RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC: Form 990, tax year 2023
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- Organization
- RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC (EIN 52-1132262)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349315301
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:24:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSENALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521132262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER WASHINGTON DC INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 7036987080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 GALLOWS ROAD | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 220423353 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYMBERLY WOLFF | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7036987080 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYMBERLY WOLFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 GALLOWS ROAD | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 220423353 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,570,771 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EASING THE HARDSHIP OF CHILDREN'S ILLNESS ON FAMILIES THROUGH PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELLBEING OF CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,208,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,486,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,859 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $588,854 | PYInvestmentIncomeAmt |
| CY Investment Income | $347,558 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,057 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,969 | CYOtherRevenueAmt |
| PY Total Revenue | $2,893,822 | PYTotalRevenueAmt |
| CY Total Revenue | $2,790,999 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $450,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $450,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,699,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,966,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $261,942 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $692,593 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,903,939 | PYOtherExpensesAmt |
| CY Other Expenses | $1,592,970 | CYOtherExpensesAmt |
| PY Total Expenses | $4,053,654 | PYTotalExpensesAmt |
| CY Total Expenses | $4,271,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,159,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,480,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,742,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,736,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $267,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,126,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,475,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,609,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON, DC (RMHCDC) PROVIDES ESSENTIAL SERVICES THAT REMOVEBARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,067,147 | ExpenseAmt |
| Grant | $450,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE PROBLEM AND OUR PURPOSERONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON, DC (RMHCDC) SEEKS TO ADDRESS THE MULTIFACETED CHALLENGES FACED BY FAMILIES DEALING WITH A CHILD'S ILLNESS OR INJURY. THESE CHALLENGES INCLUDE:EMOTIONAL AND PSYCHOLOGICAL STRESS: FACED WITH A CHILD'S ILLNESS, FAMILIES ARE PLUNGED INTO A WORLD OF FEAR AND WORRY. TRAVEL-RELATED STRESS: PARENTS OFTEN FACE THE ADDED STRESS OF TRAVELING LONG DISTANCES OR THROUGH HEAVY TRAFFIC TO REACH NECESSARY MEDICAL CARE. FINANCIAL STRAIN: THE COSTS OF TRAVEL, LODGING, AND MEALS QUICKLY ADD UP CREATING FINANCIAL PRESSURE. MAINTAINING FAMILY NORMALCY: BALANCING THE NEEDS OF THE SICK CHILD WITH MAINTAINING NORMALCY FOR SIBLINGS AND MANAGING WORK COMMITMENTS IS CHALLENGING. ISOLATION: BEING FAR FROM HOME LEADS TO ISOLATION FROM FAMILY AND FRIENDS. HEALTHCARE ACCESS: MANY FAMILIES COME FROM AREAS WITH LIMITED HEALTHCARE OPTIONS, AND A SIGNIFICANT PORTION OF THE COMMUNITY WE SERVE LIVES IN POVERTY, WHICH EXACERBATES HEALTH ISSUES AND LIMITS ACCESS TO NECESSARY CARE. RISING COSTS: INFLATION HAS INCREASED THE COST OF FOOD AND TRANSPORTATION, FURTHER STRAINING FAMILY FINANCES. RMHCDC ADDRESSES THE CHALLENGE OF SUPPORTING FAMILIES WITH A SICK CHILD THROUGH A COMPREHENSIVE, FAMILY-CENTERED CARE APPROACH. RECOGNIZING THAT A CHILD'S ILLNESS IMPACTS THE ENTIRE FAMILY, RMHCDC INVOLVES FAMILIES IN THE HEALTHCARE PROCESS TO MAKE INFORMED DECISIONS ALONGSIDE HEALTHCARE PROVIDERS. THIS HOLISTICAPPROACH AIMS TO IMPROVE VARIOUS OUTCOMES SUCH AS PSYCHOSOCIAL OUTCOMES, CLINICAL OUTCOMES, RESOURCE DISTRIBUTION, AND PATIENT AND FAMILY SATISFACTION. WE BELIEVE THAT WHEN A CHILD IS SICK, THE ENTIRE FAMILY NEEDS COMFORT AND SUPPORT. WE BELIEVE THAT A HOME IS MORE THAN FOUR WALLS AND A ROOF OVER YOUR HEAD IT IS THE INTANGIBLE MAGIC THAT TRANSPIRES IN MOMENTS SHARED TOGETHER. WE BELIEVE IN BUILDING A GLOBAL COMMUNITY THAT FINDS STRENGTH, HOPE AND COURAGE IN EMBRACING HEALING AS A JOYOUS EXPERIENCE. PLEASE GIVE TODAY TO HELP EVEN MORE FAMILIES STAY CLOSE THROUGH THE BIGGEST CHALLENGE OF THEIR LIVES. TOGETHER, WE CAN DO BIG THINGS! | Desc |
| Total Program Service Expenses | $3,067,147 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| 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 | KYMBERLY WOLLF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036987080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 GALLOWS ROAD | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KYMBERLY WOLFF | |||||||
| CEO | 40.00 | Yes (X) | $253,211 | $0 | $12,647 | ||
| RACHEL TANINECZ | |||||||
| VICE PRESIDENT, MARKETING | 40.00 | $128,629 | $0 | $19,650 | Yes (X) | ||
| JERROD THOMAS | |||||||
| VICE PRESIDENT, PROGRAMS & OPERATION | 40.00 | $127,248 | $0 | $19,495 | Yes (X) | ||
| KRISTEN GREEN | |||||||
| VICE PRESIDENT, DEVELOPMENT | 40.00 | $104,109 | $0 | $7,736 | Yes (X) | ||
| DAVID SCHNEIDER | |||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEERA PILLAI | |||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KARI SWENSON | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT MOONEY | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER NGUYEN | |||||||
| MEMBER-AT-LARGE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| GREG KASSING | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KRIS GRUMIAUX | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MARTHA PARRA | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| NEVA VAN VALKENBURG | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BRYAN CLEGHORN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $613,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,528 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUESENSE | |||||
| PO BOX 641114 | PITTSBURGH | PA | 152641114 | FUNDRAISING SERVICES | $261,942 |
| EAGLE PROTECTION SERVICES | |||||
| PO BOX 1224 | HAYMARKET | VA | 20168 | SECURITY SERVICES | $132,816 |
| MARCUM LLP | |||||
| 750 THIRD AVENUE 11TH FLOOR | NEW YORK | NY | 10017 | ACCOUNTING | $103,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $231,879 | FundraisingAmt |
| All Other Contributions | $2,254,531 | AllOtherContributionsAmt |
| Noncash Contributions | $130,854 | NoncashContributionsAmt |
| Total Contributions | $2,486,410 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,714 | TotalRevenueColumnAmt |
| Exclusion | $197,714 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,845,208 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,686,853 | SecuritiesAmt |
| Other | $8,511 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,355 | SecuritiesAmt |
| Other | -$8,511 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,844 | TotalRevenueColumnAmt |
| Exclusion | $149,844 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,121 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $231,879 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,408 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,287 | TotalRevenueColumnAmt |
| Exclusion | -$43,287 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $175 | $175 |
| PRODUCT SALES | 900099 | $143 | $143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $318 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,790,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $304,589 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,000 | TotalAmt |
| Program Services | $450,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,859 | TotalAmt |
| Program Services | $172,808 | ProgramServicesAmt |
| Management And General | $26,586 | ManagementAndGeneralAmt |
| Fundraising | $66,465 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,468 | TotalAmt |
| Program Services | $1,064,143 | ProgramServicesAmt |
| Management And General | $109,720 | ManagementAndGeneralAmt |
| Fundraising | $269,605 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,558 | TotalAmt |
| Program Services | $23,579 | ProgramServicesAmt |
| Management And General | $2,591 | ManagementAndGeneralAmt |
| Fundraising | $6,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,224 | TotalAmt |
| Program Services | $74,245 | ProgramServicesAmt |
| Management And General | $7,798 | ManagementAndGeneralAmt |
| Fundraising | $19,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,610 | TotalAmt |
| Program Services | $89,518 | ProgramServicesAmt |
| Management And General | $9,838 | ManagementAndGeneralAmt |
| Fundraising | $24,254 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,662 | TotalAmt |
| Management And General | $192,662 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,942 | TotalAmt |
| Fundraising | $261,942 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,839 | TotalAmt |
| Management And General | $38,839 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,194 | TotalAmt |
| Program Services | $208,454 | ProgramServicesAmt |
| Management And General | $32,514 | ManagementAndGeneralAmt |
| Fundraising | $4,226 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,291 | TotalAmt |
| Program Services | $5,291 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,184 | TotalAmt |
| Program Services | $9,494 | ProgramServicesAmt |
| Management And General | $16,490 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,588 | TotalAmt |
| Program Services | $62,760 | ProgramServicesAmt |
| Management And General | $3,623 | ManagementAndGeneralAmt |
| Fundraising | $8,205 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,803 | TotalAmt |
| Program Services | $404,382 | ProgramServicesAmt |
| Management And General | $7,136 | ManagementAndGeneralAmt |
| Fundraising | $5,285 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,885 | TotalAmt |
| Program Services | $5,912 | ProgramServicesAmt |
| Management And General | $8,295 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,384 | TotalAmt |
| Management And General | $27,384 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,653 | TotalAmt |
| Program Services | $353,731 | ProgramServicesAmt |
| Management And General | $6,067 | ManagementAndGeneralAmt |
| Fundraising | $9,855 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,347 | TotalAmt |
| Program Services | $39,839 | ProgramServicesAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
| Fundraising | $5,208 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $93,936 | $81,054 | $3,945 | $8,937 |
| FAMILY TRANSPORTATION | $21,784 | $19,953 | $704 | $1,127 |
| MISCELLANEOUS EXPENSES | $12,673 | $12,673 | ||
| GIFTS AND AWARDS | $4,747 | $1,984 | $2,726 | $37 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,271,631 | TotalAmt |
| Program Services | $3,067,147 | ProgramServicesAmt |
| Management And General | $511,891 | ManagementAndGeneralAmt |
| Fundraising | $692,593 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,233 | TotalAmt |
| Program Services | $182,106 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $75,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,652 | BOYAmt |
| EOY | $510,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,527 | BOYAmt |
| EOY | $264,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,317 | BOYAmt |
| EOY | $245,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,345 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,280 | BOYAmt |
| EOY | $35,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,358,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,155,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,506,847 | BOYAmt |
| EOY | $12,203,283 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,788,531 | BOYAmt |
| EOY | $7,410,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,417 | BOYAmt |
| EOY | $66,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,742,916 | BOYAmt |
| EOY | $20,736,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,396 | BOYAmt |
| EOY | $1,126,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,396 | BOYAmt |
| EOY | $1,126,902 | 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 | $16,858,618 | BOYAmt |
| EOY | $17,074,208 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,902 | BOYAmt |
| EOY | $2,535,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,475,520 | BOYAmt |
| EOY | $19,609,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,742,916 | BOYAmt |
| EOY | $20,736,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,480,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $614,466 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $3,944,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,501,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,955,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,208,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,620,707 | CurrentTaxYearAmt |
| Total | $14,229,998 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,944,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,501,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,955,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,208,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,620,707 | CurrentTaxYearAmt |
| Total | $14,229,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,175,278 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,054,720 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,714 | CurrentTaxYearAmt |
| Total | $1,061,501 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318 | CurrentTaxYearAmt |
| Total | $108,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,399,912 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $424,393 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,168,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $270,508 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,622 | OtherExpendituresAmt |
| End Year Balance | $2,403,946 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,290,078 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$97,494 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,525 | OtherExpendituresAmt |
| End Year Balance | $2,168,060 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,079,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $343,821 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,229 | OtherExpendituresAmt |
| End Year Balance | $2,290,078 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,973,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $179,216 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,502 | OtherExpendituresAmt |
| End Year Balance | $2,079,486 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,797,398 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $329,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,102 | OtherExpendituresAmt |
| End Year Balance | $1,973,772 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.55763 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44238 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,762,506 | OtherCostOrOtherBasisAmt |
| Book Value | $1,762,506 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,836,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,471,213 | DepreciationAmt |
| Book Value | $10,365,634 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $643,122 | DepreciationAmt |
| Book Value | $107,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,804 | DepreciationAmt |
| Book Value | -$32,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,203,283 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,593,842 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $614,466 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $134,297 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,511 | OtherRevenueAmt |
| Revenue Not Reported | $757,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,836,568 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,839 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$84,408 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$45,569 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,790,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,460,008 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $134,297 | DonatedServicesUseFcltsAmt |
| Losses Reported | $8,511 | LossesReportedAmt |
| Other Expenses Included | $84,408 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $227,216 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,232,792 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,839 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,839 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,271,631 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT EARNINGS ARE USED TO SUPPORT THE CHARITY'S OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE INTERNAL REVENUE SERVICE DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 8,511. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE -84,408. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 84,408. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| 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 | TRUESENSE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 641114 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $327,805 | GrossReceiptsAmt |
| Retained By Contractor | $261,942 | RetainedByContractorAmt |
| Net To Organization | $65,863 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $327,805 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $261,942 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $65,863 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RED SHOE 5K RUN & WALK | Event1Nm |
| Gross Receipts Event1 | $100,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,723 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,427 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,346 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $58 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,267 | OtherDirectExpensesEvent1Amt |
| Event2 | 2023 LEGACY LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $172,850 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $147,156 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,694 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $404 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,920 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $39,903 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $850 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,660 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $273,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $231,879 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,121 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,750 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,920 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,961 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,927 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,287 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | DIRECT MAIL CONSULTING | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 RESEVOIR ROAD NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 522218584 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $450,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | THE PURPOSE OF THE GRANT WAS TO PROVIDE OPERATING SUPPORT FOR THE KMMC/RMHC CARE MOBILE AND THE FITNESS CARE MOBILE. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED BASED ON THE SPECIFIC USE THE GRANTEES' REQUEST IN THEIR APPLICATION. ANY USE OUTSIDE OF THE APPROVED GUIDELINES MUST BE APPROVED BY RMHC BEFORE USE, OR UNUSED FUNDS ARE TO BE RETURNED. A FOLLOW UP REPORT FROM THE GRANTEE MUST BE SUBMITTED TO RMHC AFTER THE GRANT PEROOD OF 1 YEAR EXPIRES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYMBERLY WOLFF | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $253,211 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,647 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $265,858 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DETERMINING CEO COMPENSATION. THEY UTILIZE SALARY SURVEY DATA FROM COMPARABLE ORGANIZATIONS INSIDE AND OUTSIDE THE RMHC SYSTEM AND TO INCLUDE COMPARABLY SIZED ORGANIZATION WITHIN THE METRO DC AREA. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD, GIFT CARDS, AND OTHER | Desc |
| Contribution | 111 | ContributionCnt |
| Noncash Contributions Rpt F990 | $130,854 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE OFFICERS OF THE CORPORATION ELECTED BY THE BOARD AT THE ANNUAL MEETING SHALL CONSTITUTE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. WHEN THE BOARD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ASSIST THE BOARD OF DIRECTORS IN FULFILLING ITS FINANCIAL OVERSIGHT RESPONSIBILITIES AND FIDUCIARY DUTIES. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD ON OR BEFORE THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY AN OUTSOURCED ACCOUNTANT, THE EXECUTIVE COMMITTEE, AND THE PRESIDENT & CEO PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | RHMC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN AN ANNUAL STATEMENT. THE CEO, IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE POLICY. IF A CONFLICT IS SUSPECTED OR DISCLOSED, THE CEO WOULD INVESTIGATE THE CONFLICT (OR SUPPOSED CONFLICT), INCLUDING SPEAKING TO THE INDIVIDUAL IN QUESTION, TO DETERMINE WHETHER THERE IS AN ACTUAL OR PERCEIVED CONFLICT. IF A CONFLICT EXISTS, THE CEO WOULD DETERMINE HOW TO ADDRESS THE CONFLICT - WHETHER BY MANAGING IT THROUGH A WRITTEN DECISION, REDUCING IT, OR ELIMINATING THE CONFLICT AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DETERMINING CEO COMPENSATION. THEY UTILIZE SALARY SURVEY DATA FROM COMPARABLE ORGANIZATIONS INSIDE AND OUTSIDE THE RMHC SYSTEM AND TO INCLUDE COMPARABLY SIZED ORGANIZATION WITHIN THE METRO DC AREA. ALL ROLES ARE BENCHMARKED AGAINST COMPARABLY SIZED ORGANIZATIONS WITHIN THE METRO DC AREA, AT LEAST EVERY TWO YEARS. SALARY SURVEYS ARE PURCHASED AND UTILIZED TO ENSURE ROLES ARE PAID AT THE 50TH - 75TH PERCENTILE COMPARED TO OTHER ORGANIZATIONS. DATA IS COMPILED BY AN OUTSOURCED HR SUPPORT COMPANY AND SHARED WITH THE CEO TO DETERMINE WHICH ROLES NEED ADJUSTMENTS BASED ON MARKET DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 |
| FORM 990, PART VI, SECTION C, LINE 19 | RMHCDC'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE AND UPON REQUEST. |