ARLINGTON COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON COMMUNITY FOUNDATION (EIN 54-1602838)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-28
- IRS object ID
- 202101189349300205
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-28T06:51:43-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541029635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON GREENSPON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP RD SUITE 700 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 818 N QUINCY STREET NO 103 | 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 AND CEO | PersonTitleTxt |
| Phone | 7032434785 | PhoneNum |
| Signature | 2021-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES F HELME III CPA | PreparerPersonNm |
| PTIN | P00118452 | PTIN |
| Phone | 7033858888 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 818 N QUINCY STREET NO 103 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,947,831 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,781,101 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,280,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,877 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,783 | CYProgramServiceRevenueAmt |
| PY Investment Income | $952,267 | PYInvestmentIncomeAmt |
| CY Investment Income | $913,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$44,316 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,277 | CYOtherRevenueAmt |
| PY Total Revenue | $12,744,929 | PYTotalRevenueAmt |
| CY Total Revenue | $6,223,368 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,014,975 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,178,196 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $453,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $532,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,925 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $320,594 | PYOtherExpensesAmt |
| CY Other Expenses | $392,574 | CYOtherExpensesAmt |
| PY Total Expenses | $2,789,461 | PYTotalExpensesAmt |
| CY Total Expenses | $13,103,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,955,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,880,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,943,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,536,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,363,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,318,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,580,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,218,375 | 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 | 0 | SignificantChangeInd |
| Expense | $12,161,223 | ExpenseAmt |
| Grant | $11,731,196 | GrantAmt |
| Revenue | $48,783 | RevenueAmt |
| Desc | THE GENERAL COMMUNITY GRANTMAKING OF ARLINGTON COMMUNITY FOUNDATION INCLUDES PROACTIVE AWARDS TO MEET THE NEEDS HIGHLIGHTED BY OUR SPECIAL INITIATIVES AS WELL AS THE IMPLEMENTATION OF THE CHARITABLE INTENTIONS OF THE MANY INDIVIDUALS, FAMILIES AND BUSINESSES THAT HAVE CHOSEN TO BE ACTIVELY INVOLVED IN THE GRANTMAKING PROCESS. INDIVIDUALS AND FAMILIES USE THE PLATFORM OF THE ARLINGTON COMMUNITY FOUNDATION TO EXPLORE AND IMPLEMENT THEIR OWN CHARITABLE VISIONS AND MISSIONS, RECEIVING STAFF ASSISTANCE AS DESIRED. THE PRIMARY FOCUS FOR OUR DISCRETIONARY FUNDING HAS BEEN ON MITIGATING THE DISPLACEMENT OF OUR LOW-INCOME NEIGHBORS UNDER THE BROAD CATEGORY OF ECONOMIC MOBILITY INITIATIVES. THIS INCLUDES OUR PROMPT RESPONSE FUND THAT DISBURSED FUNDS TO HELP THOSE IN NEED RELATED TO THE PANDEMIC HEALTH AND ECONOMIC FALLOUT, AS WELL AS OUR LONG-STANDING BRIDGES OUT OF POVERTY AND SHARED PROSPERITY INITIATIVES. WE ARE COLLABORATING WITH A NUMBER OF DIFFERENT ORGANIZATIONS THROUGH THESE INITIATIVES, INCLUDING ORGANIZATIONS IN THE BUSINESS COMMUNITY, ARLINGTON COUNTY, AND A NUMBER OF LOCAL AND NATIONAL NONPROFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $447,000 | ExpenseAmt |
| Grant | $447,000 | GrantAmt |
| Desc | THE ARLINGTON COMMUNITY FOUNDATION HAS A WELL-ESTABLISHED SCHOLARSHIP PROGRAM THAT MATCHES NEARLY 200 STUDENTS WITH AWARDS EACH YEAR. GENEROUS INDIVIDUALS, FAMILIES, COMPANIES AND ORGANIZATIONS FUND THE SCHOLARSHIPS, MANY OF WHICH HAVE THEIR OWN UNIQUE ELIGIBILITY CRITERIA. INDIVIDUALS, FAMILIES AND BUSINESSES MAY CHOOSE TO ESTABLISH A NAMED SCHOLARSHIP THAT HONORS A LOVED ONE, AN EMPLOYEE OR A COMMUNITY MEMBER. THE DONOR ESTABLISHES THE CRITERIA FOR THE SCHOLARSHIP AND THE FOUNDATION'S SCHOLARSHIP COMMITTEE MANAGES THE SELECTION PROCESS. CRITERIA CAN BE BASED ON ATHLETIC SKILLS, ACADEMIC GRADES OR COMMUNITY SERVICE. OTHERS CONTRIBUTE TO A GENERAL POOL OF SCHOLARSHIP DOLLARS THROUGH OUR COMMUNITY SCHOLARSHIP FUND WHICH IS BROADLY RESPONSIVE TO STUDENTS IN NEED BASED ON THEIR APPLICATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,608,223 | 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 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 818 N QUINCY ST NO 103 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER OWENS | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $201,517 | $0 | $17,757 | |
| ANNE VOR DER BRUEGGE | ||||||
| DIRECTOR, GRANTS & INITIATIVES | 40.00 | Yes (X) | $95,333 | $0 | $9,419 | |
| HON AVRIL USSERY SISK | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JADE GONG | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL GEORGE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL MANNING | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN ANDELIN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN T ANDERSON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| IRMA BECERRA | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN BENTON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEANNE BROYHILL | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TANJA CASTRO | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARON COATES | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA CONNALLY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VICKI FOSTER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN JONES | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRYSTA JONES | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOE MCMAHON JR | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN MESSINGER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMBARI PINTO | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARLOS VALAZQUEZ | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $296,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $1,707 | FederatedCampaignsAmt |
| Fundraising | $121,950 | FundraisingAmt |
| All Other Contributions | $5,156,728 | AllOtherContributionsAmt |
| Noncash Contributions | $1,293,013 | NoncashContributionsAmt |
| Total Contributions | $5,280,385 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE INCOME | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $48,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,783 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,783 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,769 | TotalRevenueColumnAmt |
| Exclusion | $487,769 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,114,439 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,688,731 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $425,708 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,708 | TotalRevenueColumnAmt |
| Exclusion | $425,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,455 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,732 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,277 | TotalRevenueColumnAmt |
| Exclusion | -$19,277 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,223,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,783 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $894,200 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,731,196 | TotalAmt |
| Program Services | $11,731,196 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,000 | TotalAmt |
| Program Services | $447,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,315 | TotalAmt |
| Program Services | $167,430 | ProgramServicesAmt |
| Management And General | $75,116 | ManagementAndGeneralAmt |
| Fundraising | $84,769 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,090 | TotalAmt |
| Program Services | $38,154 | ProgramServicesAmt |
| Management And General | $23,134 | ManagementAndGeneralAmt |
| Fundraising | $14,802 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,615 | TotalAmt |
| Management And General | $17,615 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,739 | TotalAmt |
| Program Services | $41,165 | ProgramServicesAmt |
| Management And General | $2,287 | ManagementAndGeneralAmt |
| Fundraising | $2,287 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,884 | TotalAmt |
| Program Services | $32,942 | ProgramServicesAmt |
| Management And General | $26,354 | ManagementAndGeneralAmt |
| Fundraising | $6,588 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,125 | TotalAmt |
| Management And General | $7,125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,667 | TotalAmt |
| Management And General | $71,667 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,288 | TotalAmt |
| Management And General | $32,288 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,334 | TotalAmt |
| Program Services | $101,062 | ProgramServicesAmt |
| Management And General | $19,049 | ManagementAndGeneralAmt |
| Fundraising | $17,223 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,618 | TotalAmt |
| Management And General | $1,475 | ManagementAndGeneralAmt |
| Fundraising | $36,143 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,939 | TotalAmt |
| Program Services | $18,462 | ProgramServicesAmt |
| Management And General | $18,319 | ManagementAndGeneralAmt |
| Fundraising | $7,158 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,947 | TotalAmt |
| Program Services | $21,501 | ProgramServicesAmt |
| Management And General | $11,109 | ManagementAndGeneralAmt |
| Fundraising | $8,337 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569 | TotalAmt |
| Program Services | $824 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
| Fundraising | $319 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,438 | TotalAmt |
| Program Services | $3,613 | ProgramServicesAmt |
| Management And General | $3,613 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,959 | TotalAmt |
| Management And General | $2,959 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $8,551 | $4,276 | $3,420 | $855 |
| TAXES, LICENSES | $1,139 | $598 | $309 | $232 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,103,413 | TotalAmt |
| Program Services | $12,608,223 | ProgramServicesAmt |
| Management And General | $316,265 | ManagementAndGeneralAmt |
| Fundraising | $178,925 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,638 | BOYAmt |
| EOY | $404,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,249 | BOYAmt |
| EOY | $2,238,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,018,569 | BOYAmt |
| EOY | $174,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,044 | BOYAmt |
| EOY | $9,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,460,952 | BOYAmt |
| EOY | $18,709,899 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,943,507 | BOYAmt |
| EOY | $21,536,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,280 | BOYAmt |
| EOY | $60,007 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $934,250 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,268,931 | BOYAmt |
| EOY | $5,252,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $71,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,363,211 | BOYAmt |
| EOY | $6,318,275 | 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 | $12,870,405 | BOYAmt |
| EOY | $13,327,171 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,709,891 | BOYAmt |
| EOY | $1,891,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,580,296 | BOYAmt |
| EOY | $15,218,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,943,507 | BOYAmt |
| EOY | $21,536,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,880,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$481,876 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,026,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,387,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,918,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,785,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,280,385 | CurrentTaxYearAmt |
| Total | $24,398,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,026,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,387,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,918,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,785,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,280,385 | CurrentTaxYearAmt |
| Total | $24,398,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,316,788 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,081,362 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,769 | CurrentTaxYearAmt |
| Total | $2,107,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,505,855 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $262,315 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 66 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 79 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,898,263 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,312,937 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,023,177 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,597,162 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,761,767 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $7,363,397 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $5,268,931 | BeginningBalanceAmt |
| Additions During Year | $301,829 | AdditionsDuringYearAmt |
| Distributions During Year | $317,842 | DistributionsDuringYearAmt |
| Ending Balance | $5,252,918 | EndingBalanceAmt |
| 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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,732,332 | BeginningYearBalanceAmt |
| Contributions | $8,065,800 | ContributionsAmt |
| Investment Earnings Or Losses | $159,413 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $190,680 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,050 | AdministrativeExpensesAmt |
| End Year Balance | $9,740,815 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,698,560 | BeginningYearBalanceAmt |
| Contributions | $109,115 | ContributionsAmt |
| Investment Earnings Or Losses | $148,038 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $197,247 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,134 | AdministrativeExpensesAmt |
| End Year Balance | $1,732,332 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,570,023 | BeginningYearBalanceAmt |
| Contributions | $125,150 | ContributionsAmt |
| Investment Earnings Or Losses | $190,898 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $162,596 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,915 | AdministrativeExpensesAmt |
| End Year Balance | $1,698,560 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,481,587 | BeginningYearBalanceAmt |
| Contributions | $115,000 | ContributionsAmt |
| Investment Earnings Or Losses | $64,111 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $71,042 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,633 | AdministrativeExpensesAmt |
| End Year Balance | $1,570,023 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.88060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,811 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $71,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,750,611 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$481,876 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,675 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $35,732 | OtherRevenueAmt |
| Revenue Not Reported | -$440,469 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,191,080 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,288 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,288 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,223,368 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,112,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,675 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,732 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,407 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,071,125 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,288 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,288 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,103,413 | 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 X, LINE 2: | THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES (NET AGAINST REVENUE) 35,732. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES (NET AGAINST REVENUE) 35,732. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY AWARD LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $138,405 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,455 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,712 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,020 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $138,405 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,455 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,712 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,020 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $35,732 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,277 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACT FOR ALEXANDRIA | |||||||
| 201 KING STREET NO 200 | ALEXANDRIA | VA | 22314 | 264322369 | 501(C)(3) | $210,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| AHC INC | |||||||
| 2230 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22201 | 541026365 | 501(C)(3) | $1,306,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARCHDIOCESE OF WASHINGTON DC | |||||||
| 5001 EASTERN AVENUE | HYATTSVILLE | MD | 20782 | 530196550 | 501(C)(3) | $35,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARLINGTON BRIDGE BUILDERS | |||||||
| 790 S CARLIN SPRINGS ROAD | ARLINGTON | VA | 222041042 | 900950744 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARLINGTON COUNTY | |||||||
| 2100 CLARENDON BLVD SUITE 201 | ARLINGTON | VA | 22201 | 546001123 | 115(1) | $42,913 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARLINGTON COUNTY ARLINGTON PUBLIC LIBRARY | |||||||
| 2801 CLARENDON BLVD SUITE 204 | ARLINGTON | VA | 22201 | 546001123 | 115(1) | $94,105 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARLINGTON COUNTY DEPARTMENT OF HUMAN SERVICES | |||||||
| 2100 WASHINGTON BLVD 2ND FLOOR | ARLINGTON | VA | 22201 | 546001123 | 115(1) | $75,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARLINGTON COUNTY DEPARTMENT OF PARKS RECREATION AND CULTURAL RESOURCES | |||||||
| 2100 CLARENDON BLVD SUITE 414 | ARLINGTON | VA | 22201 | 546001123 | 115(1) | $4,770,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARLINGTON COUNTY PUBLIC LIBRARY | |||||||
| 2801 CLARENDON BLVD SUITE 204 | ARLINGTON | VA | 22201 | 546001123 | 115(1) | $41,501 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARLINGTON FOOD ASSISTANCE CENTER | |||||||
| PO BOX 6261 | ARLINGTON | VA | 22206 | 541473207 | 501(C)(3) | $12,500 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARLINGTON FOOD ASSISTANCE CENTER (AFAC) | |||||||
| 2708 SOUTH NELSON STREET | ARLINGTON | VA | 222060261 | 541473207 | 501(C)(3) | $51,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARLINGTON FREE CLINIC | |||||||
| 2921 11TH ST S | ARLINGTON | VA | 22204 | 541671883 | 501(C)(3) | $111,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARLINGTON INDEPENDENT MEDIA | |||||||
| 2701-C WILSON BOULEVARD | ARLINGTON | VA | 22201 | 541217109 | 501(C)(3) | $79,245 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING | |||||||
| 4318 N CARLIN SPRINGS RD | ARLINGTON | VA | 22203 | 541515133 | 501(C)(3) | $1,419,508 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARLINGTON STREET PEOPLE'S ASSISTANCE NETWORK | |||||||
| PO BOX 100731 | ARLINGTON | VA | 22210 | 541615993 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ARLINGTON THRIVE | |||||||
| PO BOX 7429 | ARLINGTON | VA | 22207 | 510207684 | 501(C)(3) | $31,250 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| A-SPAN | |||||||
| 2020 A 14TH STREET N | ARLINGTON | VA | 22201 | 541615993 | 501(C)(3) | $283,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ASPIRE AFTERSHOOL LEARNING | |||||||
| PO BOX 41318 | ARLINGTON | VA | 22204 | 541705642 | 501(C)(3) | $5,500 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| AYUDA | |||||||
| 1413 K STREET NW NO 5TH FL | WASHINGTON | DC | 20005 | 520971440 | 501(C)(3) | $6,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| BONDER & AMANDA JOHNSON CDC | |||||||
| 2229 SOUTH SHIRLINGTON ROAD | ARLINGTON | VA | 22206 | 541971738 | 501(C)(3) | $7,500 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| BOWEN MCCAULEY DANCE | |||||||
| 818 N QUINCY ST 104 | ARLINGTON | VA | 22203 | 541818423 | 501(C)(3) | $60,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| BRIDGES TO INDEPENDENCE | |||||||
| 3103 9TH RD N | ARLINGTON | VA | 22201 | 541368484 | 501(C)(3) | $12,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| CAPITAL CARING | |||||||
| 2900 TELESTAR COURT | FALLS CHURCH | VA | 22042 | 541920770 | 501(C)(3) | $20,483 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| CAPUCHIN FRIARS OF NORTH AMERICA | |||||||
| PO BOX 247 | SANTA YNEZ | CA | 93460 | 010835066 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| CATHOLIC CHARITIES FOUNDATION OF THE ARCHDIOCESE OF WASHINGTON | |||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 020671101 | 501(C)(3) | $377,000 | CARDINAL'S APPEAL |
| CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON | |||||||
| 200 N GLEBE RD | ARLINGTON | VA | 22203 | 540515706 | 501(C)(3) | $7,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| CHAUTAUQUA INSTITUTION | |||||||
| PO BOX 28 | CHAUTAUQUA | NY | 14722 | 160758844 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| CHILDREN'S LAW CENTER | |||||||
| 501 3RD ST NW 9TH FLOOR | WASHINGTON | DC | 20001 | 521961588 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| CHURCH AT CLARENDON | |||||||
| 1210 N HIGHLAND ST STE A | ARLINGTON | VA | 22201 | 540560800 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| COLUMBIA PIKE REVITALIZATION ORGANIZATION | |||||||
| 2611 COLUMBIA PIKE | ARLINGTON | VA | 22204 | 541374148 | 501(C)(3) | $25,450 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA | |||||||
| 2940 HUNTER MILL ROAD NO 201 | OAKTON | VA | 22124 | 510232459 | 501(C)(3) | $100,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| COMMUNITY RESIDENCES INC | |||||||
| 14160 NEWBROOK DRIVE 1ST FLOOR | CHANTILLY | VA | 20151 | 541004092 | 501(C)(3) | $26,500 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| CULPEPPER GARDEN I INC | |||||||
| 4435 N PERSHING DR | ARLINGTON | VA | 22203 | 237125063 | 501(C)(3) | $18,500 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| DON BOSCO CRISTO REY HIGH SCHOOL | |||||||
| PO BOX 56481 | WASHINGTON | DC | 20040 | 061786297 | 501(C)(3) | $27,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| DOORWAYS FOR WOMEN AND FAMILIES | |||||||
| PO BOX 100185 | ARLINGTON | VA | 22203 | 541087829 | 501(C)(3) | $87,844 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| DREAM PROJECT INC | |||||||
| PO BOX 7419 | ARLINGTON | VA | 22207 | 451869894 | 501(C)(3) | $22,500 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ECONOMIC MOBILITY PATHWAYS INC | |||||||
| ONE WASHINGTON MALL | BOSTON | MA | 02108 | 042104046 | 501(C)(3) | $7,020 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| EDUCACION PARA NUESTRO FUTURO FOUNDED BY ESCUELA BOLIVI | |||||||
| SYPHAX CENTER 2110 WASHINGTON BLVD | ARLINGTON | VA | 22204 | 541914671 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL | |||||||
| 901 SOUTH HIGHLAND STREET | ARLINGTON | VA | 22204 | 521308986 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| FOOD RESCUE US - DC | |||||||
| 165 WATER STREET 204 | NORWALK | CT | 06854 | 274486556 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| FRANCISCAN MONASTERY USA | |||||||
| 1400 QUINCY ST NE | WASHINGTON | DC | 20017 | 261407777 | 501(C)(3) | $6,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| FRIENDS OF GUEST HOUSE INC | |||||||
| ONE EAST LURAY AVE | ALEXANDRIA | VA | 22301 | 510201327 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| GEORGETOWN LOMBARDI COMPREHENSIVE CANCER CENTER | |||||||
| 3800 RESERVOIR RD NW | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| GREATER WASHINGTON COMMUNITY FOUNDATION | |||||||
| 1325 G ST NW SUITE 480 | WASHINGTON | DC | 20005 | 237343119 | 501(C)(3) | $350,000 | THE CHANCE FOR LIFE FOUNDATION |
| HOPE FOR THE WARRIORS | |||||||
| 8003 FORBES PLACE NO 201 | SPRINGFIELD | VA | 22151 | 205182295 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| HOPE MULTIPLIED | |||||||
| 80 M STREET SOUTHEAST | WASHINGTON | DC | 20003 | 454648128 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ICNA COUNCIL FOR SOCIAL JUSTICE | |||||||
| 1952 GALLOWS RD STE 102 | VIENNA | VA | 22182 | 800508703 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| INTERNATIONAL CATHOLIC MIGRATION COMMISSION INC | |||||||
| 31 MILK STREET SUITE 315 | BOSTON | MA | 02109 | 521470887 | 501(C)(3) | $7,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| JUNIOR ACHIEVEMENT OF GREATER WASHINGTON | |||||||
| 919 18TH STREET NW NO 901 | WASHINGTON | DC | 20006 | 540788947 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| LA COCINA VA | |||||||
| 1500 N GLEBE ROAD | ARLINGTON | VA | 22207 | 462037695 | 501(C)(3) | $20,000 | BILINGUAL CULINARY VOCATIONAL TRAINING PROGRAMS |
| L'ARCHE GREATER WASHINGTON DC | |||||||
| PO BOX 21471 | WASHINGTON | DC | 20009 | 521233065 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| LEADERSHIP CENTER FOR EXCELLENCE | |||||||
| 4420 FAIRFAX DR STE 102 | ARLINGTON | VA | 22203 | 541907862 | 501(C)(3) | $12,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| LEGAL AID JUSTICE CENTER FKA VIRGINIA JUSTICE CENTER | |||||||
| 1000 PRESTON AVENUE NO A | CHARLOTTESVILLE | VA | 22903 | 540884513 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| LITTLE FLOWER CATHOLIC CHURCH | |||||||
| 1264 ARCH TER | SAINT LOUIS | MO | 63117 | 430653362 | 501(C)(3) | $25,000 | PARISH FUND APPEAL |
| MARYMOUNT UNIVERSITY | |||||||
| 2807 N GLEBE ROAD | ARLINGTON | VA | 22207 | 540573801 | 501(C)(3) | $11,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| MOUNT OLIVE BAPTIST CHURCH | |||||||
| 1601 SOUTH 13TH RD | ARLINGTON | VA | 22204 | 541026795 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND | |||||||
| 40 RECTOR STREET NO 5TH FL | NEW YORK | NY | 10006 | 131655255 | 501(C)(3) | $7,500 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| NATIONAL CAPITAL TREATMENT AND RECOVERY (PHOENIX HOUSE OF THE MID-ATLANTIC) | |||||||
| 521 N QUINCY STREET | ARLINGTON | VA | 22203 | 540805530 | 501(C)(3) | $52,500 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| NEW HOPE HOUSING INC | |||||||
| 8407-E RICHMOND HIGHWAY | ALEXANDRIA | VA | 223092426 | 541060634 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| NORTHERN VIRGINIA CONSERVATION TRUST | |||||||
| PACKARD CENTER - 4022 HUMMER ROAD | ANNANDALE | VA | 220032403 | 541724626 | 501(C)(3) | $52,500 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| NOVA SCRIPTSCENTRAL | |||||||
| 6400 ARLINGTON BLVD | FALLS CHURCH | VA | 22042 | 651275162 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| OFFENDER AID AND RESTORATION OF ARLINGTON INC (OAR) | |||||||
| 1400 N UHLE ST SUITE 700 | ARLINGTON | VA | 22201 | 541024562 | 501(C)(3) | $22,500 | TO PROIVDE HOUSING, FOOD AND TRANSPORTATION SUPPORT FOR INDIVIDUALS IN OAR'S REENTRY TRACKS. |
| OUR LADY QUEEN OF PEACE CHURCH | |||||||
| 2700 19TH ST S | ARLINGTON | VA | 22204 | 540800050 | 501(C)(3) | $21,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| PHOENIX HOUSE MID-ATLANTIC | |||||||
| 200 N GIEBE ROAD SUITE 104 | ARLINGTON | VA | 22203 | 541835296 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| PROVINCE OF ST AUGUSTINE OF THE CAPUCHIN ORDER | |||||||
| 220 37TH ST | PITTSBURGH | PA | 15201 | 256028798 | 501(C)(3) | $100,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| PRS INC | |||||||
| 10455 WHITE GRANITE DRIVE NO 400 | OAKTOWN | VA | 22124 | 540880899 | 501(C)(3) | $10,750 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| REAL FOOD FOR KIDS | |||||||
| PO BOX 1521 | GREAT FALLS | VA | 22066 | 463514249 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| RESTAURANT OPPORTUNITIES CENTERS OF WASHINGTON DC (ROC-DC) | |||||||
| 1100 FLORIDA AVE NW 2ND FLOOR | WASHINGTON | DC | 20009 | 010939141 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| RX PARTNERSHIP (RXP) | |||||||
| 2924 EMERYWOOD PARKWAY NO 300 | RICHMOND | VA | 23294 | 571186937 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| SALVATION ARMY NATIONAL CAPITAL AREA COMMAND | |||||||
| 2626 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20037 | 580660607 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| SHIRLINGTON EMPLOYMENT & EDUCATION CENTER (SEEC) | |||||||
| 2701 SOUTH NELSON STREET | ARLINGTON | VA | 22206 | 542036192 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| SIBLEY MEMORIAL HOSPITAL FOUNDATION | |||||||
| 5255 LOUGHBORO RD NW | WASHINGTON | DC | 20016 | 450562642 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| SIGNATURE THEATRE | |||||||
| 4200 CAMPBELL AVE | ARLINGTON | VA | 22206 | 621417785 | 501(C)(3) | $8,500 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ST AGNES CATHOLIC CHURCH | |||||||
| 1910 N RANDOLPH ST | ARLINGTON | VA | 22207 | 540515723 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ST CHARLES BORROMEO CHURCH | |||||||
| 3304 N WASHINGTON BLVD | ARLINGTON | VA | 22201 | 540515725 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| ST GEORGE'S EPISCOPAL CHURCH | |||||||
| 915 N OAKLAND ST | ARLINGTON | VA | 22203 | 540630773 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| SUCEDE INC | |||||||
| 290 CRANWOOD DRIVE | KEY BISCAYNE | FL | 33149 | 510460145 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| TEMPLE RODEF SHALOM | |||||||
| 2100 WESTMORELAND ST | FALLS CHURCH | VA | 22043 | 540733866 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| THE CHURCH OF THE LITTLE FLOWER | |||||||
| 5607 MASSACHUSETTS AVENUE | BETHESDA | MD | 20817 | 530233067 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| THE LEADVILLE INSTITUTE | |||||||
| 121 SOUTH TEJON STREET SUITE 900 | COLORADO SPRINGS | CO | 80903 | 271521706 | 501(C)(3) | $22,000 | TO PROVIDE, AS A FISCAL AGENT, THREE STEM FELLOWSHIPS TO ARLINGTON EDUCATORS |
| THE THOMAS JEFFERSON INSTITUTE FOR PUBLIC POLICY | |||||||
| 9035 GOLDEN SUNSET LANE | SPRINGFIELD | VA | 22153 | 510280185 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| TRINITY PRESBYTERIAN CHURCH | |||||||
| 5533 NORTH 16TH ST | ARLINGTON | VA | 22205 | 540551904 | 501(C)(3) | $30,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION | |||||||
| 300 ARBORETUM PARKWAY NO 200 | RICHMOND | VA | 23236 | 237004354 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| VIRGINIA HOSPITAL CENTER FOUNDATION | |||||||
| 1701 N GEORGE MASON DRIVE - LOBBY C | ARLINGTON | VA | 22205 | 204129901 | 501(C)(3) | $103,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| VIRGINIA HOSPITAL CENTER FOUNDATION | |||||||
| 1701 N GEORGE MASON DRIVE | ARLINGTON | VA | 22205 | 204129901 | 501(C)(3) | $50,500 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK ROAD SUITE 4000 | BLACKSBURG | VA | 24061 | 540721690 | 501(C)(3) | $7,250 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| VOICE (VIRGINIANS ORGANIZED FOR INTERFAITH COMMUNITY ENGAGEMENT) | |||||||
| 4444 ARLINGTON BLVD | ARLINGTON | VA | 22204 | 271207254 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| VOLUNTEERS OF AMERICA - CHESAPEAKE | |||||||
| 7901 ANNAPOLIS RD 2ND FLOOR | LANHAM | MD | 20706 | 131692595 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| WARRIOR CANINE CONNECTION | |||||||
| 14934 SCHAEFFER ROAD | BOYDS | MD | 20841 | 452981579 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| WASHINGTON SCHOOL FOR GIRLS | |||||||
| 1901 MISSISSIPPI AVE SE | WASHINGTON | DC | 20020 | 522031849 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| WESLEY HOUSING DEVELOPMENT CORP OF NORTHERN VIRGINIA | |||||||
| 5515 CHEROKEE AVE STE 200 | ALEXANDRIA | VA | 22312 | 510155779 | 501(C)(3) | $785,000 | HOUSING STABILITY INITIATIVE |
| WORLD CENTRAL KITCHEN | |||||||
| 1342 FLORIDA AVENUE NW | WASHINGTON | DC | 20009 | 273521132 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| YEAR UP ARLINGTON | |||||||
| 1901 S BELL ST SUITE 100 | ARLINGTON | VA | 22202 | 043534407 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| YMCA ARLINGTON | |||||||
| 1122 16TH ST NW 7TH FLOOR | WASHINGTON | DC | 20036 | 530207403 | 501(C)(3) | $18,000 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL ASSISTANCE IS AWARDED THROUGH A COMPETITIVE PROCESS TO STUDENTS ENROLLED IN ARLINGTON PUBLIC HIGH SCHOOLS, OR WHO ARE RESIDENTS OF ARLINGTON. | GrantTypeTxt |
| Recipient | 177 | RecipientCnt |
| Cash Grant | $447,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 MADE ONLY UPON RECEIPT OF THE ORGANIZATION'S MEMO OF UNDERSTANDING (MOU), WHICH OUTLINES THE USE OF THE FUNDS AND DOCUMENTS THE RECIPIENT'S AGREEMENT WITH THE TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER OWENS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $201,517 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,157 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $219,274 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,293,013 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AND APPROVAL BEFORE FILING. |
| 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 | THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY THE SEARCH COMMITTEE, PERSONNEL COMMITTEE AND/OR THE BOARD. 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. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING OFFICES/POSITIONS AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN FOR EACH IS IDENTIFIED (LIST FOR EACH): PRESIDENT & CEO 06/30/19 |
| 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. |