ACT FOR ALEXANDRIA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ACT FOR ALEXANDRIA (EIN 26-4322369)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202533149349303518
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T12:24:23-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 JOHN CARLYLE STREET SUITE 500 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264322369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACT FOR ALEXANDRIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACTF | BusinessNameControlTxt |
| Phone | 7037397778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N UNION ST STE 110 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER PEELER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7037397778 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 7038361350 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER PEELER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N UNION ST STE 110 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,019,862 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACTFORALEXANDRIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVES THE LIVES OF ALEXANDRIANS BY TURNING IDEAS INTO ACTION & RESOURCES INTO RESULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,192,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,446,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $950,645 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,503,854 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,196 | PYOtherRevenueAmt |
| CY Other Revenue | $17,240 | CYOtherRevenueAmt |
| PY Total Revenue | $6,211,354 | PYTotalRevenueAmt |
| CY Total Revenue | $4,967,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,487,047 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,884,887 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $958,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,043,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $599,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,336,749 | PYOtherExpensesAmt |
| CY Other Expenses | $1,102,118 | CYOtherExpensesAmt |
| PY Total Expenses | $6,782,102 | PYTotalExpensesAmt |
| CY Total Expenses | $6,030,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$570,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,062,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,024,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,603,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $208,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $147,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,816,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,456,101 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AMPLIFY THE WORK OF OUR COMMUNITY BY BRINGING PEOPLE AND RESOURCES TOGETHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,589,931 | ExpenseAmt |
| Grant | $3,538,613 | GrantAmt |
| Desc | COMMUNITY INVESTMENT GRANTS:GRANTS ARE AWARDED PRIMARILY THROUGH DONOR ADVISED FUNDS. THESE UNRESTRICTED GRANTS ARE MADE TO NONPROFITS BASED ON RECOMMENDATIONS FROM FUND HOLDERS. APPROXIMATELY HALF OF THOSE GRANTS WENT TO SUPPORT CHARITABLE ORGANIZATIONS IN ALEXANDRIA, VA. IN ADDITION, ACT PROVIDES CAPACITY BUILDING GRANTS THAT STRENGTHEN AND SUPPORT NONPROFITS THAT SERVE PEOPLE WHO LIVE IN ALEXANDRIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,112,880 | ExpenseAmt |
| Grant | $168,700 | GrantAmt |
| Desc | CORE PROGRAMS:ACT'S CORE PROGRAM ACTIVITIES SUPPORT NONPROFITS TO ENSURE THAT ALEXANDRIA'S NONPROFITS ARE STRONG AND EFFECTIVE; AMPLIFY COMMUNITY VOICE AND OPTIMIZE SYSTEMS FOR THOSE WHO HAVE BEEN HISTORICALLY EXCLUDED, AND SUPPORT ECONOMIC MOBILITY FOR LOW-INCOME ALEXANDRIANS. ACT'S CORE PROGRAMS INCLUDE SPRING2ACTION WHICH IS ONE EXTRAORDINARY DAY TO CELEBRATE OUR COLLECTIVE SPIRIT OF GIVING AND TO SUPPORT THE ORGANIZATIONS THAT MAKE ALEXANDRIA A VIBRANT PLACE FOR EVERYONE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,839 | ExpenseAmt |
| Grant | $177,574 | GrantAmt |
| Desc | MANAGED FUNDS:WITH THE SUPPORT FROM INDIVIDUALS, DONORS, LOCAL BUSINESSES, FOUNDATIONS, AND THE CITY OF ALEXANDRIA, ACT CONTINUES ITS INVESTMENT IN THE COMMUNITY THROUGH THE ALEXANDRIA RESILIENCE FUND AND OTHER MANAGED FUNDS TO BUILD A VIBRANT, EQUITABLE COMMUNITY WHERE EVERYONE THRIVES AND FEELS LIKE THEY BELONG. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,920,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037397778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N UNION ST STE 110 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MAUREEN DEVINE-AHL | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN ARMSTRONG | |||||||
| BOARD SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN AVERY | |||||||
| BOARD VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK JINKS | |||||||
| BOARD TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BAKER THRU 123124 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA BENNETT THRU 123124 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA BURGOS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DARLING THRU 123124 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE DAWSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FERRARA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE FLYNN THRU 123124 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS FOSTER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA GUERNSEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HOLT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN JACKSON THRU 123124 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BASIM KHAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE LAMOUNTAIN THRU 123124 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE LANDRUM | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LUNDEEN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER MADIGAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MARTIN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER MCELWAIN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK MUENDEL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUKUMAR RAO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSEY ROSENBAUM THRU 123124 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY RUTHERFORD | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY THOMASSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANURAG VARMA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB WHITTLE THRU 123124 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER PEELER | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $233,154 | $0 | $36,961 | ||
| TRICIA RITCHIE | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $151,410 | $0 | $11,898 | Yes (X) | ||
| BRANDI YEE | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $141,688 | $0 | $19,366 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $526,252 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAITLIN BROWN | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N UNION ST STE 110 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | YOUTH SUPPORT NETWORK MANAGER | ServicesDesc |
| Compensation | $135,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $132,350 | FundraisingAmt |
| Government Grants | $324,050 | GovernmentGrantsAmt |
| All Other Contributions | $2,989,721 | AllOtherContributionsAmt |
| Noncash Contributions | $1,052,973 | NoncashContributionsAmt |
| Total Contributions | $3,446,121 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $806,773 | TotalRevenueColumnAmt |
| Exclusion | $806,773 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,709,628 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,012,547 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $697,081 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $697,081 | TotalRevenueColumnAmt |
| Exclusion | $697,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,334 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $132,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,234 | TotalRevenueColumnAmt |
| Exclusion | $6,234 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,006 | TotalRevenueColumnAmt |
| Exclusion | $11,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,967,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,521,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,882,887 | TotalAmt |
| Program Services | $3,882,887 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,115 | TotalAmt |
| Program Services | $40,517 | ProgramServicesAmt |
| Management And General | $121,552 | ManagementAndGeneralAmt |
| Fundraising | $108,046 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,180 | TotalAmt |
| Program Services | $308,245 | ProgramServicesAmt |
| Management And General | $72,256 | ManagementAndGeneralAmt |
| Fundraising | $264,679 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,442 | TotalAmt |
| Program Services | $4,416 | ProgramServicesAmt |
| Management And General | $13,249 | ManagementAndGeneralAmt |
| Fundraising | $11,777 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,092 | TotalAmt |
| Program Services | $5,414 | ProgramServicesAmt |
| Management And General | $16,241 | ManagementAndGeneralAmt |
| Fundraising | $14,437 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,221 | TotalAmt |
| Program Services | $9,334 | ProgramServicesAmt |
| Management And General | $27,999 | ManagementAndGeneralAmt |
| Fundraising | $24,888 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,708 | TotalAmt |
| Management And General | $89,708 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,684 | TotalAmt |
| Management And General | $53,684 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,333 | TotalAmt |
| Program Services | $427,946 | ProgramServicesAmt |
| Management And General | $27,694 | ManagementAndGeneralAmt |
| Fundraising | $48,693 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,017 | TotalAmt |
| Program Services | $30,850 | ProgramServicesAmt |
| Management And General | $15,425 | ManagementAndGeneralAmt |
| Fundraising | $25,742 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,832 | TotalAmt |
| Program Services | $5,946 | ProgramServicesAmt |
| Management And General | $4,061 | ManagementAndGeneralAmt |
| Fundraising | $6,825 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,474 | TotalAmt |
| Program Services | $13,344 | ProgramServicesAmt |
| Management And General | $3,717 | ManagementAndGeneralAmt |
| Fundraising | $2,413 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,305 | TotalAmt |
| Program Services | $15,276 | ProgramServicesAmt |
| Management And General | $10,433 | ManagementAndGeneralAmt |
| Fundraising | $17,596 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,629 | TotalAmt |
| Program Services | $10,117 | ProgramServicesAmt |
| Management And General | $6,909 | ManagementAndGeneralAmt |
| Fundraising | $11,603 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,393 | TotalAmt |
| Program Services | $103,407 | ProgramServicesAmt |
| Management And General | $17,670 | ManagementAndGeneralAmt |
| Fundraising | $32,316 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764 | TotalAmt |
| Program Services | $622 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,688 | TotalAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $51,066 | $18,013 | $12,303 | $20,750 |
| EQUIPMENT MAINTENANCE | $43,764 | $36,537 | $2,690 | $4,537 |
| MISCELLANEOUS | $14,661 | $5,779 | $3,950 | $4,932 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,030,055 | TotalAmt |
| Program Services | $4,920,650 | ProgramServicesAmt |
| Management And General | $509,454 | ManagementAndGeneralAmt |
| Fundraising | $599,951 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,136 | BOYAmt |
| EOY | $485,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,197 | BOYAmt |
| EOY | $2,047,782 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,830 | BOYAmt |
| EOY | $346,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,121 | BOYAmt |
| EOY | $46,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,624 | BOYAmt |
| EOY | $22,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,652,186 | BOYAmt |
| EOY | $18,074,689 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,484 | BOYAmt |
| EOY | $579,484 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,775 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,024,353 | BOYAmt |
| EOY | $21,603,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,179 | BOYAmt |
| EOY | $90,047 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,838 | BOYAmt |
| EOY | $57,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,316 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,215 | BOYAmt |
| EOY | $147,047 | 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 | $21,205,309 | BOYAmt |
| EOY | $21,026,690 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,829 | BOYAmt |
| EOY | $429,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,816,138 | BOYAmt |
| EOY | $21,456,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,024,353 | BOYAmt |
| EOY | $21,603,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,062,840 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $702,803 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $10,280,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,545,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,916,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,192,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,446,121 | CurrentTaxYearAmt |
| Total | $30,382,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,280,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,545,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,916,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,192,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,446,121 | CurrentTaxYearAmt |
| Total | $30,382,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,052,905 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,329,271 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $779,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $806,773 | CurrentTaxYearAmt |
| Total | $2,459,148 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,241 | CurrentTaxYearAmt |
| Total | $868,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,709,499 | TotalSupportAmt |
| Public Support CY170 | 0.84040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86170 | 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 | INCOME FROM ACTIVITIES NOT NORMALLY RECURRING - 2020 AMOUNT: $ 265,305. 2021 AMOUNT: $ 333,221. 2022 AMOUNT: $ 184,212. 2023 AMOUNT: $ 68,196. 2024 AMOUNT: $ 17,241. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,800 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,800 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ACT PAID VAN SCOYOC ASSOCIATES FOR FEDERAL ADVOCACY AND LOBBYING EFFORTS AS PART OF A COLLABORATION WITH OTHER COMMUNITY FOUNDATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 111 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 17 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,887,732 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,359,019 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,538,613 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $346,274 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,703,932 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,752,169 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,764 | DepreciationAmt |
| Book Value | $22,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,860 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,803,632 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $702,803 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $147,198 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $40,100 | OtherRevenueAmt |
| Revenue Not Reported | $890,101 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,913,531 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,684 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $53,684 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,967,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,163,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $147,198 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $40,100 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $187,298 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,976,371 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,684 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $53,684 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,030,055 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACT IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. ACT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. ACT IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES REPORTED ON PART VIII 40,100. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES REPORTED ON PART VIII 40,100. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING2ACTION | Event1Nm |
| Gross Receipts Event1 | $178,684 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $132,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,334 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,100 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $178,684 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,334 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,234 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (108 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARLINGTON COMMUNITY FOUNDATION | |||||||||
| 4601 N FAIRFAX DRIVE SUITE 1050 | ARLINGTON | VA | 22203 | 541602838 | 501C3 | $788,280 | $0 | PROGRAM SUPPORT | |
| ALEXANDRIA SEAPORT FOUNDATION | |||||||||
| 0 THOMPSONS ALLEY | ALEXANDRIA | VA | 22314 | 541208614 | 501C3 | $408,250 | $0 | PROGRAM SUPPORT | |
| VIRGINIA HEALTH CARE FOUNDATION | |||||||||
| 707 EAST MAIN STREET SUITE 1350 | RICHMOND | VA | 23219 | 541639924 | 501C3 | $250,000 | $0 | PROGRAM SUPPORT | |
| NUEVA VIDA INC | |||||||||
| 801 N PITT STREET SUITE 113 | ALEXANDRIA | VA | 22314 | 541943145 | 501C3 | $82,600 | $0 | PROGRAM SUPPORT | |
| THE CHILD & FAMILY NETWORK CENTERS | |||||||||
| 3700 WHEELER AVENUE | ALEXANDRIA | VA | 22304 | 541589809 | 501C3 | $81,100 | $0 | PROGRAM SUPPORT | |
| HAVERFORD COLLEGE | |||||||||
| FOUNDERS 308 370 LANCASTER AVE | HAVERFORD | PA | 19041 | 236002304 | 501C3 | $71,806 | $0 | PROGRAM SUPPORT | |
| CITY OF ALEXANDRIA (OFFICE OF HISTORIC ALEXANDRIA) | |||||||||
| 220 N WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 546001103 | GOVERNMENT | $67,544 | $0 | PROGRAM SUPPORT | |
| THE SPITFIRE CLUB | |||||||||
| 301 N FAIRFAX ST SUITE 103 | ALEXANDRIA | VA | 22314 | 822084235 | 501C3 | $65,600 | $0 | PROGRAM SUPPORT | |
| CHRIST CHURCH | |||||||||
| 118 N WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 540506451 | 501C3 | $64,000 | $0 | PROGRAM SUPPORT | |
| ALIVE | |||||||||
| 2723 KING STREET | ALEXANDRIA | VA | 22302 | 540914017 | 501C3 | $61,288 | $0 | PROGRAM SUPPORT | |
| CASA CHIRILAGUA | |||||||||
| 4109 MT VERNON AVENUE | ALEXANDRIA | VA | 22305 | 274575777 | 501C3 | $53,750 | $0 | PROGRAM SUPPORT | |
| COMMUNITY LODGINGS INC | |||||||||
| 3912 ELBERT AVENUE SUITE 108 | ALEXANDRIA | VA | 22305 | 541428495 | 501C3 | $44,850 | $0 | PROGRAM SUPPORT | |
| CENTER FOR ALEXANDRIA'S CHILDREN | |||||||||
| 4850 MARK CENTER DRIVE 5TH FLOOR | ALEXANDRIA | VA | 22311 | 205295944 | 501C3 | $44,710 | $0 | PROGRAM SUPPORT | |
| WETA | |||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501C3 | $44,000 | $0 | PROGRAM SUPPORT | |
| THE CAMPAGNA CENTER | |||||||||
| PO BOX 25228 | ALEXANDRIA | VA | 22313 | 540534609 | 501C3 | $43,950 | $0 | PROGRAM SUPPORT | |
| TOGETHER WE BAKE | |||||||||
| 212 S WASHINGTON ST | ALEXANDRIA | VA | 223143671 | 472543526 | 501C3 | $37,600 | $0 | PROGRAM SUPPORT | |
| FRIENDS OF GUEST HOUSE | |||||||||
| 1 E LURAY AVENUE | ALEXANDRIA | VA | 22301 | 510201327 | 501C3 | $34,000 | $0 | PROGRAM SUPPORT | |
| SCAN OF NORTHERN VIRGINIA | |||||||||
| 205 S WHITING ST 205 | ALEXANDRIA | VA | 22304 | 541473693 | 501C3 | $32,500 | $0 | PROGRAM SUPPORT | |
| MOVE2LEARN | |||||||||
| 107 S WEST STREET 545 | ALEXANDRIA | VA | 22314 | 473346734 | 501C3 | $31,350 | $0 | PROGRAM SUPPORT | |
| CARPENTER'S SHELTER | |||||||||
| 930 N HENRY ST | ALEXANDRIA | VA | 22314 | 541571849 | 501C3 | $31,000 | $0 | PROGRAM SUPPORT | |
| SPACE OF HER OWN INC (SOHO) | |||||||||
| 520 KING STREET SUITE 100 | ALEXANDRIA | VA | 22314 | 300572179 | 501C3 | $30,100 | $0 | PROGRAM SUPPORT | |
| NORTHERN VIRGINIA COMMUNITY COLLEGE | |||||||||
| 8333 LITTLE RIVER TURNPIKE | ANNANDALE | VA | 220033743 | 510249730 | 501C3 | $28,032 | $0 | PROGRAM SUPPORT | |
| FONKOZE | |||||||||
| 1900 L STREET NW STE 304 | WASHINGTON | DC | 20036 | 522022113 | 501C3 | $25,000 | $0 | PROGRAM SUPPORT | |
| JESUIT HIGH SCHOOL | |||||||||
| 4133 BANKS STREET | NEW ORLEANS | LA | 70119 | 720467510 | 501C3 | $25,000 | $0 | PROGRAM SUPPORT | |
| NATIONAL BREAST CENTER FOUNDATION | |||||||||
| 77 SOUTH WASHINGTON ST SUITE 210 | ALEXANDRIA | VA | 22314 | 473171009 | 501C3 | $25,000 | $0 | PROGRAM SUPPORT | |
| JUST NEIGHBORS MINISTRY INC | |||||||||
| 7630 LITTLE RIVER TURNPIKE SUITE | ANNANDALE | VA | 22003 | 311813333 | 501C3 | $24,000 | $0 | PROGRAM SUPPORT | 900 |
| DREAM PROJECT INC | |||||||||
| PO BOX 7419 | ARLINGTON | VA | 22207 | 451869894 | 501C3 | $23,500 | $0 | PROGRAM SUPPORT | |
| HEARD | |||||||||
| 200 N WASHINGTON STREET BOX 320694 | ALEXANDRIA | VA | 22320 | 320592893 | 501C3 | $23,500 | $0 | PROGRAM SUPPORT | |
| LABECA WOMEN'S SCHOLARSHIP FOUNDATION | |||||||||
| PO BOX 7064 | ALEXANDRIA | VA | 22307 | 542164948 | 501C3 | $22,000 | $0 | PROGRAM SUPPORT | |
| ALEXANDRIA TUTORING CONSORTIUM INC | |||||||||
| 323 S FAIRFAX STREET | ALEXANDRIA | VA | 22314 | 562542869 | 501C3 | $21,200 | $0 | PROGRAM SUPPORT | |
| TALL SHIP PROVIDENCE FOUNDATION | |||||||||
| 201 N UNION STREET SUITE 110 | ALEXANDRIA | VA | 22314 | 822485535 | 501C3 | $20,500 | $0 | PROGRAM SUPPORT | |
| ALDEN STREET FOUNDATION INC | |||||||||
| PO BOX 441 | JAMESVILLE | NY | 13078 | 260161734 | 501C3 | $20,000 | $0 | PROGRAM SUPPORT | |
| BIPARTISAN LEADERSHIP PROJECT | |||||||||
| 4232 KING STREET ATTN ANTOINE | ALEXANDRIA | VA | 22303 | 824479583 | 501C3 | $20,000 | $0 | PROGRAM SUPPORT | GAMARRA |
| CAPITAL YOUTH EMPOWERMENT PROGRAM | |||||||||
| 950 N WASHINGTON ST SUITE 350 | ALEXANDRIA | VA | 22314 | 800290878 | 501C3 | $20,000 | $0 | PROGRAM SUPPORT | |
| CATHOLIC DIOCESE OF ARLINGTON | |||||||||
| 200 N GLEBE ROAD SUITE 811 | ARLINGTON | VA | 22203 | 540967542 | 501C3 | $20,000 | $0 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS NOVA | |||||||||
| PO BOX 3512 | ALEXANDRIA | VA | 22302 | 463063331 | 501C3 | $20,000 | $0 | PROGRAM SUPPORT | |
| EISENHOWER FOUNDATION | |||||||||
| PO BOX 295 | ABILENE | KS | 67410 | 480634284 | 501C3 | $20,000 | $0 | PROGRAM SUPPORT | |
| ENDEPENDENCE CENTER OF NORTHERN VIRGINIA | |||||||||
| 1550 CRYSTAL DR SUITE 810 | ARLINGTON | VA | 22202 | 541302368 | 501C3 | $20,000 | $0 | PROGRAM SUPPORT | |
| LEARN & LIVE WHOLESTIC HEALTH SERVICE | |||||||||
| 6395 LITTLE RIVER TPKE | ALEXANDRIA | VA | 22312 | 461065582 | 501C3 | $20,000 | $0 | PROGRAM SUPPORT | |
| PARISH OF ST ANDREW & ST MARGARET OF SCOTLAND | |||||||||
| ATTN TREASURER 1607 DEWITT AVENUE | ALEXANDRIA | VA | 22301 | 541112430 | 501C3 | $20,000 | $0 | PROGRAM SUPPORT | |
| PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON DC INC | |||||||||
| DEVELOPMENT 1225 4TH STREET NE | WASHINGTON | DC | 20002 | 530204621 | 501C3 | $19,000 | $0 | PROGRAM SUPPORT | |
| NORTHERN VIRGINIA FAMILY SERVICE | |||||||||
| 3110 FAIRVIEW PARK DRIVE SUITE 500 | FALLS CHURCH | VA | 22042 | 540791977 | 501C3 | $18,500 | $0 | PROGRAM SUPPORT | |
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||||
| 2701 CAMERON MILLS ROAD | ALEXANDRIA | VA | 22302 | 540613947 | 501C3 | $18,000 | $0 | PROGRAM SUPPORT | |
| NEIGHBORHOOD HEALTH | |||||||||
| 6677 RICHMOND HIGHWAY | ALEXANDRIA | VA | 22306 | 541849891 | 501C3 | $17,150 | $0 | PROGRAM SUPPORT | |
| WILLIAM & MARY FOUNDATION | |||||||||
| 5300 DISCOVERY PARK BOULEVARD THIRD | WILLIAMSBURG | VA | 23188 | 540734117 | 501C3 | $17,135 | $0 | PROGRAM SUPPORT | FL |
| THE WASHINGTON SCHOOL FOR GIRLS | |||||||||
| ATTENTION DEVELOPMENT 1901 | WASHINGTON | DC | 20020 | 522031849 | 501C3 | $17,000 | $0 | PROGRAM SUPPORT | MISSISSIPPI AVENUE SE |
| ST PAUL'S EPISCOPAL CHURCH | |||||||||
| 228 S PITT STREET | ALEXANDRIA | VA | 223143797 | 540506483 | 501C3 | $15,755 | $0 | PROGRAM SUPPORT | |
| HOUSING ALEXANDRIA | |||||||||
| 209 MADISON STREET SUITE 500 | ALEXANDRIA | VA | 22314 | 841650039 | 501C3 | $15,350 | $0 | PROGRAM SUPPORT | |
| MOTHER OF LIGHT CENTER | |||||||||
| 421 E CLIFFORD AVENUE | ALEXANDRIA | VA | 22305 | 811635879 | 501C3 | $15,100 | $0 | PROGRAM SUPPORT | |
| CITY OF ALEXANDRIA (TREASURER) | |||||||||
| PO BOX 178 | ALEXANDRIA | VA | 22313 | 546001103 | GOVERNMENT | $15,000 | $0 | PROGRAM SUPPORT | |
| THE CATHOLIC DISTANCE UNIVERSITY | |||||||||
| 300 S GEORGE STREET | CHARLES TOWN | WV | 25414 | 541251090 | 501C3 | $15,000 | $0 | PROGRAM SUPPORT | |
| SENIOR SERVICES OF ALEXANDRIA | |||||||||
| 206 N WASHINGTON STREET SUITE 301 | ALEXANDRIA | VA | 22314 | 540842806 | 501C3 | $13,875 | $0 | PROGRAM SUPPORT | |
| ARLINGTON CHILDREN'S THEATRE | |||||||||
| 115 MASSACHUSETTS AVE | ARLINGTON | MA | 02474 | 043163888 | 501C3 | $13,500 | $0 | PROGRAM SUPPORT | |
| KOINONIA FOUNDATION INC | |||||||||
| PO BOX 30878 | ALEXANDRIA | VA | 22310 | 540806221 | 501C3 | $13,022 | $0 | PROGRAM SUPPORT | |
| ART LEAGUE INC | |||||||||
| 105 N UNION STREET | ALEXANDRIA | VA | 22314 | 540833818 | 501C3 | $12,600 | $0 | PROGRAM SUPPORT | |
| BETH EL HEBREW CONGREGATION | |||||||||
| 3830 SEMINARY ROAD | ALEXANDRIA | VA | 22304 | 540681891 | 501C3 | $12,180 | $0 | PROGRAM SUPPORT | |
| AMERICAN RED CROSS NATIONAL CAPITAL & GREATER CHESAPEAKE REGION | |||||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 22031 | 530196605 | 501C3 | $12,000 | $0 | PROGRAM SUPPORT | |
| LOCAL MOTION PROJECT | |||||||||
| 703B MASSEY LANE | ALEXANDRIA | VA | 22314 | 813563529 | 501C3 | $11,600 | $0 | PROGRAM SUPPORT | |
| EMMANUEL EPISCOPAL CHURCH | |||||||||
| 1608 RUSSELL ROAD | ALEXANDRIA | VA | 22301 | 540506454 | 501C3 | $10,400 | $0 | PROGRAM SUPPORT | |
| VOICES FOR VIRGINIA'S CHILDREN | |||||||||
| 2405 WESTWOOD AVENUE SUITE F | RICHMOND | VA | 23230 | 541726265 | 501C3 | $10,350 | $0 | PROGRAM SUPPORT | |
| HARRY S TRUMAN LIBRARY INSTITUTE FOR NATIONAL & INTL AFFAIRS | |||||||||
| 5151 TROOST AVE STE 300 | KANSAS CITY | MO | 64110 | 436042632 | 501C3 | $10,175 | $0 | PROGRAM SUPPORT | |
| VOLUNTEER ALEXANDRIA | |||||||||
| 2202 MT VERNON AVE SUITE 200 | ALEXANDRIA | VA | 22301 | 510255333 | 501C3 | $10,100 | $0 | PROGRAM SUPPORT | |
| ALEXANDRIA CITY PUBLIC SCHOOLS | |||||||||
| 1340 BRADDOCK PL | ALEXANDRIA | VA | 22314 | 546001106 | GOVERNMENT | $10,000 | $0 | PROGRAM SUPPORT | |
| ALEXANDRIA REDEVELOPMENT & HOUSING AUTHORITY (ARHA) | |||||||||
| 401 WYTHE STREET | ALEXANDRIA | VA | 22314 | 546001105 | GOVERNMENT | $10,000 | $0 | PROGRAM SUPPORT | |
| ALEXANDRIA SYMPHONY ORCHESTRA | |||||||||
| 700 N FAIRFAX STREET STE 501 | ALEXANDRIA | VA | 22314 | 540805937 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT | |
| AMALGAMATED CHARITABLE FOUNDATION | |||||||||
| 1825 K STREET NW | WASHINGTON DC | DC | 20006 | 821517696 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT | |
| ARLINGTON FREE CLINIC INC | |||||||||
| 2921 11TH STREET SOUTH | ARLINGTON | VA | 22204 | 541671883 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT | |
| DEBRIS FREE OCEANS | |||||||||
| C/O CAITI WAKS 2980 MCFARLANE RD | MIAMI | FL | 33133 | 464581532 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT | |
| INTERNATIONAL SPY MUSEUM | |||||||||
| DEVELOPMENT OFFICE PO BOX 23137 | WASHINGTON | DC | 20026 | 461479450 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT | |
| OGLETHORPE UNIVERSITY | |||||||||
| 4484 PEACHTREE ROAD NE | ATLANTA | GA | 30319 | 580568698 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT | |
| PACIFIC RIDGE SCHOOL | |||||||||
| 6269 EL FUERTE STREET ATTN BARBARA | CARLSBAD | CA | 92009 | 861061606 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT | EDWARDS ED OF PHILANTHROPY AND ALUM |
| UNIVERSITY OF VIRGINIA | |||||||||
| PO BOX 400204 | CHARLOTTESVILLE | VA | 22904 | 541682176 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF WYOMING FOUNDATION | |||||||||
| 222 S 22ND STREET | LARAMIE | WY | 82070 | 830201971 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT | |
| WESLEY HOUSING | |||||||||
| 2311 HUNTINGTON AVENUE | ALEXANDRIA | VA | 22302 | 510155779 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT | |
| ALEXANDRIA SOCCER ASSOCIATION INC | |||||||||
| 1108 JEFFERSON ST | ALEXANDRIA | VA | 22314 | 540902413 | 501C3 | $9,500 | $0 | PROGRAM SUPPORT | |
| SCHOLARSHIP FUND OF ALEXANDRIA (THE) | |||||||||
| 3330 KING STREET | ALEXANDRIA | VA | 22302 | 200031464 | 501C3 | $9,100 | $0 | PROGRAM SUPPORT | |
| THIRTEEN CHAMBER CHOIR | |||||||||
| PO BOX 32065 | WASHINGTON | DC | 20007 | 463738034 | 501C3 | $9,000 | $0 | PROGRAM SUPPORT | |
| CHRYSALIS DEVELOPMENT GROUP | |||||||||
| 307 YOAKUM PARKWAY 108 | ALEXANDRIA | VA | 22304 | 921542420 | $8,500 | $0 | PROGRAM SUPPORT | ||
| WORLD CENTRAL KITCHEN - DONOR SERVICES TEAM | |||||||||
| 200 MASSACHUSETTS AVE 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | 501C3 | $8,500 | $0 | PROGRAM SUPPORT | |
| POSTPARTUM HEALTH ALLIANCE | |||||||||
| PO BOX 927231 | SAN DIEGO | CA | 92192 | 680306790 | 501C3 | $8,100 | $0 | PROGRAM SUPPORT | |
| POTOMAC CONSERVANCY INC | |||||||||
| 962 WAYNE AVENUE SUITE 540 | SILVER SPRING | MD | 20910 | 521842501 | 501C3 | $8,000 | $0 | PROGRAM SUPPORT | |
| REBUILDING TOGETHER DC ALEXANDRIA | |||||||||
| 101 XENIA STREET 102 | WASHINGTON | DC | 20032 | 541389286 | 501C3 | $8,000 | $0 | PROGRAM SUPPORT | |
| AMERICAN HEART ASSOCIATION | |||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75025 | 135613797 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT | |
| BEVERLEY HILLS COMMUNITY UNITED METHODIST CHURCH | |||||||||
| 3512 OLD DOMINION BLVD | ALEXANDRIA | VA | 22305 | 540595001 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT | |
| CENTER ON BUDGET AND POLICY PRIORITIES | |||||||||
| 820 FIRST ST NE SUITE 510 | WASHINGTON | DC | 20002 | 521234565 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT | |
| FREE THE OPPRESSED | |||||||||
| PO BOX 912938 | DENVER | CO | 802912938 | 474648581 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT | |
| JUST CAPITAL FOUNDATION INC | |||||||||
| ATTN RYAN OGRADY 44 EAST 30TH | NEW YORK | NY | 10016 | 364764467 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT | STREET FLOOR 11 |
| ST STEPHENS & ST AGNES SCHOOL FOUNDATION | |||||||||
| ADVANCEMENT OFFICE 400 FONTAINE | ALEXANDRIA | VA | 22302 | 546054009 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT | STREET |
| ALEXANDRIA LIBRARY | |||||||||
| 5005 DUKE STREET | ALEXANDRIA | VA | 22304 | 546000010 | 501C3 | $7,000 | $0 | PROGRAM SUPPORT | |
| WESTMINSTER WEEKDAY PRESCHOOL | |||||||||
| 2701 CAMERON MILLS RD | ALEXANDRIA | VA | 22302 | 540993051 | 501C3 | $7,000 | $0 | PROGRAM SUPPORT | |
| HOPKINS HOUSE | |||||||||
| 5670 TOWER HILL CIRCLE | ALEXANDRIA | VA | 22315 | 540525701 | 501C3 | $6,600 | $0 | PROGRAM SUPPORT | |
| AT HOME IN ALEXANDRIA | |||||||||
| 3139 MT VERNON AVENUE | ALEXANDRIA | VA | 22305 | 264557978 | 501C3 | $6,500 | $0 | PROGRAM SUPPORT | |
| THE FUND FOR ALEXANDRIA'S CHILD | |||||||||
| 4850 MARK CENTER DRIVE 7TH FLOOR | ALEXANDRIA | VA | 22311 | 205295944 | 501C3 | $6,500 | $0 | PROGRAM SUPPORT | ATTN CHRISSIE LEVINE |
| WILDERNESS KIDS ALEXANDRIA | |||||||||
| 111 E HOWELL AVE | ALEXANDRIA | VA | 22301 | 863891683 | 501C3 | $6,200 | $0 | PROGRAM SUPPORT | |
| FERDINAND T DAY ELEMENTARY SCHOOL PTA | |||||||||
| 1701 N BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | 540542801 | 501C3 | $6,100 | $0 | PROGRAM SUPPORT | |
| ANIMAL WELFARE LEAGUE OF ALEXANDRIA | |||||||||
| 4101 EISENHOWER AVE | ALEXANDRIA | VA | 22304 | 540796610 | 501C3 | $6,050 | $0 | PROGRAM SUPPORT | |
| AGUDAS ACHIM CONGREGATION OF NORTHERN VIRGINIA | |||||||||
| 2908 VALLEY DRIVE | ALEXANDRIA | VA | 22302 | 540581100 | 501C3 | $6,000 | $0 | PROGRAM SUPPORT | |
| ALL AGES READ TOGETHER | |||||||||
| 1086 ELDEN STREET | HERNDON | VA | 20170 | 271118675 | 501C3 | $6,000 | $0 | PROGRAM SUPPORT | |
| FRIENDS OF THE ALEXANDRIA COMMUNITY MENTAL HEALTH CENTER INC | |||||||||
| 4850 MARK CENTER DRIVE | ALEXANDRIA | VA | 22311 | 541221085 | 501C3 | $6,000 | $0 | PROGRAM SUPPORT | |
| MEDSTREET INC | |||||||||
| 500 WESTOVER DRIVE 10417 | SANFORD | NC | 27330 | 834054043 | 501C3 | $5,547 | $0 | PROGRAM SUPPORT | |
| ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING INC | |||||||||
| 4318 N CARLIN SPRINGS ROAD | ARLINGTON | VA | 22203 | 541515133 | 501C3 | $5,500 | $0 | PROGRAM SUPPORT | |
| COMPUTER CORE | |||||||||
| 201 N UNION ST STE 110 | ALEXANDRIA | VA | 22314 | 541968428 | 501C3 | $5,500 | $0 | PROGRAM SUPPORT | |
| FAIRLINGTON PRESCHOOL | |||||||||
| 3900 KING STREET | ALEXANDRIA | VA | 22302 | 540882974 | 501C3 | $5,500 | $0 | PROGRAM SUPPORT | |
| JOHN ADAMS ELEMENTARY SCHOOL PTA | |||||||||
| 5651 RAYBURN AVENUE | ALEXANDRIA | VA | 22311 | 541339405 | 501C3 | $5,500 | $0 | PROGRAM SUPPORT | |
| THE NATURE CONSERVANCY | |||||||||
| 4245 N FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | 530242652 | 501C3 | $5,500 | $0 | PROGRAM SUPPORT | |
| DOORWAYS | |||||||||
| PO BOX 100185 | ARLINGTON | VA | 22210 | 541087829 | 501C3 | $5,250 | $0 | PROGRAM SUPPORT | |
| CONCERNED CITIZENS NETWORK OF ALEXANDRIA | |||||||||
| 4950 BRENMAN PARK DRIVE 110 | ALEXANDRIA | VA | 22304 | 274494682 | 501C3 | $5,100 | $0 | PROGRAM SUPPORT | |
| TENANTS AND WORKERS UNITED | |||||||||
| 3801 MT VERNON AVENUE | ALEXANDRIA | VA | 22305 | 541515305 | 501C3 | $5,100 | $0 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 130 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FUND FOR RACIAL EQUITY AWARD | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $2,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THROUGHOUT THE GRANT PERIOD, ACT'S CHIEF PROGRAM OFFICER AND PROGRAM STAFF ARE IN REGULAR COMMUNICATION WITH THE GRANTEES REGARDING UPDATES AN PROGRESS. AT THE END OF THE GRANT PERIOD, THE GRANTEE AND THE CHIEF PROGRAM OFFICER HAVE A MEETING TO DISCUSS THE GRANT, LESSONS LEARNED AND TO ASSESS THE GRANT'S IMPACT ON THE GRANTEE ORGANIZATION AND ITS CONSTITUENTS. | 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 | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHER PEELER | ||||||||||||||
| PRESIDENT & CEO | $212,434 | $0 | $20,000 | $0 | $720 | $0 | $11,131 | $0 | $25,830 | $0 | $270,115 | $0 | $0 | $0 |
| TRICIA RITCHIE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $144,690 | $0 | $3,000 | $0 | $3,720 | $0 | $7,234 | $0 | $4,664 | $0 | $163,308 | $0 | $0 | $0 |
| BRANDI YEE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $137,968 | $0 | $3,000 | $0 | $720 | $0 | $7,009 | $0 | $12,357 | $0 | $161,054 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THIS IS REVIEWED BY THE LEADERSHIP DEVELOPMENT COMMITTEE, AND THEN VOTED ON BY EXECUTIVE COMMITTEE. ACT HAD A COMPENSATION STUDY PERFORMED IN 2022 AND IT WAS USED AS A GUIDELINE. |
| PART I, LINE 5 | ALL EMPLOYESS RECEIVED A BONUS IN 2023 BASED ON THE PERFORMANCE OF THE ORGANIZATION, NOT THE INDIVIDUAL'S PERFORMANCE. EACH BONUS WAS THE SAME FOR EMPLOYEES WHO HAD BEEN WITH ACT THE ENTIRE YEAR. BONUSES WERE PRORATED RATABLY FOR NEW HIRES WHO JOINED THE ACT STAFF DURING 2023. EIGHT STAFF RECEIVED BONUSES AND THE AMOUNT WAS $3,OOO FOR FULL-YEAR EMPLOYEES AND A LESSER PRORATED AMOUNT FOR EMPLOYEES WITH ACT FOR LESS THAN A YEAR. THE PRESIDENT & CEO ALSO RECEIVED AN ADDITIONAL BONUS AT THE DISCRETION OF THE BOARD AS DIRECTED BY ACT'S LEADERSHIP DEVELOPMENT COMMITTEE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $916,508 | NoncashContributionsRptF990Amt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR'S FORM 8283 INDEPE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,465 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW AND COMMENT. THOSE COMMENTS ARE ADDRESSED, AND THE FORM 990 IS APPROVED FOR SUBMISSION BY THE CEO & FINANCE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | RESPONSIBILITY FOR MONITORING THE CONFLICT OF INTEREST POLICY LIES WITH THE BOARD CHAIR AS IT ELATES TO BOARD MEMBERS, VOLUNTEER COMMITTEE MEMBERS, AND CEO . THE CEO IS RESPONSIBLE FOR MONITORING AS IT RELATES TO MEMBERS OF ACT'S STAFF. BOARD MEMBERS HAVE THE AFFIRMATIVE RESPONSIBILITY TO REPORT TO THE BOARD CHAIR (IN THE CASE OF CONCERNS RELATING TO BOARD MEMBERS, COMMITTEE MEMBERS, OR THE CEO) OR TO THE CEO (IN THE CASE OF CONCERNS RELATED TO MEMBERS OF THE STAFF) ANY AND ALL KNOWLEDGE OF ACTION OR CONDUCT THAT APPEARS CONTRARY TO THE CONFLICT OF INTEREST POLICY. BEFORE A MEMBER OR STAFF BEGINS SERVICE WITH ACT, THEY SHALL FILE WITH THE CEO A LIST OF THE MEMBER'S/STAFF'S PRINCIPAL BUSINESS ACTIVITIES, AS WELL AS INVOLVEMENT WITH OTHER CHARITABLE AND BUSINESS ORGANIZATIONS, VENDORS, AND OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT OF INTEREST. SUBSEQUENTLY, EACH MEMBER AND STAFF SHALL SIGN A STATEMENT THAT AFFIRMS THEIR UNDERSTANDING AND AGREEMENT WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION OF ACT'S CEO, ACT'S PROGRAM DIRECTOR, AND OUTSIDE CONTRACTORS HIRED FOR SPECIFIC TASKS; REVIEWED AND ANALYZED THE COMPENSATION REQUIREMENTS OF OTHER CANDIDATES FOR THE POSITION WHO APPLIED IN RESPONSE TO THE BROADLY POSTED JOB ANNOUNCEMENT, REFERRALS FROM BOARD MEMBERS AND OTHER INFLUENCES; SURVEYED NONPROFIT ORGANIZATIONS OF COMPARABLE SCALE IN ALEXANDRIA, NORTHERN VIRGINIA, AND THE WASHINGTON DC METROPOLITAN AREA GENERALLY; CONSULTED WITH EXECUTIVES AT OTHER COMMUNITY FOUNDATIONS IN THE REGION AND AT THE COUNCIL ON FOUNDATIONS. BASED ON THAT INFORMATION, THE ACT EXECUTIVE COMMITTEE THEN FORMULATED A COMPENSATION PACKAGE WITHIN THE PARAMETERS OF THE CEOS OF COMPARABLE ORGANIZATIONS IN THAT REGION. THIS PAST YEAR, ACT ALSO CONSULTED A COMPENSATION CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |