FAMILY MATTERS OF GREATER WASHINGTON: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY MATTERS OF GREATER WASHINGTON (EIN 53-0208258)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-17
- IRS object ID
- 201502299349302030
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T10:46:52-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520901831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSSLANGAN & MCKENDREE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WESTPARK DR STE T420 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530208258 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY MATTERS OF GREATER WASHINGTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2022891510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONYA J SMALLWOOD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2022891510 | PhoneNum |
| Signature | 2015-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK D MYERS | PreparerPersonNm |
| PTIN | P00056714 | PTIN |
| Phone | 7038932660 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONYA J SMALLWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,875,823 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYMATTERSDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND DELIVER COMPASSIONATE SOLUTIONS THAT EMPOWER, ENRICH, & ELEVATE ALL AGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 1415 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,926,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,281,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,336,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,453,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $875,931 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,214,373 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$44,054 | PYOtherRevenueAmt |
| CY Other Revenue | -$64,553 | CYOtherRevenueAmt |
| PY Total Revenue | $39,094,759 | PYTotalRevenueAmt |
| CY Total Revenue | $8,884,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,833,882 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,096,068 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,405,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,018,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,533 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $528,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,251,483 | PYOtherExpensesAmt |
| CY Other Expenses | $5,580,161 | CYOtherExpensesAmt |
| PY Total Expenses | $12,539,026 | PYTotalExpensesAmt |
| CY Total Expenses | $13,694,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,555,733 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,810,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,861,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,721,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,512,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,961,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,348,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,759,730 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A BROAD SPECTRUM OF SERVICES & SUPPORT CAPABILITIES FOR CHILDREN, TEENS, FAMILIES, & SENIORS WHO ARE VULNERABLE, IN NEED, & UNDER-SERVED. SERVICES TOUCH EVERY ASPECT OF THE LIFE-SPAN, SINCE PEOPLE AT EVERY AGE MATTER. SERVICES BEGIN IN CHILDHOOD W/ ......FOSTER CARE FOR YOUTH WHO HAVE BEEN ABUSED OR NEGLECTED & A RESIDENTIAL PROGRAM FOR TEEN MOTHERS & THEIR BABIES. AT CAMP MOSS HOLLOW, THE ORG. OFFERS YOUTH DEVELOPMENT PROGRAMS IN A NATURAL SETTING. MENTAL HEALTH PROGRAMS OFFER AFFORDABLE, INDIVIDUAL, GROUP, & FAMILY COUNSELING FOR PEOPLE OF ALL AGES STRUGGLING W/ EMOTIONAL OR PSYCHOLOGICAL DIFFICULTIES. DIVISION OF AGING SERVICES PROGRAMS FOCUS ON THE ELDERLY BY PROVIDING HEAVY-DUTY HOUSE CLEANING, COUNSELING, & FULL CASE MANAGEMENT. SENIOR VOLUNTEER PROGRAMS ALLOW OLDER ADULTS TO USE THEIR LIFE EXPERIENCES TO SERVE COMMUNITIES THROUGH PAID WORK & VOLUNTEERING. THE WAYS TO WORK PROGRAM WORKS W/ ADULTS W/ LOW CREDIT SCORES TO PURCHASE A CAR TO AID THEM TO TRAVEL TO WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,999,928 | ExpenseAmt |
| Grant | $2,585 | GrantAmt |
| Revenue | $1,694,014 | RevenueAmt |
| Desc | MENTAL HEALTH: SINCE 1943, THE ORGANIZATION HAS PROVIDED COUNSELING SERVICES TO RESIDENTS OF THE GREATER WASHINGTON, DC AREA NEEDING COUNSELING ASSISTANCE. THE ORGANIZATION IS COMMITTED TO PROVIDING HIGH-QUALITY, LOW-COST MENTAL HEALTH SERVICES THROUGH INDIVIDUAL AND FAMILY COUNSELING, SCHOOL-BASED COUNSELING, MEDICATION MANAGEMENT, DOMESTIC VIOLENCE AND ANGER MANAGEMENT SERVICES, CRISIS MANAGEMENT, AND E.A.P. SERVICES FOR ALL AGES. THE ORGANIZATION ASSISTS CHILDREN WHO HAVE EXPERIENCED NEGLECT, ABUSE, THE DIFFICULTY OF MULTIPLE FAMILY SEPARATIONS, AND THOSE WHO HAVE BEEN DIAGNOSED WITH A MENTAL ILLNESS. THE ORGANIZATION ALSO GIVES SUPPORT TO SENIORS SUFFERING FROM LONELINESS AND DESPAIR AND OFFERS GROUP AND INDIVIDUAL COUNSELING TO ADULTS SUFFERING FROM ANXIETY, DEPRESSION, AND MENTAL ILLNESS.......THE ORGANIZATION'S INNOVATIVE PROGRAMS FOR SPOUSAL ABUSERS AND VICTIMS HAVE HELPED HUNDREDS OF FAMILIES OVER THE LAST TWENTY YEARS. THE ORGANIZATION SERVED OVER 400 CLIENTS IN WASHINGTON, DC AND 80 CLIENTS IN MARYLAND IN FISCAL YEAR 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,512,704 | ExpenseAmt |
| Grant | $638,326 | GrantAmt |
| Revenue | $2,419,096 | RevenueAmt |
| Desc | FOSTER CARE: CHILDREN ARE CARED FOR IN FOSTER HOMES WHILE RECEIVING TRADITIONAL OR THERAPEUTIC SERVICES TO HELP THEM REUNITE WITH THEIR FAMILIES OF ORIGIN OR NEW ADOPTIVE FAMILIES. CHILDREN RECEIVE PLACEMENT, CASE MANAGEMENT, AND PERMANENCY SERVICES TO ASSIST THEM AND THEIR FAMILIES IN SAFELY EXITING THE FOSTER CARE SYSTEM. ALTHOUGH MOST CHILDREN ARE SERVED IN FOSTER HOME PLACEMENTS, SERVICES FOLLOW CHILDREN AS THEY TRANSITION TO CONGREGATE CARE SETTINGS (GROUP HOMES), INDEPENDENT LIVING FACILITIES, AND INTO THE PROTECTIVE SUPERVISION OF THEIR BIRTH FAMILIES. THE ORGANIZATION PROVIDED SUPPORT FOR OVER 14,500 DAYS OF FOSTER CARE IN 31 APPROVED FOSTER CARE HOMES IN FISCAL YEAR 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,855,431 | ExpenseAmt |
| Grant | $1,184,012 | GrantAmt |
| Revenue | $655,350 | RevenueAmt |
| Desc | WAYS TO WORK: THE ORGANIZATION HAS A WAYS TO WORK PROGRAM THAT TRANSFORMS LIVES BY OFFERING LOW-INTEREST CAR LOANS AND FINANCIAL LITERACY TRAINING TO FAMILIES WITH DISTRESSED CREDIT, BUT GOOD CHARACTER, SINCE SUCCESSFUL WORKING FAMILIES CREATE THRIVING COMMUNITIES. IN FISCAL YEAR 2014, THE ORGANIZATION SERVED OVER 900 CLIENTS IN THIS PROGRAM INCLUDING 154 NEW LOANS APPROVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,418,728 | $95,829 | $561,534 | BRIGHT FUTURES: IN THE BRIGHT FUTURES PROGRAM, THE ORGANIZATION IS DEDICATED TO GIVING YOUNG MOTHERS WHO ARE WARDS OF WASHINGTON, DC THE GUIDANCE AND SUPPORT THEY NEED TO BE INDEPENDENT, CAPABLE ADULTS AND PARENTS. PROGRAM CLIENTS, AGE 16-21, AND THEIR CHILDREN RESIDE IN INDEPENDENT APARTMENTS IN A FULLY SUPPORTIVE ENVIRONMENT. ON-SITE SOCIAL WORKERS AND YOUTH COUNSELORS PROVIDE LIFE SKILLS, EDUCATION, AND BEHAVIORAL SUPPORT IN ORDER TO FACILITATE DEVELOPMENT AND PROGRESS TOWARD INDEPENDENCE. THE ORGANIZATION PROVIDED ALMOST 2,700 DAYS OF SERVICE FOR THESE TEEN MOTHERS AND THEIR BABIES IN FISCAL YEAR 2014. |
| $1,313,176 | $147,156 | $88,146 | CAMP MOSS HOLLOW/YOUTH DEVELOPMENT: FOR NEARLY A HALF-CENTURY, CAMP MOSS HOLLOW HAS OFFERED FAMILIES AND THEIR CHILDREN A POSITIVE OUTDOOR ENVIRONMENT AWAY FROM THE METROPOLITAN AREA. THIS CAMP IS LOCATED ON AN OVER 400 ACRE CAMPGROUND IN RURAL VIRGINIA. THE CAMP TEACHES BASIC SOCIALIZATION SKILLS THROUGH BOTH RECREATION AND ACADEMICS FOR YOUTH AND TEENS AGES 7-14 FROM THE WASHINGTON, DC REGIONAL AREA. THE PROGRAM PROVIDED THESE CHILDREN WITH AN OPPORTUNITY TO EXPERIENCE VARIOUS OUTDOOR ACTIVITIES AND LEARN NECESSARY LIFE AND SOCIAL SKILLS. IN FISCAL 2014, THE ORGANIZATION SERVED ALMOST 800 YOUTH. |
| $855,662 | $5,262 | $671,582 | DIVISION OF AGING SERVICES: THE FOCUS OF THE PROGRAM IS TO KEEP THE OLDER POPULATION LIVING IN THEIR OWN HOMES AND COMMUNITIES SAFELY FOR AS LONG AS POSSIBLE. FOR EFFECTIVE AGING IN PLACE, THE FOLLOWING SERVICES WERE PROVIDED: HEAVY-DUTY HOUSE CLEANING, COUNSELING, COMPREHENSIVE ASSESSMENT, AND CASE MANAGEMENT. THE ORGANIZATION ALSO WORKS TO ENSURE THE FINANCIAL, SOCIAL, AND SAFETY NEEDS OF OLDER ADULTS ARE MET. THE PROGRAM IS DESIGNED TO PROTECT AND EMPOWER THE AGING SO THAT THEY ARE ABLE TO REMAIN ACTIVE, INDEPENDENT RESIDENTS OF THEIR COMMUNITIES. THE ORGANIZATION HAS THE RESPONSIBILITY OF SERVING AS THE LEAD AGENCY IN WARD 8 OF WASHINGTON, DC. THE ORGANIZATION'S SUPPORT OF THIS POPULATION PLACES PARTICULAR EMPHASIS ON POVERTY, LOW INCOME ELDERS, AND THREE SPECIAL DISPLACED POPULATIONS (ASIAN AND PACIFIC ISLANDER, THE DEAF AND HARD OF HEARING, AND HOMELESS AGED). THE ORGANIZATION HAS ALSO INCREASED SERVICES TO INCLUDE: MANAGEMENT OF CONGREGATE MEAL SITES, HOME DELIVERED MEALS FOR THE HOMEBOUND (ELDERLY), GERIATRIC COMPREHENSIVE ASSESSMENTS, LONG-TERM CASE MANAGEMENT, RESPITE CARE ASSISTANCE, NUTRITION COUNSELING, NUTRITION EDUCATION TO GROUPS OF SENIORS, HEALTH PROMOTION AND DISEASE PREVENTION, AND A HOST OF OTHER SERVICES. APPROXIMATELY 2,300 SENIORS 60 YEARS OF AGE AND OVER RECEIVED SERVICES DURING FISCAL YEAR 2014. |
| $798,675 | $22,898 | $355,918 | SENIOR VOLUNTEER PROGRAMS: THE PROGRAM OFFERS VOLUNTEER OPPORTUNITIES FOR WASHINGTON, DC RESIDENTS AGE 55 YEARS AND OLDER THROUGH THE FOLLOWING VOLUNTEER PROGRAMS THAT ARE VERY SIMILAR IN CHARACTER: THE RETIRED AND SENIOR VOLUNTEER PROGRAM, A FEDERAL PROGRAM WHERE THE VOLUNTEERS ARE ENGAGED IN IMPACT PROGRAMMING ACTIVITIES, AND THE SENIOR WORKS VOLUNTEER INTERNSHIP PROGRAM, A PROGRAM WHERE THE VOLUNTEER SERVES A 90-DAY PERIOD. THE VOLUNTEER IS GRANTED TO STAY AS LONG AS THE VOLUNTEER AND SITE MANAGER AGREE. THE PROGRAM REGISTERS VOLUNTEERS THROUGHOUT WASHINGTON, DC BY MATCHING THEIR SKILLS AND LIFE EXPERIENCE WITH FOR-PROFIT AND NON-PROFIT ORGANIZATIONS, GOVERNMENT AND NON-GOVERNMENT AGENCIES, LOCAL COLLEGES, UNIVERSITIES, PUBLIC SCHOOLS, HOSPITALS, AND NURSING HOMES. THE GOLDEN WASHINGTONIAN MAYOR'S EVENT PROJECT SERVES THE ENGAGEMENT OF WASHINGTON, DC RESIDENTS IN ALL WARDS IN SOCIAL EVENTS TO COMBAT LONELINESS AND ISOLATION, BUILD RELATIONSHIPS, AND FORGE OPPORTUNITIES THROUGH SPONSORING THE FOLLOWING ACTIVITIES: MS. SENIOR DC, MS. SENIOR AMERICA, CENTENARIAN'S DAY, THE MAYOR'S HOLIDAY EVENT, THE CAREGIVER'S CONFERENCE, AND SENIOR DAY. THE ORGANIZATION HAS ALSO DEVELOPED A PARTNERSHIP FOR THE PURPOSE OF ASSISTING THE ELIMINATION OF ELDERLY ISOLATION AND RECONNECTING WITH FAMILIES AND FRIENDS THROUGH THE CONNECTING TO COMMUNITY (C2C) INITIATIVE. THE ORGANIZATION PROVIDES IPAD CLASSES TO SENIORS WHO ARE ISOLATED, WITH THE GOAL OF USING TECHNOLOGY AS A MEANS OF REDUCING ISOLATION. UPON COMPLETION OF THE CLASSES THE SENIORS GET TO KEEP THEIR IPADS AND RECEIVE FREE WI-FI FOR A YEAR. MOREOVER, THE ORGANIZATION HAS A PROGRAM THAT IS FOCUSED ON EXPOSING SENIORS TO THE ARTS. DURING A MONTHLY SENIORS NIGHT OUT EVENT, THE ORGANIZATION TAKES SENIORS TO DINNER AND A PERFORMANCE AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS FREE OF CHARGE TO THE SENIORS. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE THE OPPORTUNITY FOR SENIORS WHO GENERALLY CANNOT AFFORD TO GO TO A PERFORMANCE THE EXPERIENCE OF A NIGHT OUT. OVER 18,000 SENIORS WERE SERVED IN THIS PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,386,241 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $271,145 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,677,180 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,754,304 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 189 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONYA JACKSON SMALLWOOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022891510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| ANNABELLE T LOCKHART | |||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BOWMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE SHUST | |||||||
| SECRETARY | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDNA KANE-WILLIAMS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| G EDGAR ADKINS JR | |||||||
| TREASURER | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN S ROSENTHAL | |||||||
| VICE CHAIR/ASST TREASURER | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TONYA J SMALLWOOD | |||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | $240,316 | $0 | $23,876 | Yes (X) | |
| TRINA ALEXANDER-EADDY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GOODRICH | |||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS JOHNSON | |||||||
| CHAIR | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIRK MCLAREN | |||||||
| FORMER CFO | 55.00 | $122,407 | $0 | $20,116 | Yes (X) | ||
| TAREK GOUDA | |||||||
| CONTROLLER | 50.00 | $56,615 | $0 | $3,109 | Yes (X) | ||
| DOLPHENE F WILLIAMS | |||||||
| FORMER CHIEF OF PRGM EVAL, RISK & | 40.00 | $128,466 | $0 | $4,458 | Yes (X) | ||
| ANNETTE LEATH | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $133,156 | $0 | $5,905 | Yes (X) | ||
| CORWIN TERENCE MACKLIN | |||||||
| SPECIAL ASSISTANT TO CEO | 40.00 | $101,437 | $0 | $2,112 | Yes (X) | ||
| CHERI SANZI | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 55.00 | $117,174 | $0 | $6,798 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $899,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JERRY SMALLWOOD | |||||
| 11503 LITTLE BAY HARBOR | SPOTSYLVANIA | VA | 22551 | CONSTR MGMT & REAL ESTATE SALES | $120,733 |
| A&D SECURITY CONSULTANTS | |||||
| 10705 ALYSSA LANE | WALDORF | MD | 20603 | SECURITY | $109,963 |
| ROSS LANGAN & MCKENDREE LLP | |||||
| 7900 WESTPARK DR STE T-420 | MCLEAN | VA | 22102 | AUDIT & ADVISORY SERVICES | $107,511 |
| ALIGNED TECHNOLOGY SOLUTIONS | |||||
| 1602 BELLE VIEW BLVD 250 | ALEXANDRIA | VA | 22307 | IT CONSULTING | $106,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,087 | FederatedCampaignsAmt |
| Fundraising | $97,555 | FundraisingAmt |
| All Other Contributions | $1,172,390 | AllOtherContributionsAmt |
| Noncash Contributions | $126,649 | NoncashContributionsAmt |
| Total Contributions | $1,281,032 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $5,303,531 | $5,303,531 |
| PROGRAM FEES | 900099 | $1,149,965 | $1,149,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,453,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,119 | TotalRevenueColumnAmt |
| Exclusion | $550,119 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,115,397 | SecuritiesAmt |
| Other | $465,119 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,904,554 | SecuritiesAmt |
| Other | $11,708 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,843 | SecuritiesAmt |
| Other | $453,411 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $664,254 | TotalRevenueColumnAmt |
| Exclusion | $664,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,555 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,213 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,688 | TotalRevenueColumnAmt |
| Exclusion | -$64,688 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC.INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $135 | TotalRevenueColumnAmt |
| Exclusion | $135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,884,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,453,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,149,820 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,068 | TotalAmt |
| Program Services | $2,096,068 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,415 | TotalAmt |
| Program Services | $174,064 | ProgramServicesAmt |
| Management And General | $319,208 | ManagementAndGeneralAmt |
| Fundraising | $93,143 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,391,926 | TotalAmt |
| Program Services | $3,621,563 | ProgramServicesAmt |
| Management And General | $602,413 | ManagementAndGeneralAmt |
| Fundraising | $167,950 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,623 | TotalAmt |
| Program Services | $260,869 | ProgramServicesAmt |
| Management And General | $61,045 | ManagementAndGeneralAmt |
| Fundraising | $15,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,160 | TotalAmt |
| Program Services | $217,605 | ProgramServicesAmt |
| Management And General | $45,785 | ManagementAndGeneralAmt |
| Fundraising | $11,770 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,305 | TotalAmt |
| Program Services | $327,904 | ProgramServicesAmt |
| Management And General | $72,317 | ManagementAndGeneralAmt |
| Fundraising | $27,084 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,020 | TotalAmt |
| Management And General | $4,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,153 | TotalAmt |
| Program Services | $123,956 | ProgramServicesAmt |
| Management And General | $14,235 | ManagementAndGeneralAmt |
| Fundraising | $5,962 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,481 | TotalAmt |
| Program Services | $1,580,711 | ProgramServicesAmt |
| Management And General | $74,550 | ManagementAndGeneralAmt |
| Fundraising | $34,220 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,047 | TotalAmt |
| Program Services | $2,066 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $56,909 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,803 | TotalAmt |
| Program Services | $316,602 | ProgramServicesAmt |
| Management And General | $25,496 | ManagementAndGeneralAmt |
| Fundraising | $21,705 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,200 | TotalAmt |
| Program Services | $190,742 | ProgramServicesAmt |
| Management And General | $23,918 | ManagementAndGeneralAmt |
| Fundraising | $22,540 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,595 | TotalAmt |
| Program Services | $759,622 | ProgramServicesAmt |
| Management And General | $32,401 | ManagementAndGeneralAmt |
| Fundraising | $13,572 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,135 | TotalAmt |
| Program Services | $360,137 | ProgramServicesAmt |
| Management And General | $22,707 | ManagementAndGeneralAmt |
| Fundraising | $5,291 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,651 | TotalAmt |
| Program Services | $142,651 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,243 | TotalAmt |
| Program Services | $233,708 | ProgramServicesAmt |
| Management And General | $26,626 | ManagementAndGeneralAmt |
| Fundraising | $11,909 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,927 | TotalAmt |
| Program Services | $303,996 | ProgramServicesAmt |
| Management And General | $33,076 | ManagementAndGeneralAmt |
| Fundraising | $13,855 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,395 | TotalAmt |
| Program Services | $284,207 | ProgramServicesAmt |
| Management And General | $34,667 | ManagementAndGeneralAmt |
| Fundraising | $14,521 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,511 | TotalAmt |
| Program Services | $757,833 | ProgramServicesAmt |
| Management And General | $19,504 | ManagementAndGeneralAmt |
| Fundraising | $12,174 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,694,658 | TotalAmt |
| Program Services | $11,754,304 | ProgramServicesAmt |
| Management And General | $1,412,040 | ManagementAndGeneralAmt |
| Fundraising | $528,314 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,457 | BOYAmt |
| EOY | $7,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,018 | BOYAmt |
| EOY | $135,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,695 | BOYAmt |
| EOY | $908,461 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,478 | BOYAmt |
| EOY | $11,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,029,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,650,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,381,695 | BOYAmt |
| EOY | $14,379,278 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,204,858 | BOYAmt |
| EOY | $26,455,581 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,179 | BOYAmt |
| EOY | $294,447 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,825 | BOYAmt |
| EOY | $528,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,861,290 | BOYAmt |
| EOY | $42,721,437 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,346 | BOYAmt |
| EOY | $5,422,362 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,345 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,870,000 | BOYAmt |
| EOY | $8,510,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,512,346 | BOYAmt |
| EOY | $13,961,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,739,389 | BOYAmt |
| EOY | $28,030,489 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,000 | BOYAmt |
| EOY | $180,417 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,555 | BOYAmt |
| EOY | $548,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,348,944 | BOYAmt |
| EOY | $28,759,730 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,861,290 | BOYAmt |
| EOY | $42,721,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,810,310 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,221,097 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 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 | $8,800,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,673,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,318,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,713,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,584,563 | CurrentTaxYearAmt |
| Total | $72,090,528 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $65,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,925 | CurrentTaxYearAmt |
| Total | $150,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,800,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,673,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,383,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,778,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,604,488 | CurrentTaxYearAmt |
| Total | $72,240,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,641,356 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,599,297 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,172,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,077,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,130,635 | CurrentTaxYearAmt |
| Total | $19,891,334 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $579,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,660 | CurrentTaxYearAmt |
| Total | $1,608,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,740,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,651,382 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,480,037 | BeginningYearBalanceAmt |
| Contributions | $1,852,919 | ContributionsAmt |
| Investment Earnings Or Losses | $2,435,466 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,927,534 | OtherExpendituresAmt |
| Administrative Expenses | $90,860 | AdministrativeExpensesAmt |
| End Year Balance | $26,750,028 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,982,064 | BeginningYearBalanceAmt |
| Contributions | $28,167,939 | ContributionsAmt |
| Investment Earnings Or Losses | $861,681 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,492,524 | OtherExpendituresAmt |
| Administrative Expenses | $39,123 | AdministrativeExpensesAmt |
| End Year Balance | $27,480,037 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,389,749 | BeginningYearBalanceAmt |
| Contributions | $307,584 | ContributionsAmt |
| Investment Earnings Or Losses | $635,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,306,832 | OtherExpendituresAmt |
| Administrative Expenses | $44,169 | AdministrativeExpensesAmt |
| End Year Balance | $3,982,064 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,154,064 | BeginningYearBalanceAmt |
| Contributions | $3,549 | ContributionsAmt |
| Investment Earnings Or Losses | $372,741 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,085,171 | OtherExpendituresAmt |
| Administrative Expenses | $55,434 | AdministrativeExpensesAmt |
| End Year Balance | $6,389,749 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,537,992 | BeginningYearBalanceAmt |
| Contributions | $25,008 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,015 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $256,753 | OtherExpendituresAmt |
| Administrative Expenses | $116,168 | AdministrativeExpensesAmt |
| End Year Balance | $7,154,064 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97950 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02050 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,399,315 | OtherCostOrOtherBasisAmt |
| Book Value | $6,399,315 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,607,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,929,530 | DepreciationAmt |
| Book Value | $7,677,812 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,023,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $720,934 | DepreciationAmt |
| Book Value | $302,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,379,278 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,835,766 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,221,095 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $183,734 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,404,829 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,430,937 | RevenueSubtotalAmt |
| Other Revenues Not Included | $453,411 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $453,411 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,884,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,529,971 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $183,734 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $183,734 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,346,237 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $348,421 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $348,421 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,694,658 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S OVERALL INVESTMENT OBJECTIVE IS BALANCED RETURN. THIS OBJECTIVE FOCUSES ON CAPITAL APPRECIATION WITH A SECONDARY FOCUS ON CURRENT INCOME THROUGH A HIGHER ALLOCATION TO EQUITIES THAN FIXED INCOME, AND WHERE APPROPRIATE, OTHER ASSET CLASSES. THE ORGANIZATION HAS INTERPRETED THE WASHINGTON, DC LAWS AS ALLOWING THE ORGANIZATION TO APPROPRIATE FOR EXPENDITURE OR ACCUMULATE AS MUCH OF AN ENDOWMENT FUND AS THE ORGANIZATION DETERMINES IS PRUDENT FOR THE USES, BENEFITS, PURPOSES, AND DURATION FOR WHICH THE ENDOWMENT FUND IS ESTABLISHED, SUBJECT TO THE INTENT OF THE DONORS AS EXPRESSED TO THE ORGANIZATION. THE ORGANIZATION CURRENTLY HAS NO FORMAL SPENDING POLICY, HOWEVER, INCOME ON THE PERMANENTLY RESTRICTED ENDOWMENT IS DEEMED AS IMMEDIATELY AVAILABLE FOR OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS THE ORGANIZATION HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. PRIOR YEAR INCOME TAX RETURNS MAY BE SUBJECT TO AN AUDIT IN VARIOUS TAX JURSIDICTIONS, MOST OF WHICH DEFINE OPEN TAX YEARS AS THREE YEARS FROM THE LATER OF THE DUE DATE OR THE DATE THE RETURN WAS FILED. THE ORGANIZATION RECORDED NO LIABILITY FOR UNCERTAIN TAX POSITIONS FOR ANY OPEN TAX YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF REAL ESTATE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PENSION LOSS FROM AUDITED FINANCIALS REPORTED IN EXPENSE ON FORM 990 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $108,080 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,555 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,525 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,103 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,316 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,097 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,845 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,852 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $108,080 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,555 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,525 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,103 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,316 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,097 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,845 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,852 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,213 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,688 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC ASSISTANCE TO INDIVIDUALS IN NEED | GrantTypeTxt |
| Recipient | 22581 | RecipientCnt |
| Non Cash Assistance | $2,096,068 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | PURCHASES OF FOOD, MEDICAL ASSISTANCE, CLOTHING, SPECIAL EDUCATION AND TUTORING, HOUSEHOLD SUPPLIES AND OTHER BOARD AND CARE EXPENSES. GUARANTEES OF AUTOMOBILE LOANS. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES ASSISTANCE TO THOSE PARTICIPANTS IN THEIR PROGRAMS AND THOSE IN-NEED. TYPICALLY, THE ASSISTANCE IS PROVIDED DIRECTLY TO THE PARTICIPANTS AFTER A NEEDS ASSESSMENT IS PERFORMED. IN SOME CASES, PARTICIPANTS MUST MEET ELIGIBILITY REQUIREMENTS DETERMINED BY THE ORGANIZATION OR THE DISTRICT OF COLUMBIA GOVERNMENT OR MUST ATTEND TRAINING PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONYA J SMALLWOOD | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $205,274 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $35,042 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,008 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,868 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $264,192 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN FISCAL YEAR 2014, THE ORGANIZATION PAID $5,151 FOR BUSINESS MEMBERSHIP CLUB DUES ON BEHALF OF THE PRESIDENT & CEO FOR THE PURPOSES OF NETWORKING AND MAINTAINING BUSINESS RELATIONSHIPS. THE ORGANIZATION ALSO PAID HALF OF THE HEALTH CLUB DUES AS AN EMPLOYEE BENEFIT AVAILABLE TO ALL EMPLOYEES FOR THE FOLLOWING LISTED INDIVIDUALS: TONYA J. SMALLWOOD - $504 CHERI SANZI - $504 KIRK MCLAREN - $378 |
| PART I, LINE 4A | CORWIN TERENCE MACKLIN - $9,583.34 DOLPHENE F. WILLIAMS - $34,779.69 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2006-07-01 | BondIssuedDt |
| Issue Price | $10,400,000 | IssuePriceAmt |
| Purpose | ACQUISITION OF HQ BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,890,000 | RetiredAmt |
| Total Proceeds | $10,400,000 | TotalProceedsAmt |
| In Reserve Fund | $227,599 | InReserveFundAmt |
| Issuance Costs From Proceeds | $330,357 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $10,069,643 | CapitalExpendituresAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: DISTRICT OF COLUMBIA DATE THE REBATE COMPUTATION WAS PERFORMED: 09/20/2013 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY SMALLWOOD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATED TO PRESIDENT & CEO | RelationshipDescriptionTxt |
| Transaction | $60,625 | TransactionAmt |
| Transaction | ENGAGED TO ASSIST WITH THE SALES OF THE UPSHUR STREET PROPERTY AND HQ BUILDING AND THE IMPROVEMENTS TO CAMP MOSS HOLLOW. THE COMPENSATION RATE WAS BASED ON MARKET RECOMMENDATIONS AND MR. SMALLWOOD DONATED AN ADDITIONAL 515 HOURS OF SERVICE TO THE ORGANIZATION, 503 HOURS OF WHICH WERE FOR IMPROVEMENTS FOR CAMP MOSS HOLLOW. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $21,723 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,776 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS & | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE FORM 990 IS COMPLETED, IT WILL BE DISTRIBUTED TO EXECUTIVE MANAGEMENT FOR REVIEW. MANAGEMENT WILL THEN SUBMIT FORM 990 TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT & CEO HAS RESPONSIBILITY FOR IMPLEMENTING AND OVERSEEING THE COMPLIANCE PLAN. THE PLAN REQUIRES THAT ALL CURRENT EMPLOYEES AND DIRECTORS ACKNOWLEDGE AN UNDERSTANDING OF THE POLICY ON A REGULAR BASIS. THE BOARD CHAIR OR DESIGNEE WILL SERVE AS THE BACKUP COMPLIANCE OFFICER IN THE EVENT AN ALLEGATION OF WRONG DOING IS MADE AGAINST THE PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION B, LINE 15A | PRESIDENT & CEO: THE ORGANIZATION HAS A GOVERNANCE COMMITTEE THAT OVERSEES THE COMPENSATION PROCESS FOR THE PRESIDENT & CEO. AS PART OF THAT PROCESS, THE COMMITTEE REVIEWS SALARY MODELS, SURVEYS, AND AVAILABLE COMPENSATION AND USES THAT INFORMATION TO CONCLUDE ON THE COMPENSATION DECISIONS. A WRITTEN EMPLOYMENT CONTRACT WAS DEVELOPED FOR THE PRESIDENT & CEO. THIS WAS APPROVED BY THE GOVERNANCE COMMITTEE AND THE BOARD PRESIDENT AND THEN SENT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE HUMAN RESOURCE DIRECTOR LAUNCHES THE PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES BY FIRST TAKING INTO ACCOUNT THE ORGANIZATION'S POLICY BY REVIEWING AND COLLECTING VARIOUS DATA SOURCES WHICH INCLUDE A REVIEW OF BASE PAY FOR OFFICERS AND KEY EMPLOYEES, SHORT-TERM INCENTIVES AND BENEFITS DETERMINED BY THE CURRENT MARKET RATE. IN ADDITION, DATA IS COLLECTED AND REVIEWED FROM A NUMBER OF SALARY SURVEY SOURCES. THE PRESIDENT & CEO AND DEPUTY DIRECTOR REVIEW THE ORGANIZATION'S WAGE AND CLASSIFICATION PROGRAM AND MAKE COMPENSATION DETERMINATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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