ARLINGTON COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON COMMUNITY FOUNDATION (EIN 54-1602838)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202531299349300718
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T08:52:18-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | 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 | 541602838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLINGTON COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARLI | BusinessNameControlTxt |
| Phone | 7032434785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 N FAIRFAX DRIVE SUITE 1050 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER OWENS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7032434785 | PhoneNum |
| Signature | 2025-05-08 | 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 | KELLI PECK | PreparerPersonNm |
| PTIN | P01423033 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2025-05-08 | 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 | JENNIFER OWENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 N FAIRFAX DRIVE SUITE 1050 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,371,203 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARLCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CHARITABLE SUPPORT AND LEADERSHIP TO IMPROVE QUALITY OF LIFE IN ARLINGTON AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,641,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,334,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,287,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $252,218 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,582 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,420 | CYOtherRevenueAmt |
| PY Total Revenue | $4,354,054 | PYTotalRevenueAmt |
| CY Total Revenue | $7,573,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,059,957 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,470,508 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,013,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,017,338 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $434,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,603,675 | PYOtherExpensesAmt |
| CY Other Expenses | $642,391 | CYOtherExpensesAmt |
| PY Total Expenses | $5,677,561 | PYTotalExpensesAmt |
| CY Total Expenses | $6,130,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,323,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,443,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,338,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,102,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,718,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,479,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,619,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,623,611 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EXIST TO IDENTIFY AND ELEVATE THE NEEDS IN OUR COMMUNITY, AND TO ATTRACT AND DEPLOY CHARITABLE RESOURCES TO ADDRESS THOSE NEEDS. ACF STEWARDS THE GIFTS AND CHARITABLE LEGACIES OF INDIVIDUALS, FAMILIES AND BUSINESSES TO MEET NEEDS IN ARLINGTON AND BEYOND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,663,541 | ExpenseAmt |
| Grant | $3,827,308 | GrantAmt |
| Revenue | $44,704 | RevenueAmt |
| Desc | ARLINGTON COMMUNITY FOUNDATION'S COMMUNITY GRANTMAKING INCLUDES BOTH DISCRETIONARY AWARDS ALIGNED WITH OUR STRATEGIC INITIATIVES AND GRANTS MADE IN PARTNERSHIP WITH DONORS THROUGH FIELD-OF-INTEREST AND DONOR-ADVISED FUNDS. INDIVIDUALS, FAMILIES, AND BUSINESSES USE THE FOUNDATION AS A PLATFORM TO EXPLORE AND IMPLEMENT THEIR OWN CHARITABLE GOALS, SUPPORTED BY STAFF GUIDANCE AS DESIRED. OUR DISCRETIONARY GRANTMAKING PRIMARILY SUPPORTS DEMONSTRATION PILOTS AND INITIATIVES THAT MITIGATE THE DISPLACEMENT OF LOW INCOME RESIDENTS. KEY AREAS OF WORK INCLUDE DEEPLY AFFORDABLE HOUSING, ECONOMIC MOBILITY, AND ACCESSIBLE CHILDCARE. OUR ROLE IS TO WORK IN PARTNERSHIP WITH LOCAL GOVERNMENT, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO SCALE COMMUNITY-CENTERED SOLUTIONS. THROUGH THIS DUAL APPROACH COMMUNITY LEADERSHIP AND DONOR SERVICES, WE ALIGN PHILANTHROPIC RESOURCES WITH HIGH-IMPACT, LOCALLY DRIVEN EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $643,200 | ExpenseAmt |
| Grant | $643,200 | GrantAmt |
| Desc | ARLINGTON COMMUNITY FOUNDATION ADMINISTERS A WELL-ESTABLISHED SCHOLARSHIP PROGRAM THAT MAKES AWARDS TO APPROXIMATELY 200 STUDENTS EACH YEAR. THE PROGRAM IS FUNDED BY GENEROUS INDIVIDUALS, FAMILIES, BUSINESSES, AND ORGANIZATIONS, MANY OF WHOM ESTABLISH NAMED SCHOLARSHIPS TO HONOR LOVED ONES, EMPLOYEES, OR COMMUNITY MEMBERS. DONORS DEFINE THE ELIGIBILITY CRITERIA, SUCH AS ACADEMIC ACHIEVEMENT, FINANCIAL NEED, ATHLETIC INVOLVEMENT, OR COMMUNITY SERVICE, WHILE THE FOUNDATION'S SCHOLARSHIP COMMITTEE MANAGES THE SELECTION PROCESS, ENSURING BROAD OUTREACH AND EQUITABLE REVIEW ACROSS A DIVERSE APPLICANT POOL. IN ADDITION, CONTRIBUTIONS TO THE COMMUNITY SCHOLARSHIP FUND SUPPORT A GENERAL POOL OF AWARDS THAT RESPOND FLEXIBLY TO STUDENTS' DEMONSTRATED NEEDS AND ASPIRATIONS. THIS PROGRAM EXPANDS ACCESS TO POST-SECONDARY EDUCATION FOR ARLINGTON-AREA STUDENTS AND REFLECTS THE COMMUNITY'S COLLECTIVE INVESTMENT IN EDUCATIONAL OPPORTUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,306,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032434785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 N FAIRFAX DRIVE SUITE 1050 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TANJA CASTRO | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA RODRIGUEZ | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BENTON | |||||||
| VICE CHAIR (UNTIL 9/23) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GEORGE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEB GANDY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN T ANDERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DULCE CARRILLO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DOLAN | |||||||
| TRUSTEE (UNTIL 5/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY GOFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JADE GONG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN JONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRYSTA JONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA LAIDHOLD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELKA MCCALLA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MCELDOWNEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MCMAHON JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN OVIEDO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBARI PINTO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER OWENS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $239,994 | $0 | $30,521 | ||
| ANNE VOR DER BRUEGGE | |||||||
| DIR GRANTS/INITIATIVES (THRU 12/23) | 40.00 | $133,299 | $0 | $17,519 | Yes (X) | ||
| CHRISTINA COLE | |||||||
| DIR OF PHILANTHROPY | 30.00 | $127,019 | $0 | $4,806 | Yes (X) | ||
| BRIAN MARROQUIN | |||||||
| DIR GRANTS/INITIATIVES | 40.00 | $102,069 | $0 | $12,970 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $602,381 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,816 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $175,332 | FundraisingAmt |
| All Other Contributions | $7,158,957 | AllOtherContributionsAmt |
| Noncash Contributions | $1,531,525 | NoncashContributionsAmt |
| Total Contributions | $7,334,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND MANAGEMENT FEES | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $44,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,704 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,704 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $803,208 | TotalRevenueColumnAmt |
| Exclusion | $803,208 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,185,362 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,736,352 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$550,990 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$550,990 | TotalRevenueColumnAmt |
| Exclusion | -$550,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,640 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $175,332 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,420 | TotalRevenueColumnAmt |
| Exclusion | -$57,420 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,573,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,798 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,827,308 | TotalAmt |
| Program Services | $3,827,308 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,200 | TotalAmt |
| Program Services | $643,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,911 | TotalAmt |
| Program Services | $146,732 | ProgramServicesAmt |
| Management And General | $43,144 | ManagementAndGeneralAmt |
| Fundraising | $88,035 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,642 | TotalAmt |
| Program Services | $329,270 | ProgramServicesAmt |
| Management And General | $96,816 | ManagementAndGeneralAmt |
| Fundraising | $197,556 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,871 | TotalAmt |
| Program Services | $10,491 | ProgramServicesAmt |
| Management And General | $3,085 | ManagementAndGeneralAmt |
| Fundraising | $6,295 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,720 | TotalAmt |
| Program Services | $18,331 | ProgramServicesAmt |
| Management And General | $5,390 | ManagementAndGeneralAmt |
| Fundraising | $10,999 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,194 | TotalAmt |
| Program Services | $32,309 | ProgramServicesAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
| Fundraising | $19,385 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Program Services | $1,333 | ProgramServicesAmt |
| Management And General | $283 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,111 | TotalAmt |
| Program Services | $60,801 | ProgramServicesAmt |
| Management And General | $12,927 | ManagementAndGeneralAmt |
| Fundraising | $8,383 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,298 | TotalAmt |
| Management And General | $87,298 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,606 | TotalAmt |
| Program Services | $61,907 | ProgramServicesAmt |
| Management And General | $13,163 | ManagementAndGeneralAmt |
| Fundraising | $8,536 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,215 | TotalAmt |
| Management And General | $40,500 | ManagementAndGeneralAmt |
| Fundraising | $13,715 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,888 | TotalAmt |
| Program Services | $11,541 | ProgramServicesAmt |
| Management And General | $26,423 | ManagementAndGeneralAmt |
| Fundraising | $6,924 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,774 | TotalAmt |
| Program Services | $10,940 | ProgramServicesAmt |
| Management And General | $2,326 | ManagementAndGeneralAmt |
| Fundraising | $1,508 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,412 | TotalAmt |
| Program Services | $42,559 | ProgramServicesAmt |
| Management And General | $14,317 | ManagementAndGeneralAmt |
| Fundraising | $25,536 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,319 | TotalAmt |
| Program Services | $5,392 | ProgramServicesAmt |
| Management And General | $5,392 | ManagementAndGeneralAmt |
| Fundraising | $27,535 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,685 | TotalAmt |
| Program Services | $2,474 | ProgramServicesAmt |
| Management And General | $727 | ManagementAndGeneralAmt |
| Fundraising | $1,484 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,681 | TotalAmt |
| Management And General | $4,681 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM RELATED SERVICE | $123,930 | $91,766 | $19,512 | $12,652 |
| DUES AND SUBSCRIPTIONS | $18,615 | $9,829 | $2,889 | $5,897 |
| TAXES LICENSES AND FEES | $1,057 | $558 | $164 | $335 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,130,237 | TotalAmt |
| Program Services | $5,306,741 | ProgramServicesAmt |
| Management And General | $388,537 | ManagementAndGeneralAmt |
| Fundraising | $434,959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,682 | BOYAmt |
| EOY | $9,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,273,207 | BOYAmt |
| EOY | $6,798,377 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,815 | BOYAmt |
| EOY | $215,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,261 | BOYAmt |
| EOY | $36,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,547 | BOYAmt |
| EOY | $11,862 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,423,175 | BOYAmt |
| EOY | $27,848,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,331 | BOYAmt |
| EOY | $181,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,338,018 | BOYAmt |
| EOY | $35,102,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,141 | BOYAmt |
| EOY | $91,581 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,926 | BOYAmt |
| EOY | $694,917 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,700,970 | BOYAmt |
| EOY | $5,505,698 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,003 | BOYAmt |
| EOY | $186,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,718,040 | BOYAmt |
| EOY | $6,479,045 | 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 | $22,575,719 | BOYAmt |
| EOY | $26,631,370 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,259 | BOYAmt |
| EOY | $1,992,241 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,619,978 | BOYAmt |
| EOY | $28,623,611 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,338,018 | BOYAmt |
| EOY | $35,102,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,443,554 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,560,079 | 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 | $5,280,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,337,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,401,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,641,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,334,289 | CurrentTaxYearAmt |
| Total | $33,995,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,280,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,337,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,401,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,641,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,334,289 | CurrentTaxYearAmt |
| Total | $33,995,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,881,065 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,113,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803,208 | CurrentTaxYearAmt |
| Total | $2,998,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,993,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $227,105 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,586 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,586 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,005,353 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,042,939 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $452,147 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,037 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $452,147 | CurrentYearAmt |
| Total | $452,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $678,221 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $37,586 | CurrentYearAmt |
| Total | $37,586 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $113,037 | CurrentYearAmt |
| Total | $113,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $169,556 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 81 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 136 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,693,006 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,048,979 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,454,832 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $487,120 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,594,899 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $15,030,519 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,764,259 | BeginningYearBalanceAmt |
| Contributions | $11,718 | ContributionsAmt |
| Investment Earnings Or Losses | $243,330 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $112,566 | OtherExpendituresAmt |
| End Year Balance | $1,906,741 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,666,860 | BeginningYearBalanceAmt |
| Contributions | $20,068 | ContributionsAmt |
| Investment Earnings Or Losses | $180,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,787 | OtherExpendituresAmt |
| End Year Balance | $1,764,259 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,104,096 | BeginningYearBalanceAmt |
| Contributions | $41,918 | ContributionsAmt |
| Investment Earnings Or Losses | -$286,256 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,898 | OtherExpendituresAmt |
| End Year Balance | $1,666,860 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,666,204 | BeginningYearBalanceAmt |
| Contributions | $26,780 | ContributionsAmt |
| Investment Earnings Or Losses | $497,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,063 | OtherExpendituresAmt |
| End Year Balance | $2,104,096 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,740,815 | BeginningYearBalanceAmt |
| Contributions | $1,372,740 | ContributionsAmt |
| Investment Earnings Or Losses | $44,455 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,098,708 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,295 | AdministrativeExpensesAmt |
| End Year Balance | $2,034,007 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02293 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97707 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,503 | DepreciationAmt |
| Book Value | $11,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,862 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE OPERATING LEASE | Desc |
| Amt | $186,849 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $186,849 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,103,992 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,560,079 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $57,420 | OtherRevenueAmt |
| Revenue Not Reported | $2,617,499 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,486,493 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $87,298 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $87,298 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,573,791 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,100,359 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,420 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,042,939 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $87,298 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $87,298 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,130,237 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION OFFERS AGENCY FUNDS AS AN INVESTMENT OPTION FOR NONPROFIT ORGANIZATIONS. THE FOUNDATION HOLDS AND MANAGES FINANCIAL ASSETS IN INVESTMENT FUNDS ON BEHALF OF THESE ORGANIZATIONS TO HELP PROVIDE A WAY TO BUILD AN ENDOWMENT OR A RESERVE FOR THEM. |
| PART V, LINE 4: | FULFILLMENT OF ACF'S MISSION, OR THE WRITTEN INSTRUCTIONS OF THE DONOR AS PROVIDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT REVENUE NET OF EXPENSES 57,420. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT REVENUE NET OF EXPENSES 57,420. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT OF COMMUNITY | Event1Nm |
| Gross Receipts Event1 | $178,972 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $175,332 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,640 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $61,060 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $178,972 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $175,332 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,640 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,060 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,060 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$57,420 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| 1000 DREAMS FUND | |||||||||
| 1875 CONNECTICUT AVENUE NW 11TH | FLOOR | WASHINGTON | DC | 20009 | 812276245 | 501(C)(3) | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ABINGDON ELEMENTARY SCHOOL PTA | |||||||||
| 3035 S ABINGDON ST | ARLINGTON | VA | 22206 | 521289072 | 501(C)(3) | $7,560 | $0 | EDUCATION | |
| ACT FOR ALEXANDRIA | |||||||||
| 201 N UNION ST SUITE 110 | ALEXANDRIA | VA | 22314 | 264322369 | 501(C)(3) | $9,862 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| AFFORDABLE HOMES & COMMUNITIES (AHC) | |||||||||
| 2230 N FAIRFAX DR SUITE 100 | ARLINGTON | VA | 22201 | 541026365 | 501(C)(3) | $12,675 | $0 | HOUSING AND SHELTER | |
| AMERICAN CANCER SOCIETY INC | |||||||||
| 3380 CHASTAIN MEADOWS PKWY NW | KENNESAW | GA | 30144 | 131788491 | 501(C)(3) | $138,969 | $0 | HEALTHCARE | |
| AMERICAN DIABETES ASSOCIATION INC | |||||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 22202 | 131623888 | 501(C)(3) | $28,032 | $0 | HEALTHCARE | |
| AMERICAN HEART ASSOCIATION | |||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 752314596 | 135613797 | 501(C)(3) | $33,157 | $0 | HEALTHCARE | |
| AMERICAN RED CROSS NATIONAL HEADQUARTERS | |||||||||
| PO BOX 96098 | WASHINGTON | DC | 20090 | 530196605 | 501(C)(3) | $22,792 | $0 | HEALTHCARE | |
| ANIMAL WELFARE LEAGUE OF ARLINGTON (AWLA) | |||||||||
| 2650 S ARLINGTON MILL DRIVE | ARLINGTON | VA | 22206 | 540603502 | 501(C)(3) | $53,250 | $0 | ANIMAL WELFARE | |
| ARCHDIOCESE OF WASHINGTON DC | |||||||||
| PO BOX 29260 | WASHINGTON | DC | 20017 | 530196550 | 501(C)(3) | $10,000 | $0 | RELIGIOUS ORGANIZATION | |
| ARLINGTON COUNTY ARLINGTON PUBLIC LIBRARY | |||||||||
| 2100 CLARENDON BLVD STE 406 | ARLINGTON | VA | 22201 | 546001123 | 115(1) | $63,106 | $0 | EDUCATION | |
| ARLINGTON COUNTY BAR FOUNDATION | |||||||||
| 1809 N ADAMS ST | ARLINGTON | VA | 22201 | 521398762 | 501(C)(3) | $5,200 | $0 | LEGAL SERVICES | |
| ARLINGTON FOOD ASSISTANCE CENTER (AFAC) | |||||||||
| 2708 S NELSON ST | ARLINGTON | VA | 22206 | 541473207 | 501(C)(3) | $73,053 | $0 | FOOD INSECURITY AND NUTRITION | |
| ARLINGTON FREE CLINIC | |||||||||
| 2921 11TH STREET SOUTH | ARLINGTON | VA | 22204 | 541671883 | 501(C)(3) | $18,850 | $0 | HEALTHCARE | |
| ARLINGTON LITTLE LEAGUE INC | |||||||||
| PO BOX 3755 | ARLINGTON | VA | 22203 | 510256066 | 501(C)(3) | $20,000 | $0 | YOUTH SERVICES | |
| ARLINGTON PUBLIC SCHOOL DISTRICT BARCROFT ELEMENTARY SCHOOL | |||||||||
| 625 S WAKEFIELD ST | ARLINGTON | VA | 22204 | 546001123 | 115(1) | $11,196 | $0 | EDUCATION | |
| ARLINGTON PUBLIC SCHOOL DISTRICT CARLIN SPRINGS ELEMENTARY SCHOOL | |||||||||
| 5995 SOUTH 5TH RD | ARLINGTON | VA | 22204 | 546001128 | 115(1) | $11,200 | $0 | EDUCATION | |
| ARLINGTON PUBLIC SCHOOL DISTRICT KW BARRETT ELEMENTARY SCHOOL | |||||||||
| 4401 N HENDERSON ROAD | ARLINGTON | VA | 22203 | 546001123 | 115(1) | $11,187 | $0 | EDUCATION | |
| ARLINGTON PUBLIC SCHOOL DISTRICT RANDOLPH ELEMENTARY SCHOOL | |||||||||
| 1306 S QUINCY ST | ARLINGTON | VA | 22204 | 546001128 | 115(1) | $9,341 | $0 | EDUCATION | |
| ARLINGTON THRIVE | |||||||||
| PO BOX 7429 | ARLINGTON | VA | 22207 | 510207684 | 501(C)(3) | $35,700 | $0 | HUMAN SERVICES | |
| ASPIRE AFTERSCHOOL LEARNING | |||||||||
| PO BOX 41318 | ARLINGTON | VA | 22204 | 541705642 | 501(C)(3) | $22,600 | $0 | EDUCATION | |
| ASSETS TOLEDO | |||||||||
| 2200 JEFFERSON AVE | TOLEDO | OH | 43604 | 311656341 | 501(C)(3) | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BIG BROTHERS BIG SISTERS OF AMERICA | |||||||||
| 2502 N ROCKY POINT DR STE 100 | TAMPA | FL | 33607 | 231365190 | 501(C)(3) | $23,125 | $0 | YOUTH SERVICES | |
| BOYS & GIRLS CLUBS OF AMERICA | |||||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | 135562976 | 501(C)(3) | $11,000 | $0 | YOUTH SERVICES | |
| BOYS & GIRLS CLUBS OF GREATER WASHINGTON | |||||||||
| 4103 BENNING ROAD NE | WASHINGTON | DC | 20019 | 530236759 | 501(C)(3) | $16,984 | $0 | YOUTH SERVICES | |
| BOYS & GIRLS CLUBS OF NORTHEAST OHIO | |||||||||
| 6114 BROADWAY AVE | CLEVELAND | OH | 44127 | 341856214 | 501(C)(3) | $52,772 | $0 | YOUTH SERVICES | |
| BRIDGES TO INDEPENDENCE | |||||||||
| 2229 SHIRLINGTON ROAD SUITE B | ARLINGTON | VA | 22206 | 541368484 | 501(C)(3) | $8,500 | $0 | HOUSING AND SHELTER | |
| CAPITAL AREA FOOD BANK | |||||||||
| 4900 PUERTO RICO AVENUE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $14,715 | $0 | FOOD INSECURITY AND NUTRITION | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON | |||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 530196524 | 501(C)(3) | $101,050 | $0 | RELIGIOUS ORGANIZATION | |
| CENTRAL ILLINOIS FOODBANK INC | |||||||||
| PO BOX 8228 | SPRINGFIELD | IL | 62791 | 371106465 | 501(C)(3) | $8,698 | $0 | FOOD INSECURITY AND NUTRITION | |
| CHILDREN'S NATIONAL HOSPITAL FOUNDATION | |||||||||
| 1 INVENTA PLACE 6TH FLOOR | SILVER SPRING | MD | 20910 | 521640402 | 501(C)(3) | $40,000 | $0 | HEALTHCARE | |
| CHURCH OF THE LITTLE FLOWER | |||||||||
| 5607 MASSACHUSETTS AVENUE | BETHESDA | MD | 20817 | 530233067 | 501(C)(3) | $25,000 | $0 | RELIGIOUS ORGANIZATION | |
| CLOTHESLINE FOR ARLINGTON KIDS | |||||||||
| 3330 WASHINGTON BLVD SUITE 200 | ARLINGTON | VA | 22201 | 815100482 | 501(C)(3) | $10,500 | $0 | YOUTH SERVICES | |
| COMMON THREADS | |||||||||
| PO BOX 163930 | AUSTIN | TX | 78716 | 200106847 | 501(C)(3) | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CULPEPPER GARDEN | |||||||||
| 4435 N PERSHING DRIVE | ARLINGTON | VA | 22203 | 541873290 | 501(C)(3) | $38,000 | $0 | FOOD INSECURITY AND NUTRITION | |
| DOCTORS WITHOUT BORDERS | |||||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | 133433452 | 501(C)(3) | $6,750 | $0 | HEALTHCARE | |
| DOG TAG INC | |||||||||
| 3206 GRACE STREET NW | WASHINGTON | DC | 20007 | 452130904 | 501(C)(3) | $6,000 | $0 | VETERAN SERVICES | |
| DON BOSCO CRISTO REY HIGH SCHOOL | |||||||||
| 1010 LARCH AVENUE | TAKOMA PARK | MD | 20912 | 061786297 | 501(C)(3) | $10,500 | $0 | EDUCATION | |
| DOORWAYS | |||||||||
| PO BOX 100185 | ARLINGTON | VA | 22210 | 541087829 | 501(C)(3) | $22,000 | $0 | HOUSING AND SHELTER | |
| DREAM PROJECT INC | |||||||||
| PO BOX 7419 | ARLINGTON | VA | 22207 | 451869894 | 501(C)(3) | $10,300 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ECOACTION ARLINGTON | |||||||||
| 3308 S STAFFORD ST | ARLINGTON | VA | 22206 | 541094546 | 501(C)(3) | $12,560 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| EDUCATIONAL THEATRE COMPANY | |||||||||
| 1318 S POLLARD ST | ARLINGTON | VA | 22204 | 522081464 | 501(C)(3) | $7,250 | $0 | EDUCATION | |
| EDU-FUTURO | |||||||||
| 2110 WASHINGTON BLVD 3RD FLOOR | ARLINGTON | VA | 22204 | 541914671 | 501(C)(3) | $5,300 | $0 | EDUCATION | |
| FARESTART | |||||||||
| 700 VIRGINIA ST | SEATTLE | WA | 98101 | 911546757 | 501(C)(3) | $7,822 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FEEDING AMERICA | |||||||||
| 161 N CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $54,130 | $0 | FOOD INSECURITY AND NUTRITION | |
| FOOD LIFELINE | |||||||||
| 815 SOUTH 96TH STREET | SEATTLE | WA | 98108 | 911090450 | 501(C)(3) | $19,875 | $0 | FOOD INSECURITY AND NUTRITION | |
| GIRLS ON THE RUN INTERNATIONAL | |||||||||
| PO BOX 30667 PMB 65493 | CHARLOTTE | NC | 28230 | 562201835 | 501(C)(3) | $41,173 | $0 | YOUTH SERVICES | |
| GOODWIN LIVING FOUNDATION | |||||||||
| 4800 FILLMORE AVE | ALEXANDRIA | VA | 22311 | 541549749 | 501(C)(3) | $128,290 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GREATER CLEVELAND FOOD BANK INC | |||||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 44110 | 341292848 | 501(C)(3) | $81,361 | $0 | FOOD INSECURITY AND NUTRITION | |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 31709 | 911914868 | 501(C)(3) | $37,196 | $0 | HOUSING AND SHELTER | |
| HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC | |||||||||
| 3760 FOWLER ST | FORT MYERS | FL | 33901 | 592332120 | 501(C)(3) | $21,226 | $0 | FOOD INSECURITY AND NUTRITION | |
| HAWAII COMMUNITY FOUNDATION | |||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | 501(C)(3) | $175,100 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HELPING HANDS SOCIETY OF GREATER WASHINGTON | |||||||||
| 600 STATE STREET SUITE A | CEDAR FALLS | IA | 50613 | 521935068 | 501(C)(3) | $9,040 | $0 | HUMAN SERVICES | |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521481896 | 501(C)(3) | $31,646 | $0 | HUMAN SERVICES | |
| JAMES MADISON UNIVERSITY | |||||||||
| 738 SOUTH MASON STREET MSC 3516 | HARRISONBURG | VA | 22807 | 546001756 | 501(C)(3) | $5,603 | $0 | EDUCATION | |
| JENNIFER BUSH-LAWSON FOUNDATION | |||||||||
| 1069 WEST BROAD ST UNIT 242 | FALLS CHURCH | VA | 22046 | 471374686 | 501(C)(3) | $6,650 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| JUNIOR ACHIEVEMENT OF GREATER WASHINGTON | |||||||||
| 1050 17TH STREET NW SUITE 750 | WASHINGTON | DC | 20036 | 540788947 | 501(C)(3) | $25,000 | $0 | YOUTH SERVICES | |
| KENNEDY CENTER | |||||||||
| PO BOX 96533 | WASHINGTON | DC | 200906533 | 530245017 | 501(C)(3) | $11,800 | $0 | EDUCATION | |
| KITCHEN OF PURPOSE (FKA LA COCINA VA) | |||||||||
| 918 S LINCOLN ST 2 | ARLINGTON | VA | 22204 | 462037695 | 501(C)(3) | $13,384 | $0 | FOOD INSECURITY AND NUTRITION | |
| MARJORIE HUGHES FUND FOR CHILDREN | |||||||||
| PO BOX 50043 | ARLINGTON | VA | 22205 | 541610490 | 501(C)(3) | $20,000 | $0 | YOUTH SERVICES | |
| MARYMOUNT UNIVERSITY | |||||||||
| 2807 N GLEBE ROAD | ARLINGTON | VA | 22207 | 540573801 | 501(C)(3) | $151,500 | $0 | EDUCATION | |
| MARY'S PLACE SEATTLE | |||||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | 272087950 | 501(C)(3) | $24,779 | $0 | HUMAN SERVICES | |
| MEALS ON WHEELS AMERICA | |||||||||
| 1550 CRYSTAL DRIVE SUITE 1004 | ARLINGTON | VA | 22202 | 237447812 | 501(C)(3) | $16,099 | $0 | FOOD INSECURITY AND NUTRITION | |
| MID-OHIO FOODBANK | |||||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 43123 | 310865343 | 501(C)(3) | $11,846 | $0 | FOOD INSECURITY AND NUTRITION | |
| MILITARY FAMILY ADVISORY NETWORK INC | |||||||||
| 1405 S FERN STREET 93293 | ARLINGTON | VA | 22202 | 463173337 | 501(C)(3) | $9,927 | $0 | VETERAN SERVICES | |
| MUSEUM OF CONTEMPORARY ART ARLINGTON | |||||||||
| 3550 WILSON BLVD | ARLINGTON | VA | 22201 | 237382322 | 501(C)(3) | $5,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) NORTHERN VIRGINIA | |||||||||
| PO BOX 480 | OAKTON | VA | 22124 | 510241920 | 501(C)(3) | $6,000 | $0 | HEALTHCARE | |
| NATIONAL CAPITAL TREATMENT AND RECOVERY (PHOENIX HOUSE) | |||||||||
| 200 N GLEBE RD SUITE 104 | ARLINGTON | VA | 22203 | 540805530 | 501(C)(3) | $12,000 | $0 | HEALTHCARE | |
| NEWPORT CENTRAL CATHOLIC HIGH SCHOOL | |||||||||
| 13 CAROTHERS RD | NEWPORT | KY | 41071 | 611162130 | 501(C)(3) | $50,000 | $0 | EDUCATION | |
| NORTHERN VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | |||||||||
| 4001 WAKEFIELD CHAPEL ROAD | ANNANDALE | VA | 22003 | 510249730 | 501(C)(3) | $6,000 | $0 | EDUCATION | |
| NORTHWEST ARKANSAS FOOD BANK | |||||||||
| 1378 JUNE SELF DR | BETHEL HEIGHTS | AR | 72764 | 710680830 | 501(C)(3) | $5,995 | $0 | FOOD INSECURITY AND NUTRITION | |
| OAR OF ARLINGTON ALEXANDRIA AND FALLS CHURCH | |||||||||
| PO BOX 41030 | ARLINGTON | VA | 22204 | 541024562 | 501(C)(3) | $31,000 | $0 | LEGAL SERVICES | |
| PACIFIC PEDIATRIC NEURO-ONCOLOGY CONSORTIUM FOUNDATION | |||||||||
| 1005 NORTHGATE DRIVE 224 | SAN RAFAEL | CA | 94903 | 463152273 | 501(C)(3) | $60,000 | $0 | HEALTHCARE | |
| PACK SHACK OF NORTHWEST ARKANSAS | |||||||||
| 1091 E LOWELL AVE | CAVE SPRINGS | AR | 72718 | 463323793 | 501(C)(3) | $34,930 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PATHFORWARD | |||||||||
| 2020-A 14TH ST N | ARLINGTON | VA | 22201 | 541615993 | 501(C)(3) | $77,900 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PAYPAL GIVING FUND | |||||||||
| 1250 I STREET NW SUITE 1202 | WASHINGTON | DC | 20005 | 450931286 | 501(C)(3) | $225,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PHOENIX BIKES | |||||||||
| 909 S DINWIDDIE ST | ARLINGTON | VA | 22204 | 208842260 | 501(C)(3) | $12,600 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON DC INC | |||||||||
| 1225 4TH STREET NE | WASHINGTON | DC | 20002 | 530204621 | 501(C)(3) | $7,000 | $0 | HEALTHCARE | |
| PRAIRIELAND UNITED WAY INC | |||||||||
| 200 W DOUGLAS AVE | JACKSONVILLE | IL | 62650 | 376039121 | 501(C)(3) | $8,446 | $0 | HUMAN SERVICES | |
| PROVINCE OF ST AUGUSTINE OF THE CAPUCHIN ORDER | |||||||||
| 220 37TH STREET | PITTSBURGH | PA | 15201 | 256028798 | 501(C)(3) | $10,000 | $0 | RELIGIOUS ORGANIZATION | |
| RONALD MCDONALD HOUSE CHARITIES INC | |||||||||
| 110 N CARPENTER ST | CHICAGO | IL | 60607 | 362934689 | 501(C)(3) | $56,036 | $0 | HEALTHCARE | |
| SHARE OUR STRENGTH | |||||||||
| 1030 15TH ST NW SUITE 1100W | WASHINGTON | DC | 20005 | 521367538 | 501(C)(3) | $20,000 | $0 | HUMAN SERVICES | |
| SHIRLINGTON EMPLOYMENT & EDUCATION CENTER (SEEC) | |||||||||
| 2701 S NELSON STREET | ARLINGTON | VA | 22206 | 542036192 | 501(C)(3) | $7,660 | $0 | EDUCATION | |
| SIBLEY MEMORIAL HOSPITAL FOUNDATION | |||||||||
| 5255 LOUGHBORO ROAD NW | WASHINGTON | DC | 20016 | 450562642 | 501(C)(3) | $177,400 | $0 | HEALTHCARE | |
| ST GEORGE'S EPISCOPAL CHURCH | |||||||||
| 915 N OAKLAND ST | ARLINGTON | VA | 22203 | 540630773 | 501(C)(3) | $20,000 | $0 | RELIGIOUS ORGANIZATION | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | |||||||||
| 13770 NOEL RD STE 801889 | DALLAS | TX | 75380 | 751835298 | 501(C)(3) | $40,497 | $0 | HEALTHCARE | |
| THE LEADVILLE INSTITUTE | |||||||||
| 121 S TEJON ST SUITE 900 | COLORADO SPRINGS | CO | 80903 | 271521706 | 501(C)(3) | $8,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TOGETHER WE BAKE | |||||||||
| 212 SOUTH WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 472543526 | 501(C)(3) | $12,500 | $0 | FOOD INSECURITY AND NUTRITION | |
| TRINITY PRESBYTERIAN CHURCH | |||||||||
| 5533 16TH STREET N | ARLINGTON | VA | 22205 | 540551904 | 501(C)(3) | $25,000 | $0 | RELIGIOUS ORGANIZATION | |
| TRUE GROUND HOUSING PARTNERS INC (FORMERLY APAH) | |||||||||
| 4318 N CARLIN SPRINGS ROAD | ARLINGTON | VA | 22203 | 541515133 | 501(C)(3) | $33,012 | $0 | HOUSING AND SHELTER | |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||
| 72 EAST CONCORD ST | BOSTON | MA | 02118 | 042103547 | 501(C)(3) | $20,000 | $0 | EDUCATION | |
| UNITED WAY OF CENTRAL & SOUTHERN UTAH | |||||||||
| 148 N 100 W | PROVO | UT | 84601 | 942851681 | 501(C)(3) | $5,585 | $0 | HUMAN SERVICES | |
| UNITED WAY OF CLINTON COUNTY IOWA | |||||||||
| 405 S 3RD ST | CLINTON | IA | 527324317 | 420698299 | 501(C)(3) | $10,031 | $0 | HUMAN SERVICES | |
| UNITED WAY OF GREATER ST JOSEPH INC | |||||||||
| PO BOX 188 | SAINT JOSEPH | MO | 64502 | 440547802 | 501(C)(3) | $181,249 | $0 | HUMAN SERVICES | |
| UNITED WAY OF GREATER ST LOUIS INC | |||||||||
| 910 N 11TH ST | SAINT LOUIS | MO | 63101 | 430714167 | 501(C)(3) | $247,652 | $0 | HUMAN SERVICES | |
| UNITED WAY OF NORTHERN ARIZONA | |||||||||
| 1515 E CEDAR AVENUE SUITE D-1 | FLAGSTAFF | AZ | 86004 | 860211666 | 501(C)(3) | $6,425 | $0 | HUMAN SERVICES | |
| UNITED WAY OF NORTHERN CHAUTAUQUA COUNTY | |||||||||
| 626 CENTRAL AVE | DUNKIRK | NY | 14048 | 160811787 | 501(C)(3) | $17,016 | $0 | HUMAN SERVICES | |
| UNITED WAY OF THE PIEDMONT INC | |||||||||
| PO BOX 5624 | SPARTANBURG | SC | 29304 | 570314377 | 501(C)(3) | $18,907 | $0 | HUMAN SERVICES | |
| UNITED WAY OF UNION COUNTY INC | |||||||||
| 648 CLYMER ROAD SUITE 313 | MARYSVILLE | OH | 43040 | 310682004 | 501(C)(3) | $6,386 | $0 | HUMAN SERVICES | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 129 SCHMITZ HALL BOX 355821 | SEATTLE | WA | 981955821 | 916001537 | 501(C)(3) | $10,000 | $0 | EDUCATION | |
| VA TECH FOUNDATION INC | |||||||||
| 902 PRICES FORK ROAD | BLACKSBURG | VA | 24061 | 540721690 | 501(C)(3) | $6,000 | $0 | EDUCATION | |
| VIRGINIA HOSPITAL CENTER FOUNDATION | |||||||||
| 1701 NORTH GEORGE MASON DRIVE | ARLINGTON | VA | 22205 | 204129901 | 501(C)(3) | $8,400 | $0 | HEALTHCARE | |
| WASHINGTON SCHOOL FOR GIRLS | |||||||||
| 1901 MISSISSIPPI AVE SE | WASHINGTON | DC | 20020 | 522031849 | 501(C)(3) | $29,500 | $0 | EDUCATION | |
| WASHINGTON-LIBERTY CREW BOOSTERS INC | |||||||||
| PO BOX 50611 | ARLINGTON | VA | 22205 | 541966211 | 501(C)(3) | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| WORLD CENTRAL KITCHEN | |||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | 501(C)(3) | $25,756 | $0 | FOOD INSECURITY AND NUTRITION | |
| WREATHS ACROSS AMERICA | |||||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 04623 | 208362270 | 501(C)(3) | $7,500 | $0 | VETERAN SERVICES | |
| YMCA OF METROPOLITAN WASHINGTON ARLINGTON BRANCH | |||||||||
| 3422 N 13TH STREET | ARLINGTON | VA | 22201 | 530207403 | 501(C)(3) | $12,500 | $0 | HUMAN SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 107 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL ASSISTANCE | GrantTypeTxt |
| Recipient | 256 | RecipientCnt |
| Cash Grant | $643,200 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | WE SEND A GRANT LETTER THAT OUTLINES THE PURPOSE OF THE DONATION (IF OTHER THAN GENERAL SUPPORT) AND DIRECTS THE ORGANIZATION TO ACCEPT THE GRANT ONLY IF THEY INTEND TO USE IT FOR THAT PURPOSE. THEY ARE ALL ELIGIBLE TO RECEIVE TAX-DEDUCTIBLE GIFTS. |
| PART I, LINE 2 | THE ORGANIZATION DISTRIBUTES SCHOLARSHIP GRANT FUNDS DIRECTLY TO THE SCHOOL ATTENDED BY THE GRANT RECIPIENT TO ENSURE THE FUNDS ARE USED ONLY FOR QUALIFYING EDUCATIONAL EXPENSES. GRANTS TO OTHER ORGANIZATIONS ARE DISBURSED WITH A LETTER WHICH OUTLINES THE USE OF THE FUNDS AND INDICATES THAT ACCEPTANCE OF THE FUNDS CONSTITUTES THE RECIPIENT'S AGREEMENT WITH THE TERMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER OWENS | ||||||||||||||
| PRESIDENT & CEO | $204,994 | $0 | $35,000 | $0 | $0 | $0 | $8,962 | $0 | $21,559 | $0 | $270,515 | $0 | $0 | $0 |
| ANNE VOR DER BRUEGGE | ||||||||||||||
| DIR GRANTS/INITIATIVES (THRU 12/23) | $133,299 | $0 | $0 | $0 | $0 | $0 | $5,302 | $0 | $12,217 | $0 | $150,818 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,271,525 | NoncashContributionsRptF990Amt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $260,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | WE COMPLETED OUR GUARANTEED INCOME PILOT PROGRAM AS PLANNED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE FINANCE COMMITTEE FOR INITIAL REVIEW AND THEN TO THE ENTIRE BOARD FOR FINAL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF TRUSTEES; ITS COMMITTEES AND ALL OFFICERS, AND IS MONITORED BY ANNUAL WRITTEN INFORMATION FORM DISTRIBUTED BY STAFF WHICH ARE REVIEWED AND MAINTAINED BY STAFF. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS PAST, PRESENT OR FUTURE ARE IDENTIFIED THEN THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS OR VOTING OR BOTH AS APPROPRIATE. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | GOVERNANCE COMMITTEE PERFORMS THE RESEARCH, THEN FORWARDS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE WHICH MAKES THE PERFORMANCE RATING AND COMPENSATION DECISIONS, AND THEN HAS THE FULL BOARD VALIDATE AND APPROVE. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM NATIONAL AND LOCAL SURVEY INFORMATION GATHERED FROM THE CHRONICLE OF PHILANTHROPY AND THE COUNCIL ON FOUNDATIONS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE APPLICABLE COMMITTEE AND/OR BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |