THE CENTER FOR WORKING FAMILIES INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR WORKING FAMILIES INC (EIN 43-2071145)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349101172
- Schema version
- 2010v3.4
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T12:34:22-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT & HOLLAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 GREENE STREET | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432071145 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR WORKING FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4042233303 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 WINDSOR STREET SUITE 304 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A JACKSON | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 4042233303 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH MORRISON | Name |
| Phone | 7067243557 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2679193 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 3522753 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 8179 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 8179 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 3530932 | TotalRevenueAndExpenses |
| Total Net Investment Income | 8179 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 131764 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 131764 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 1034370 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 1034370 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 399666 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 399666 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 34910 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3491 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 31419 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 245091 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 245091 | OtherProfFeesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 72000 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Trav Conf Meeting Rev And Expnss | 12537 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 12537 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1502897 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1502897 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3433235 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3491 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 3357744 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 3433235 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3491 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 3357744 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 97697 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4688 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 765050 | CashBOY |
| Cash EOY | 1064500 | CashEOY |
| Cash EOYFMV | 1064500 | CashEOYFMV |
| Accounts Receivable | 503095 | AccountsReceivable |
| Accounts Receivable BOY | 678278 | AccountsReceivableBOY |
| Accounts Receivable EOY | 503095 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 503095 | AccountsReceivableEOYFMV |
| Prepaid Expenses BOY | 34628 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 9537 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 9537 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 1548734 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 446673 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 1174061 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 1102061 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 1102061 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 2652017 | TotalAssetsBOY |
| Total Assets EOY | 2679193 | TotalAssetsEOY |
| Total Assets EOYFMV | 2679193 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 275963 | AccountsPayableBOY |
| Accounts Payable EOY | 397147 | AccountsPayableEOY |
| Deferred Revenue BOY | 191705 | DeferredRevenueBOY |
| Total Liabilities BOY | 467668 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 397147 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1625847 | UnrestrictedBOY |
| Unrestricted EOY | 1765086 | UnrestrictedEOY |
| Temporarily Restricted BOY | 558502 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 516960 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 2184349 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2282046 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2652017 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2679193 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2184349 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 97697 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2282046 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2282046 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 3589036 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2450575 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.464569 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 3112768 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2092710 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.487434 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 769152 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1645383 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.467461 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 661038 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 842613 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.784510 | DistributionRatioYear4 |
| Total Distribution Ratio | 4.203974 | TotalDistributionRatio |
| Average Distribution Ratio | 1.050994 | AverageDistributionRatio |
| Net Noncharitable Assets | 3526674 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 3706513 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 47 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 3706560 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 3357744 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 94 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 94 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 94 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 94 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | GA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID JACKSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4042233303 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 WINDSOR STREET SUITE 304 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CHARLES ROSS | ||||||||
| 4509 WINGHAM PLACE | MARIETTA | GA | 30062 | CHAIRPERSON | 1.00 | 0 | 0 | 0 |
| MICHAEL Z KAY | ||||||||
| 2 OLD VIRGINIA CHASE | ATLANTA | GA | 30327 | TREASURER | 1.00 | 0 | 0 | 0 |
| SHERRI SNIPES WILLIAMS | ||||||||
| 214 DODD AVENUE | ATLANTA | GA | 30315 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JR HENDERSON | ||||||||
| 3166 ROBINWOOD TRAIL | DECATUR | GA | 30034 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JOHN ROBINSON | ||||||||
| 1877 WEDGEWOOD DR | STONE MOUNTAIN | GA | 30088 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| CHARLES TALLEY WELLS | ||||||||
| 398 ORMOND STREET SE | ATLANTA | GA | 30315 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DAVID A JACKSON | ||||||||
| 2203 CANERIDGE CT SW | MARIETTA | GA | 30064 | PRESIDENT & CEO | 40.00 | 131764 | 33627 | 0 |
| KENNETH CHESTNUT | ||||||||
| 1318 CASCADE FALLS DRIVE SW | ATLANTA | GA | 30311 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MICHAEL JOHNSON | ||||||||
| 3504 VILLAGE GREEN DRIVE | ROSWELL | GA | 30075 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| RACHEL HOLLAND | 509 CROSS CREEK PLACE | STONE MOUNTAIN | GA | 30087 | DIR OF FINANCE & ADM | 40.00 | 65000 | 20773 | 0 |
| JENNIFER MCCRARY | 4588 BALD EAGLE WAY | DOUGLASVILLE | GA | 30135 | PROGRAM DIRECTOR | 40.00 | 60000 | 24205 | 0 |
| JANELLE WILLIAMS | 1985 BROADLEAF LANE | POWDER SPRINGS | GA | 30127 | CHIEF OF RESEARCH | 40.00 | 56307 | 23605 | 0 |
| JAMAAR LOGAN | 4225 BRIDGETOP TRAIL | ELLENWOOD | GA | 30294 | PROGRAM MANAGER | 40.00 | 62856 | 12945 | 0 |
| HUXIE WILKINS | 450 STONEWALL STREET SW 203 | ATLANTA | GA | 30312 | VP PROGRAMS | 40.00 | 56269 | 13468 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 1 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| GA STATE UNIVERSITY RESEARCH FOUNDATI | |||||
| P O BOX 3975 | ATLANTA | GA | 30302 | CONSULTING | 139462 |
| ROPHEKA ROCK OF THE WORLD | |||||
| 477 WINDSOR STREET203 | ATLANTA | GA | 30312 | CONSULTING | 50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 914775 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 2665605 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3580380 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3580380 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 53706 | CashDeemedCharitable |
| Net Noncharitable Assets | 3526674 | NetNoncharitableAssets |
| Minimum Investment Return | 176334 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 176334 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 94 | TaxBasedOnInvestmentIncome |
| Total Tax | 94 | TotalTax |
| Distributable Amount Before Adj | 176240 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 176240 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 176240 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 3357744 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 3357744 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 3357744 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 176240 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 619119 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 687149 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 3008370 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 3466563 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 7781201 | TotalExcessDistriCarryover |
| Qualifying Distributions | 3357744 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 176240 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 3181504 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 10962705 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 10962705 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 619119 | ExcessFromYear4 |
| Excess From Year3 | 687149 | ExcessFromYear3 |
| Excess From Year2 | 3008370 | ExcessFromYear2 |
| Excess From Year1 | 3466563 | ExcessFromYear1 |
| Excess From Current Year | 3181504 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $8,179 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $8,179 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 8179 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (11 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|
| ANNIE E CASEY FOUNDATION | ||||||
| 1 | 701 ST PAUL STREET | BALTIMORE | MD | 21202 | 1425500 | X |
| SEEDCO | ||||||
| 2 | 915 BROADWAY 17TH FLOOR | NEW YORK | NY | 10010 | 135420 | X |
| UNITED WAY | ||||||
| 3 | 270 PEACHTREE ST | ATLANTA | GA | 30303 | 115000 | X |
| MOOREHOUSE SCHOOL OF MEDICINE | ||||||
| 4 | 720 WESTVIEW DRIVESW | ATLANTA | GA | 30310 | 55192 | X |
| US DEPARTMENT OF JUSTICE | ||||||
| 5 | 950 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20530 | 27427 | X |
| GEORGIA DEPARTMENT OF EDUCATION 21ST CCLC | ||||||
| 6 | THE HEALY BUILDING 57 FORSYTH ST NW | ATLANTA | GA | 30303 | 333331 | X |
| US DEPT OF HEALTH & HUMAN SERVICE JOLI | ||||||
| 7 | 200 INDEPENDENCE AVE | WASHINGTON | DC | 20201 | 151480 | X |
| GA DHR | ||||||
| 8 | 2 PEACHTREE STREET NW SUITE 29-250 | ATLANTA | GA | 30303 | 901103 | X |
| US DEPT OF EDUCATION PARK PALS MENTORING | ||||||
| 9 | DEPARTMENT OF EDUCATION BUILDING | WASHINGTON | DC | 20201 | 120560 | X |
| US CONFERENCE ON MAYORS | ||||||
| 10 | 1620 EYE STREET NORTHWEST | WASHINGTON | DC | 20006 | 100000 | X |
| MISC CONTRIBUTION | ||||||
| 11 | 477 WINDSOR ST SW SUITE 101 | ATLANTA | GA | 30312 | 157740 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND AUDIT | Category |
| Amount | $34,910 | Amount |
| Net Investment Income | 3491 | NetInvestmentIncome |
| Disbursements Charitable Prps | 31419 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| SUPPLIES | 44988 | 0 | 44988 |
| TELEPHONE AND INTERNET | 19487 | 0 | 19487 |
| PROGRAMS | 1301315 | 0 | 1301315 |
| OTHER DIRECT EXPENSE | 137107 | 0 | 137107 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTANT FEES | Category |
| Amount | $245,091 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 245091 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNIE E CASEY FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 ST PAUL STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
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