BRIGHT BEGINNINGS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BRIGHT BEGINNINGS INC (EIN 52-1697917)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-01-13
- IRS object ID
- 201640139349300019
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-13T09:41:02-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522041603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521697917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT BEGINNINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIG | BusinessNameControlTxt |
| Phone | 2028429090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR BETTY JO GAINES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2028429090 | PhoneNum |
| Signature | 2016-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINT LEHMAN | PreparerPersonNm |
| PTIN | P00840525 | PTIN |
| Phone | 3014246800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR BETTY JO GAINES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,973,773 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIGHTBEGINNINGSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A SAFE HAVEN, A REGULAR ROUTINE, AND A SENSE OF STABILITY TO YOUNG, HOMELESS CHILDREN. BRIGHT BEGINNINGS OFFERS PRE-SCHOOL HOMELESS CHILDREN AN INTELLECTUAL AND SOCIAL FOUNDATION WHICH ENABLES THEM TO ENTER KINDERGARTEN READY TO LEARN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 707 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,476,353 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,148,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $733,674 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $741,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,218 | PYOtherRevenueAmt |
| CY Other Revenue | $6,838 | CYOtherRevenueAmt |
| PY Total Revenue | $4,222,960 | PYTotalRevenueAmt |
| CY Total Revenue | $5,902,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,392,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,984,564 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $93,425 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $29,396 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,367,861 | PYOtherExpensesAmt |
| CY Other Expenses | $1,690,850 | CYOtherExpensesAmt |
| PY Total Expenses | $3,853,841 | PYTotalExpensesAmt |
| CY Total Expenses | $4,704,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $369,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,197,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,286,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,434,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $331,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $281,210 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,955,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,152,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A SAFE HAVEN, A REGULAR ROUTINE, AND A SENSE OF STABILITY TO YOUNG, HOMELESS CHILDREN. BRIGHT BEGINNINGS OFFERS PRE-SCHOOL HOMELESS CHILDREN AN INTELLECTUAL AND SOCIAL FOUNDATION WHICH ENABLES THEM TO ENTER KINDERGARTEN READY TO LEARN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,242,033 | ExpenseAmt |
| Revenue | $742,353 | RevenueAmt |
| Desc | EDUCATION - PROVIDE HIGH-QUALITY EDUCATIONAL SERVICES THAT PREPARE APPROXIMATELY 150 HOMELESS CHILDREN FOR KINDERGARTEN EACH YEAR WITH A DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR CHILDREN LIVING IN CHAOTIC ENVIRONMENTS. THE ORGANIZATION OFFERS HOMELESS CHILDREN A CONSISTENT GROUP OF CARING ADULTS AND FRIENDS TO LEARN WITH THEM, PLAY WITH THEM AND EXPLORE THE WORLD WITH THEM INSIDE AND OUTSIDE OF CLASSROOM. THE EDUCATIONAL CURRICULUM INCLUDES FIELD TRIPS THAT EXPOSE CHILDREN TO NEW EXPERIENCES AND SPECIAL ART, MUSIC, ENVIRONMENTAL AND SCIENCE PROGRAMS THAT ENRICH AND REINFORCE WHAT CHILDREN ARE LEARNING IN THE CLASSROOMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $395,837 | ExpenseAmt |
| Desc | PROGRAM EXPANSION- BRIGHT BEGINNINGS IS SEEKING TO OPEN A SECOND SITE TO SERVE AN ADIDTIONAL 100 HOMELESS INFANTS AND TODDLERS. SPECIFIC ACTIVITIES/GOALS OF THE EXPANSION ARE TO CONSTRUCT/PURCHASE A SECOND CHILD AND FAMILY DEVELOPMENT CENTER FOR HOMELESS INFANTS AND TODDLERS AND THIER FAMILIES; BRING HIGH QUALITY CHILD DEVELOPMENT SERVICES CLOER TO FAMILIES IN GREATEST NEED AND SERVE AN ADIDTIONAL 100 HOMELESS CHILDREN AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $414,447 | ExpenseAmt |
| Desc | FAMILY SERVICES - PROVIDE FAMILY SERVICES WHICH INCLUDE ONSITE CRISIS MANAGEMENT AND CASE MANAGEMENT FOR APPROXIMATELY 70 HOMELESS FAMILIES EACH YEAR. SPECIFIC FAMILY SERVICES PROVIDED INCLUDE: PARENT SERVICES WHICH STABILIZE HOMELESS FAMILIES AND INCLUDE AS WELL AS SUPPORT PARENTS' EDUCATION, TRAINING AND EMPLOYMENT GOALS, KEY REFERRALS TO SOCIAL SERVICES, PARENTING, HEALTH, ABUSE/NEGLECT AND STRESS REDUCTION TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $114,343 | EVENING CARE - THE ORGANIZATION PROVIDES AN EARLY LEARNING EVENING CARE PROGRAM, WHICH INCLUDES COMPREHENSIVE EDUCATION, THERAPEUTIC, AND FAMILY SERVICES, FOR PARENTS WORKING NON-TRADITIONAL HOURS, OR ATTENDING CLASS OR JOB TRAINING PROGRAMS IN THE EVENING. THIS PROGRAM IS AN EXTENSION OF THE ACCREDITED DAY PROGRAM AND OFFERS ACTIVITIES THAT STIMULATE CHILDREN'S PHYSICAL, SOCIAL, INTELLECTUAL, AND EMOTIONAL GROWTH WITH SPECIAL EMPHASIS ON SUPPORTING EMERGENT LITERACY AND MATH SKILLS. |
| $72,558 | THERAPEUTIC SERVICES - THE ORGANIZATION PROVIDES UNIQUE AND COMPREHENSIVE THERAPEUTIC SERVICES ON-SITE FOR HOMELESS CHILDREN THAT INCLUDE ASSESSMENTS FOR 100 PERCENT OF ENROLLED CHILDREN, THERAPY, INDIVIDUALIZED PLANS, AND COORDINATION BETWEEN PARENTS, THERAPISTS, AND TEACHERS FOR THE CHILDREN WHO NEED THEM. ADDITIONAL ONGOING THERAPEUTIC SERVICES HAVE BEEN NEEDED BY AT LEAST ONE-THIRD OF THE HOMELESS CHILDREN ENROLLED IN THE PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $186,901 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,239,218 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR BETTY JO GAINES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028429090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PAUL BERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA DECARLO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA ESTEFANIA | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM FURMANSKI | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA GOULD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIE KENDRICK-KETTMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH MCKEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE MCLAUGHLIN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILLIE JOHNSON MCSEVENEY | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN PETERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY REGISTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BROBECK | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WENDY CUMBERLAND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FRENCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE LEWIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE J NIVEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA SHULL-CHANDLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AIMEE PICARD SOLLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELENA COHEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI COPELAND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENITA GARNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE SALEM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA TAYLOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY JO GAINES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $137,815 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,815 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAROL SEIFERT | |||||
| 917 SOUTH CAROLINA AVENUE SE | WASHINGTON | DC | 20003 | FUNDRAISING ACTIVITIES | $159,549 |
| HAMILTON ASSOCIATES LLC | |||||
| 12150 ANNAPOLIS ROAD SUITE 211 | GLENN DALE | MD | 20769 | RENOVATION ACTIVITIES | $147,823 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | BOOKKEEPING AND FINANCIAL SERVICES | $133,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $17,478 | FederatedCampaignsAmt |
| Fundraising | $57,829 | FundraisingAmt |
| Government Grants | $2,637,677 | GovernmentGrantsAmt |
| All Other Contributions | $2,435,748 | AllOtherContributionsAmt |
| Total Contributions | $5,148,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD HEALTH SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $741,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $741,999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $741,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,780 | TotalRevenueColumnAmt |
| Exclusion | $4,780 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,998 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,816 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182 | TotalRevenueColumnAmt |
| Exclusion | $182 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,829 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,426 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,484 | TotalRevenueColumnAmt |
| Exclusion | $6,484 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,902,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $742,353 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,815 | TotalAmt |
| Program Services | $124,585 | ProgramServicesAmt |
| Management And General | $7,580 | ManagementAndGeneralAmt |
| Fundraising | $5,650 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328,275 | TotalAmt |
| Program Services | $2,104,615 | ProgramServicesAmt |
| Management And General | $128,905 | ManagementAndGeneralAmt |
| Fundraising | $94,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,386 | TotalAmt |
| Program Services | $284,205 | ProgramServicesAmt |
| Management And General | $17,291 | ManagementAndGeneralAmt |
| Fundraising | $12,890 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,088 | TotalAmt |
| Program Services | $184,496 | ProgramServicesAmt |
| Management And General | $11,225 | ManagementAndGeneralAmt |
| Fundraising | $8,367 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,063 | TotalAmt |
| Program Services | $108,766 | ProgramServicesAmt |
| Management And General | $13,037 | ManagementAndGeneralAmt |
| Fundraising | $5,260 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,396 | TotalAmt |
| Fundraising | $29,396 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,775 | TotalAmt |
| Program Services | $757,664 | ProgramServicesAmt |
| Management And General | -$3,972 | ManagementAndGeneralAmt |
| Fundraising | $17,083 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,092 | TotalAmt |
| Program Services | $47,299 | ProgramServicesAmt |
| Management And General | $3,411 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,784 | TotalAmt |
| Program Services | $164,482 | ProgramServicesAmt |
| Management And General | $11,432 | ManagementAndGeneralAmt |
| Fundraising | $6,870 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,135 | TotalAmt |
| Program Services | $38,304 | ProgramServicesAmt |
| Management And General | $3,721 | ManagementAndGeneralAmt |
| Fundraising | $45,110 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,785 | TotalAmt |
| Management And General | $6,785 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,009 | TotalAmt |
| Program Services | $70,602 | ProgramServicesAmt |
| Management And General | $20,381 | ManagementAndGeneralAmt |
| Fundraising | $2,026 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLASSROOM EXPENSES | $243,352 | $242,496 | $509 | $347 |
| COMMUNICATIONS | $73,399 | $64,789 | $1,899 | $6,711 |
| FAMILY SERVICES | $46,923 | $46,915 | $8 | $0 |
| PUBLICATIONS & PRINTING | $8,533 | $0 | $0 | $8,533 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,704,810 | TotalAmt |
| Program Services | $4,239,218 | ProgramServicesAmt |
| Management And General | $222,212 | ManagementAndGeneralAmt |
| Fundraising | $243,380 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,890,623 | BOYAmt |
| EOY | $3,984,641 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,802 | BOYAmt |
| EOY | $146,219 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,067 | BOYAmt |
| EOY | $472,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,470 | BOYAmt |
| EOY | $49,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $133,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,827 | BOYAmt |
| EOY | $70,073 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,986 | BOYAmt |
| EOY | $1,594,875 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $116,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,286,775 | BOYAmt |
| EOY | $6,434,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,624 | BOYAmt |
| EOY | $281,210 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,011 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,635 | BOYAmt |
| EOY | $281,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,682 | BOYAmt |
| EOY | $1,968,103 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,438,458 | BOYAmt |
| EOY | $4,184,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,140 | BOYAmt |
| EOY | $6,152,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,286,775 | BOYAmt |
| EOY | $6,434,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,197,721 | ReconcilationRevenueExpnssAmt |
| 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 | $2,567,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,377,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,874,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,070,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,148,732 | CurrentTaxYearAmt |
| Total | $16,038,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,567,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,377,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,874,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,070,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,148,732 | CurrentTaxYearAmt |
| Total | $16,038,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,404,240 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,634,472 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,780 | CurrentTaxYearAmt |
| Total | $44,396 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,431 | CurrentTaxYearMinus4YearsAmt |
| Total | $32,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,115,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $808,906 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,451 | DepreciationAmt |
| Book Value | $55,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,520 | DepreciationAmt |
| Book Value | $14,396 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,073 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,134,423 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $218,466 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,426 | OtherRevenueAmt |
| Revenue Not Reported | $231,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,902,531 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,902,531 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,936,702 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $218,466 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,426 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $231,892 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,704,810 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,704,810 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2015 AND 2014. FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2015 AND 2014, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES (SEPARATELY STATED IN REVENUE) 13,426. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES (SEPARATELY STATED IN REVENUE) 13,426. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CAROL SEIFERT | ||||||||
| 917 SOUTH CAROLINA AVENUE SE | WASHINGTON | DC | 20003 | GENERAL FUNDRAISING | 0 | $1,584,241 | $86,282 | $1,497,959 |
| CAROL SEIFERT | ||||||||
| 917 SOUTH CAROLINA AVENUE SE | WASHINGTON | DC | 20003 | EXPANSION FUND | 0 | $973,973 | $50,544 | $923,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,558,214 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $136,826 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,421,388 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RUN | Event1Nm |
| Gross Receipts Event1 | $55,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,570 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,910 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,404 | OtherDirectExpensesEvent1Amt |
| Event2 | SPECIAL EVENTS | Event2Nm |
| Gross Receipts Event2 | $22,259 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,259 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $6,022 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $77,739 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,829 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,910 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,426 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,426 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,484 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY FORM ANNUALLY. THE ORGANIZATION MAINTAINS A BOARD PROFILE WHICH IS UPDATED AND MONITORED THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND VOTED ON BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BOTH UPON REQUEST, AND ON THE GUIDESTAR WEBSITE. |
| FORM 990, PART IX, LINE 11G | EXPANSION CONSULTING: PROGRAM SERVICE EXPENSES 333,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,984. THERAPEUTIC AND HEALTH CONSULTING: PROGRAM SERVICE EXPENSES 402,590. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 441. TOTAL EXPENSES 403,490. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 21,090. MANAGEMENT AND GENERAL EXPENSES -4,431. FUNDRAISING EXPENSES 16,642. TOTAL EXPENSES 33,301. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBI HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 M STREEET NW STE 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320340831 | EIN |
| Primary Activities | TO OPERATE REAL PROPERTY TO SUPPORT CHARITABLE PURPOSES OF BBI | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |