JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES INC (EIN 52-1069070)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-03
- IRS object ID
- 201241259349301004
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-03T16:45:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521069070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOIN | NameControl |
| Phone | 2027893500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVENUE NW NO 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054928 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH B EVERETT | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2027893500 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-05-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Q | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RALPH B EVERETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVENUE NW NO 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6835470 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JOINTCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | HELPING BLACK AMERICANS PARTICIPATE EFFECTIVELY IN THE POLITICAL LIFE OF OUR SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7828575 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6025744 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 107395 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41701 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 211842 | OtherRevenuePriorYear |
| Other Revenue Current Year | 257873 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8147812 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6325318 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 314708 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 204706 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2684534 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2879458 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 411846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3943696 | OtherExpensePriorYear |
| Other Expenses Current Year | 3163923 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6942938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6248087 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1204874 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 77231 | RevenuesLessExpensesCY |
| Total Assets BOY | 5405321 | TotalAssetsBOY |
| Total Assets EOY | 5681347 | TotalAssetsEOY |
| Total Liabilities BOY | 536383 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 766872 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4868938 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4914475 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES CONTRIBUTES TO THE NATIONAL INTEREST BY HELPING BLACK AMERICANS PARTICIPATE FULLY AND EFFECTIVELY IN THE POLITICAL AND ECONOMIC LIFE OF OUR SOCIETY.A NONPARTISAN, NONPROFIT INSTITUTION FOUNDED IN 1970, THE JOINT CENTER USES RESEARCH AND INFORMATION DISSEMINATION TO ACCOMPLISH THREE OBJECTIVES: TO IMPROVE THE SOCIOECONOMIC STATUS OF BLACK AMERICANS; TO INCREASE THEIR INFLUENCE IN THE POLITICAL AND PUBLIC POLICY ARENAS; AND TO FACILITATE THE BUILDING OF COALITIONS ACROSS RACIAL LINES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2732590 | Expense |
| Grants | 204706 | Grants |
| Description | HEALTH POLICY INSTITUTE (HPI): THE JOINT CENTER HEALTH POLICY INSTITUTE (HPI) WAS ESTABLISHED IN 2002 WITH A GRANT FROM THE W. K. KELLOGG FOUNDATION. HPI CONDUCTS RESEARCH AND POLICY ANALYSIS TO BUILD SUPPORT FOR EFFORTS TO ENSURE THAT ALL AMERICANS HAVE EQUITABLE OPPORTUNITIES TO LIVE HEALTHY LIVES. ITS WORK INFORMS NOT ONLY POLICIES AND POLICYMAKERS, BUT ALSO SUPPORT THE EFFORTS OF SCHOLARS, COMMUNITY GROUPS, PUBLIC HEALTH PROFESSIONALS, AND OTHERS WORKING TO ACHIEVE HEALTH EQUITY. HPI ENGAGES IN MANY ACTIVITIES, INCLUDING RESEARCH AND INFORMATION DISSEMINATION; POLICY WORKSHOPS, FORUMS, AND CONFERENCES; TECHNICAL ASSISTANCE FOR COMMUNITY-BASED ORGANIZATIONS; MEDIA RELATIONS; AND OUTREACH TO MINORITY LEADERS AND THEIR ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1190479 | Expense |
| Description | MEDIA AND TECHNOLOGY INSTITUTE: THE JOINT CENTER MEDIA AND TECHNOLOGY INSTITUTE (MTI), LAUNCHED IN 2008 AND OPERATIONAL IN 2009, IS THE SECOND OF FOUR CORE INSTITUTES BEING DEVELOPED UNDER THE PRESIDENTIAL VISION. MTI CONDUCTS STUDIES OF HOW THE MEDIA INDUSTRY AND EMERGING COMMUNICATIONS TECHNOLOGIES CAN BECOME AVENUES OF ADVANCEMENT FOR PEOPLE OF COLOR. RESEARCH IS FOCUSED ON TECHNOLOGIES RELATED TO NEW MEDIA, THE TREND OF CONVERGENCE AND ITS IMPLICATIONS ACROSS SECTORS FROM A SOCIAL JUSTICE PERSPECTIVE, THE IMPACT OF EXISTING POLICY AND REGULATION FOR THE TELECOMMUNICATIONS AND MEDIA INDUSTRIES, AND THE BROADER IMPLICATIONS OF MEDIA TRENDS, INCLUDING PRIVATE EQUITY OWNERSHIP, PARTICIPATION, ACCESS AND COVERAGE OF PEOPLE OF COLOR. MTI SEEKS TO INFORM POLICY DIALOGUES AND TO ALIGN WITH OTHER JOINT CENTER INITIATIVES TO SUPPORT POLICY DEVELOPMENT AND ACTION. THE INSTITUTE ALSO ENGAGES IN A SERIES OF OUTREACH ACTIVITIES, SUCH AS PRESS AND LEGISLATIVE BRIEFINGS, CONFERENCES AND STAKEHOLDER TRAININGS THAT PROMOTE ITS GROUNDBREAKING PUBLICATIONS. MTI ENGAGES IN A SERIES OF OUTREACH ACTIVITIES, SUCH AS PRESS AND LEGISLATIVE BRIEFINGS, CONFERENCES AND STAKEHOLDER TRAININGS THAT PROMOTE ITS GROUNDBREAKING PUBLICATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 824202 | Expense |
| Description | CIVIL ENGAGEMENT & GOVERNANCE: THE JOINT CENTER'S CIVIC ENGAGEMENT AND GOVERNANCE INSTITUTE BUILDS UPON THE JOINT CENTER'S RECORD OF LEADERSHIP IN ENCOURAGING BLACK PARTICIPATION IN PUBLIC AFFAIRS AND SUPPORTING NETWORKS OF BLACK ELECTED AND APPOINTED OFFICIALS. THE JOINT CENTER CONTINUES TO BE THE PREEMINENT SOURCE OF INFORMATION ON ALL MATTERS RELATING TO POLITICAL AND CIVIC PARTICIPATION, ELECTED OFFICIALS AND CANDIDATES, VOTER PARTICIPATION AND PUBLIC OPINION IN THE AFRICAN AMERICAN COMMUNITY, AS WELL AS THE IMPACT OF BLACK VOTERS ON ELECTIONS. IT MONITORS, TRACKS, AND ANALYZES THE VIEWS AND VOTING HABITS OF AFRICAN AMERICANS, ANALYZES NATIONAL ECONOMIC TRENDS, MINORITY BUSINESS AND HUMAN CAPITAL DEVELOPMENT AND HEALTH POLICY; IT CONDUCTS RESEARCH, POLLING AND PUBLIC POLICY ANALYSES TO ILLUMINATE ISSUES OF CONCERN TO THE AFRICAN AMERICAN COMMUNITY, PARTICULARLY WITH REGARD TO POLITICAL AND ECONOMIC EMPOWERMENT; AND IT SHARES ITS FINDINGS WITH AFRICAN AMERICAN POLICY-MAKERS AND OTHER POLICY INFLUENTIALS IN ORDER TO PROMOTE POLICIES THAT ELIMINATE BARRIERS TO EQUAL ECONOMIC, POLITICAL AND EDUCATIONAL OPPORTUNITY FOR ALL AMERICANS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 549205 | ENERGY & ENVIRONMENT |
| 230161 | COMMUNICATIONS AND MARKETING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 779366 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5526637 | 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 | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | 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 | 0 | 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 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVILLE DEPASS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027893500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVENUE NW NO 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054928 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA G MARSHALL | ||||||||
| CHAIRWOMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| RODERICK D GILLUM | ||||||||
| CHAIRMAN (THRU 5/2011) | 2.00 | X | X | 0 | 0 | 0 | ||
| DWIGHT L BUSH | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| DIANNE M PINDERHUGHES | ||||||||
| VICE CHAIRMAN (THRU 5/2011) | 2.00 | X | X | 0 | 0 | 0 | ||
| EARL W STAFFORD | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID C CHAVERN | ||||||||
| TREASURER (THRU 12/2011) | 2.00 | X | X | 0 | 0 | 0 | ||
| NORMA KETAY ASNES | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| LAWRENCE D BOBO | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| DONNA BRAZILE | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| SANFORD CLOUD JR | ||||||||
| GOVERNOR (THRU 5/2011) | 2.00 | X | 0 | 0 | 0 | |||
| JOHN W FRANKLIN | ||||||||
| GOVERNOR (THRU 5/2011) | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT R HAGANS JR | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA L JOHNSON | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT L MALLETT | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| MARVA SMALLS | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| REED V TUCKSON | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| JC WATTS JR | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT L WRIGHT | ||||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |||
| RALPH B EVERETT | ||||||||
| PRESIDENT AND CEO | 40.00 | X | X | 299914 | 0 | 6448 | ||
| CYNTHIA M BODRICK | ||||||||
| ASST. SEC. TO THE BOARD | 40.00 | X | 86381 | 0 | 2178 | |||
| NEVILLE DEPASS | ||||||||
| DIR OF FINANCE & ADMIN. | 40.00 | X | 110926 | 0 | 7987 | |||
| BRIAN D SMEDLEY | ||||||||
| VICE PRESIDENT OF HPI | 40.00 | 179523 | 0 | 9358 | X | |||
| NICOL TURNER-LEE | ||||||||
| VICE PRESIDENT OF MTI | 40.00 | 160800 | 0 | 8984 | X | |||
| GINA E WOOD | ||||||||
| DIR OF POLICY & PLANNING | 40.00 | 139469 | 0 | 8557 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 977013 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43512 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMMONHEALTH ACTION | |||||
| 1301 CONNECTICUT AVENUE | WASHINGTON | DC | 20036 | CONSULTING | 180073 |
| MXD COLLABORATIVE INC | |||||
| 1164 14TH PLACE NE | ATLANTA | GA | 30309 | CONSULTING | 114000 |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||
| PO BOX 843039 | RICHMOND | VA | 23284 | CONSULTING | 107785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 752850 | FundraisingEvents |
| Government Grants | 1162809 | GovernmentGrants |
| All Other Contributions | 4110085 | AllOtherContributions |
| Total Contributions | 6025744 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30752 | TotalRevenueColumn |
| Exclusion | $30,752 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 361144 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 350195 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10949 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10949 | TotalRevenueColumn |
| Exclusion | $10,949 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 752850 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 159957 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -92457 | TotalRevenueColumn |
| Exclusion | -$92,457 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SUBLEASE INCOME | 900099 | 344332 | $344,332 |
| OTHER INCOME | 900099 | 5998 | $5,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 350330 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6325318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $299,574 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204706 | Total |
| Program Services | 204706 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872499 | Total |
| Program Services | 402215 | ProgramServices |
| Management And General | 455729 | ManagementAndGeneral |
| Fundraising | 14555 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053883 | Total |
| Program Services | 1016359 | ProgramServices |
| Management And General | 1117 | ManagementAndGeneral |
| Fundraising | 36407 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28231 | Total |
| Management And General | 28231 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771115 | Total |
| Program Services | 719197 | ProgramServices |
| Management And General | 33335 | ManagementAndGeneral |
| Fundraising | 18583 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153730 | Total |
| Management And General | 153730 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1402 | Total |
| Program Services | 1402 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110652 | Total |
| Program Services | 10500 | ProgramServices |
| Management And General | 100152 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214105 | Total |
| Program Services | 196972 | ProgramServices |
| Management And General | 8202 | ManagementAndGeneral |
| Fundraising | 8931 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117609 | Total |
| Program Services | 61357 | ProgramServices |
| Management And General | 52172 | ManagementAndGeneral |
| Fundraising | 4080 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40741 | Total |
| Program Services | 19563 | ProgramServices |
| Management And General | 21178 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030309 | Total |
| Program Services | 435216 | ProgramServices |
| Management And General | 525049 | ManagementAndGeneral |
| Fundraising | 70044 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147004 | Total |
| Program Services | 140065 | ProgramServices |
| Management And General | 5988 | ManagementAndGeneral |
| Fundraising | 951 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228954 | Total |
| Program Services | 124679 | ProgramServices |
| Management And General | 14288 | ManagementAndGeneral |
| Fundraising | 89987 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15086 | Total |
| Management And General | 15086 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38191 | Total |
| Management And General | 38191 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS/HONORARIUM | 908175 | 838985 | 32439 | 36751 |
| MEALS AND LODGING | 198867 | 195880 | 1277 | 1710 |
| REPRODUCTION/DISTRIB. | 53794 | 22811 | 29288 | 1695 |
| MISCELLENOUS | 37307 | 12277 | 13927 | 11103 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21727 | Total |
| Program Services | 1124453 | ProgramServices |
| Management And General | -1219775 | ManagementAndGeneral |
| Fundraising | 117049 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6248087 | Total |
| Program Services | 5526637 | ProgramServices |
| Management And General | 309604 | ManagementAndGeneral |
| Fundraising | 411846 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1681515 | BOY |
| EOY | 1484973 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442592 | BOY |
| EOY | 1230449 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599003 | BOY |
| EOY | 2170311 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32037 | BOY |
| EOY | 17426 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101232 | BOY |
| EOY | 253514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89186 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15974 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88299 | BOY |
| EOY | 73212 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459295 | BOY |
| EOY | 450691 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348 | BOY |
| EOY | 771 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5405321 | BOY |
| EOY | 5681347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481383 | BOY |
| EOY | 596960 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 169912 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536383 | BOY |
| EOY | 766872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347829 | BOY |
| EOY | -179150 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3686595 | BOY |
| EOY | 4259111 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834514 | BOY |
| EOY | 834514 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4868938 | BOY |
| EOY | 4914475 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5405321 | BOY |
| EOY | 5681347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 77231 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -31694 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 7737342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4700390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5758360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7708575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5905744 | CurrentTaxYear |
| Total | 31810411 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120000 | CurrentTaxYear |
| Total | 480000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7817342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4780390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5838360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7828575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6025744 | CurrentTaxYear |
| Total | 32290411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14906919 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17383492 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 509388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 375084 | CurrentTaxYear |
| Total | 2200487 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5998 | CurrentTaxYear |
| Total | 25478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34516376 | TotalSupport |
| Gross Receipts From Admissions Etc | 395669 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.35360 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 834514 | BeginningOfYearBalance |
| End Of Year Balance | 834514 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 834514 | BeginningOfYearBalance |
| End Of Year Balance | 834514 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2034514 | BeginningOfYearBalance |
| Other Expenditures | 1200000 | OtherExpenditures |
| End Of Year Balance | 834514 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3434514 | BeginningOfYearBalance |
| Other Expenditures | 1400000 | OtherExpenditures |
| End Of Year Balance | 2034514 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6655 | OtherCostOrOtherBasis |
| Depreciation | 2219 | Depreciation |
| Book Value | 4436 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82531 | OtherCostOrOtherBasis |
| Depreciation | 13755 | Depreciation |
| Book Value | 68776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73212 | TotalOfBookValueLandBuildings |
| Total Revenue | 6325318 | TotalRevenue |
| Total Expenses | 6248087 | TotalExpenses |
| Excess Or Deficit For Year | 77231 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -31694 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -31694 | TotalAdjustments |
| Excess Or Deficit Per FS | 45537 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6243547 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -31694 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 158832 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 127138 | RevenueNotRptdF990 |
| Revenue Subtotal | 6116409 | RevenueSubtotal |
| Other Revenues Not Included | 208909 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 208909 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6325318 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6198010 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 158832 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 158832 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6039178 | ExpensesSubtotal |
| Other Expenses Not Included | 208909 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 208909 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6248087 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | AS OF DECEMBER 31, 2011, THE JOINT CENTER HAD $834,514 IN THE ENDOWMENT FUND CORPUS. UNDER THE TERMS OF THE ENDOWMENT, THE JOINT CENTER IS AUTHORIZED TO USE THE EARNINGS FROM THE ENDOWMENT INVESTMENTS FOR UNRESTRICTED PURPOSES. THE JOINT CENTER'S POLICY IS TO SPEND INVESTMENT EARNINGS FROM THE ENDOWMENT TO THE EXTENT AVAILABLE AND AUTHORIZED BY MANAGEMENT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE JOINT CENTER IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND IS EXEMPT FROM U.S. INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME, IF ANY, FROM UNRELATED BUSINESS ACTIVITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT INDIRECT COSTS 208,909. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT INDIRECT COSTS 208,909. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 820350 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 752850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 156207 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3750 | EntertainmentEvent1 |
| Gross Receipts Total | 820350 | GrossReceiptsTotal |
| Charitable Contributions Total | 752850 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67500 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 156207 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3750 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 159957 | DirectExpenseSummaryEvents |
| Net Income Summary | -92457 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||
| 800 EAST LEIGH STREET SUITE 113 | RICHMOND | VA | 232980568 | 546001758 | 501(C)(3) | 104706 | DATA ANALYSIS & COMMUNITY SUPPORT |
| SYMPHONIC STRATEGIES INC | |||||||
| 1025 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | 205904339 | 50000 | DEVELOPING INTERNET STRATEGIES & COMMUNITY TOOLS | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 318 ISLETA BOULEVARD SW | ALBUQUERQUE | NM | 87105 | 850348445 | 501(C)(3) | 50000 | DEVELOPING INTERNET STRATEGIES & COMMUNITY TOOLS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE JOINT CENTER MONITORS THE USE OF GRANT ON A MONTHLY BASIS TO ENSURE THAT THE FUNDS NEEDED TO FACILITATE PROGRAM ACTIVITIES DO NOT EXCEED THE PROGRAM'S IMMEDIATE REQUIREMENTS. FUNDING REQUESTS ARE INITIATED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AFTER THE ACCOUNTING AND FINANCIAL MANAGER REVIEWS THE EXPENSES IN THE GENERAL LEDGER AND AFFIRMS THE AMOUNT TO BE WITHDRAWN. RECIPIENT REQUEST FOR GRANT FUNDS ARE INITIALLY PROCESSED BY THE PROGRAM MANAGERS WHO ARE IN CONSTANT COMMUNICATION WITH GRANTEES AND VENDORS. REQUEST FOR REIMBURSEMENTS ARE SUBMITTED ON AN INVOICE/EXPENSE REPORT FORMAT APPROVED BY THE JOINT CENTER WHICH SHOWS LINE ITEM EXPENDITURES, CURRENT BUDGET, CURRENT EXPENDITURES AND CUMULATIVE EXPENDITURES. A SIGNATURE CERTIFICATION THAT CERTIFY THAT THE INVOICE/REPORT IS CORRECT TO THE BEST OF THEIR KNOWLEDGE AND THAT ALL EXPENDITURES REPORTED HAVE BEEN MADE IN ACCORDANCE WITH POLICIES AND GUIDELINES AND FOR THE PURPOSE STATED IN THE APPLICATION AND AWARD AND IN FULL COMPLIANCE WITH OMB CIRCULAR A-133 OR ITS THEIR APPLICABLE AUDIT REGULATIONS. PROGRAM PERSONNEL APPROVE THE INVOICE/REPORT AND SUBMIT IT TO FINANCE FOR FURTHER REVIEW AND PAYMENT. IN INSTANCES WHERE RECIPIENTS ARE REQUIRED TO HAVE A SINGLE AUDIT THEY ARE REQUIRED TO PROVIDE A COPY TO THE JOINT CENTER FOR REVIEW. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RALPH B EVERETT | |||||||||||||
| 299914 | 0 | 0 | 0 | 0 | 0 | 5998 | 0 | 450 | 0 | 306362 | 0 | 0 | 0 |
| BRIAN D SMEDLEY | |||||||||||||
| 179523 | 0 | 0 | 0 | 0 | 0 | 3590 | 0 | 5768 | 0 | 188881 | 0 | 0 | 0 |
| NICOL TURNER-LEE | |||||||||||||
| 160800 | 0 | 0 | 0 | 0 | 0 | 3216 | 0 | 5768 | 0 | 169784 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE OUTSOURCE CFO AND THE DIRECTOR OF FINANCE REVIEWS THE COMPLETED FORM 990 AND IT IS FURTHER REVIEWED WITH THE PRESIDENT AND CEO. AT A SCHEDULED OR CALLED MEETING OF THE FINANCE COMMITTEE OF THE BOARD OF GOVERNORS, THE INDEPENDENT AUDITORS REVIEW THE AUDITED FINANCIAL STATEMENTS AND THE IRS FORM 990 IN DETAIL. AT THE MEETING, SIGNIFICANT TIME IS DEVOTED TO QUESTIONS AND ANSWERS. THE FINANCE COMMITTEE APPROVES THE AUDIT REPORT AND THE FORM 990 FOR FILING AND FOR PRESENTATION TO THE FULL BOARD OF GOVERNORS. PRIOR TO SIGNATURE AND FILING THE RETURN, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND COMMENT. THE CEO IS THE JOINT CENTER'S SIGNATORY FOR THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF GOVERNORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE JOINT CENTER'S CONFLICT-OF-INTEREST POLICY AND CODE OF ETHICS STANDARDS ANNUALLY AND TO DISCLOSE ANY RELATIONSHIPS WITH EXISTING OR PROPOSED SUPPLIERS WHICH WOULD CONSTITUTE A CONFLICT-OF-INTEREST UNDER THE STANDARDS OR THE ABSENCE OF ANY SUCH CONFLICT BY COMPLETING A CONFLICT DISCLOSURE CERTIFICATE AND FILING IT WITH THE ASSISTANT SECRETARY OF THE BOARD OF GOVERNORS. SANCTIONS AND REMEDIES ARE CLEARLY DELINEATED FOR ANY BREACH OF THE PUBLISHED POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | DECISIONS INVOLVING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF THE JOINT CENTER ARE MADE BY THE EXECUTIVE COMMITTEE OF BOARD OF GOVERNORS USING A REVIEW OF THE COMPENSATION PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN THE METROPOLITAN WASHINGTON, DC REGION BASED ON SURVEYS OR OTHER APPROPRIATE DOCUMENTATION, AN INDEPENDENT CONSULTANT, OR A COMBINATION THEREOF. DECISIONS INVOLVING COMPENSATION OF OTHER OFFICERS AND KEY EXECUTIVES ARE MADE BY THE PRESIDENT USING A REVIEW OF COMPENSATION PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN THE METROPOLITAN WASHINGTON, DC REGION BASED ON SURVEYS OR OTHER APPROPRIATE DOCUMENTATION, AN INDEPENDENT CONSULTANT, OR A COMBINATION THEREOF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE JOINT CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE PROVIDED IN PAPER OR ELECTRONIC FORM AS SPECIFIED BY THE REQUESTER. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -31,694. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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