DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM (EIN 52-2132835)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349310506
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T13:36:22-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522132835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA COLLEGE ACCESS | BusinessNameLine1Txt |
| Business Name Line2 | PROGRAM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIST | BusinessNameControlTxt |
| Phone | 2027837933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 K STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PINKIE DENT MAYFIELD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2027837933 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PINKIE | PersonFirstNm |
| Person Last | DENT MAYFIELD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC WALDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 K STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,496,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE AND ENABLE DISTRICT OF COLUMBIA STUDENTS TO ATTEND AND GRADUATE FROM COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,584,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,020,186 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,375,561 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,454,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,175 | PYOtherRevenueAmt |
| CY Other Revenue | $14,578 | CYOtherRevenueAmt |
| PY Total Revenue | $7,962,700 | PYTotalRevenueAmt |
| CY Total Revenue | $580,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,455,538 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,288,637 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,413,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,636,749 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $211,498 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $211,498 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $672,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,544,868 | PYOtherExpensesAmt |
| CY Other Expenses | $2,607,180 | CYOtherExpensesAmt |
| PY Total Expenses | $14,625,676 | PYTotalExpensesAmt |
| CY Total Expenses | $12,744,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,662,976 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,163,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,646,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,423,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $786,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,527,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,860,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,895,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM'S (DC-CAP'S) PRIMARY PURPOSE IS TO ENCOURAGE AND ENABLE DISTRICT OF COLUMBIA STUDENTS TO ATTEND AND GRADUATE COLLEGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,763,257 | ExpenseAmt |
| Grant | $640,541 | GrantAmt |
| Desc | "COUNSELING: DC-CAP'S PRIMARY MISSION IS TO PROVIDE COUNSELING SERVICES TO HIGH SCHOOL STUDENTS IN THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM (DCPS). SERVICES INCLUDE MOTIVATING STUDENTS TO PREPARE, APPLY, GAIN ACCEPTANCE TO, AND GRADUATE FROM COLLEGE. COUNSELORS ASSIST WITH THE FINANCIAL AID PROCESS BY IDENTIFYING SCHOLARSHIPS AND OTHER FUNDING SOURCES TO CREATE A FINANCIAL AID PACKAGE FOR EACH STUDENT. COUNSELORS ALSO WORK WITH STUDENT'S PARENTS TO GATHER ALL NECESSARY DOCUMENTATION AND INFORMATION TO ADVANCE THE PROCESS. IN ADDITION, DC-CAP HAS EXPANDED COUNSELING SERVICES TO CHARTER SCHOOLS.IN FY 2020, DC-CAP DEVELOPED A PARTNERSHIPS PROGRAM WITH CERTAIN HIGH-PERFORMING, PUBLIC, FOUR-YEAR INSTITUTIONS THAT ARE COMMITTED TO INCREASING ENROLLMENT AND GRADUATION RATES FOR D.C. STUDENTS. PARTNER INSTITUTIONS MUST DEMONSTRATE HIGH COMPLETION RATES FOR MINORITY STUDENTS AND OFFER COMPREHENSIVE SUPPORT SERVICES FOR LOW-INCOME AND FIRST-GENERATION STUDENTS. PARTNERSHIP INSTITUTIONS WILL COLLABORATE CLOSELY WITH DC-CAP TO RECRUIT AND SELECT A COHORT OF STUDENTS ANNUALLY, PROVIDE YEAR-ROUND HIGH INTENSITY RETENTION SUPPORT SERVICES AND TRACKING, AND AWARD SUBSTANTIAL FINANCIAL AID PACKAGES TO ENSURE THAT DC STUDENTS CAN PERSIST AND EARN THEIR DEGREES.ONCE A STUDENT HAS ENTERED COLLEGE, DC-CAP PROVIDES COLLEGE RETENTION COUNSELING TO GUIDE STUDENTS WITH ANY DIFFICULTIES THEY MAY ENCOUNTER ACADEMICALLY OR PERSONALLY. DC-CAP IS NOT ONLY COMMITTED TO COLLEGE ACCEPTANCE BUT TO ONGOING SUCCESS AND GRADUATION FROM COLLEGE.DC-CAP COUNSELORS OFFER WORKSHOPS, MEETINGS, AND TRAININGS FOR MEMBERS OF THE COMMUNITY INCLUDING PARENTS, TEACHERS, AND INDIVIDUALS INVOLVED WITH STUDENTS IN THE D.C. AREA WHO ARE NOT CURRENTLY SERVED BY DC-CAP.DC-CAP PROVIDES STUDENTS WITH SCHOLARSHIP AWARDS THAT BRIDGE THE GAP BETWEEN FINANCIAL PACKAGES, THE FAMILY CONTRIBUTION, AND COLLEGE TUITION COSTS. DC-CAP MAKES MULTIPLE ANNUAL DISBURSEMENTS FOR SCHOLARSHIP AWARDS THROUGHOUT THE ACADEMIC YEAR. THROUGH FY 2019, DC-CAP PROVIDED STUDENTS WITH ""LAST DOLLAR"" AWARDS, WHERE EACH AWARDEE HAD THE OPPORTUNITY TO RECEIVE UP TO $2,000 PER YEAR FOR UP TO 5 YEARS. IN FY 2020, BEGINNING WITH THE GRADUATING CLASS OF 2019, DC-CAP PROVIDED STUDENTS WITH ""DC-CAP SCHOLARSHIPS"", WHERE EACH STUDENT MAY RECEIVE UP TO $4,000 PER YEAR FOR UP TO 5 YEARS. AS OF JUNE 30, 2023, NO FUTURE COMMITMENTS HAVE BEEN MADE. PAYMENT OF FUTURE FUNDS IS CONTINGENT UPON CONTINUED COLLEGE ENROLLMENT, FINANCIAL NEED, AND SATISFACTORY GRADES. GRANTS ARE RECORDED WHEN CONTINGENCIES ARE SUBSTANTIALLY FULFILLED." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,517,044 | ExpenseAmt |
| Grant | $1,195,500 | GrantAmt |
| Desc | WARD 7 & 8 SCHOLARS PROGRAM: THE WARD 7 & 8 SCHOLARS PROGRAM PROVIDES STUDENT SUPPORT SERVICES AND SCHOLARSHIP FUNDING TO HELP INCREASE HIGH SCHOOL GRADUATION RATES IN WARDS 7 & 8 IN WASHINGTON, D.C.. THE PROGRAM PROVIDES HIGHLY INTENSIVE SUPPORT SERVICES FOR STUDENTS IN GRADES 11 AND 12, AND ANNUAL SCHOLARSHIPS, FOR UP TO FIVE YEARS PER STUDENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $828,516 | ExpenseAmt |
| Grant | $120,500 | GrantAmt |
| Desc | STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) INITIATIVE: THE STEM INCENTIVE AND SCHOLARSHIP PROGRAM (SISP) IS DESIGNED TO ESTABLISH A CULTURE OF STEM ACHIEVEMENT AMONG D.C. HIGH SCHOOL STUDENTS AND AIMS TO INCREASE THE NUMBER OF GRADUATES WHO ARE MOTIVATED AND PREPARED TO EARN STEM AND STEM-SUPPORTED COLLEGE DEGREES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,643,031 | ExpenseAmt |
| Grant | $4,332,096 | GrantAmt |
| Desc | ALPHA LEADERSHIP: ALPHA LEADERSHIP PROJECT (ALP) IS A PROGRAM FOR YOUNG MEN OF COLOR IN D.C. PUBLIC AND PUBLIC CHARTER SCHOOLS. ALP ASSISTS AND EMPOWERS STUDENTS THROUGH THE EDUCATIONAL PROCESS TO IMPROVE ACADEMIC ACHIEVEMENT, INCREASE THEIR POSSIBILITY OF GRADUATING FROM HIGH SCHOOL, AND BE SOCIALLY AND ACADEMICALLY PREPARED TO ENROLL AND GRADUATE FROM COLLEGE. THE CORE COMPONENTS OF ALP ARE PERSONAL DEVELOPMENT, POSITIVE PEER INTERACTIONS AND PARENT TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,643,031 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,332,096 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,751,848 | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 | ERIC WALDO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027837933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 K STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TED LEONSIS | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PINKIE DENT MAYFIELD | ||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD ABRAMSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY BLANK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MURIEL BOWSER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BRADLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK BUTLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TED COLBERT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM DAVIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE DEL GUERCIO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK D EIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS D FEREBEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAUL J FERNANDEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW FLAGEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD E GRAHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT P KOGOD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY A LEWIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANTOINETTE MITCHELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W RUSSELL RAMSEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE B REYNOLDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKKI REID | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMIKA L TREMAGLIO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARGELIA RODRIGUEZ | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $334,387 | $0 | $13,702 | |||
| ERIC WALDO | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| LD ROSS JR | ||||||||
| SENIOR VICE PRESIDENT OF P | 40.00 | $210,974 | $0 | $5,669 | Yes (X) | |||
| TOSHA M LEWIS | ||||||||
| SENIOR VICE PRESIDENT OF P | 40.00 | $136,108 | $0 | $13,371 | Yes (X) | |||
| KYA DIXON | ||||||||
| VP OF RETENTION & DATA MAN | 40.00 | $133,116 | $0 | $9,250 | Yes (X) | |||
| DARONNA JONES | ||||||||
| VICE PRESIDENT OF HIGH SCHOOL PROGRAMS | 40.00 | $112,685 | $0 | $7,096 | Yes (X) | |||
| YOLANDA LANGHORNE DIRECTOR OF | ||||||||
| STEM INCENTIVE & SCHOLAR. | 40.00 | $117,982 | $0 | $12,313 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,045,252 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| MARCUM LLP | |||||
| 10 MELVILLE PARK ROAD | MELVILLE | NY | 11747 | ACCOUNTING | $379,105 |
| AMROD CONSULTING LLC | |||||
| 7507 SHADYWOOD ROAD | BETHESDA | MD | 20817 | CONSULTING | $167,405 |
| OUTSOURCEIT | |||||
| 6810 CRAIN HIGHWAY | LA PLATA | MD | 20646 | IT | $153,799 |
| THE BLACK SHEEP AGENCY | |||||
| PO BOX 701187 | HOUSTON | TX | 77270 | CONSULTING | $133,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,409 | FederatedCampaignsAmt |
| All Other Contributions | $2,016,777 | AllOtherContributionsAmt |
| Total Contributions | $2,020,186 | TotalContributionsAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,101,171 | TotalRevenueColumnAmt |
| Exclusion | $1,101,171 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,360,735 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,916,370 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,555,635 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,555,635 | TotalRevenueColumnAmt |
| Exclusion | -$2,555,635 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP REFUNDS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $14,578 | TotalRevenueColumnAmt |
| Exclusion | $14,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,578 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,439,886 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,288,637 | TotalAmt |
| Program Services | $6,288,637 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,646 | TotalAmt |
| Program Services | $171,231 | ProgramServicesAmt |
| Management And General | $7,129 | ManagementAndGeneralAmt |
| Fundraising | $71,286 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,919,116 | TotalAmt |
| Program Services | $2,656,696 | ProgramServicesAmt |
| Management And General | $84,083 | ManagementAndGeneralAmt |
| Fundraising | $178,337 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,887 | TotalAmt |
| Program Services | $42,443 | ProgramServicesAmt |
| Management And General | $1,465 | ManagementAndGeneralAmt |
| Fundraising | $3,979 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,112 | TotalAmt |
| Program Services | $156,882 | ProgramServicesAmt |
| Management And General | $4,864 | ManagementAndGeneralAmt |
| Fundraising | $11,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,988 | TotalAmt |
| Program Services | $220,623 | ProgramServicesAmt |
| Management And General | $7,094 | ManagementAndGeneralAmt |
| Fundraising | $19,271 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,648 | TotalAmt |
| Management And General | $454,648 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,498 | TotalAmt |
| Fundraising | $211,498 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,357 | TotalAmt |
| Management And General | $575,357 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,274 | TotalAmt |
| Program Services | $22,654 | ProgramServicesAmt |
| Management And General | $180,487 | ManagementAndGeneralAmt |
| Fundraising | $76,133 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,500 | TotalAmt |
| Program Services | $22,220 | ProgramServicesAmt |
| Management And General | $51,280 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,356 | TotalAmt |
| Program Services | $6,372 | ProgramServicesAmt |
| Management And General | $145,960 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,440 | TotalAmt |
| Program Services | $63,007 | ProgramServicesAmt |
| Management And General | $135,083 | ManagementAndGeneralAmt |
| Fundraising | $2,350 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,899 | TotalAmt |
| Program Services | $5,329 | ProgramServicesAmt |
| Management And General | $470,570 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,145 | TotalAmt |
| Program Services | $32,442 | ProgramServicesAmt |
| Management And General | $5,544 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,695 | TotalAmt |
| Program Services | $62,020 | ProgramServicesAmt |
| Management And General | $27,770 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,801 | TotalAmt |
| Management And General | $13,801 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,310 | TotalAmt |
| Management And General | $46,310 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $90,203 | $29,522 | $42,112 | $18,569 |
| PROGRAM & FEES | $89,268 | $80,807 | $8,095 | $366 |
| SAFF DEVELOPMENT | $18,069 | $17,374 | $695 | |
| MISCELLANEOUS | $9,215 | $9,215 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $881,748 | ProgramServicesAmt |
| Management And General | -$958,950 | ManagementAndGeneralAmt |
| Fundraising | $77,202 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,744,064 | TotalAmt |
| Program Services | $10,751,848 | ProgramServicesAmt |
| Management And General | $1,320,076 | ManagementAndGeneralAmt |
| Fundraising | $672,140 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,300 | BOYAmt |
| EOY | $285,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,096,217 | BOYAmt |
| EOY | $12,126,982 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,016 | BOYAmt |
| EOY | $609,212 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,631 | BOYAmt |
| EOY | $174,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,235 | BOYAmt |
| EOY | $145,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $574,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $546,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,356 | BOYAmt |
| EOY | $27,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,255,470 | BOYAmt |
| EOY | $57,992,018 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,427 | BOYAmt |
| EOY | $2,062,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,646,652 | BOYAmt |
| EOY | $73,423,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,950 | BOYAmt |
| EOY | $217,934 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,115 | BOYAmt |
| EOY | $2,309,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,065 | BOYAmt |
| EOY | $2,527,256 | 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 | $55,244,851 | BOYAmt |
| EOY | $52,090,646 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,615,736 | BOYAmt |
| EOY | $18,805,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,860,587 | BOYAmt |
| EOY | $70,895,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,646,652 | BOYAmt |
| EOY | $73,423,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,163,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,198,789 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $195 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $2,354,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,772,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,026,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,584,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,020,186 | CurrentTaxYearAmt |
| Total | $9,758,529 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,354,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,772,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,026,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,584,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,020,186 | CurrentTaxYearAmt |
| Total | $9,758,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,909,661 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,848,868 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $795,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $809,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,891,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,171 | CurrentTaxYearAmt |
| Total | $6,341,318 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,578 | CurrentTaxYearAmt |
| Total | $18,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,118,600 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $122,916 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38110 | 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 - 2019 AMOUNT: $ 2,000. 2021 AMOUNT: $ 2,175. 2022 AMOUNT: $ 14,578. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,100,499 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,744,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,130,231 | OtherExpendituresAmt |
| End Year Balance | $83,714,595 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,637,608 | BeginningYearBalanceAmt |
| Contributions | $124,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,375,991 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,285,118 | OtherExpendituresAmt |
| End Year Balance | $84,100,499 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,534,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,501,076 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,397,678 | OtherExpendituresAmt |
| End Year Balance | $107,637,608 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,968,174 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,421,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,855,283 | OtherExpendituresAmt |
| End Year Balance | $87,534,210 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,882,673 | BeginningYearBalanceAmt |
| Contributions | $124,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,387,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,425,666 | OtherExpendituresAmt |
| End Year Balance | $88,968,174 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $574,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,478 | DepreciationAmt |
| Book Value | $27,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,555 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $20,000 |
| LEASE LIABILITY | $2,289,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,309,322 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,508,996 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,198,789 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $305,069 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $195 | OtherRevenueAmt |
| Revenue Not Reported | $7,504,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,943 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $575,357 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $575,357 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $580,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,473,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $305,069 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $305,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,168,707 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $575,357 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $575,357 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,744,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS OF DC-CAP HAS DESIGNATED CERTAIN UNRESTRICTED NET ASSETS AS INTENDED FOR LONG-TERM INVESTMENT SUPPORT. PERMANENTLY RESTRICTED FUNDS ARE INTENDED TO BUILD THE CAPACITY OF DC-CAP TO IMPROVE ITS PERFORMANCE PROGRAMMATICALLY AND OPERATIONALLY; EXPAND INTO THE CHARTER SCHOOL SYSTEM; AND, TO ENLARGE THE HIGH SCHOOL AND COLLEGE RETENTION SERVICES PROGRAMS. THE EARNINGS ON THE ENDOWMENT FUNDS ARE NOT RESTRICTED AND MAY BE USED FOR GENERAL PURPOSES. THE TEMPORARILY RESTRICTED NET ASSETS PORTION OF THE ENDOWMENT PERTAINS TO THE EARNINGS GENERATED FROM THE CORPUS THROUGHOUT THE LIFE OF THE ENDOWMENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PV DISCOUNT, PLEDGE AMORTIZATION 195. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORR GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN READINESS SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $211,498 | RetainedByContractorAmt |
| Net To Organization | -$211,498 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $211,498 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$211,498 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1350 | RecipientCnt |
| Cash Grant | $6,288,637 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DC-CAP OFFERS NEED-BASED AND NON-NEED-BASED SCHOLARSHIPS. ALL AWARD APPLICATIONS GO THROUGH THE SAME PROCESS, REGARDLESS OF WHETHER OR NOT THEY ARE NEED-BASED. DC-CAP PERFORMS MULTIPLE REVIEWS AND DOES NOT APPROVE AWARDS FOR DISBURSEMENT TO THE SCHOOLS UNTIL THE STUDENT'S ENROLLMENT IS VERIFIED. AWARDS ARE PAID DIRECTLY TO THE COLLEGES / UNIVERSITIES, TYPICALLY VIA EFT; HOWEVER, A MANUAL CHECK CAN BE ISSUED IF NECESSARY. FUTURE PAYMENTS ON THE AWARD ARE CONTINGENT UPON CONTINUED COLLEGE ENROLLMENT, MEETING ANY REQUIRED ACADEMIC MEASURES, AND FINANCIAL NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARGELIA RODRIGUEZ | ||||||||||||||
| PRESIDENT/CEO | $334,387 | $0 | $0 | $0 | $0 | $0 | $4,341 | $0 | $9,361 | $0 | $348,089 | $0 | $0 | $0 |
| LD ROSS JR | ||||||||||||||
| SENIOR VICE PRESIDENT OF P | $210,974 | $0 | $0 | $0 | $0 | $0 | $5,669 | $0 | $0 | $0 | $216,643 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2022, ARGELIA RODRIGUEZ, PRESIDENT/CEO, RECEIVED A BONUS OF $210,901, LD ROSS, JR., SENIOR VICE PRESIDENT OF PROGRAMS, RECEIVED A BONUS OF $18,664, TOSHA M LEWIS, SENIOR VICE PRESIDENT OF PARTNERSHIPS, RECEIVED A BONUS OF $8,260, AND KYA DIXON, VP OF RETENTION & DATA MANAGEMENT, RECEIVED A BONUS OF $6,549. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KATHERINE BRADLEY, WHO SERVES AS A DIRECTOR ON THE BOARD OF DIRECTORS, IS THE SPOUSE OF DAVID BRADLEY, WHO ALSO SERVES AS A DIRECTOR ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 3 | DURING THE TAX YEAR, DC-CAP OUTSOURCED THE VICE PRESIDENT OF FINANCE POSITION TO AN OUTSIDE CONSULTING FIRM, MARCUM LLP. THE OUTSOURCED MANAGERIAL DUTIES INCLUDED PLANNING OF THE ORGANIZATION'S BUDGET, ALONG WITH OTHER ADMINISTRATIVE FINANCE FUNCTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX DEPARTMENT AT MARCUM LLP PREPARES THE DRAFT FORM 990 BASED UPON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION REQUESTS PRESENTED TO MANAGEMENT. UPON RECEIPT OF THE DRAFT, SENIOR MANAGEMENT AT DC-CAP REVIEWS THE DOCUMENT FOR ACCURACY. THE TREASURER OF THE BOARD OF DIRECTORS THEN REVIEWS THE DRAFT FORM 990. ONCE FINAL APPROVAL IS GIVEN, THE TAX ACCOUNTANTS ISSUE THE FINAL RETURN FOR MANAGEMENT'S SIGNATURE AND PROVIDE A COPY TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY DURING THEIR ORIENTATION AND IT IS SUBSEQUENTLY REVIEWED ANNUALLY. THE DIRECTOR OF HR & ADMINISTRATION IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, POTENTIAL VENDORS ARE VETTED TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS. IF NO CONFLICT OF INTEREST EXISTS, THE VENDOR IS ADDED TO A LIST OF APPROVED VENDORS WITH WHICH DC-CAP CAN CONDUCT BUSINESS. FURTHERMORE, THE MANAGEMENT AT DC-CAP MONITORS ITS OPERATIONS FROM TIME TO TIME TO ENSURE THAT THERE ARE NO UNDISCLOSED CONFLICTS OF INTEREST IN RELATION TO BOARD MEMBERS AND THEIR ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO AND VP, PROGRAMS' TOTAL COMPENSATION PACKAGE IS DETERMINED BY RESEARCH AND STUDY SOUGHT FROM AN EXTERNAL EXECUTIVE COMPENSATION FIRM ENGAGED EVERY 3 YEARS TO PROVIDE COMPENSATION, INCENTIVE, PROGRAM 52-2132835 DISTRICT OF COLUMBIA COLLEGE ACCESS AND BENEFIT DATA. THE DATA IS SHARED WITH AN AD-HOC EXECUTIVE COMPENSATION COMMITTEE MADE UP OF BOARD MEMBERS. THE COMPENSATION AMOUNTS ARE DETERMINED BASED ON COMPARABLE COMPENSATION PACKAGES FOR PRESIDENTS AND CEOS OF SIMILAR ORGANIZATIONS IN BOTH SIZE AND SCOPE. RECOMMENDATIONS BY THE CONSULTANT ARE CONSIDERED AND A DECISION IS MADE BY THE AD-HOC COMMITTEE. THE CHAIRMAN OF THE BOARD OF DIRECTORS THEN PRESENTS AND/OR NEGOTIATES THE PACKAGE WITH THE PRESIDENT/CEO AND VP, PROGRAMS. THE MOST RECENT COMPENSATION STUDY WAS IMPLEMENTED IN AUGUST 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | DC-CAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PV DISCOUNT, PLEDGE AMORTIZATION 195. |