENTER | |||||||
| 1704 17TH STREET NE | Washington | DC | 20002 | 521326357 | 501C3 | $4,458,126 | PROGRAM SUPPORT |
| SASHA BRUCE YOUTHWORK INC | |||||||
| 741 8TH STREET SE | Washington | DC | 20003 | 521006486 | 501C3 | $15,300 | PROGRAM SUPPORT |
| SHAW COMMUNITY MINISTRY | |||||||
| 1701 11TH STREET NW | Washington | DC | 20001 | 510334496 | 501C3 | $51,000 | PROGRAM SUPPORT |
| SITAR ARTS CENTER | |||||||
| 1700 KALORAMA ROAD NW NO 101 | Washington | DC | 200093573 | 522113471 | 501C3 | $30,600 | PROGRAM SUPPORT |
| SMART FROM THE START | |||||||
| 2357 AINGER PL SE | Washington | DC | 20020 | 454952663 | 501C3 | $60,000 | PROGRAM SUPPORT |
| ANACOSTIA COMMUNITY MUSEUM | |||||||
| 1901 FORT PI SE | Washington | DC | 20020 | 530206027 | 501C3 | $41,890 | PROGRAM SUPPORT |
| TIDES CENTER AND YOUTH ACTION RESER | |||||||
| 1536 U STREET NW | Washington | DC | 20009 | 501C3 | $9,835 | PROGRAM SUPPORT | |
| TAKE CHARGE JUVENILE DIVERSION PROG | |||||||
| 7610 PENNSYLVANIA AVE STE 300 | District Heights | MD | 20747 | 432023700 | 501C3 | $26,638 | PROGRAM SUPPORT |
| TEACHING FOR CHANGE | |||||||
| 1832 11TH ST NW | Washington | DC | 20001 | 521616482 | 501C3 | $5,000 | PROGRAM SUPPORT |
| TEENS RUN DC | |||||||
| 2607 BOWEN ROAD SE | Washington | DC | 20020 | 274735172 | 501C3 | $17,699 | PROGRAM SUPPORT |
| THE GREEN SCHEME | |||||||
| 1453 EVARTS ST NE | Washington | DC | 20018 | 451698291 | 501C3 | $7,500 | PROGRAM SUPPORT |
| THURGOOD MARSHALL ACADEMY PUBLIC CH | |||||||
| 2427 MLD JR AVE SE | Washington | DC | 20020 | 522265744 | 501C3 | $61,620 | PROGRAM SUPPORT |
| TREE OF LIFE COMMUNITY PUBLIC CHART | |||||||
| 2315 18TH PLACE NE | Washington | DC | 20018 | 522197080 | 501C3 | $44,625 | PROGRAM SUPPORT |
| UNITED PLANNING ORGANIZATION | |||||||
| 520788987 | 501C3 | $19,904 | PROGRAM SUPPORT | ||||
| UNITING OUR YOUTH | |||||||
| 4806 HAYES ST NE | Washington | DC | 20019 | 442223513 | 501C3 | $12,500 | PROGRAM SUPPORT |
| URBAN ALLIANCE FOUNDATION | |||||||
| 2030 Q ST NW | Washington | DC | 20009 | 521938443 | 501C3 | $85,000 | PROGRAM SUPPORT |
| US DREAM ACADEMY | |||||||
| 3264 STANTON RD SE | Washington | DC | 20032 | 593514841 | 501C3 | $30,351 | PROGRAM SUPPORT |
| URBAN VILLAGE COMMUNITY CENTER ASSO | |||||||
| 3403 16TH STREET NW | Washington | DC | 20019 | 522420644 | 501C3 | $15,000 | PROGRAM SUPPORT |
| WARD 7 ARTS COLLABORATIVE | |||||||
| 4645 NANNIE H BURROUGHS AVE NE STE | Washington | DC | 200193622 | 501C3 | $5,000 | PROGRAM SUPPORT | |
| THE WASHINGTON PERFORMING ARTS | |||||||
| 1901 MISSISSIPPI AVE SE | Washington | DC | 20020 | 522031849 | 501C3 | $10,931 | PROGRAM SUPPORT |
| WASHINGTON TENNIS AND EDUCATION | |||||||
| 16TH AND KENNEDY ST | Washington | DC | 20011 | 526046504 | 501C3 | $70,925 | PROGRAM SUPPORT |
| WASHINGTON MATH SCIENCE TECHNOLOGY | |||||||
| 1920 BLADENSBURG ROAD | Washington | DC | 20002 | 522082432 | 501C3 | $10,200 | PROGRAM SUPPORT |
| WOODLAND TIGERS YOUTH SPORTS | |||||||
| 2315 AINGER PLACE SE W | Washington | DC | 20020 | 526046504 | 501C3 | $12,500 | PROGRAM SUPPORT |
| YOUNG LADIES OF TOMORROW | |||||||
| 78 U STREET NW | Washington | DC | 20001 | 522203869 | 501C3 | $74,623 | PROGRAM SUPPORT |
| YOUTH LEADERSHIP FOUNDATIONS INC | |||||||
| 5034 WISCONSIN AVE NW SUITE 250 | Washington | DC | 20016 | 522016259 | 501C3 | $30,600 | PROGRAM SUPPORT |
| YOUTH ORGANIZATION UNITED TO RISE | |||||||
| 4913 14TH ST NW | Washington | DC | 20011 | 501C3 | $73,043 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE AWARDED THROUGH A COMPETITIVE PROCESS THAT ALLOWS PEER AND STAFF REVIEW. ONCE THE GRANTEE IS AWARDED DETAILED GRANT PROGRAM AND EXPENDITURE REPORTS ARE SUBMITTED BY THE GRANTEE DETAILING THE ACCOMPLISHMENTS DURING THE GRANT PERIOD. THE EXPENDITURE REPORTS ARE REVIEWED BY THE GRANTEES PROGRAM OFFICER. IN ADDITION, THE GRANTEE MUST PROVIDE 100% SOURCE DOCUMENTATION FOR THE EXPENDITURES THAT ARE BEING REQUESTED. PROGRAM MANAGERS PROVIDE NOT LESS THAN TWO SITE VISITS PER YEAR TO OBSERVE AND EVALUATE THE GRANTEES PROGRAMMING AND ADHERENCE TO THE GRANT REGULATIONS. THE GRANTEE ALSO SUBMITS A CLOSE OUT REPORT TO EVALUTE THE EFFECTIVENESS OF THE PROGRAM. ALL DOCUMENTATION IS REVIEWED BY THE PROGRAM OFFICER, THE GRANT MANAGER AND A SENIOR FINANCE OFFICER PRIOR TO DISBURSEMENTS DISBURSEMENTS OF PAYMENTS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ED DAVIES | ||
| EXECUTIVE DIRECTOR | $162,891 | $162,891 |
| EARL HAMILTON | ||
| SR DIRECTOR OF FINANCE AND OPERATIO | $121,524 | $121,524 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| ED DAVIES | |||||||
| EXECUTIVE DIRECTOR | PERSONAL | Yes (X) | $18,658 | $15,790 | false | false | Yes (true) |
| EARL HAMILTON | |||||||
| OFFICER | PERSONAL | Yes (X) | $18,313 | $15,179 | false | false | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $30,969 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE C JOHNS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAIR OF BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $474,500 | TransactionAmt |
| Transaction | SOFTWARE DEVELOPMENT FOR THE ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information for Schedule L | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER WERE PROVIDED WITH BOARD APPROVED CORPORATE CREDIT CARDS FOR BUSINESS USE. ANY PERSONAL EXPENSES RECORDED ON THE CORPORATE CREDIT CARD STATEMENT HAD TO BE PAID BACK TO THE ORGANIZATION BY THE OFFICERS IN FULL BY THE CLOSE OF THE CREDIT CARD STATEMENT BILLING PERIOD. THE OUTSTANDING LOAN TO OFFICERS BALANCES WERE 100% PAID IN FULL IN FY 2016. THE CHAIRPERSON OF THE DC TRUST CURRENTLY HOLDS A POSITION ON THE BOARD OF ADVISORS OF ONE OF THE SOFTWARE DEVELOPMENT CONTRACTORS OF THE DC TRUST ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Member election for additional members Part VI line 7a | FOUR BOARD MEMBERS ARE APPOINTED BY THE MAYOR OF THE DISTRICT OF COLUMBIA THREE BOARD MEMBERS ARE APPOINTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA |
| Form 990 governing body review Part VI line 11 | FORM 990 IS SENT TO BOARD MEMBERS FOR COMMENTS BEFORE IT IS FILED WITH THE IRS |
| Conflict of interest policy compliance Part VI line 12c | EACH OFFICER AND EACH MEMBER OF THE BOARD OF DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSE ANY AND ALL BUSINESS RELATIONSHIPS WITH ORGANIZATIONS THAT DO BUSINESS WITH THE DC TRUST. THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD; ITS COMMITTEES AND ALL OFFICERS AND IS SUBSEQUENTLY REVIEWED BY THE RESPECTIVE BOARD COMMITTEES, THE EXECUTIVE DIRECTOR AND IN SOME CASES, GENERAL COUNSEL. THE QUESTIONAIRES ARE MAINTAINED BY THE EXECUTIVE DIRECTOR OR HIS/HER DESIGNEE.THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS(PAST, PRESENT, OR FUTURE) ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS OR VOTING OR BOTH. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY (1) REVIEWING THE HISTORICAL PAYMENT STRUCTURE FOR PAST EXECUTIVE DIRECTORS; (2)AN INDEPENDENT THIRD PARTY-REVIEW OF COMPENSATION FOR SIMILIAR ORGANIZATIONS AND (3) AN EXHAUSTIVE REVIEW OF THE CORPORATE BUDGET TO ENSURE THE FEASIBILITY OF THE COST. THESE FACTORS ARE ANALYZED BY THE BOARD OF DIRECTORS OR ITS DESIGNATED COMMITTEES SUPPLEMENTED BY ANY ADDITIONAL INFORMATION THAT THE BOARD REQUIRES TO INFORM THEIR DECISION MAKING. AFTER DISCUSSION, THE BOARD WILL RATIFY THE COMPENSATION AND BENEFITS. THE RATIFICATION IS RECORDED IN THE BOARD MINUTES OF THAT MEETING. |
| Other officer or key employee compensation Part VI line 15b | THE COMPENSATION FOR OTHER OFFICER OR KEY EMPLOYEE COMPENSION IS DETERMINED BY THE SAME PROCESS OF DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION- (1) REVIEWING THE HISTORICAL PAYMENT STRUCTURE FOR PAST OFFICERS OR KEY EMPLOYEES; (2)AN INDEPENDENT THIRD PARTY-REVIEW OF COMPENSATION FOR SIMILIAR ORGANIZATIONS AND (3) AN EXHAUSTIVE REVIEW OF THE CORPORATE BUDGET TO ENSURE THE FEASIBILITY OF THE COST. THESE FACTORS ARE ANALYZED BY THE BOARD OF DIRECTORS OR ITS DESIGNATED COMMITTEES SUPPLEMENTED BY ANY ADDITIONAL INFORMATION THAT THE BOARD REQUIRES TO INFORM THEIR DECISION MAKING. AFTER DISCUSSION, THE BOARD WILL RATIFY THE COMPENSATION AND BENEFITS. THE RATIFICATION IS RECORDED IN THE BOARD MINUTES OF THAT MEETING. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Not undergone required audits or steps for audit part XII line 3b | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DISSOLVING THE ORGANIZATION AS A RESULT OF THE ORGANIZATIONS INABILITY TO SUSTAIN FINANCIALLY GOING FORWARD.THE BOARD FORMELY APPROVED THE ORGANIZED DISSOLUTION OF THE ORGANIZATION IN FY 2016. EVERY FUNDING AGENCY INCLUDING FEDERAL FUNDING AGENCIES WAS NOTIFIED OF THE BOARDS DECISION TO DISSOLVE THE ORGANIZATION AND EVERY FUNDING AGENCY INCLUDING FEDERAL AGENCIES PROPERLY WAIVED ALL AUDITING REQUIREMENTS INCLUDING SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT REQUIREMENTS BECAUSE OF THE APPROVED ORGANIZED DISSOLUTION OF THE ORGANIZATION. |
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