ADVOCATES FOR JUSTICE & EDUCATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ADVOCATES FOR JUSTICE & EDUCATION INC (EIN 52-1989809)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-14
IRS object ID
201512269349301671
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-14T10:32:11-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAN GROUP LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18180 GREENSBORO DRIVE SUITE 720AddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521989809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVOCATES FOR JUSTICE AND EDUCATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlADVOBusinessNameControlTxt
Phone2026788060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 E STREET NW 4TH FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWEADE WALLACEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026788060PhoneNum
Signature2015-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S HANPreparerPersonNm
PTINP00633304PTIN
Phone7032883700PhoneNum
Preparation2015-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWEADE WALLACEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 E STREET NW 4TH FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,544,963GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AJE-DC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO EDUCATE PARENTS, YOUTH, AND THE COMMUNITY ABOUT THE LAWS GOVERNING PUBLIC EDUCATION, SPECIFICALLY FOR CHILDREN WITH SPECIAL NEEDS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$716,301PYContributionsGrantsAmt
CY Contributions Grants$744,387CYContributionsGrantsAmt
PY Program Service Revenue$867,116PYProgramServiceRevenueAmt
CY Program Service Revenue$799,993CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$8,068PYOtherRevenueAmt
CY Other Revenue$580CYOtherRevenueAmt
PY Total Revenue$1,591,485PYTotalRevenueAmt
CY Total Revenue$1,544,963CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$866,118PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,003,844CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,625CYTotalFundraisingExpenseAmt
PY Other Expenses$547,072PYOtherExpensesAmt
CY Other Expenses$559,104CYOtherExpensesAmt
PY Total Expenses$1,413,190PYTotalExpensesAmt
CY Total Expenses$1,562,948CYTotalExpensesAmt
PY Revenues Less Expenses$178,295PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,985CYRevenuesLessExpensesAmt
Total Assets BOY$418,818TotalAssetsBOYAmt
Total Assets EOY$321,689TotalAssetsEOYAmt
Total Liabilities BOY$222,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$221,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$196,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,186NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF ADVOCATES FOR JUSTICE AND EDUCATION (AJE) IS TO EDUCATE PARENTS, YOUTH, AND THE COMMUNITY ABOUT THE LAWS GOVERNING PUBLIC EDUCATION, SPECIFICALLY FOR CHILDREN WITH SPECIAL NEEDS. WE SEEK TO EMPOWER YOUTH AND PARENTS TO BE EFFECTIVE ADVOCATES AND YOUTH TO SELF ADVOCATE TO ENSURE THAT CHILDREN RECEIVE AN APPROPRIATE EDUCATION. IT IS ALSO OUR MISSION TO MAKE THE PUBLIC AWARE OF THE CONSEQUENCES OF INSTITUTIONAL NEGLIGENCE OF CHILDREN WITH OR WITHOUT DISABILITIES AND TO PROMOTE SCHOOL ACCOUNTABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$587,861ExpenseAmt
Revenue$799,993RevenueAmt
DescBLACKMAN JONES: IN 1997, PARENTS OF STUDENTS WITH DISABILITIES BROUGHT TWO CLASS ACTION LAWSUITS AGAINST D.C. PUBLIC SCHOOLS (DCPS) CLAIMING THAT DCPS VIOLATED THE FEDERAL LAW KNOWN AS THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA). IN THE FIRST LAWSUIT, KNOWN AS BLACKMAN, PARENTS STATED THAT AFTER THEY REQUESTED DUE PROCESS HEARINGS, HEARINGS WERE NOT HELD AND HEARING DECISIONS WERE NOT ISSUED ON TIME.IN THE SECOND LAWSUIT, KNOWN AS JONES, PARENTS STATED THAT ONCE THEY RECEIVED HEARING DECISIONS OR ENTERED INTO A SETTLEMENT AGREEMENT WITH DCPS, DCPS DID NOT PROVIDE ALL THE SERVICES THAT HAD BEEN ORDERED OR AGREED TO. THE JUDGE PUT THE TWO CASES TOGETHER TO MAKE ONE CASE KNOWN AS BLACKMAN/JONES. THE JUDGE AGREED WITH THE PARENTS THAT DCPS VIOLATED IDEA WHEN IT DID NOT HOLD TIMELY HEARINGS AND DID NOT PROVIDE ALL THE SERVICES ORDERED OR AGREED TO. THE ONLY ISSUE WAS WHAT THE PENALTY SHOULD BE AGAINST DCPS FOR ITS VIOLATION.THE PARENTS AND DCPS AGREED TO SETTLE ON THE PENALTY AND ENTERED INTO A SETTLEMENT AGREEMENT, CALLED A CONSENT DECREE. AS A PART OF THE SETTLEMENT, DCPS AGREED TO PROVIDE COMPENSATORY EDUCATION SERVICES AND PRODUCTS TO MEMBERS OF THE BLACKMAN/JONES CLASS ACTION LAWSUIT.AS A RESULT, AJE WAS SELECTED AS THE PARENT CENTER, DESIGNED TO REMEDY PARENTS' LIMITED ACCESS TO INFORMATION REGARDING APPROPRIATE SERVICES AND ACCESS TO INFORMATIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$306,337ExpenseAmt
DescDIRECT SERVICES/INDIVIDUAL ADVOCACY: AJE PROVIDES DIRECT SERVICES TO PARENTS IN THE FORM OF FREE INDIVIDUAL ADVOCACY AND/OR LEGAL REPRESENTATION IN SITUATIONS WHEN THE INTERVENTION OF THIRD PARTY IS NECESSARY TO ENSURE THAT APPROPRIATE SERVICES ARE BEING MADE AVAILABLE TO A FAMILY IN NEED. WE DO NOT ACCEPT OR BILL PARENTS OR THE PUBLIC SCHOOLS FOR OUR SERVICES TO FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$204,998ExpenseAmt
DescDISTRICT OF COLUMBIA PARENT INFORMATION NETWORK (DC PIN): THROUGH A GRANT FROM THE DISTRICT OF COLUMBIA DEPARTMENT OF HEALTH (DOH), COMMUNITY HEALTH ADMINISTRATION (CHA), ADVOCATES FOR JUSTICE AND EDUCATION WAS CHARGED WITH DEVELOPING THE DISTRICT OF COLUMBIA PARENT INFORMATION NETWORK (DC PIN). THE DCPIN PROVIDES INDIVIDUAL ADVOCACY, LINKAGES TO HEALTH AND FAMILY SUPPORT SERVICES, PEER-TO-PEER SUPPORT, AND CARE COORDINATION TO HELP FAMILIES OF CHILDREN AND YOUNG ADULTS' BIRTH AGE 21 TO NAVIGATE THE MAZE OF HEALTH CARE SERVICES AND PROGRAMS FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS. LIKE OTHER AJE PROGRAMS, DC PIN IS A FREE SERVICE TO ALL FAMILIES OF THE DISTRICT OF COLUMBIA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtDescDesc
$176,861PARENT TRAINING AND INFORMATION (PTI) CENTER: AJE PROVIDES FREE TRAINING, INFORMATION, AND ONE-ON-ONE ASSISTANCE TO PARENTS AND CHILDREN WITH SPECIAL NEEDS BETWEEN THE AGES OF BIRTH THROUGH 26. ADVOCATES ASSIST PARENTS IN RESOLVING EDUCATIONAL CONCERNS BY PROVIDING SUPPORT TO NAVIGATE THE PUBLIC SCHOOL SYSTEM IN D.C. AND ASSISTING PARENTS WITH UNDERSTANDING THEIR RIGHTS WITH RESPECT TO SPECIAL EDUCATION, RESPONSE TO INTERVENTIONS AND OTHER EDUCATIONAL SUPPORTS. THE PTI ALSO PROVIDES COMMUNITY EDUCATION THROUGH MONTHLY WORKSHOPS AND SEMINARS WHICH ARE FREE TO THE FAMILIES WE SERVE. IN ADDITION, IT IS IMPORTANT THAT COMMUNITY BASED ORGANIZATIONS SERVING CHILDREN, YOUTH AND FAMILIES UNDERSTAND THE OBLIGATIONS OF THE PUBLIC SCHOOL SYSTEM AND THE INTER-RELATIONSHIPS BETWEEN THE VARIOUS AGENCIES PROVIDING SERVICES TO SPECIAL EDUCATION CHILDREN. THE PTI ALSO PROVIDES TRAININGS TO PROFESSIONALS AT VARIOUS COMMUNITY BASED ORGANIZATIONS.
$109,743FAMILY-TO-FAMILY PROGRAM (F TO F): THE FAMILY-TO-FAMILY PROGRAM THROUGH THE D.C. HEALTH INFORMATION CENTER (DC HIC) PROVIDES FAMILIES WITH A ASSISTANCE AND A SUPPORTIVE NETWORK OF PEERS. THIS PROGRAM OFFERS FAMILIES AN OPPORTUNITY TO DEVELOP LEADERSHIP SKILLS TO BE MORE EFFECTIVE PARENT ADVOCATES AND TO BE ABLE TO PROVIDE INFORMATIONAL AND EMOTIONAL SUPPORT TO OTHER FAMILIES OF CHILDREN WITH SPECIAL HEALTH NEEDS. PARENTS ARE TRAINED THROUGH A COMPREHENSIVE LEADERSHIP INSTITUTE THAT PROVIDES INFORMATION ON LAWS PROTECTING THE RIGHTS OF INDIVIDUALS WITH DISABILITIES, HOW TO WORK EFFECTIVELY WITH DOCTORS/MEDICAL PROFESSIONALS; AND NAVIGATING LOCAL RESOURCES FOR CHILDREN, YOUTH AND FAMILIES. THE DCHIC ALSO PROVIDES SUPPORT, INFORMATION, RESOURCES, AND TRAINING TO FAMILIES OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS AND THE PROFESSIONALS THAT SERVE THEM.
$27,600BUSINESS FEASIBILITY STUDY/EXECUTIVE TRANSITION: IN 2012, AJE CONDUCTED A FEASIBILITY STUDY TO PROVIDE AN OVERVIEW OF THE PRIMARY ISSUES AFFECTING THE ORGANIZATION, UNDERSTAND THE CURRENT OPERATIONS AND STRUCTURE, AND TO DETERMINE THE FUTURE DIRECTION OF THE ORGANIZATION. THE INTENT OF THE STUDY WAS TO ENSURE THE OVERALL EFFECTIVENESS AND SUCCESS OF THE ORGANIZATION. THROUGH THE FEASIBILITY STUDY, THERE WERE FIVE CONCLUSIONS THAT WERE DRAWN INCLUDING SUGGESTED STRUCTURAL CHANGES TO DIRECT SERVICE WORK OF THE ORGANIZATION, A BETTER FOCUS ON EXTERNAL COMMUNICATIONS, INCREASED VISIBILITY OF THE EXECUTIVE DIRECTOR, ENHANCED POLICY WORK OF THE ORGANIZATION, AND BOARD DEVELOPMENT.IN 2014, AJE IMPLEMENTED AN EXECUTIVE TRANSITION PROCESS USING A MULTI-PHASE APPROACH THAT INCLUDED SUCCESSION PLANNING, A SEARCH FOR A NEW EXECUTIVE DIRECTOR, BOARD DEVELOPMENT AND EXECUTIVE TRANSITION.
$6,128BEHAVIORAL ACCESS PROJECT (BHAP): THE D.C. BEHAVIORAL HEALTH ACCESS PROJECT (DC BHAP) IS DESIGNED TO ENSURE THAT EARLY INTERVENTION STRATEGIES ARE EMPLOYED IN RESPONSE TO MENTAL HEALTH CRISIS AND BEHAVIOR ISSUES IN CHILDREN; AND TO ENSURE THAT COMMUNITY BASED SUPPORTS ARE IN PLACE TO SUPPORT HEALTHY INTEGRATION INTO THE COMMUNITY, AND DIRECT ADVOCACY FOR SERVICES ARE MADE AVAILABLE TO FAMILIES IN AN EFFORT TO IMPROVE PARENT ENGAGEMENT AND CHILDREN'S ACCESS TO APPROPRIATE MENTAL HEALTH SERVICES. THIS PROJECT PROVIDES ONE-ON-ONE ASSISTANCE TO FAMILIES OF CHILDREN WITH MENTAL HEALTH NEEDS TO ACCESS APPROPRIATE EDUCATION SERVICES AND SUPPORTS; PROVIDE REFERRALS FOR FAMILIES TO ACCESS MENTAL HEALTH SERVICES AND OFFERS TRAININGS TO PARENTS AND PROFESSIONALS ON SUPPORTS FOR CHILDREN WITH MENTAL HEALTH NEEDS.
$14,405OTHER GENERAL PROGRAMS: IN ADDITION TO ITS CORE PROGRAMS, AJE IMPLEMENTS VARIOUS RESOURCE AND EMPOWERMENT PROJECTS INCLUDING MONTHLY SUPPORT GROUPS FOR PARENTS AND YOUTH WITH SPECIAL NEEDS, AND A COMPREHENSIVE RESOURCE LIBRARY FOR PARENTS TO QUALITY AND RELEVANT INFORMATION ON VARIOUS DISABILITIES, TREATMENTS AND INTERVENTIONS, AND ADAPTIVE TECHNOLOGY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$334,737TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,433,933TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2026788060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 E STREET NW 4TH FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACEY DAVIS-ARMWOOD
CHAIR2.00Yes (X)Yes (X)$0$0$0
ROBERT DINERSTEIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
TARA S EMORY
MEMBER2.00Yes (X)$0$0$0
JANE M BROWN
MEMBER2.00Yes (X)$0$0$0
DON A SMITH
MEMBER2.00Yes (X)$0$0$0
TONIA M DANSBY
MEMBER2.00Yes (X)$0$0$0
R DANIEL OKONKWO
MEMBER2.00Yes (X)$0$0$0
NIKE O OPADIRAN
MEMBER2.00Yes (X)$0$0$0
KIM Y JONES
EXECUTIVE DIRECTOR40.00Yes (X)$125,204$0$16,103
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,204TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,103TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$469,937GovernmentGrantsAmt
All Other Contributions$274,450AllOtherContributionsAmt
Total Contributions$744,387TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$799,993TotalRevenueColumnAmt
Related Or Exempt Func Income$799,993RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$799,993TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$580TotalRevenueColumnAmt
Exclusion$580ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$580OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,544,963TotalRevenueColumnAmt
Related Or Exempt Func Income$799,993RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$583ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,090TotalAmt
Program Services$78,038ProgramServicesAmt
Management And General$6,491ManagementAndGeneralAmt
Fundraising$56,561FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$731,241TotalAmt
Program Services$724,046ProgramServicesAmt
Management And General$6,979ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,766TotalAmt
Program Services$2,544ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,816TotalAmt
Program Services$46,716ProgramServicesAmt
Management And General$793ManagementAndGeneralAmt
Fundraising$3,307FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,931TotalAmt
Program Services$71,631ProgramServicesAmt
Management And General$1,208ManagementAndGeneralAmt
Fundraising$5,092FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,424TotalAmt
Program Services$52,656ProgramServicesAmt
Management And General$679ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,741TotalAmt
Program Services$66,867ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$801FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,525TotalAmt
Program Services$71,109ProgramServicesAmt
Management And General$1,778ManagementAndGeneralAmt
Fundraising$4,638FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$161,867TotalAmt
Program Services$155,222ProgramServicesAmt
Management And General$884ManagementAndGeneralAmt
Fundraising$5,761FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,417TotalAmt
Program Services$6,374ProgramServicesAmt
Management And General$4,945ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Management And General$308ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,296TotalAmt
Program Services$62,812ProgramServicesAmt
Management And General$1,064ManagementAndGeneralAmt
Fundraising$4,420FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,584TotalAmt
Program Services$7,521ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA$39,500$36,324$611$2,565
PRINTING AND REPRODUCTI$16,812$15,453$190$1,169
DUES AND LICENSES$12,804$11,759$680$365
BAD DEBT$5,832$5,832

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,994TotalAmt
Program Services$24,861ProgramServicesAmt
Management And General$9,817ManagementAndGeneralAmt
Fundraising$1,316FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,562,948TotalAmt
Program Services$1,433,933ProgramServicesAmt
Management And General$42,390ManagementAndGeneralAmt
Fundraising$86,625FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,670BOYAmt
EOY$10,803EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$174,542BOYAmt
EOY$145,017EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,693BOYAmt
EOY$34,286EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$241,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,353LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$195,913BOYAmt
EOY$131,583EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$418,818BOYAmt
EOY$321,689EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,785BOYAmt
EOY$140,864EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$81,505BOYAmt
EOY$14,226EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,179BOYAmt
EOY$50,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,413EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,469BOYAmt
EOY$221,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,525BOYAmt
EOY$80,852EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,824BOYAmt
EOY$19,334EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,349BOYAmt
EOY$100,186EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$418,818BOYAmt
EOY$321,689EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,985ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$78,178PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$716,301CurrentTaxYearMinus1YearAmt
Current Tax Year$561,054CurrentTaxYearAmt
Total$2,791,447TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$716,301CurrentTaxYearMinus1YearAmt
Current Tax Year$561,054CurrentTaxYearAmt
Total$2,791,447TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$984,138SubstantialContributorsTotAmt
Public Support Total170$1,807,309PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$51,300CurrentTaxYearMinus3YearsAmt
Current Tax Year$3CurrentTaxYearAmt
Total$51,303TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,068CurrentTaxYearMinus1YearAmt
Current Tax Year$580CurrentTaxYearAmt
Total$29,944TotalAmt
FieldValueIRS element (for citing)
Total Support$2,872,694TotalSupportAmt
Gross Receipts Rltd Activities$4,851,794GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62910PublicSupportCY170Pct
Public Support PY1700.67200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,329OtherCostOrOtherBasisAmt
Depreciation$7,770DepreciationAmt
Book Value$559BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,932OtherCostOrOtherBasisAmt
Depreciation$9,796DepreciationAmt
Book Value$10,136BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,675OtherCostOrOtherBasisAmt
Depreciation$92,787DepreciationAmt
Book Value$120,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$131,583TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$16,413Amt
FieldValueIRS element (for citing)
Total Liability$16,413TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,544,963TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,544,963RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,544,963TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,562,948TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,562,948ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,562,948TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INFORMATION RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2011 OR LATER REMAIN SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

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