WASHINGTON NATIONALS PHILANTHROPIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON NATIONALS PHILANTHROPIES (EIN 34-2034830)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202123159349308342
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T17:47:09-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342034830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON NATIONALS PHILANTHROPIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2026407456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200033599 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAL ALTER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2026407456 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAL | PersonFirstNm |
| Person Last | ALTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAL ALTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200033599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,095,210 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATS4GOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AS THE OFFICIAL CHARITABLE ARM OF THE WASHINGTON NATIONALS, NATIONALS PHILANTHROPIES IS A NEW ENTITY THAT REPLACES THE DREAM FOUNDATION. BUILDING ON THE SUCCESS OF THE FOUNDATION'S FIRST DECADE IN WASHINGTON, WE ASPIRE TO AN EVEN BOLDER, MORE AMBITIOUS PHILANTHROPIC VISION THAT CONTINUES TO ALIGN WITH THE WORK OF THE YOUTH BASEBALL ACADEMY WHILE BUILDING AN ENHANCED AND COHESIVE PLATFORM FOR CIVIC ENGAGEMENT THAT EXTENDS FAR BEYOND THE ACADEMY WALLS.THIS NEW PLATFORM WILL CATALYZE THE ENERGY OF NATIONALS FANS, AND THE GENEROSITY AND PHILANTHROPIC GOALS OF NATIONALS PLAYERS, CORPORATE CHAMPIONS, AND COMMUNITY PARTNERS TO INVEST PHILANTHROPIC DOLLARS WITH, THROUGH, AND TO NATIONALS PHILANTHROPIES - FUELING EVEN GREATER GOOD FOR A BETTER WASHINGTON REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,219,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,475,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $267,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,824 | CYInvestmentIncomeAmt |
| PY Other Revenue | $174,642 | PYOtherRevenueAmt |
| CY Other Revenue | $1,017,525 | CYOtherRevenueAmt |
| PY Total Revenue | $2,480,777 | PYTotalRevenueAmt |
| CY Total Revenue | $2,783,276 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $975,297 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $686,574 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,188,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,823,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,010,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $781,811 | PYOtherExpensesAmt |
| CY Other Expenses | $1,114,390 | CYOtherExpensesAmt |
| PY Total Expenses | $2,945,993 | PYTotalExpensesAmt |
| CY Total Expenses | $3,624,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$465,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$841,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,741,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,517,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,522,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,107,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,218,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,410,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE OFFICIAL CHARITABLE ARM OF THE WASHINGTON NATIONALS, NATIONALS PHILANTHROPIES IS A NEW ENTITY THAT REPLACES THE DREAM FOUNDATION. BUILDING ON THE SUCCESS OF THE FOUNDATION'S FIRST DECADE IN WASHINGTON, WE ASPIRE TO AN EVEN BOLDER, MORE AMBITIOUS PHILANTHROPIC VISION THAT CONTINUES TO ALIGN WITH THE WORK OF THE YOUTH BASEBALL ACADEMY WHILE BUILDING AN ENHANCED AND COHESIVE PLATFORM FOR CIVIC ENGAGEMENT THAT EXTENDS FAR BEYOND THE ACADEMY WALLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $545,937 | ExpenseAmt |
| Grant | $148,000 | GrantAmt |
| Revenue | $193,964 | RevenueAmt |
| Desc | IN THE EARLY SPRING OF 2020, NATIONALS PHILANTHROPIES SEEDED AND LAUNCHED THE COMMUNITY RESPONSE FUND WHICH AIMED TO ADDRESS FOOD INSECURITY AND OTHER REGIONAL CHALLENGES THAT EMERGED PURSUANT TO THE COVID-19 PANDEMIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $674,379 | ExpenseAmt |
| Grant | $538,574 | GrantAmt |
| Revenue | $317,214 | RevenueAmt |
| Desc | GRANTS TO COMMUNITY-BASED ORGANIZATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,220,316 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026407456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200033599 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TONY LEWIS | |||||||||
| MEMBER, FINANCE & AUDIT COMMITTEE | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| REGGIE VAN LEE | |||||||||
| CHAIR, NOMINATION & GOVERNANCE COMMITTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SKIP SPRIGGS | |||||||||
| CHAIR, FINANCE & AUDIT COMMITTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DHANI JONES | |||||||||
| MEMBER, TALENT & COMPENSATION COMMITTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK SCHIFTER | |||||||||
| BOARD CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN LERNER | |||||||||
| MEMBER, FINANCE & AUDIT COMMITTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA EVANS | |||||||||
| CHAIR, TALENT & COMPENSATION COMMITTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM GILLIS | |||||||||
| MEMBER, TALENT & COMPENSATION COMMITTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL COHEN | |||||||||
| MEMBER, FINANCE & AUDIT COMMITTEE | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLA LERNER TANENBAUM | |||||||||
| MEMBER, NOMINATING & GOVERNANCE COMMITTEE | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LEXI BATAILLON | |||||||||
| MEMBER, TALENT & COMPENSATION COMMITTEE | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON KUTLER | |||||||||
| MEMBER, NOMINATING & GOVERNANCE COMMITTEE | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JON SEEBER | |||||||||
| MEMBER, FINANCE & AUDIT COMMITTEE | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TAL ALTER | |||||||||
| CEO | 40.00 | 1.00 | $0 | $239,907 | $18,886 | Yes (X) | |||
| JOHN BRAMLETTE | |||||||||
| COO | 40.00 | 0.00 | $0 | $209,795 | $6,185 | Yes (X) | |||
| KATE GREENBERG | |||||||||
| CMDO | 40.00 | 0.00 | $0 | $201,572 | $25,440 | Yes (X) | |||
| TAMARA W LAWSON | |||||||||
| EXECUTIVE DIRECTOR, COLLECTIVE IMPACT | 40.00 | 0.00 | $0 | $164,169 | $0 | Yes (X) | |||
| JENNIFER CARTLAND | |||||||||
| EXECUTIVE DIRECTOR, YOUTH BASEBALL ACADEMY | 40.00 | 1.00 | $0 | $162,204 | $0 | Yes (X) | |||
| LAUREN MCCARTHY | |||||||||
| SENIOR DIRECTOR, DEVELOPMENT | 40.00 | 0.00 | $0 | $100,195 | $3,665 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,077,842 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICHAEL DAVID MADNICK | |||||
| 1728 P STREET NW | WASHINGTON | DC | 20036 | STRATEGY CONSULTING SERVICES | $120,000 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | ACCOUNTING SERVICES | $105,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $312,775 | FundraisingAmt |
| Government Grants | $18,750 | GovernmentGrantsAmt |
| All Other Contributions | $1,144,142 | AllOtherContributionsAmt |
| Noncash Contributions | $10,720 | NoncashContributionsAmt |
| Total Contributions | $1,475,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INITIATIVE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $267,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $267,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,824 | TotalRevenueColumnAmt |
| Exclusion | $22,824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,074 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $312,775 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $311,934 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$202,860 | TotalRevenueColumnAmt |
| Exclusion | -$202,860 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEBT FORGIVENESS | $970,550 | $970,550 | |
| MISCELLANEOUS | $249,835 | $249,835 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,220,385 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,783,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,260 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,040,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,574 | TotalAmt |
| Program Services | $686,574 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,784 | TotalAmt |
| Program Services | $127,722 | ProgramServicesAmt |
| Management And General | $350,344 | ManagementAndGeneralAmt |
| Fundraising | $223,718 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,613 | TotalAmt |
| Program Services | $165,375 | ProgramServicesAmt |
| Management And General | $288,651 | ManagementAndGeneralAmt |
| Fundraising | $288,587 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,553 | TotalAmt |
| Program Services | $25,535 | ProgramServicesAmt |
| Management And General | $205,809 | ManagementAndGeneralAmt |
| Fundraising | $49,209 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,695 | TotalAmt |
| Program Services | $21,136 | ProgramServicesAmt |
| Management And General | $40,002 | ManagementAndGeneralAmt |
| Fundraising | $37,557 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472 | TotalAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,833 | TotalAmt |
| Management And General | $121,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,343 | TotalAmt |
| Program Services | $151,200 | ProgramServicesAmt |
| Management And General | $220,697 | ManagementAndGeneralAmt |
| Fundraising | $48,446 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,812 | TotalAmt |
| Management And General | $86,333 | ManagementAndGeneralAmt |
| Fundraising | $11,479 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,662 | TotalAmt |
| Program Services | $7,928 | ProgramServicesAmt |
| Management And General | $2,701 | ManagementAndGeneralAmt |
| Fundraising | $18,033 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,564 | TotalAmt |
| Program Services | $6,545 | ProgramServicesAmt |
| Management And General | $14,019 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,548 | TotalAmt |
| Program Services | $736 | ProgramServicesAmt |
| Management And General | $5,709 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,125 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
| Management And General | $2,701 | ManagementAndGeneralAmt |
| Fundraising | $94,248 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Fundraising | $200 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT | $155,422 | $155,422 | ||
| INITIATIVE EXPENSES | $108,832 | $71,309 | $25,851 | $11,672 |
| MISCELLANEOUS | $38,068 | $1,393 | $36,675 | |
| LICENSES/CERTIFICATIONS | $14,349 | $8,250 | $145 | $5,954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160 | TotalAmt |
| Fundraising | $3,160 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,624,609 | TotalAmt |
| Program Services | $1,220,316 | ProgramServicesAmt |
| Management And General | $1,394,242 | ManagementAndGeneralAmt |
| Fundraising | $1,010,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,105 | BOYAmt |
| EOY | $511,837 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,142,755 | BOYAmt |
| EOY | $3,737,136 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,796 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,662 | BOYAmt |
| EOY | $30,474 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,185 | BOYAmt |
| EOY | $296,291 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,134 | BOYAmt |
| EOY | $828,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,741,637 | BOYAmt |
| EOY | $5,517,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,091 | BOYAmt |
| EOY | $611,771 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,550 | BOYAmt |
| EOY | $788,309 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,123 | BOYAmt |
| EOY | $262,696 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $444,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,764 | BOYAmt |
| EOY | $2,107,505 | 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 | $3,602,077 | BOYAmt |
| EOY | $3,164,905 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,796 | BOYAmt |
| EOY | $245,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,218,873 | BOYAmt |
| EOY | $3,410,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,741,637 | BOYAmt |
| EOY | $5,517,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$841,333 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,750 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,127,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,495,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,219,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,475,667 | CurrentTaxYearAmt |
| Total | $10,558,113 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,127,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,495,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,219,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,475,667 | CurrentTaxYearAmt |
| Total | $10,558,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,587,918 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,970,195 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,824 | CurrentTaxYearAmt |
| Total | $173,411 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,364 | CurrentTaxYearMinus1YearAmt |
| Total | $1,318,224 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $991,510 | CurrentTaxYearAmt |
| Total | $991,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,041,668 | TotalSupportAmt |
| Public Support CY170 | 0.61110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2016 AMOUNT: $ 410. 2020 AMOUNT: $ 20,960. DEBT FORGIVENESS - 2020 AMOUNT: $ 970,550. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATE | Desc |
| Book Value | $828,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $828,348 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,302,736 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,750 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $486,710 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $519,460 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,783,276 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,783,276 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,111,319 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $486,710 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $486,710 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,624,609 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,624,609 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $377,774 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $312,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,999 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $223,380 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOWDOWN | Event2Nm |
| Gross Receipts Event2 | $44,075 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,075 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $88,554 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $421,849 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $312,775 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,074 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $311,934 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $311,934 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$202,860 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DON'T EVER GIVE UP | ||||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | 475304184 | 501(C)(3) | $5,500 | GENERAL SUPPORT | |
| WINDWARD FUND | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 473522162 | 501(C)(3) | $25,000 | GENERAL SUPPORT | 300 |
| INOVA HEALTH SYSTEM FOUNDATION | ||||||||
| 8110 GATEHOUSE ROAD 200E | FALLS CHURCH | VA | 22042 | 541071867 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MARTHA'S TABLE INC | ||||||||
| 2375 ELVANS ROAD SE | WASHINGTON | DC | 20020 | 521186071 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| MARTHA'S TABLE INC | ||||||||
| 2375 ELVANS ROAD SE | WASHINGTON | DC | 20020 | 521186071 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| DC CENTRAL KITCHEN | ||||||||
| 425 SECOND STREET NW | WASHINGTON | DC | 20001 | 521584936 | 501(C)(3) | $48,000 | GENERAL SUPPORT | |
| DC CENTRAL KITCHEN | ||||||||
| 425 SECOND STREET NW | WASHINGTON | DC | 20001 | 521584936 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| EXCELLENCE IN EDUCATION FOUNDATION FOR PGCPS | ||||||||
| 14201 SCHOOL LANE SUITE 126 | UPPER MARLBORO | MD | 20772 | 453976683 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| CAPITAL AREA FOOD BANK | ||||||||
| 4900 PUERTO RICO AVENUE NE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $59,224 | GENERAL SUPPORT | |
| WORLD CENTRAL KITCHEN | ||||||||
| 1342 FLORIDA AVENUE NW | WASHINGTON | DC | 20009 | 273521132 | 501(C)(3) | $59,224 | GENERAL SUPPORT | |
| PATHWAYS TO HOUSING DC | ||||||||
| 828 EVARTS STREET NE | WASHINGTON | DC | 20018 | 371464353 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| SEXUAL MINORITY YOUTH ASSISTANCE LEAGUE | ||||||||
| 410 7TH STREET SE | WASHINGTON | DC | 20003 | 521394900 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MONTGOMERY COUNTY FOOD COUNCIL | ||||||||
| 4825 CORDELL AVENUE SUITE 204 | BETHESDA | MD | 20814 | 824630058 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| SOUTHWEST BUSINESS IMPROVEMENT DISTRICT | ||||||||
| 420 4TH STREET SW | WASHINGTON | DC | 20024 | 462590581 | 501(C)(3) | $20,500 | GENERAL SUPPORT | |
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | 540791977 | 501(C)(3) | $50,000 | GENERAL SUPPORT | 100 |
| GREATER WASHINGTON COMMUNITY FOUNDATION | ||||||||
| 1325 G STREET SUITE 480 | WASHINGTON | DC | 20005 | 237343119 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| YMCA OF METROPOLITAN WASHINGTON | ||||||||
| 1112 16TH STREET NW SUITE 240 | WASHINGTON | DC | 20036 | 530207403 | 501(C)(3) | $16,580 | GENERAL SUPPORT | |
| MARY'S CENTER | ||||||||
| 2333 ONTARIO ROAD NW | WASHINGTON | DC | 20009 | 621594116 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| HORTON'S KIDS | ||||||||
| 400 VIRGINIA AVENUE SW SUITE C130 | WASHINGTON | DC | 20024 | 521755403 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| FRESHFARM MARKETS | ||||||||
| 655 NEW YORK AVENUE NW WEWORK 6TH | WASHINGTON | DC | 20001 | 352169859 | 501(C)(3) | $15,000 | GENERAL SUPPORT | FLOOR |
| BANNEKER LITTLE LEAGUE | ||||||||
| PO BOX 73115 | WASHINGTON | DC | 20056 | 800617005 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| THE HOUSE DC | ||||||||
| PO BOX 30958 | WASHINGTON | DC | 20030 | 300117990 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| UNITED PLANNING ORGANIZATION | ||||||||
| 301 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20001 | 520788987 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| JACKIE ROBINSON FOUNDATION | ||||||||
| 75 VARICK STREET 2ND FLOOR | NEW YORK | NY | 10013 | 132896345 | 501(C)(3) | $12,625 | GENERAL SUPPORT | |
| FEED MORE INC | ||||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| DC FOOD PROJECT | ||||||||
| PO BOX 32028 | WASHINGTON | DC | 20007 | 831011880 | 501(C)(3) | $5,500 | GENERAL SUPPORT | |
| YMCA OF METROPOLITAN WASHINGTON | ||||||||
| 1112 16TH STREET NW SUITE 240 | WASHINGTON | DC | 20036 | 530207403 | 501(C)(3) | $16,580 | GENERAL SUPPORT | |
| YMCA OF METROPOLITAN WASHINGTON | ||||||||
| 1112 16TH STREET NW SUITE 240 | WASHINGTON | DC | 20036 | 530207403 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| MARY'S CENTER | ||||||||
| 2333 ONTARIO ROAD NW | WASHINGTON | DC | 20009 | 521594116 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| FOUNDATION FOR FAIRFAX COUNTY PUBLIC SCHOOLS | ||||||||
| 8115 GATEHOUSE ROAD SUITE 5101 | FALLS CHURCH | VA | 22042 | 364674229 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAL ALTER | ||||||||||||||
| CEO | $0 | $239,907 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,886 | $0 | $258,793 | $0 | $0 |
| KATE GREENBERG | ||||||||||||||
| CMDO | $0 | $201,572 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,440 | $0 | $227,012 | $0 | $0 |
| JOHN BRAMLETTE | ||||||||||||||
| COO | $0 | $209,795 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,185 | $0 | $215,980 | $0 | $0 |
| TAMARA W LAWSON | ||||||||||||||
| EXECUTIVE DIRECTOR, COLLECTIVE IMPAC | $0 | $164,169 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $164,169 | $0 | $0 |
| JENNIFER CARTLAND | ||||||||||||||
| EXECUTIVE DIRECTOR, YOUTH BASEBALL A | $0 | $142,589 | $0 | $0 | $0 | $19,615 | $0 | $0 | $0 | $0 | $0 | $162,204 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JENNIFER CARTLAND - SEVERANCE PAY $19,615 | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) IN PART I REPRESENTS 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 | ACTIVITIES AND SERVICES WERE ADJUSTED IN RESPONSE TO THE COVID-19 PANDEMIC. |
| FORM 990, PART VI, SECTION A, LINE 2 | JONATHAN LERNER, MARLA LERNER TANENBAUM - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE, AND THEN IT IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | MANAGEMENT AND GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 151,200. MANAGEMENT AND GENERAL EXPENSES 220,697. FUNDRAISING EXPENSES 17,465. TOTAL EXPENSES 389,362. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,981. TOTAL EXPENSES 30,981. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200033599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453990897 | EIN |
| Primary Activities | CHILDRENS RECREATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NINE SPORTS HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL ST SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202278013 | EIN |
| Primary Activities | PROFESS, SPORTS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |