LATIN AMERICAN YOUTH CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LATIN AMERICAN YOUTH CENTER INC (EIN 52-1023074)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-06-27
- IRS object ID
- 201311789349300511
- Schema version
- 2011v1.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-27T10:33:59-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202153727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521023074 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Latin American Youth Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LATI | NameControl |
| Phone | 2023192225 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 Columbia Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori M Kaplan | Name |
| Title | Chief Executive Officer | Title |
| Phone | 2023192225 | Phone |
| Date Signed | 2013-06-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynne McMennamin | Name |
| PTIN | P01695320 | PTIN |
| Phone | 4105840060 | Phone |
| Date Prepared | 2013-06-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lori M Kaplan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 Columbia Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14317092 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.LAYC-DC.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To provide Latino, African-American and other multicultural youth and families with the education, skills, training and support they need to live, work and study with dignity, in good health and in neighborhoods that are safe and secure. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 218 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12408056 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13406616 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3277 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 698203 | OtherRevenuePriorYear |
| Other Revenue Current Year | 810838 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13106338 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14220731 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 331894 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 316729 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8634760 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7703118 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 450622 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5650409 | OtherExpensePriorYear |
| Other Expenses Current Year | 5290425 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14617063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13310272 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1510725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 910459 | RevenuesLessExpensesCY |
| Total Assets BOY | 8351615 | TotalAssetsBOY |
| Total Assets EOY | 8563469 | TotalAssetsEOY |
| Total Liabilities BOY | 7790819 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7092214 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 560796 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1471255 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide Latino, African-American and other multicultural youth and families with the education, skills, training and support they need to live, work and study with dignity, in good health and in neighborhoods that are safe and secure. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3313758 | Expense |
| Grants | 108443 | Grants |
| Revenue | 43436 | Revenue |
| Description | Family-Based Services, General/Other: Social Services support, protect and strengthen the family unit as the primary foundation for the development and advancement of youth and family via individual, group and family counseling, emergency services, crisis intervention, drug treatment and prevention, foster care, residential placement and legal assistance. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2747834 | Expense |
| Grants | 89923 | Grants |
| Revenue | 36018 | Revenue |
| Description | Youth Development Programs, General/Other: LAYC Maryland multicultural Youth Centers (LAYC-MMYC) is the organizational division that serves Montgomery and Prince Georges Counties in Maryland. Programs currently operate after-school and school based academic enrichment and employment training programs in middle and high schools in both counties. MMYC is using the Youth Development model that LAYC developed over the past thirty-five years to help the youth in Montgomery and Prince Georges counties become successful and young happy adults. Activities focus on building career skills and opportunities, encouraging healthy habits and positive relationships, teaching skills to find positive solutions to life's daily needs, instilling a commitment to education and facilitating proactive involvement in the community. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2047171 | Expense |
| Grants | 66994 | Grants |
| Revenue | 26834 | Revenue |
| Description | Education, General/Other: The training of youth and adults in the skilled areas of art, word processing, office management and computer training, job placement, counseling and other support service are also provided. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 602916 | 19731 | 7903 | Client Management: This is a program called Promotor Pathway whichmatches up staff members (known as "promotores", which translates to"guide" in english) with the most at-risk youth LAYC serves.Promotores are a unique combination of youth development workers,mentors, intensive case managers who work intentionally anddeliberately to build transforming relationships with the region's mostdisconnected youth. They proactively encourage youth to participate ina broad set of LAYC programs and services, based on the results of anintake assessment and creation of an individual success plan. Incontrast to traditional case managers, promotores works with youthacross programs and services over an extended period oftime,anticipated to be an average of four to six years. |
| 7377 | 241 | 97 | Legal & Judicial Services Programs, General/Other: Advocacy works to influence public policy and practices and social systems that affect low-income immigrant and minority youth in Washington, DC and Maryland. |
| 216016 | 7069 | 2831 | Arts, Culture & Humanities Programs, General/Other: Arts and Media programs encourage youth to experience the power of their art as a means of self-expression and as a tool for exploring community issues. Creative abilities are developed through classes in fine arts, photgraphy, video, radio and media production, music and creative writing. |
| 319962 | 10471 | 4194 | Youth Job training & Employment Programs: Workforce investment and Social Enterprise Programs assists out-of-school youth to build the skills they need to obtain and retain meaningful employment through a holistic program of job readiness and life skills training, job placement services, computer instruction, and preparation to pass the General Education Development (GED) examination. |
| 423414 | 13856 | 5550 | LAYC Career Academy: The Academy provides youth ages 16-24 with: (1) the skills necessary to attain a GED certificate, (2) career training in high-growth occupations, (3) college-credit classes and (4) preparationfor success in college and careers. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1569685 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 51368 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 20575 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9678448 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 136 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 218 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lori M Kaplan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023192225 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 Columbia Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Antonio F Marquez | |||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Jennifer Macomber | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Patricia Arzuaga | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Betsy Brand | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Sean Carroll | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Anthony Covacevich | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Lauren Eyster | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Steve Linehan | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jennifer Mauskapf | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Laurie Mittenthal | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ken Robinson | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Deborah Santiago | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Matt Sislen | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Andrew Van Etten | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Tammy Wieloch | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| David Wofford | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Lori M Kaplan | |||||||
| Chief Executive Officer | 40.00 | X | 146750 | 0 | 0 | ||
| Ronald D Elum | |||||||
| Chief Financial Officer | 40.00 | X | 115645 | 0 | 0 | ||
| Sandra Gutierrez | |||||||
| Chief Operating Officer | 40.00 | X | 123482 | 0 | 0 | ||
| Nicole H Hanrahan | |||||||
| Chief Strategy Officer | 40.00 | X | 103042 | 0 | 0 | ||
| Luisa Montero-Diaz | |||||||
| Maryland Managing Director | 40.00 | 102678 | 0 | 0 | X | ||
| Jose C Vera | |||||||
| Director of Social Service | 40.00 | 106314 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 697911 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORR-McIntyre & Associates | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4230 Brookside Oaks | AddressLine1 |
| City | Owings Mills | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Accounting services | DescriptionOfServices |
| Compensation | 105410 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 7448870 | GovernmentGrants |
| All Other Contributions | 5957746 | AllOtherContributions |
| Total Contributions | 13406616 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3022 | TotalRevenueColumn |
| Exclusion | $3,022 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 410338 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 410338 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410338 | TotalRevenueColumn |
| Exclusion | $410,338 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 255 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 255 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255 | TotalRevenueColumn |
| Exclusion | $255 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 369998 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 96361 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273637 | TotalRevenueColumn |
| Exclusion | $273,637 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc. revenue-Related- | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 39845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39845 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87018 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 126863 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14220731 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126863 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $687,252 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316729 | Total |
| Program Services | 316729 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550393 | Total |
| Program Services | 475107 | ProgramServices |
| Management And General | 40830 | ManagementAndGeneral |
| Fundraising | 34456 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6526742 | Total |
| Program Services | 5633975 | ProgramServices |
| Management And General | 484171 | ManagementAndGeneral |
| Fundraising | 408596 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7698 | Total |
| Program Services | 6645 | ProgramServices |
| Management And General | 571 | ManagementAndGeneral |
| Fundraising | 482 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618285 | Total |
| Program Services | 562829 | ProgramServices |
| Management And General | 48368 | ManagementAndGeneral |
| Fundraising | 7088 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44063 | Total |
| Program Services | 20469 | ProgramServices |
| Management And General | 23594 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307480 | Total |
| Program Services | 142837 | ProgramServices |
| Management And General | 164643 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049892 | Total |
| Program Services | 487717 | ProgramServices |
| Management And General | 562175 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586277 | Total |
| Program Services | 384991 | ProgramServices |
| Management And General | 201286 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624628 | Total |
| Program Services | 451789 | ProgramServices |
| Management And General | 172839 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86742 | Total |
| Program Services | 81762 | ProgramServices |
| Management And General | 4980 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104513 | Total |
| Management And General | 104513 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399144 | Total |
| Program Services | 40994 | ProgramServices |
| Management And General | 358150 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526078 | Total |
| Program Services | 16650 | ProgramServices |
| Management And General | 509428 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Client expenses | 530297 | 530297 | |
| Bad debt expense | 204817 | 204817 | |
| Foster parent payments | 133836 | 133836 | |
| Training & education | 133702 | 121909 | 11793 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558956 | Total |
| Program Services | 269912 | ProgramServices |
| Management And General | 289044 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13310272 | Total |
| Program Services | 9678448 | ProgramServices |
| Management And General | 3181202 | ManagementAndGeneral |
| Fundraising | 450622 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96589 | BOY |
| EOY | 34812 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91673 | BOY |
| EOY | 96256 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007040 | BOY |
| EOY | 1686152 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71322 | BOY |
| EOY | 66020 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 658848 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25003 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9524648 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3807177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6754082 | BOY |
| EOY | 5717471 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3937 | BOY |
| EOY | 4154 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242943 | BOY |
| EOY | 231375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59026 | BOY |
| EOY | 68381 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8351615 | BOY |
| EOY | 8563469 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287969 | BOY |
| EOY | 1269361 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405782 | BOY |
| EOY | 240594 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800000 | BOY |
| EOY | 3700000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 200000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576518 | BOY |
| EOY | 1178299 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81400 | BOY |
| EOY | 74000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339150 | BOY |
| EOY | 429960 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7790819 | BOY |
| EOY | 7092214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -606619 | BOY |
| EOY | 639541 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167415 | BOY |
| EOY | 831714 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560796 | BOY |
| EOY | 1471255 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8351615 | BOY |
| EOY | 8563469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 910459 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15759165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14956798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14014109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12408056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13406616 | CurrentTaxYear |
| Total | 70544744 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15759165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14956798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14014109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12408056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13406616 | CurrentTaxYear |
| Total | 70544744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 70544744 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 329572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 712140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410338 | CurrentTaxYear |
| Total | 2312601 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 575735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126863 | CurrentTaxYear |
| Total | 1133867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 73991212 | TotalSupport |
| Public Support Pertcentage170 | 0.95340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37180 | OtherCostOrOtherBasis |
| Book Value | 37180 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7410996 | OtherCostOrOtherBasis |
| Depreciation | 1813509 | Depreciation |
| Book Value | 5597487 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 549006 | OtherCostOrOtherBasis |
| Depreciation | 549006 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1527466 | OtherCostOrOtherBasis |
| Depreciation | 1444662 | Depreciation |
| Book Value | 82804 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5717471 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Swap Valuation Liability | $242,905 |
| Bank overdraft | $187,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 429960 | TotalOfAmounts |
| Total Revenue | 14220731 | TotalRevenue |
| Total Expenses | 13310272 | TotalExpenses |
| Excess Or Deficit For Year | 910459 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 910459 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14317092 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 14317092 | RevenueSubtotal |
| Other Revenues Not Included | -96361 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -96361 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14220731 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13406633 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 96361 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 96361 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13310272 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13310272 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | Fundraising event expenses -96,361. |
| Part XIII, Line 2d - Other Adjustments: | Fundraising event expenses 96,361. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 333694 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 333694 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 73893 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Pancho Gonzales Tennis | NameOfEvent2 |
| Gross Receipts Event2 | 11235 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11235 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 166 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25069 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 25069 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 6046 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 16256 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 369998 | GrossReceiptsTotal |
| Gross Revenue Total Events | 369998 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6212 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 90149 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96361 | DirectExpenseSummaryEvents |
| Net Income Summary | 273637 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Stipends | TypeOfGrant |
| Number Of Recipients | 409 | NumberOfRecipients |
| Amount Of Cash Grant | 316729 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | District of Columbia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP Number | 254839z71 | CUSIPNumber |
| Date Issued | 2007-09-13 | DateIssued |
| Issue Price | 4070000 | IssuePrice |
| Description Of Purpose | To pay down a term note and to finance the costs of renovating. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 4070000 | TotalProceeds |
| Working Capital Expenditures | 2675000 | WorkingCapitalExpenditures |
| Capital Expenditures | 1395000 | CapitalExpenditures |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Julie Jensen | ||||||
| Provide working capital | X | $100,000 | 50000 | 0 | 1 | 0 |
| Lori Kaplan | ||||||
| Provide working capital | X | $150,000 | 150000 | 0 | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 200000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | The organization does not have a committee with the authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is circulated to the Audit Committee for approval before filing. |
| Form 990, Part VI, Section B, line 12c | All employees are required to disclose conflicts of interest promptly to their immediate supervisor. If a staff member has any question whether an action or proposed course of conduct would create a conflict of interest, he or she should immediately contact his or her immediate supervisor and executive director to obtain advice on the issue. A violation of this policy may result in immediate and appropriate corrective action up to and including termination. Potential conflicts of interest are reviewed by the Board annually. |
| Form 990, Part VI, Section B, line 15a | The Board determined the executive director's compensation based upon the results of her performance review and the data collected from a market survey. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c | This process has not changed from prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| The Next Step Public Charter School | ||||||||||
| 1419 Columbia Road NW | Washington | DC | 20009 | 522103442 | To provide an academic program with guidance counseling & support services. | DC | 501(c)(3) | Line 2 | N/A | 0 |
| Latin American Montessori Bilingual Public Charter School | ||||||||||
| 1375 Missouri Avenue NW | Washington | DC | 20011 | 522356681 | To foster a bilingual learning environment for children. | DC | 501(c)(3) | Line 2 | N/A | 0 |
| Youth Build Public Charter School | ||||||||||
| 1419 Columbia Road NW | Washington | DC | 20009 | 201818541 | To transform youth through education, skill-building and service. | DC | 501(c)(3) | Line 2 | N/A | 0 |
| LAYC Career Academy Public Charter School | ||||||||||
| 3047 15th St NW | Washington | DC | 20009 | 454928100 | To provide youth will the skills and career training for future success. | DC | 501(c)(3) | Line 2 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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