SASHA BRUCE YOUTHWORK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SASHA BRUCE YOUTHWORK INC (EIN 52-1006486)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-11
- IRS object ID
- 202610429349300216
- Schema version
- 2024v5.5
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-11T08:22:03-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521006486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASHA BRUCE YOUTHWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SASH | BusinessNameControlTxt |
| Phone | 2026759340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 8TH STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SHORE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026759340 | PhoneNum |
| Signature | 2026-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH SHORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 8TH STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,556,925 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SASHABRUCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SBY'S MISSION IS TO IMPROVE THE LIVES OF RUNAWAY, HOMELESS, AND UNSTABLE YOUTH AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,702,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,248,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,577 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,855 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$120,651 | PYOtherRevenueAmt |
| CY Other Revenue | -$305,679 | CYOtherRevenueAmt |
| PY Total Revenue | $16,661,245 | PYTotalRevenueAmt |
| CY Total Revenue | $18,072,786 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,168 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,514,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,649,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $846,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,863,409 | PYOtherExpensesAmt |
| CY Other Expenses | $6,493,530 | CYOtherExpensesAmt |
| PY Total Expenses | $16,461,638 | PYTotalExpensesAmt |
| CY Total Expenses | $18,191,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $199,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$118,582 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,356,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,169,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,534,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,296,798 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,821,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,872,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR OVER 50 YEARS, SBY HAS HELD A SIMPLE TRUTH: EVERY YOUNG PERSON DESERVES A SAFE HOME. FROM ONE SHELTER, WE'VE GROWN INTO A NETWORK OF PROGRAMS SUPPORTING OUR COMMUNITY'S VULNERABLE YOUTH, OFFERING HOPE, HOUSING, AND A PATH FORWARD AMID LIFE'S TOUGHEST CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,670,062 | ExpenseAmt |
| Desc | SAFE HOMES: WHATEVER THE REASON, A YOUNG PERSON WHO NEEDS A PLACE TO STAY CAN FIND A HOME AT SASHA BRUCE AND SUPPORTIVE SERVICES THAT CAN LEAD THEM BACK TO A MORE STABLE AND SUPPORTIVE FAMILY SITUATION OR ON A PATH TO TRUE INDEPENDENCE AND SELF-SUFFICIENCY. OUR CONTINUUM OF CARE BEGINS WITH STREET OUTREACH AND DROP-IN-CENTERS AND INCLUDES THE ONLY HOMELESS SHELTERS FOR CHILDREN IN THE DISTRICT OF COLUMBIA AND PRINCE GEORGE'S COUNTY, MD. OTHER SPECIALIZED HOUSING PROGRAMS MEET THE VARIED NEEDS OF HOMELESS YOUNG PEOPLE, INCLUDING MENTAL HEALTH CHALLENGES, CHRONIC HOMELESSNESS, AND PREGNANCY AND PARENTING. RECENTLY, WE HAVE SIGNIFICANTLY INCREASED MENTAL HEALTH SUPPORT PROGRAMMING FOR YOUTH IN OUR HOUSING PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,117,743 | ExpenseAmt |
| Grant | $48,550 | GrantAmt |
| Desc | LIFE SKILLS AND PREVENTION: IN THE DISTRICT OF COLUMBIA AND PRINCE GEORGE'S COUNTY, TENS OF THOUSANDS OF YOUTH FACE THE RISK OF HOMELESSNESS. SASHA BRUCE YOUTHWORK AIMS TO PREVENT HOMELESSNESS BEFORE IT STARTS BY PROVIDING EVIDENCE-BASED COUNSELING AND EDUCATION THAT STRENGTHENS FAMILIES, PROMOTES SAFE SEX PRACTICES, REDUCES SUBSTANCE ABUSE, AND ENHANCES HEALTHY LIFE SKILLS. OUR SCHOOL-BASED PROGRAMS IN WARDS 5 AND 7 HIGH SCHOOLS ARE VITAL TO THIS EFFORT. ADDITIONALLY, THE CLAY TERRACE FAMILY SUCCESS CENTER IN WARD 7 SUPPORTS YOUTH AND FAMILIES BY ADDRESSING FAMILY TRAUMA AND STRENGTHENING PROTECTIVE FACTORS TO REDUCE CHILD ABUSE AND FAMILY SEPARATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $820,512 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMENT AND EDUCATION: AT SASHA BRUCE YOUTHWORK, WE EMPOWER YOUTH TO SHAPE THEIR FUTURES THROUGH EDUCATION AND WORKFORCE READINESS. WE PROVIDE GED PREPARATION, WORKFORCE TRAINING, COLLEGE AND CAREER EXPLORATION, FINANCIAL LITERACY, PARENTING SUPPORT, AND SOCIAL-EMOTIONAL DEVELOPMENT ACROSS ALL PROGRAMS. WE HAVE RECENTLY BEGUN ADDING DEDICATED EDUCATION AND EMPLOYMENT SPECIALISTS TO OUR TRANSITIONAL HOUSING PROGRAMS TO INTENSIFY CLIENT SUPPORT BY HELPING YOUTH FINISH THEIR EDUCATION AND OBTAIN AND MAINTAIN EMPLOYMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,608,317 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 150 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH SHORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026759340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 8TH STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEBORAH SHORE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $264,790 | $0 | $30,619 | |
| SHAUNDA PATTERSON-STRACHAN | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATE OLESON | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN ADLER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATASHA CAVANAUGH | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HANNAH ALLEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDEH SHARMORANDI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY CHOCKLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WATKINS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CRAIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBY BOTH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRI ROSSOFF | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE BUSH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE BRUCE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL DAVIS JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL ZUCKMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI IRVING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH RAYMOND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL RICO | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $165,165 | $0 | $7,302 | Yes (X) | ||
| DONNELL POTTS | |||||||
| CHIEF OF PROGRAMS | 40.00 | $168,946 | $0 | $834 | Yes (X) | ||
| JILL NELSON | |||||||
| CHIEF OF FINANCE & OPERATIONS | 40.00 | $167,705 | $0 | $9,097 | Yes (X) | ||
| GEORGE JOHNSON | |||||||
| PROGRAM MANAGER | 40.00 | $127,307 | $0 | $14,619 | Yes (X) | ||
| BIANCA FACCIO-GONZALEZ | |||||||
| DIR OF EVALUATION & MONITORING | 40.00 | $126,796 | $0 | $464 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,020,709 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELTA-T GROUP VIRGINIA INC | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | STAFFING AGENCY | $384,180 |
| ELITE CLEANING SERVICES LLC | |||||
| 10218 BALLS FORD ROAD | MANASSAS | VA | 20109 | MAINTENANCE | $303,899 |
| DUPONT BUILDING SERVICES | |||||
| 1431 21ST ST NW | WASHINGTON | DC | 20036 | MAINTENANCE | $295,592 |
| CORSICA TECHNOLOGIES | |||||
| PO BOX 748655 | ATLANTA | GA | 30374 | IT SERVICES | $106,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $103 | FederatedCampaignsAmt |
| Fundraising | $292,967 | FundraisingAmt |
| Government Grants | $11,967,678 | GovernmentGrantsAmt |
| All Other Contributions | $5,987,862 | AllOtherContributionsAmt |
| Noncash Contributions | $85,860 | NoncashContributionsAmt |
| Total Contributions | $18,248,610 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,175 | TotalRevenueColumnAmt |
| Exclusion | $80,175 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,541 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,861 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,680 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,680 | TotalRevenueColumnAmt |
| Exclusion | $49,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,459 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $292,967 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $346,278 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$305,819 | TotalRevenueColumnAmt |
| Exclusion | -$305,819 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $140 | TotalRevenueColumnAmt |
| Exclusion | $140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,072,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$175,824 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,550 | TotalAmt |
| Program Services | $48,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,028 | TotalAmt |
| Program Services | $29,210 | ProgramServicesAmt |
| Management And General | $275,805 | ManagementAndGeneralAmt |
| Fundraising | $3,013 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,775,718 | TotalAmt |
| Program Services | $8,123,591 | ProgramServicesAmt |
| Management And General | $1,133,731 | ManagementAndGeneralAmt |
| Fundraising | $518,396 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,785 | TotalAmt |
| Program Services | $659,511 | ProgramServicesAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
| Fundraising | $68,030 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,757 | TotalAmt |
| Program Services | $757,219 | ProgramServicesAmt |
| Management And General | $1,429 | ManagementAndGeneralAmt |
| Fundraising | $78,109 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,086 | TotalAmt |
| Management And General | $12,086 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,586 | TotalAmt |
| Management And General | $116,586 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,455 | TotalAmt |
| Management And General | $37,455 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,890 | TotalAmt |
| Program Services | $586,145 | ProgramServicesAmt |
| Management And General | $81,320 | ManagementAndGeneralAmt |
| Fundraising | $73,425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,078 | TotalAmt |
| Program Services | $277,427 | ProgramServicesAmt |
| Management And General | $144,185 | ManagementAndGeneralAmt |
| Fundraising | $40,466 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,684 | TotalAmt |
| Program Services | $90,395 | ProgramServicesAmt |
| Management And General | $92,714 | ManagementAndGeneralAmt |
| Fundraising | $18,575 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,727,339 | TotalAmt |
| Program Services | $2,393,674 | ProgramServicesAmt |
| Management And General | $324,759 | ManagementAndGeneralAmt |
| Fundraising | $8,906 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,406 | TotalAmt |
| Program Services | $183,888 | ProgramServicesAmt |
| Management And General | $37,037 | ManagementAndGeneralAmt |
| Fundraising | $1,481 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,683 | TotalAmt |
| Program Services | $10,016 | ProgramServicesAmt |
| Management And General | $5,206 | ManagementAndGeneralAmt |
| Fundraising | $1,461 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514 | TotalAmt |
| Management And General | $514 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,422 | TotalAmt |
| Management And General | $197,422 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,646 | TotalAmt |
| Management And General | $110,646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT/AUXILIARY SERV. | $1,347,228 | $1,332,382 | $6,925 | $7,921 |
| EQUIPMENT RENTAL MAINT. | $180,131 | $80,735 | $82,806 | $16,590 |
| WRITE OFF | $45,968 | $45,968 | ||
| PRINTING & PUBS. | $31,486 | $18,904 | $9,825 | $2,757 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,928 | TotalAmt |
| Program Services | $16,670 | ProgramServicesAmt |
| Management And General | $19,099 | ManagementAndGeneralAmt |
| Fundraising | $7,159 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,191,368 | TotalAmt |
| Program Services | $14,608,317 | ProgramServicesAmt |
| Management And General | $2,736,762 | ManagementAndGeneralAmt |
| Fundraising | $846,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,821,024 | BOYAmt |
| EOY | $2,068,751 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,841 | BOYAmt |
| EOY | $444,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,413 | BOYAmt |
| EOY | $576,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,723 | BOYAmt |
| EOY | $1,674,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,271 | BOYAmt |
| EOY | $125,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,319,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,618,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,165 | BOYAmt |
| EOY | $1,701,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,509 | BOYAmt |
| EOY | $3,255,656 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,734 | BOYAmt |
| EOY | $323,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,356,680 | BOYAmt |
| EOY | $10,169,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,732 | BOYAmt |
| EOY | $962,526 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,433 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,994 | BOYAmt |
| EOY | $42,406 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,702 | BOYAmt |
| EOY | $291,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,861 | BOYAmt |
| EOY | $1,296,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,886,622 | BOYAmt |
| EOY | $8,360,062 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,197 | BOYAmt |
| EOY | $512,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,821,819 | BOYAmt |
| EOY | $8,872,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,356,680 | BOYAmt |
| EOY | $10,169,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$118,582 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $169,665 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,181,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,703,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,283,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,702,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,248,610 | CurrentTaxYearAmt |
| Total | $77,119,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,181,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,703,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,283,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,702,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,248,610 | CurrentTaxYearAmt |
| Total | $77,119,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,119,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,175 | CurrentTaxYearAmt |
| Total | $270,093 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,511 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,511 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140 | CurrentTaxYearAmt |
| Total | $31,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,430,532 | TotalSupportAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $477,170 | OtherCostOrOtherBasisAmt |
| Book Value | $477,170 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,383,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,473,464 | DepreciationAmt |
| Book Value | $910,258 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,929 | DepreciationAmt |
| Book Value | $231,837 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,623 | DepreciationAmt |
| Book Value | $82,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,701,321 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $208,987 |
| REFUNDABLE ADVANCE | $70,040 |
| OPERATING LEASE LIABILITY | $12,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $291,866 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,551,274 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $169,665 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $346,278 | OtherRevenueAmt |
| Revenue Not Reported | $515,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,035,331 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,455 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,455 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,072,786 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,500,191 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $346,278 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $346,278 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,153,913 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,455 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,455 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,191,368 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS AN EXPENSE ON THE 346,278. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS AN EXPENSE ON THE 346,278. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $333,426 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $292,967 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,459 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $253,919 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,032 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,013 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,314 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $333,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $292,967 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,459 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $253,919 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,032 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,013 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,314 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $346,278 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$305,819 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE H3 PROJECT | ||||||||
| 50 MASSACHUSETTS AVE NE C-238 | WASHINGTON | DC | 20002 | 851367079 | 501(C)(3) | $23,656 | $0 | OPIOID AWARENESS |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 400 I STREET SW | WASHINGTON | DC | 20024 | 134148824 | 501(C)(3) | $13,925 | $0 | OPIOID AWARENESS |
| NEVERTHELESS OUTREACH MINISTRY | ||||||||
| PO BOX 29514 | WASHINGTON | DC | 20017 | 263553591 | 501(C)(3) | $10,969 | $0 | OPIOID AWARENESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SASHA BRUCE WAS AWARDED A GRANT FROM DC DEPT OF BEHAVIORAL HEALTH FOR OVERSIGHT OF WARD LEVEL PREVENTION EFFORTS, COMMUNITY ENGAGEMENT, OUTREACH, AND EDUCATION FOCUSING ON THE HEALTH RISKS ASSOCIATED WITH OPIOID AND STIMULANT MISUSE. THIS GRANT INCLUDED A REQUIREMENT THAT SASHA BRUCE PROVIDE A SUBGRANT TO THREE LOCAL ORGANIZATION TO ASSIST WITH THESE EFFORTS. SASHA BRUCE CAREFULLY MONITORED THE WORK COMPLETED UNDER THESE SUBGRANTS AND SPENDING ASSOCIATED WITH IT. THIS INCLUDED MONTHLY PROGRAM AND FINANCIAL REPORTS. THESE REPORTS WERE REVIEWED BY THE DIRECTOR OF SASHA BRUCE'S PREVENTION CENTER AND SASHA BRUCE'S ACCOUNTING MANAGER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH SHORE | ||||||||||||||
| EXECUTIVE DIRECTOR | $264,790 | $0 | $0 | $0 | $0 | $0 | $16,000 | $0 | $14,619 | $0 | $295,409 | $0 | $0 | $0 |
| JILL NELSON | ||||||||||||||
| CHIEF OF FINANCE & OPERATIONS | $167,705 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,097 | $0 | $176,802 | $0 | $0 | $0 |
| DANIEL RICO | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $165,165 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,302 | $0 | $172,467 | $0 | $0 | $0 |
| DONNELL POTTS | ||||||||||||||
| CHIEF OF PROGRAMS | $168,946 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $834 | $0 | $169,780 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | WHEN DETERMINING WHETHER TO SOLICIT OR ACCEPT GIFTS OF ANY KIND, SBY WILL CONSIDER WHETHER: ACCEPTING THE GIFT WILL COMPROMISE THE SBY'S MISSION AND VALUES OR OTHERWISE LIMIT ITS POLICY INDEPENDENCE; THE INTENT OF THE DONOR AND SBY'S USE OF THE GIFT ARE COMPATIBLE; ACCEPTANCE OF THE GIFT MIGHT DAMAGE THE REPUTATION OF SBY IN ANY MANNER; THE PRIMARY BENEFIT OF THE GIFT IS TO SBY OR TO THE DONOR; THE GIFT IS OFFERED IN A FORM THAT THE SBY MAY USE WITHOUT INCURRING SUBSTANTIAL EXPENSE OR EXCESSIVE DIFFICULTY; ACCEPTANCE OF THE GIFT WILL ENCOURAGE OR DISCOURAGE FUTURE GIFTS OF ANY KIND; THE GIFT IS RESTRICTIVE AND SUPPORTS A PURPOSE OR PROGRAM THAT IS PERIPHERAL TO THE SBY'S MISSION OR TAKES RESOURCES OR ENERGIES AWAY FROM CORE PROGRAMS; IF FUNDING RESEARCH OR PUBLICATIONS, THE GIFT WILL REQUIRE CENSORSHIP OR LEAD TO SELF-CENSORSHIP, AND WHETHER SBY WILL RETAIN OWNERSHIP OF ANY INTELLECTUAL PROPERTY. SASHA BRUCE YOUTHWORK DOES NOT ASSIGN A VALUE TO IN-KIND DONATIONS. IT IS THE RESPONSIBILITY OF THE DONOR TO PROVIDE A VALUE AT THE TIME OF DONATION. FOR ITEMS IN EXCESS OF $5,000, AN APPRAISAL FROM THE IRS MAY BE REQUIRED AND IS THE RESPONSIBILITY OF THE DONOR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III, WORKFORCE DEVELOPMENT AND EDUCATION CONTINUATION | THE STORIES OF THE YOUNG PEOPLE WHO BENEFIT FROM SASHA BRUCE YOUTHWORK ARE A TESTAMENT TO OUR WORK. CHAUNTEL GREW UP IN SUBURBAN MARYLAND BUT MOVED TO THE DISTRICT TO LIVE WITH HER FATHER AND FINISH HIGH SCHOOL. AFTER EXPERIENCING FAMILY CONFLICT, SHE BECAME HOMELESS AND LIVED IN HER CAR. SHE WAS CONNECTED WITH SASHA BRUCE'S INDEPENDENT LIVING PROGRAM (ILP) AND ENTERED THE PROGRAM AT TWENTY-TWO. WITH SUPPORT FROM HER CASE MANAGER AT ILP, CHAUNTEL ENROLLED AT NORTHERN VIRGINIA COMMUNITY COLLEGE AND RECEIVED AN HERB BLOCK SCHOLARSHIP TO PURSUE AN ASSOCIATE OF APPLIED SCIENCE DEGREE IN AMERICAN SIGN LANGUAGE TO ENGLISH INTERPRETATION. HER PASSION FOR ASL WAS SPARKED WHILE WORKING AT A GROCERY STORE, WHERE SHE SAW A DEAF COUPLE BEING IGNORED AND REALIZED THE NEED FOR MORE INTERPRETERS. DESPITE PUTTING HER EDUCATION ON HOLD TO SAVE MONEY, CHAUNTEL NOW WORKS FULL-TIME AND HAS MOVED INTO HER OWN APARTMENT WITH RAPID REHOUSING SUPPORT. SHE PLANS TO RE-ENROLL IN COLLEGE SOON, DEMONSTRATING HOW ILP PROVIDED THE STABILITY AND RESOURCES SHE NEEDED TO REGAIN CONTROL OF HER FUTURE. STORIES LIKE CHAUNTEL'S ILLUSTRATE OUR YOUTH'S UPS AND DOWNS AND THEIR DETERMINATION TO SUCCEED WHEN GIVEN THE PROPER SUPPORT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY SBY'S EXECUTIVE DIRECTOR. THE RETURN WAS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS OF SASHA BRUCE YOUTHWORK (SBY) HAS A CONFLICT OF INTEREST POLICY SO THAT ITS BUSINESS AFFAIRS AND ITS EMPLOYEES ARE MANAGED IN AN ETHICAL MANNER. ANNUALLY, THIS POLICY IS REVIEWED AND A COMPLIANCE STATEMENT IS SIGNED BY ALL OF SBY'S EMPLOYEES, OFFICERS AND BOARD MEMBERS. WHEN A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL MAKES THE CONFLICT KNOWN AND RECUSES HIM/HERSELF FROM ANY DECISION MAKING PROCESS OR DISCUSSION CONCERNING THE TOPIC. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD AND COMPARABILITY DATA IS USED DURING THIS PROCESS. IN 2021 THE BOARD ALSO USED A NON-PROFIT EXECUTIVE COMPENSATION CONSULTING FIRM TO PREPARE A REPORT AND RECOMMENDATIONS CONCERNING THE APPROPRIATE LEVEL OF COMPENSATION FOR THE ED. THE DECISION IS DOCUMENTED. THE MOST RECENT REVIEW TOOK PLACE IN JUNE 2024. |
| 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. THE FORM 990 IS ALSO AVAILABLE ON THE SASHA BRUCE YOUTHWORK WEBSITE. |
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