DISTRICT OF COLUMBIA PROMISE NEIGHBORHOOD INITIATIVE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DISTRICT OF COLUMBIA PROMISE NEIGHBORHOOD INITIATIVE INC (EIN 27-0675043)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201631379349302433
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T08:03:37-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lane & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 N Street NW 320 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270675043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA PROMISE NEIGHBORHOOD INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIST | BusinessNameControlTxt |
| Phone | 2028859317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 44TH STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER FARRELL | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2028859317 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E LANE | PreparerPersonNm |
| Phone | 2024636500 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER FARRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 44TH ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,017,319 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCPNI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | DCPNI SUPPORTS ALL MEMBERS OF THE KENILWORTH- PARKSIDE COMMUNITY IN REALIZING THEIR INNATE CAPACITY TO IMPROVE THE QUALITY OF THEIR OWN LIVES AND INSPIRE CHANGE IN THEIR NEIGHBORHOOD AND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,071,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,017,319 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,071,693 | PYTotalRevenueAmt |
| CY Total Revenue | $6,017,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,753 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,115 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,085,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,978,366 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,746,158 | PYOtherExpensesAmt |
| CY Other Expenses | $3,076,483 | CYOtherExpensesAmt |
| PY Total Expenses | $4,847,595 | PYTotalExpensesAmt |
| CY Total Expenses | $6,065,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $224,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,395,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,344,354 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $818,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $815,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $577,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $528,852 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DCPNI SUPPORTS ALL MEMBERS OF THE KENILWORTH-PARKSIDE COMMUNITY IN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,786,143 | ExpenseAmt |
| Grant | $2,165 | GrantAmt |
| Desc | EDUCATION & LEARNING: THE BUILDING BLOCKS TO A SUCCESSFUL ACADEMIC CAREER BEGINS WITH PROVIDING OPPORTUNITIES TO ENGAGE INFANTS AND TODDLERS IN SKILL DEVELOPMENT THAT WILL SUPPORT LITERACY AND NUMERACY LEARNING. DCPNI'S STAY AND PLAY AND TAKE AND PLAY PROGRAMS ARE A HALLMARK OF THIS EFFORT. THE K-12 TRANSFORMATION IS ENHANCED BY PARTNERSHIPS DEVELOPED WITH DESIGNATED SCHOOLS WITHIN THE KENILWORTH PARKSIDE FOOTPRINT. DCPNI CONTINUES TO OPERATE A SUCCESSFUL OUT OF SCHOOL TIME PROGRAM WHICH RESIDES BOTH IN THE COMMUNITY AND IN THE SCHOOL SETTING. THIS PROGRAM PROVIDES TUTORING, MEDIA ARTS/TECHNOLOGY, HEALTH/FITNESS, PERFORMING ARTS, AND COLLEGE CAREER READNINESS TO THOSE PARTICIPANTS SERVED. THE OVERALL OBJECTIVES ARE AS FOLLOWS: 1) ADDRESS LEARNING LOSS AND SUPPORT ACADEMIC PROFICIENCY, 2) PROVIDE MENTORS AND ROLE MODELS, AND 3) PROMOTE HEALTHY LIVING THROUGH PROPER NUTRITION AND PHYSICAL FITNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,258,181 | ExpenseAmt |
| Grant | $8,708 | GrantAmt |
| Desc | FAMILY & COMMUNITY ENGAGEMENT: DCPNI'S FAMILY AND COMMUNITY ENGAGEMENT PROGRAMS ARE DESIGNED TO INCREASE PARENTAL ENGAGEMENT, ENHANCE PARENTAL SUPPORT NETWORKS, INCREASE COMMUNITY AWARENESS AND ADVOCACY, AND SUPPORT WORKFORCE DEVELOPMENT. DCPNI LAUNCHED MOM'S ON THE MOVE PROGRAMS WHICH ENGAGE AND EQUIP PARENTS TO IMPROVE THEIR QUALITY OF LIFE FOR THEMSELVES AND THEIR FAMILIES THROUGH THE ACHIEVEMENT OF THE AFOREMENTIONED GOALS. DCPNI CONTINUES TO OPERATE A PARENT RESOURCE CENTER AT NEVAL THOMAS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $726,749 | ExpenseAmt |
| Grant | $242 | GrantAmt |
| Desc | DATA & EVALUATION: THE DATA AND EVALUATION DEPARTMENT MEASURES THE EFFECTIVENESS OF ALL OF DCPNI'S PROGRAMMATIC WORK. THIS TEAM LAUNCHED ITS PRIMARY DATA COLLECTION METHOD THROUHG NEIGHBORHOOD, SCHOOL, AND ALUMNI SURVEYS. THIS INFORMATION HAS BEEN USED IN CONCERT WITH OTHER DATA SETS TO INFORM PROGRAMMING NEEDS AND GAPS. IN ADDITION, DATA SETS ARE COLLECTED ON THE OUTCOMES OF SERVICES DELIVERED BY PROGRAM PARTNERS. WHERE NEEDED, THIS DEPARTMENT PROVIDES TECHNICAL ASSISTANCE TO SUPPORT PARTNER AG | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $513,567 | ExpenseAmt |
| Desc | COMMUNICATIONS: THE COMMUNICATIONS DEPARTMENT IS CHARGED WITH INFORMING INTERNAL AND EXTERNAL STAKEHOLDERS ABOUT WITH INFORMING INTERNAL AND EXTERNAL STAKEHOLDERS ABOUT WITH INFORMING INTERNAL AND EXTERNAL STAKEHOLDERS ABOUT WITH INFORMING INTERNAL AND EXTERNAL STAKEHOLDERS ABOUT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $513,567 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,284,640 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2028859317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 44TH ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| PETER FARRELL | |||||||
| CHAIR | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD FISHER ESQ | |||||||
| CHAIR ELECT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRETT MACLEOD | |||||||
| TREASURER | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELINDA HUDSON | |||||||
| SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE PEABODY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPHINE BIAS ROBINSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIANNE TODMAN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE UZOUKWU | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BROWN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $150,000 | $0 | $3,981 | ||
| ELIZABETH CASTALDI | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $125,320 | $0 | $4,661 | ||
| ISAAC CASTILLO | |||||||
| DEPUTY DIRECTOR | 40.00 | $143,558 | $0 | $10,116 | Yes (X) | ||
| DEBORA FREELAND | |||||||
| CHIEF OF STAFF | 40.00 | $108,980 | $0 | $6,998 | Yes (X) | ||
| ALLIE BIRD | |||||||
| CHIEF SUSTAINABILITY OFFICER | 40.00 | $144,937 | $0 | $2,678 | Yes (X) | ||
| KRISTY ARNOLD | |||||||
| CHIEF OF CASE MANAGEMENT | 40.00 | $103,636 | $0 | $4,819 | Yes (X) | ||
| MARK ROBINSON | |||||||
| CHIEF OF COMMUNITY ENGAGEMENT | 40 | $117,017 | $14,564 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $893,448 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,817 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAVE THE CHILDREN | |||||
| 54 WILTON RD | WESTPORT | CT | 06880 | PROGRAM SERVICE CONSULTING | $202,331 |
| CITY YEAR WASHINGTON DC | |||||
| 1875 CONNECTICUT AVE NW STE 1130 | WASHINGTON | DC | 20009 | PROGRAM SERVICE CONSULTING | $200,000 |
| URBAN INSTITUTE | |||||
| DEPARTMENT 950 | WASHINGTON | DC | 20042 | PROGRAM SERVICE CONSULTING | $181,266 |
| CHASE YOUR DREAMS ACADEMY | |||||
| 108 OLD ENTERPRISE RD | UPPER MARLBORO | MD | 20774 | PROGRAM SERVICE CONSULTING | $109,679 |
| YOUR PART-TIME CONTROLLER | |||||
| 1500 WALNUT ST STE1300 | PHILADELPHIA | PA | 19102 | ACCOUNTING SERVICES | $106,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,624,547 | GovernmentGrantsAmt |
| All Other Contributions | $392,772 | AllOtherContributionsAmt |
| Total Contributions | $6,017,319 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,017,319 | TotalRevenueColumnAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,115 | TotalAmt |
| Program Services | $11,115 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,962 | TotalAmt |
| Program Services | $249,548 | ProgramServicesAmt |
| Management And General | $24,191 | ManagementAndGeneralAmt |
| Fundraising | $10,223 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,290,189 | TotalAmt |
| Program Services | $2,013,732 | ProgramServicesAmt |
| Management And General | $194,320 | ManagementAndGeneralAmt |
| Fundraising | $82,137 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,374 | TotalAmt |
| Program Services | $31,325 | ProgramServicesAmt |
| Management And General | $3,537 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,809 | TotalAmt |
| Program Services | $146,917 | ProgramServicesAmt |
| Management And General | $15,154 | ManagementAndGeneralAmt |
| Fundraising | $5,738 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,032 | TotalAmt |
| Program Services | $178,501 | ProgramServicesAmt |
| Management And General | $14,127 | ManagementAndGeneralAmt |
| Fundraising | $7,404 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,725 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $148,725 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,032 | TotalAmt |
| Program Services | $1,768,078 | ProgramServicesAmt |
| Management And General | $163,049 | ManagementAndGeneralAmt |
| Fundraising | $8,905 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,623 | TotalAmt |
| Program Services | $3,342 | ProgramServicesAmt |
| Management And General | $3,281 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,326 | TotalAmt |
| Program Services | $122,133 | ProgramServicesAmt |
| Management And General | $20,127 | ManagementAndGeneralAmt |
| Fundraising | $8,066 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,599 | TotalAmt |
| Program Services | $134,395 | ProgramServicesAmt |
| Management And General | $12,204 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,516 | TotalAmt |
| Program Services | $195,296 | ProgramServicesAmt |
| Management And General | $29,414 | ManagementAndGeneralAmt |
| Fundraising | $7,806 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,911 | TotalAmt |
| Program Services | $37,296 | ProgramServicesAmt |
| Management And General | $2,615 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087 | TotalAmt |
| Program Services | $1,023 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,614 | TotalAmt |
| Program Services | $14,035 | ProgramServicesAmt |
| Management And General | $1,073 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMATIC EVENTS | $346,394 | $339,202 | $7,192 | $0 |
| STAFF DEVELOPMENT | $41,432 | $35,519 | $5,913 | $0 |
| DUES AND SUBSCRIPTIONS | $3,328 | $984 | $2,344 | $0 |
| BANK FEES | $507 | $0 | $507 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,389 | TotalAmt |
| Program Services | $2,199 | ProgramServicesAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,065,964 | TotalAmt |
| Program Services | $5,284,640 | ProgramServicesAmt |
| Management And General | $649,027 | ManagementAndGeneralAmt |
| Fundraising | $132,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,628 | BOYAmt |
| EOY | $495,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,546 | BOYAmt |
| EOY | $805,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,437 | BOYAmt |
| EOY | $42,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,611 | BOYAmt |
| EOY | $1,344,354 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,114 | BOYAmt |
| EOY | $815,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,114 | BOYAmt |
| EOY | $815,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,483 | BOYAmt |
| EOY | $112,705 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,014 | BOYAmt |
| EOY | $416,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,497 | BOYAmt |
| EOY | $528,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,611 | BOYAmt |
| EOY | $1,344,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$48,645 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $487,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,822,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,071,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,017,319 | CurrentTaxYearAmt |
| Total | $16,109,495 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,822,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,071,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,017,319 | CurrentTaxYearAmt |
| Total | $16,109,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,109,495 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,109,495 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 Rev Etc Audited Fincl Stmt | $6,174,550 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $157,231 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $157,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,017,319 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,017,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,223,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $157,231 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $157,231 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,065,964 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,065,964 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAINING STIPENDS | GrantTypeTxt |
| Recipient | 29 | RecipientCnt |
| Non Cash Assistance | $11,115 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | VALUE OF TRAINING PROVIDED | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE PROVIDED TO INDIVIDUALS IN THE COMMUNITY, SUCH AS TRAINING SERVICES OR TRAINING STIPENDS, ARE VETTED AND REVIEWED PRIOR TO THE ASSISTANCE BEING PROVIDED. THE SERVICES ARE THEN PROVIDED UNDER DCPNI SUPERVISION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|
| MARY BROWN | |||
| $150,000 | $3,981 | $153,981 | |
| ISAAC CASTILLO | |||
| $143,558 | $4,350 | $153,674 | $5,766 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4a | FormAndLineReferenceDesc |
| Explanation | KRISTY ARNOLD RECEIVED $8846 IN SEVERANCE PAYMENTS. MARK ROBINSON RECEIVED SEVERANCE PAYMENTS OF $9231. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS PREPARED BY AN EXTERNAL CPA. THE FORM IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING. |
| Pt VI, Line 12c | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. THIS PROCESS IS LED BY A BOARD APPOINTED COMMITTEE. |
| Pt VI, Line 15a | A COMPENSATION STUDY WAS PROVIDED BY AN EXTERNAL CONSULTANT AND UTILIZED BY THE BOARD IN ORDER TO ESTABLISH THE EXECUTIVE DIRECTOR'S SALARY. |
| Pt VI, Line 15b | A COMPENSATION STUDY WAS PROVIDED BY AN EXTERNAL CONSULTANT AND UTILIZED BY THE BOARD IN ORDER TO ESTABLISH THE SALARIES OF ANY KEY EMPLOYEES. |
| Pt VI, Line 19 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. |
| Form 990, Part III, Line 4d | COMMUNICATIONS: THE COMMUNICATIONS DEPARTMENT IS CHARGED 513567. 0. 0. |