GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL (EIN 47-4283739)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-05
- IRS object ID
- 202521259349301982
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-05T13:26:18-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474283739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOODWILL EXCEL CENTER PUBLIC | BusinessNameLine1Txt |
| Business Name Line2 | CHARTER SCHOOL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2026364225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 3RD STREET NE 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE A MELOY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2026364225 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE A MELOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 3RD STREET NE 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,757,358 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GOODWILLEXCELCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | OFFERS DC ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA, POST-SECONDARY & CAREER ADVANCEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,913,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,756,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,914,505 | PYTotalRevenueAmt |
| CY Total Revenue | $11,757,358 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,496 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $163,064 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,609,898 | PYOtherExpensesAmt |
| CY Other Expenses | $10,977,173 | CYOtherExpensesAmt |
| PY Total Expenses | $9,669,394 | PYTotalExpensesAmt |
| CY Total Expenses | $11,140,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $245,111 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $617,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,803,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,086,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,385,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,051,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,417,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,034,798 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GOODWILL EXCEL CENTER PUBLIC CHARTER SCHOOL (GEC) IS TO TRANSFORM LIVES THROUGH THE ATTAINMENT OF A HIGH SCHOOL DIPLOMA AND INDUSTRY CERTIFICATIONS LEADING TO SUSTAINABLE, LIVING WAGE CAREERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,386,600 | ExpenseAmt |
| Grant | $163,064 | GrantAmt |
| Desc | THE GOODWILL EXCEL CENTER (GEC) PROVIDES ADULT LEARNERS IN WASHINGTON, DC, WITH AN OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA. GEC IS THE FIRST OF ITS KIND IN THE DISTRICT WHERE STUDENTS EARN THEIR HIGH SCHOOL DIPLOMA AND CAREER CREDENTIALS IN ADDITION TO THE OPPORTUNITY TO EARN COLLEGE CREDIT. GEC FILLS THE GAP BETWEEN TRADITIONAL HIGH SCHOOL PROGRAMS AND GED ADULT EDUCATION PROGRAMS. GEC BUILDS ON A PROVEN MODEL THAT WAS FOUNDED IN INDIANA AND SERVES STUDENTS ACROSS THE COUNTRY IN OVER TEN STATES NATIONALLY. GEC SEEKS TO PROVIDE TRAINING AND ACADEMIC SUPPORT TO STUDENTS WHO HAVE NOT YET EARNED THEIR HIGH SCHOOL DIPLOMA.GEC OPENED IN 2016 AND IN SY 2023-2024 SERVED 441 STUDENTS. AT THE END OF SY 2023-2024, GEC HAD 729 GRADUATES TO DATE. IN ADDITION TO CORE ACADEMIC PROGRAMMING, GEC OFFERS COACHING TO SUPPORT STUDENTS DURING THEIR JOURNEY AND BUILDS STRONG RELATIONSHIPS WITH STUDENTS TO TRULY PROVIDE A HOLISTIC APPROACH. GEC ALSO OPERATES A FULLY LICENSED CHILD DEVELOPMENT CENTER IN THE SCHOOL, WHICH IS OPERATED BY THE YMCA AND PROVIDES STUDENTS WHO HAVE CHILDREN SIX WEEKS OLD TO 3 YEARS OLD THE OPPORTUNITY TO ENROLL THEIR CHILD TOO. GEC ENROLLS STUDENTS MULTIPLE TIMES A YEAR THROUGH ITS 5, 8-WEEK TERMS. | Desc |
| Total Program Service Expenses | $10,386,600 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY ROSTAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027152612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 3RD STREET NE 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GLEN S HOWARD | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH LINDSEY MPA | ||||||
| SECRETARY UNTIL 3/2024 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APRIL YOUNG | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALONSO PERSON | ||||||
| DIRECTOR (STUDENT) AS OF 9/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BESS | ||||||
| INTERIM SECRETARY AS OF 3/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE D GILLIARD PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MALLORY PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MYRIE | ||||||
| DIRECTOR (STUDENT) AS OF 9/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE A MELOY PRESIDENT | ||||||
| PRESIDENT AND CEO (SEE SCH O PAGE 34) | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ROSTAND | ||||||
| CFO (SEE SCH O PAGE 34) | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOODWILL OF GREATER WASHINGTON | |||||
| 1140 3RD ST NE | WASHINGTON | DC | 20002 | MANAGEMENT FEES | $1,249,254 |
| YMCA OF METROPOLITAN WASHINGTON | |||||
| 1112 16TH ST NW SUITE 240 | WASHINGTON | DC | 20036 | OPERATION OF CHILD DEVT CENTER | $617,187 |
| JENNIFER GREENIDGE | |||||
| 5325 2ND STREET NW | WASHINGTON | DC | 20011 | INTERPRETING SERVICES | $185,270 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| EIGHT TOWER BRIDGE 161 WASHINGTON | CONSHOHOCKEN | PA | 19428 | SAFETY AND SECURITY SERVICES | $141,631 |
| ROSENBERG MEDIA | |||||
| 14413 AUTUMN BRANCH TERRACE | BOYDS | MD | 20841 | ADVERTISING SERVICES | $113,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,627,987 | GovernmentGrantsAmt |
| All Other Contributions | $128,398 | AllOtherContributionsAmt |
| Total Contributions | $11,756,385 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $973 | TotalRevenueColumnAmt |
| Exclusion | $973 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,757,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,064 | TotalAmt |
| Program Services | $163,064 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,362 | TotalAmt |
| Program Services | $1,365,362 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,684 | TotalAmt |
| Management And General | $55,684 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,504,368 | TotalAmt |
| Program Services | $6,122,355 | ProgramServicesAmt |
| Management And General | $382,013 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,207 | TotalAmt |
| Program Services | $5,321 | ProgramServicesAmt |
| Management And General | $152,886 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,709 | TotalAmt |
| Program Services | $91,709 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,461 | TotalAmt |
| Program Services | $956,461 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,758 | TotalAmt |
| Program Services | $15,695 | ProgramServicesAmt |
| Management And General | $19,063 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,141 | TotalAmt |
| Program Services | $665,791 | ProgramServicesAmt |
| Management And General | $56,350 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,652 | TotalAmt |
| Management And General | $27,652 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT COSTS | $1,000,732 | $1,000,732 | |
| DUES, FEES, & LICENSES | $59,989 | $59,989 | |
| MISCELLANEOUS EXPENSES | $110 | $110 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,140,237 | TotalAmt |
| Program Services | $10,386,600 | ProgramServicesAmt |
| Management And General | $753,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,392 | BOYAmt |
| EOY | $1,621,576 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,720,625 | BOYAmt |
| EOY | $9,721,573 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870 | BOYAmt |
| EOY | $7,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,360 | BOYAmt |
| EOY | $171,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,243,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,494,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423,823 | BOYAmt |
| EOY | $3,748,792 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,590,189 | BOYAmt |
| EOY | $6,814,947 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,803,259 | BOYAmt |
| EOY | $22,086,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,662 | BOYAmt |
| EOY | $1,109,446 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,558,920 | BOYAmt |
| EOY | $10,941,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,385,582 | BOYAmt |
| EOY | $12,051,325 | 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 | $9,313,510 | BOYAmt |
| EOY | $9,898,503 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,167 | BOYAmt |
| EOY | $136,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,417,677 | BOYAmt |
| EOY | $10,034,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,803,259 | BOYAmt |
| EOY | $22,086,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $617,121 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,173,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,125,096 | DepreciationAmt |
| Book Value | $3,047,991 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,515,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $846,288 | DepreciationAmt |
| Book Value | $669,362 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $554,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $523,101 | DepreciationAmt |
| Book Value | $31,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,748,792 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $63,258 |
| RIGHT-OF-USE ASSET | $6,570,475 |
| OTHER RECEIVABLES - REAL ESTATE TAX REBATE | $181,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,814,947 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $10,941,879 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,941,879 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,757,358 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,757,358 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,757,358 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,140,237 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,140,237 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,140,237 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GEC EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE (HTTPS://WWW.GOODWILLEXCELCENTER.ORG/) AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS TO THE HOMEPAGE. |
| SCHEDULE E, PART I, LINE 6 | GEC RECEIVED A GOVERNMENT GRANT FROM THE DC OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION FOR THE YEAR ENDED JUNE 30, 2024. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STUDENT TRANSPORTATION STIPENDS | 309 | $95,193 |
| GOODWILL EXCEL FUND | 36 | $67,871 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TRAVEL STIPEND (STUDENT ASSISTANCE) - TO ALLEVIATE THE TRANSPORTATION BARRIER MOST STUDENTS FACE TO TRAVEL TO SCHOOL EACH DAY, GEC IS COMMITTED TO ASSISTING ALL STUDENTS TO OVERCOME THIS BARRIER BY PROVIDING A TRANSIT SUBSIDY VIA THE DISTRIBUTION OF METRO CARDS. EXCEL FUND - FOR DOMESTIC GRANTS WE ONLY HAVE THE EXCEL FUND. THIS FUND PROVIDES AN INSTANT GRANT TO RECIPIENTS FOR EMERGENCY USE. WE USE A CHECKLIST TO DETERMINE ELIGIBILITY ACCORDING TO GENERAL IRS GUIDELINES, A REQUEST FORM THAT GOES THROUGH AN APPROVAL PROCESS AND REVIEW PROCESS TO ENSURE THAT THE FUNDS ARE FOR THE PURPOSES STATED. PAYMENTS ARE MADE DIRECTLY TO THE ORGANIZATION FOR WHICH THE STUDENT NEEDS ASSISTANCE (E.G. HOUSING, FUNERALS, ETC.) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | PURSUANT TO AN ADMINISTRATIVE SUPPORT SERVICES, STAFFING AND SUBLICENSE AGREEMENT (THE "AGREEMENT") BETWEEN THE ORGANIZATION AND DAVIS MEMORIAL GOODWILL INDUSTRIES D/B/A GOODWILL OF GREATER WASHINGTON (GGW), GGW PROVIDES ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES TO THE ORGANIZATION AS SPECIFIED IN THE AGREEMENT. THE SERVICES INCLUDE: PROVISION OF THE PRESIDENT & CEO OF GGW TO SERVE AS THE PRESIDENT & CEO OF GEC, PROVISION OF THE CFO OF GGW TO SERVE AS THE CFO OF GEC, PROVISION OF THE CHIEF INTEGRATION OFFICER OF GGW TO PROVIDE EXECUTIVE LEVEL MANAGEMENT SERVICES TO THE ORGANIZATION, AND PROVISION OF THE GENERAL COUNSEL & CORPORATE COMPLIANCE OFFICER OF GGW TO PROVIDE LEGAL AND COMPLIANCE SERVICES TO THE ORGANIZATION. THE SERVICES ALSO INCLUDE SPECIFIED ACCOUNTING, INFORMATION TECHNOLOGY, HUMAN RESOURCES, MARKETING, DEVELOPMENT AND FACILITIES MAINTENANCE SERVICES. THE AGREEMENT IS SUBJECT TO ANNUAL REVIEW AND MODIFICATION BY THE BOARD OF DIRECTORS OF GEC, AND CAN BE TERMINATED FOR UNCURED MATERIAL BREACH OR IF THE BOARD OF DIRECTORS IS DISSATISFIED WITH THE QUALITY OF SERVICES PROVIDED BY GGW. |
| FORM 990, PART VI, SECTION A, LINE 7A | THREE OF THE EIGHT GEC BOARD MEMBERS ARE APPOINTED BY THE GGW BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | GEC'S FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, CBIZ, AND IS REVIEWED INTERNALLY BY SENIOR MANAGEMENT. IT IS THEN SUBMITTED BY THE PRESIDENT TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNDER THE CONFLICT-OF-INTEREST POLICY, ALL INTERESTED PERSONS MUST DISCLOSE TO THE CONFLICT OF INTERESTS COMMITTEE THE EXISTENCE OF HIS/HER FINANCIAL OR PERSONAL INTEREST AND ALL MATERIAL FACTS RELATING TO THAT INTEREST. DISCLOSURE MUST BE DONE BY COMPLETING THE ANNUAL DISCLOSURE FORM AND NOTIFYING THE PRESIDENT & CEO IN WRITING OF ALL INFORMATION NECESSARY TO IDENTIFY AN ACTUAL OR POTENTIAL CONFLICT. AS A RESULT OF MONITORING BY THE CONFLICT OF INTERESTS COMMITTEE OR THE BOARD OF DIRECTORS, AND SELF-MONITORING BY THE INTERESTED PERSONS, THE PRESIDENT AND/OR COMPLIANCE OFFICER SHALL BRING FORWARD ANY CONFLICT OF INTEREST MATTERS TO THE CONFLICT OF INTERESTS COMMITTEE OR THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DECISION WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT AT ISSUE AND ANY DECISION THAT WOULD OTHERWISE HAVE BEEN MADE BY THE INTERESTED PERSON SHALL INSTEAD BE MADE BY HIS/HER DIRECT SUPERVISOR, PROVIDED, HOWEVER, THAT, IF THE INTERESTED PERSON WITH DECISION MAKING AUTHORITY CONCERNING THE MATTER AT ISSUE IS EITHER THE PRESIDENT OR THE CHAIR OF THE BOARD, SUCH DECISION SHALL INSTEAD BE MADE BY A MAJORITY OF THE DIRECTORS OF THE BOARD, WHO ARE "DISINTERESTED", THAT IS WHO DON'T HAVE A CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST INVOLVES ANYONE OTHER THAN A GEC BOARD MEMBER, THE CONFLICT OF INTERESTS COMMITTEE SHALL PERFORM THE RESPONSIBILITIES SET FORTH IN THE GEC CONFLICT OF INTEREST POLICY. HOWEVER, IF A POTENTIAL CONFLICT OF INTEREST INVOLVES A GEC BOARD MEMBER, THE BOARD OF DIRECTORS SHALL PERFORM THE RESPECTIVE RESPONSIBILITIES SET FORTH IN THE GEC CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GEC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND INFORMATION ABOUT GEC ARE AVAILABLE ON GEC'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | ALL OFFICERS AND EMPLOYEES PROVIDING SUPPORT TO GEC ARE EMPLOYEES OF GGW, AND CONTRACTED ACCORDINGLY TO PROVIDE THE PROGRAMS AND SERVICES. THUS ALL COMPENSATION STUDY AND MARKET ANALYSIS ARE CONDUCTED BY GGW ON A REGULAR BASIS. |
| FORM 990, PART IX, LINE 11G | STUDENT: PROGRAM SERVICE EXPENSES 1,566,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,566,400. TEACHERS: PROGRAM SERVICE EXPENSES 2,289,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,289,333. LEADERSHIP: PROGRAM SERVICE EXPENSES 605,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605,215. OPERATIONS: PROGRAM SERVICE EXPENSES 372,453. MANAGEMENT AND GENERAL EXPENSES 359,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 732,090. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 888,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888,620. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 75,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,444. SUBSTITUTES: PROGRAM SERVICE EXPENSES 77,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,060. SECURITY: PROGRAM SERVICE EXPENSES 140,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,147. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 102,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,704. SUPPORT PROGRAMS: PROGRAM SERVICE EXPENSES 4,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,979. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,111. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,265. |