EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC (EIN 52-1398151)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-30
- IRS object ID
- 202340899349300619
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-30T12:54:39-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521398151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDLAVITCH JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF WASHINGTON DC INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDLA | BusinessNameControlTxt |
| Phone | 2025189400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 16TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG MINTZ | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2025189400 | PhoneNum |
| Signature | 2023-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRAIG | PersonFirstNm |
| Person Last | MINTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2023-03-29 | 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 | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER ZWILLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 16TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,329,680 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDCJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE WELFARE OF MEMBERS AND COMMUNITY THROUGH PROGRAMS REFLECTING JEWISH HERITAGE AND VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,108,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,431,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,800,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,453,052 | CYProgramServiceRevenueAmt |
| PY Investment Income | $221,710 | PYInvestmentIncomeAmt |
| CY Investment Income | $333,162 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,577 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,798 | CYOtherRevenueAmt |
| PY Total Revenue | $9,088,072 | PYTotalRevenueAmt |
| CY Total Revenue | $12,199,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,043,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,520,804 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $667,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,233,662 | PYOtherExpensesAmt |
| CY Other Expenses | $5,154,257 | CYOtherExpensesAmt |
| PY Total Expenses | $8,277,627 | PYTotalExpensesAmt |
| CY Total Expenses | $11,675,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $810,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $524,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,865,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,315,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,075,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,064,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,789,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,251,137 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDED BY JEWISH VALUES AND HERITAGE, THE EDLAVITCH DC JEWISH COMMUNITY CENTER (EDCJCC) ENGAGES INDIVIDUALS AND FAMILIES THROUGH ITS CULTURAL, RECREATIONAL, EDUCATIONAL, AND SOCIAL JUSTICE PROGRAMS BY WELCOMING PEOPLE OF ALL BACKGROUNDS TO CONNECT, LEARN, SERVE AND BE ENTERTAINED TOGETHER IN WAYS THAT REFLECT THE UNIQUE ROLE OF THE CENTER IN THE NATION'S CAPITAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,977,532 | ExpenseAmt |
| Revenue | $3,407,683 | RevenueAmt |
| Desc | Q STREET PRESCHOOL - PROVIDES A FULL-DAY PRESCHOOL PROGRAM IN AN ENVIRONMENT OF OPEN-ENDED EXPLORATION, CURIOSITY, AND GROWTH FOR CHILDREN, TEACHERS, AND FAMILIES. WHILE MAINTAINING STRICT COVID PROTOCOLS THIS YEAR, WHICH INCLUDED OUTSIDE DROP-OFF/PICK UP, ONGOING TESTING, STRINGENT CLEANING, AND THE WEARING OF MASKS, WE WERE ABLE TO OPEN ALL 10 OF OUR CLASSROOMS AND SERVE 131 CHILDREN IN THE PRESCHOOL. BY THE LATE SPRING WE WERE ABLE TO CHANGE OUR COVID SCHEDULE AND RE-OPEN, ON A LIMITED BASIS, OUR AFTERCARE OPTION FOR FAMILIES. THE CHILDREN WERE ENROLLED IN TEN STATE-OF-THE-ART RENOVATED PRESCHOOL CLASSROOMS, WHICH INCLUDES A GROSS MOTOR INDOOR PLAY AREA AND A DEDICATED ART ROOM. THE PRESCHOOL STRIVES TO DEEPEN CONNECTIONS TO JUDAISM, THE COMMUNITY, ETHICS & MORALS, AND THE WORLD AROUND US. THE SCHOOL EMPLOYS METHODS THAT PROMOTE A CONSTRUCTIVIST PEDAGOGICAL MODEL WHEREBY THE CHILDREN'S INTERESTS DICTATE THE SUBJECTS THROUGH WHICH BASIC SKILLS LIKE NUMERACY AND LITERACY ARE TAUGHT. THIS PROJECT-BASED APPROACH ALLOWS THE CHILDREN TO DYNAMICALLY INTERACT WITH ALL THE ORGANIZATION HAS TO OFFER, AND TO CREATE LEARNING OPPORTUNITIES FROM THE ENVIRONMENT AROUND THEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,512,153 | ExpenseAmt |
| Revenue | $512,963 | RevenueAmt |
| Desc | THEATER J - A NATIONALLY-RENOWNED, PROFESSIONAL THEATER THAT CELEBRATES, EXPLORES, AND STRUGGLES WITH THE COMPLEXITIES AND NUANCES OF BOTH THE JEWISH EXPERIENCE AND THE UNIVERSAL HUMAN CONDITION. HAILED BY THE WASHINGTON POST AS "THE MOST INFLUENTIAL JEWISH THEATER COMPANY IN THE NATION," THEATER J HAS OVER 70 HELEN HAYES NOMINATIONS AND NINE HELEN HAYES AWARDS AND PRODUCES FIVE TO SEVEN PLAYS PER SEASON THAT RUN BETWEEN 24 AND 36 PERFORMANCES. ENTERING ITS 33RD YEAR, THEATER J IS ONE OF THE MOST DISTINCTIVE AND RESPECTED JEWISH THEATERS IN THE NATIONAL AND INTERNATIONAL SCENE AND PRESENTS A WIDE VARIETY OF RECOGNIZABLE, UNDER-EXPLORED, AND BRAND-NEW WORKS FROM THE JEWISH THEATRICAL CANON, AS WELL AS NON-JEWISH WORKS THAT INVESTIGATE DIVERSE STORIES ABOUT IMMIGRANTS, LANGUAGE, ASSIMILATION, GENOCIDE, RELIGION, AND OTHERNESS. THEATER J DRAWS AUDIENCES FROM ALL EIGHT WARDS OF THE DISTRICT, AS WELL AS MARYLAND AND VIRGINIA, AND REFLECTS THE DIVERSE RESIDENTS OF THE METROPOLITAN DC REGION. PRIOR TO COVID-19, THEATER J HAD NEARLY 1,000 SUBSCRIBERS AND OVER 15,000 SINGLE TICKET BUYERS ANNUALLY. AFTER CLOSING IN MARCH 2020, THEATER J REOPENED IN SEPTEMBER 2021 AND PRESENTED SIX LIVE PLAYS THROUGH THE SUMMER OF 2022, WHICH REACHED A TOTAL OF 11,783 ATTENDEES. IN ADDITION TO OUR FULL PRODUCTIONS, WE PRESENTED THE TRISH VRADENBURG NEW JEWISH PLAY PRIZE AND THE PATTY ABRAMSON NEW JEWISH PLAY PRIZE. OUR YIDDISH THEATER LAB PROGRAM COMMISSIONED THREE NEW PLAYS INSPIRED BY THE CLASSIC YIDDISH THEATER, AND WE PRESENTED READINGS OF THOSE THREE PLAYS BOTH ONLINE AND IN-PERSON IN THE FALL OF 2021 AND SPRING OF 2022. IN JANUARY 2022, THEATER J LAUNCHED EXPANDING THE CANON, A PROGRAM THAT HAS COMMISSIONED SEVEN ETHNICALLY AND RACIALLY DIVERSE JEWISH PLAYWRIGHTS TO WRITE SEVEN NEW FULL-LENGTH PLAYS THAT CENTER THE UNTOLD STORIES OF JEWS OF COLOR. BOTH YIDDISH THEATER LAB AND EXPANDING THE CANON ARE MULTI-YEAR PROGRAMS THAT WE HOPE WILL LAUNCH NEW PLAYS THAT CHANGE THE LANDSCAPE OF JEWISH THEATER IN THE UNITED STATES AND AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,160,783 | ExpenseAmt |
| Revenue | $361,800 | RevenueAmt |
| Desc | ATHLETICS - THE EDCJCC FITNESS CENTER PROVIDES A LOW-KEY AND EASY EXERCISE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES THROUGH A WIDE RANGE OF FITNESS PROGRAMS. BOTH FITNESS CENTER MEMBERS AND VISITORS CAN TAKE ADVANTAGE OF OUR STATE OF THE FITNESS CENTER WHICH FEATURES OUR LEADING INDUSTRY BRANDED PRECOR CARDIO AND SECTORIZED STRENGTH EQUIPMENT AND FREE WEIGHTS MACHINES. THERE ARE TWO EXERCISE STUDIOS THAT HOST OVER 30 GROUP EXERCISE CLASSES WITH THE LIKES OF LES MILLS BODY PUMP, YOGA, PILATES AND SENIOR FITNESS CLASSES. IN ADDITION, OUR 60 METER 3-LANE POOL PROVIDES PROGRAMMING SUCH AS "KIDS GROUP SWIM" FROM AGES 4 MONTHS-12 YEARS OLD, LAP SWIM FOR ADULTS AND AQUA FITNESS PROGRAMS FOR SENIORS.THE FITNESS CENTER STRIVES TO CREATE AN ENVIRONMENT WHERE BOTH INDIVIDUALS AND FAMILIES CAN FORM LONG LASTING FRIENDSHIPS AND SUBSEQUENTLY GET INVOLVED IN OTHER JCC ACTIVITIES INCLUDING THE ARTS, COMMUNITY SERVICE PROJECTS, AND EDUCATIONAL CLASSES AND LECTURES ABOUT JEWISH CULTURE, RELIGION, AND HISTORY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $837,162 | FILM & MUSIC - PRESENTED BY THE EDLAVITCH DCJCC, JXJ IS A MULTIDISCIPLINARY ARTS PROJECT THAT ENCOMPASSES THE WASHINGTON JEWISH FILM AND MUSIC FESTIVALS. THE PUBLIC PROGRAMMING OF JXJ IS SPLIT BETWEEN WEEKLY PROGRAMS THAT TAKE PLACE IN CAFRITZ HALL - A STATE-OF-THE-ART PERFORMANCE AND CINEMA VENUE IN THE DUPONT AREA OF WASHINGTON, DC - AND AN ANNUAL MAY FESTIVAL (MAY 11-21, 2023) PRESENTED ON STAGES AND SCREENS THROUGHOUT DC, MARYLAND, AND VIRGINIA. ONE OF THE LARGEST AND MOST RESPECTED JEWISH FILM FESTIVALS IN NORTH AMERICA, THE WASHINGTON JEWISH FILM FESTIVAL (WJFF) IS AN INTERNATIONAL EXHIBITION OF CINEMA THAT CELEBRATES THE DIVERSITY OF JEWISH HISTORY, CULTURE AND EXPERIENCE THROUGH THE MOVING IMAGE. THE WJFF IS GOING INTO ITS 34TH YEAR. THE WASHINGTON JEWISH MUSIC FESTIVAL (WJMF), GOING INTO ITS 25TH SEASON, ENJOYS A PRESTIGIOUS POSITION AS ONE OF THE LEADING PRESENTERS OF JEWISH MUSIC IN THE USA.BETWEEN THE FESTIVAL AND YEAR-ROUND PROGRAMMING, JXJ TRADITIONALLY ATTRACTS UPWARDS OF 20,000 PATRONS ANNUALLY, THOUGH THIS SLOWED DURING THE PANDEMIC PERIOD. JXJ RESTARTED IN-PERSON PROGRAMMING IN SEPTEMBER OF 2021 AND HAS BEEN RAMPING UP THE SCALE AND SCOPE OF OUR CULTURAL PROGRAMMING. AS OF FALL 2022, JXJ HAS SEEN 80% OF PRE-PANDEMIC AUDIENCES RETURN TO OUR YEAR-ROUND PROGRAM AND FESTIVAL PLANNERS LOOK FORWARD TO A SUCCESSFUL 2023 FESTIVAL. | |
| $308,318 | MEMBERSHIP | $415,961 |
| $286,494 | COMMUNITY | |
| $210,715 | JUDAICS | |
| $188,170 | ENTRY POINT DC | |
| $124,596 | INCLUSION | |
| $210,569 | CAMP | |
| $289,384 | PARENTING CENTER | |
| $242,973 | YOUTH AND FAMILY | |
| $32,206 | SENIOR SERVICES | |
| OTHER PROGRAMS | $758,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,730,587 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,174,606 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,381,055 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 189 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG MINTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025189400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 16TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 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 |
|---|---|---|---|---|---|---|---|---|
| SAUL PILCHEN | ||||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL HIRSCH | ||||||||
| SENIOR VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC ZELENKO | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHANNA CHANIN | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANIS SCHIFF | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN GROSSMAN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOLDBLATT | ||||||||
| ASST. TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN LOWEY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ABRAMOWITZ | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET ABRAMS | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY ALTMAN | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN BERMAN | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE BERMAN | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN BOOKEY | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER BRADLEY | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACLYN LERNER COHEN | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVA DAVIS | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN EDELMAN | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MYRNA FAWCETT | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEG FLAX | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN GELFAND | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DINA GOLD | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA GOLDBERG | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENA GORDON | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE LUNDY | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH MARGOLIS | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY MOSKOWITZ | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED MUNZER | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALYSON MYERS | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE NUSSDORF | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD POLINGER | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON POWERS | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORM RICH | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON RUSS | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN RUTENBERG | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SALZBERG | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHEA SCHWARTZ | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SINGER | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA SMALL | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIMI TYGIER | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE WATTENBERG | ||||||||
| TERM DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL GRANADER | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN KELIN | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSE COHEN | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MINDY STRELITZ | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT TRACY | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM KREISBERG | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA GROSS | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GINNY EDLAVITCH | ||||||||
| FOUNDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE RUBENSTEIN | ||||||||
| VICE PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVA SCHUB | ||||||||
| CEO (THRU 12/22) | 40.00 | Yes (X) | $270,797 | $0 | $17,143 | |||
| CRAIG MINTZ | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $239,451 | $0 | $11,100 | |||
| BRUCE SILVER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $212,837 | $0 | $13,299 | Yes (X) | |||
| ADAM IMMERWAHR | ||||||||
| ARTISTIC DIRECTOR (THRU 6/22) | 40.00 | $127,562 | $0 | $9,422 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $850,647 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GILBANE BUILDING COMPANY | |||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | BUILDING RENOVATION CONTRACTOR | $159,945 |
| PMM INC | |||||
| 15938 DERWOOD RD | ROCKVILLE | MD | 20855 | BUILDING CLEANING CONTRACTOR | $101,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,826 | FederatedCampaignsAmt |
| Fundraising | $474,467 | FundraisingAmt |
| Government Grants | $2,246,876 | GovernmentGrantsAmt |
| All Other Contributions | $3,706,051 | AllOtherContributionsAmt |
| Noncash Contributions | $220,671 | NoncashContributionsAmt |
| Total Contributions | $6,431,220 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $5,037,091 | $5,037,091 |
| MEMBERSHIP DUES | 900099 | $415,961 | $415,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,453,052 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,205 | TotalRevenueColumnAmt |
| Exclusion | $104,205 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,579 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,579 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,579 | TotalRevenueColumnAmt |
| Exclusion | $51,579 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,957 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,957 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,957 | TotalRevenueColumnAmt |
| Exclusion | $228,957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,947 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $474,467 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,372 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,425 | TotalRevenueColumnAmt |
| Exclusion | -$77,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,672 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,672 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,000 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,048 | TotalRevenueColumnAmt |
| Exclusion | $4,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,048 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,199,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,457,052 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $311,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,626 | TotalAmt |
| Program Services | $676,943 | ProgramServicesAmt |
| Management And General | $46,342 | ManagementAndGeneralAmt |
| Fundraising | $42,341 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,872,915 | TotalAmt |
| Program Services | $4,308,476 | ProgramServicesAmt |
| Management And General | $294,952 | ManagementAndGeneralAmt |
| Fundraising | $269,487 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,487 | TotalAmt |
| Program Services | $29,608 | ProgramServicesAmt |
| Management And General | $2,027 | ManagementAndGeneralAmt |
| Fundraising | $1,852 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,436 | TotalAmt |
| Program Services | $400,032 | ProgramServicesAmt |
| Management And General | $27,383 | ManagementAndGeneralAmt |
| Fundraising | $25,021 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,340 | TotalAmt |
| Program Services | $350,433 | ProgramServicesAmt |
| Management And General | $23,988 | ManagementAndGeneralAmt |
| Fundraising | $21,919 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Program Services | $443 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,304 | TotalAmt |
| Program Services | $30,628 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
| Fundraising | $5,126 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,772 | TotalAmt |
| Management And General | $34,772 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,415 | TotalAmt |
| Program Services | $1,275,423 | ProgramServicesAmt |
| Management And General | $22,890 | ManagementAndGeneralAmt |
| Fundraising | $95,102 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,363 | TotalAmt |
| Program Services | $205,298 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
| Fundraising | $985 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,480 | TotalAmt |
| Program Services | $933,296 | ProgramServicesAmt |
| Management And General | $31,065 | ManagementAndGeneralAmt |
| Fundraising | $60,119 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,401 | TotalAmt |
| Program Services | $237,312 | ProgramServicesAmt |
| Management And General | $16,246 | ManagementAndGeneralAmt |
| Fundraising | $14,843 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,274 | TotalAmt |
| Program Services | $399,523 | ProgramServicesAmt |
| Management And General | $24,209 | ManagementAndGeneralAmt |
| Fundraising | $21,542 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,121 | TotalAmt |
| Program Services | $54,815 | ProgramServicesAmt |
| Management And General | $5,167 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,432 | TotalAmt |
| Program Services | $90,527 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
| Fundraising | $22,387 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,624 | TotalAmt |
| Program Services | $171,195 | ProgramServicesAmt |
| Management And General | $11,721 | ManagementAndGeneralAmt |
| Fundraising | $10,708 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,858 | TotalAmt |
| Program Services | $967,155 | ProgramServicesAmt |
| Management And General | $66,209 | ManagementAndGeneralAmt |
| Fundraising | $60,494 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,554 | TotalAmt |
| Program Services | $150,801 | ProgramServicesAmt |
| Management And General | $10,321 | ManagementAndGeneralAmt |
| Fundraising | $9,432 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS AND DUES | $107,458 | $95,012 | $6,503 | $5,943 |
| MISCELLANEOUS EXPENSE | $4,676 | $4,135 | $282 | $259 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,675,061 | TotalAmt |
| Program Services | $10,381,055 | ProgramServicesAmt |
| Management And General | $626,233 | ManagementAndGeneralAmt |
| Fundraising | $667,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,769 | BOYAmt |
| EOY | $383,406 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,461 | BOYAmt |
| EOY | $2,846,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,580 | BOYAmt |
| EOY | $1,062,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,157 | BOYAmt |
| EOY | $156,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,979,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,302,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,719,431 | BOYAmt |
| EOY | $19,677,291 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,323,338 | BOYAmt |
| EOY | $6,189,458 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,865,736 | BOYAmt |
| EOY | $30,315,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,439 | BOYAmt |
| EOY | $827,180 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,411 | BOYAmt |
| EOY | $1,221,496 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,267,939 | BOYAmt |
| EOY | $7,015,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,075,789 | BOYAmt |
| EOY | $9,064,476 | 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 | $13,686,690 | BOYAmt |
| EOY | $13,517,595 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,103,257 | BOYAmt |
| EOY | $7,733,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,789,947 | BOYAmt |
| EOY | $21,251,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,865,736 | BOYAmt |
| EOY | $30,315,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $524,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,063,385 | 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 | $7,425,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,540,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,295,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,108,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,431,220 | CurrentTaxYearAmt |
| Total | $28,800,325 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,425,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,540,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,295,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,108,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,431,220 | CurrentTaxYearAmt |
| Total | $28,800,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,265,664 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,534,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,784 | CurrentTaxYearAmt |
| Total | $1,094,388 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,048 | CurrentTaxYearAmt |
| Total | $9,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,904,195 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,599,487 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83360 | 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 | OTHER INCOME - 2017 AMOUNT: $ 1,050. 2018 AMOUNT: $ 1,076. 2019 AMOUNT: $ 2,265. 2020 AMOUNT: $ 1,043. 2021 AMOUNT: $ 4,048. | 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 | $6,449,327 | BeginningYearBalanceAmt |
| Contributions | $816,138 | ContributionsAmt |
| Investment Earnings Or Losses | -$768,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $174,272 | OtherExpendituresAmt |
| End Year Balance | $6,322,208 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,326,585 | BeginningYearBalanceAmt |
| Contributions | $54,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,225,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $156,896 | OtherExpendituresAmt |
| End Year Balance | $6,449,327 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,996,966 | BeginningYearBalanceAmt |
| Contributions | $134,036 | ContributionsAmt |
| Investment Earnings Or Losses | $333,924 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,341 | OtherExpendituresAmt |
| End Year Balance | $5,326,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,742,935 | BeginningYearBalanceAmt |
| Contributions | $111,000 | ContributionsAmt |
| Investment Earnings Or Losses | $283,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,000 | OtherExpendituresAmt |
| End Year Balance | $4,996,966 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,449,247 | BeginningYearBalanceAmt |
| Contributions | $31,519 | ContributionsAmt |
| Investment Earnings Or Losses | $399,439 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,270 | OtherExpendituresAmt |
| End Year Balance | $4,742,935 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,200,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,200,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,640,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,635,089 | DepreciationAmt |
| Book Value | $18,005,208 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,125,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $667,581 | DepreciationAmt |
| Book Value | $457,712 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,371 | OtherCostOrOtherBasisAmt |
| Book Value | $14,371 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,677,291 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,219,851 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,063,385 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $118,372 | OtherRevenueAmt |
| Revenue Not Reported | -$945,013 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,164,864 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,772 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,772 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,199,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,758,661 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $118,372 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $118,372 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,640,289 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,772 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,772 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,675,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUND CAN BE USED TO FUND OPERATIONS. THE EDCJCC'S ENDOWMENTS CONSIST OF GIFTS, CONTRIBUTIONS AND GRANTS OF FUNDS OR PROPERTY DONATED TO THE EDCJCC TO BE HELD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE EDJCC HAS AN INVESTMENT POLICY FOR THE INVESTMENT OF THESE FUNDS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE EDCJCC'S TAX POSITIONS AND HAS CONCLUDED THAT THE EDCJCC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 118,372. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 118,372. |
| SCHEDULE D, PARTS XI AND XII, LINE 2D: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON PART VIII, LINE 8B. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING GALA | Event1Nm |
| Gross Receipts Event1 | $418,597 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $385,559 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,038 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,038 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $49,769 | OtherDirectExpensesEvent1Amt |
| Event2 | THEATRE J BENEFIT GALA | Event2Nm |
| Gross Receipts Event2 | $96,817 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,908 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,909 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,909 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $13,172 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,484 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $515,414 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $474,467 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,947 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $40,947 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,172 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,372 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$77,425 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVA SCHUB | ||||||||||||||
| CEO (THRU 12/22) | $255,797 | $0 | $0 | $0 | $15,000 | $0 | $1,500 | $0 | $15,643 | $0 | $287,940 | $0 | $0 | $0 |
| CRAIG MINTZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $229,451 | $0 | $0 | $0 | $10,000 | $0 | $0 | $0 | $11,100 | $0 | $250,551 | $0 | $0 | $0 |
| BRUCE SILVER | ||||||||||||||
| CHIEF OPERATING OFFICER | $212,837 | $0 | $0 | $0 | $0 | $0 | $2,160 | $0 | $11,139 | $0 | $226,136 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $220,671 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS ROBERT TRACY & MARTHA GROSS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FEDERAL FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COMPLETE COPY OF THE FEDERAL FORM 990 WAS GIVEN TO THE ORGANIZATION'S PRESIDENT, SR VP, TREASURER AND AUDIT COMMITTEE FOR THEIR REVIEW AND FEEDBACK. ALL OTHER BOARD MEMBERS WERE PROVIDED THE PUBLIC DISCLOSURE COPY AND GIVEN AN OPPORTUNITY TO COMMENT, BEFORE THE 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | FOR FY 2022 A STAFF MEMBER DISTRIBUTED THE CONFLICTS POLICY AND EACH DIRECTOR WAS ASKED TO RETURN THE CONFLICTS DISCLOSURE STATEMENT EITHER IN PERSON OR ONLINE. FAILURES TO RETURN THE FORM WERE FOLLOWED UP BY SENIOR STAFF, THE SECRETARY, AND OTHER BOARD MEMBERS, IF NEEDED. ALL BUT ONE FORM WAS RECEIVED. IF A DIRECTOR DOES NOT RETURN A FORM, THE SITUATION IS EVALUATED BASED ON THE PARTICULAR FACTS AND CIRCUMSTANCES (FOR EXAMPLE, CONFIRMING WITH STAFF THE ABSENCE OF BUSINESS ARRANGEMENTS, THE ABSENCE OF THE DIRECTOR FROM MEETINGS AT WHICH VOTES WERE TAKEN ON MATTERS THAT COULD INVOLVE A CONFLICT, OR AN ADVERSE RECOMMENDATION ON THE CONTINUATION OF BOARD SERVICES). FORMS WERE REVIEWED BY THE SENIOR STAFF FOR REPORTS OF CONFLICTS. AS EXAMPLES OF THE POLICY AT WORK, SITUATIONS OF POTENTIAL CONFLICTS OR RELATED PARTY BUSINESS TRANSACTIONS HAVE BEEN IDENTIFIED WHEN THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION PACKAGE WAS DETERMINED IN ARM'S LENGTH NEGOTIATION SET FORTH IN A WRITTEN AGREEMENT, THE TERMS OF WHICH WERE REVIEWED BY THE EXECUTIVE COMMITTEE WITH INPUT FROM THE PERSONNEL COMMITTEE, AND RECOMMENDED TO THE BOARD, WHICH APPROVED THE COMPENSATION. IN MAKING ITS RECOMMENDATION, THE EXECUTIVE COMMITTEE CONSIDERED COMPENSATION SURVEY DATA, ADVICE FROM AN EXECUTIVE RECRUITING FIRM RETAINED TO ASSIST IN THE CEO SEARCH, ITS KNOWLEDGE OF THE LOCAL MARKET FOR HOUSING, COST OF LIVING AND TAXES, THE LENGTH OF THE CONTRACT TERM, AND THE EXPERIENCE OF THE CANDIDATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,275,423. MANAGEMENT AND GENERAL EXPENSES 22,890. FUNDRAISING EXPENSES 95,102. TOTAL EXPENSES 1,393,415. |