FRIENDSHIP PLACE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDSHIP PLACE (EIN 52-1925494)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-03-24
- IRS object ID
- 201640849349300009
- 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 | 2016-03-24T09:27:12-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | 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 | 521925494 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2023641419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4713 WISCONSIN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN FISHKIN | PersonNm |
| Person Title | VP-FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 2023641419 | PhoneNum |
| Signature | 2016-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEAN MICHEL GIRAUD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4713 WISCONSIN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,048,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSHIPPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FRIENDSHIP PLACE IS A LEADER IN THE WASHINGTON, DC, METRO AREA IN DEVELOPING SOLUTIONS TO HOMELESSNESS THAT HAVE MEASURABLE RESULTS AND A LASTING IMPACT. THE ORGANIZATION'S PURPOSE IS TO END HOMELESSNESS BY EMPOWERING PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS TO ACHIEVE STABLE HOUSING AND TO REBUILD THEIR LIVES. FRIENDSHIP PLACE HELPED MORE THAN 2,600 PEOPLE IN THE YEAR ENDED SEPTEMBER 30, 2015, WITH COMPREHENSIVE, WRAPAROUND SERVICES THAT INCLUDED STREET OUTREACH, DROP-IN, FREE MEDICAL AND PSYCHIATRIC SERVICES, JOB PLACEMENT, CASE MANAGEMENT, TRANSITIONAL SHELTER, RAPID REHOUSING, HOMELESSNESS PREVENTION, PERMANENT SUPPORTIVE HOUSING, AND SPECIALIZED SERVICES FOR YOUTH AND FOR VETERANS AND THEIR FAMILIES. FRIENDSHIP PLACE ACCOMPLISHED ITS WORK IN 2015 WITH THE HELP OF MORE THAN 400 VOLUNTEERS AND THE PARTNERSHIP OF MORE THAN 20 CONGREGATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 66 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 66 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,222,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,978,388 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,487,396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,069,035 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,710,629 | PYTotalRevenueAmt |
| CY Total Revenue | $8,048,009 | 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 | $3,168,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,799,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $555,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,503,730 | PYOtherExpensesAmt |
| CY Other Expenses | $3,185,751 | CYOtherExpensesAmt |
| PY Total Expenses | $5,672,086 | PYTotalExpensesAmt |
| CY Total Expenses | $7,985,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,101,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,595,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $723,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,155,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,377,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,440,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDSHIP PLACE IS A LEADER IN THE WASHINGTON, DC, METRO AREA IN DEVELOPING SOLUTIONS TO HOMELESSNESS THAT HAVE MEASURABLE RESULTS AND A LASTING IMPACT. THE ORGANIZATION'S PURPOSE IS TO END HOMELESSNESS BY EMPOWERING PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS TO ACHIEVE STABLE HOUSING AND TO REBUILD THEIR LIVES. FRIENDSHIP PLACE HELPED MORE THAN 2,600 PEOPLE IN THE YEAR ENDED SEPTEMBER 30, 2015, WITH COMPREHENSIVE, WRAPAROUND SERVICES THAT INCLUDED STREET OUTREACH, DROP-IN, FREE MEDICAL AND PSYCHIATRIC SERVICES, JOB PLACEMENT, CASE MANAGEMENT, TRANSITIONAL SHELTER, RAPID REHOUSING, HOMELESSNESS PREVENTION, PERMANENT SUPPORTIVE HOUSING, AND SPECIALIZED SERVICES FOR YOUTH AND FOR VETERANS AND THEIR FAMILIES. FRIENDSHIP PLACE ACCOMPLISHED ITS WORK IN 2015 WITH THE HELP OF MORE THAN 400 VOLUNTEERS AND THE PARTNERSHIP OF MORE THAN 20 CONGREGATIONS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,444,470 | ExpenseAmt |
| Revenue | $2,420,770 | RevenueAmt |
| Desc | VETERANS SERVICES:VETERANS FIRST: PROVIDES SHORT-TERM, INTENSIVE CASE MANAGEMENT AND RENTAL ASSISTANCE TO HELP HOMELESS VETERANS AND THEIR FAMILIES GET BACK INTO HOUSING QUICKLY AND TO PREVENT HOMELESSNESS FOR VETERAN HOUSEHOLDS AT RISK OF EVICTION. THE PROGRAM TARGETS EXTREMELY LOW-INCOME HOUSEHOLDS (LESS THAN 30 PERCENT OF THE AREA MEDIAN INCOME) AND SERVES THE DISTRICT OF COLUMBIA AND EIGHT SURROUNDING COUNTIES IN MARYLAND AND VIRGINIA. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, 460 HOUSEHOLDS SERVED (ENCOMPASSING 642 INDIVIDUALS); OF THOSE WHO EXITED THE PROGRAM DURING THE YEAR, 93 PERCENT GRADUATED TO STABLE PERMANENT HOUSING.FAMILIES FIRST: A PILOT PROJECT IN PRINCE GEORGE'S COUNTY, MARYLAND, THAT HELPS VETERAN FAMILIES TRANSITION FROM HOMELESSNESS INTO HOUSING AND THEN EMPOWERS THEM TO INCREASE THEIR HOUSEHOLD INCOME BY CONNECTING THEM TO JOBS OR EDUCATIONAL OPPORTUNITIES. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, 50 PEOPLE IN 11 FAMILIES WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,339,027 | ExpenseAmt |
| Revenue | $1,903,208 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING ("PSH"):FRIENDSHIP PLACE IS A LEADING DC PROVIDER OF PSH FOR HIGHLY VULNERABLE, CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES. THE PSH PROGRAMS ARE BASED ON A LOW-BARRIER, HOUSING FIRST SERVICE MODEL AND INCLUDE SCATTERED-SITE APARTMENTS, A GROUP HOME FOR FIVE WOMEN AND AN APARTMENT BUILDING FOR 40 MEN. CASE MANAGERS HELP PARTICIPANTS TRANSITION DIRECTLY FROM HOMELESSNESS INTO HOUSING AND THEN PROVIDE LONG-TERM SUPPORT TO ADDRESS THE FULL RANGE OF THEIR NEEDS AND EMPOWER THEM TO ACHIEVE PERSONAL GOALS FOR RECOVERY, WELLNESS, SELF-SUFFICIENCY AND INTEGRATION INTO THE COMMUNITY. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, 74 FAMILIES (ENCOMPASSING 257 TOTAL FAMILY MEMBERS) AND 222 INDIVIDUALS WERE HOUSED, WITH A HOUSING RETENTION RATE OF 99 PERCENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,101,671 | ExpenseAmt |
| Revenue | $987,868 | RevenueAmt |
| Desc | RAPID REHOUSING ("RRH"):RAPID REHOUSING SERVES PEOPLE EXPERIENCING HOMELESSNESS WHO NEED JUST SHORT-TERM SUPPORT TO GET BACK ON THEIR FEET. IN ADDITION TO PROVIDING TEMPORARY RENTAL ASSISTANCE, RRH HELPS PEOPLE STABILIZE THEIR INCOME THROUGH BENEFITS OR EMPLOYMENT, CREATE SUSTAINABLE BUDGETS, FIND AND MOVE INTO HOUSING, AND CONNECT WITH WHATEVER SERVICES THEY WILL NEED FOR LONG-TERM HOUSING STABILITY. FRIENDSHIP PLACE'S RRH PLACED 92 INDIVIDUALS AND 17 FAMILIES (ENCOMPASSING 53 TOTAL FAMILY MEMBERS) INTO HOUSING DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $632,045 | $597,782 | WELCOME CENTER:STREET OUTREACH: FRIENDSHIP PLACE CONDUCTS STREET OUTREACH TO MEN AND WOMEN EXPERIENCING HOMELESSNESS IN UPPER NORTHWEST DC, WITH A SPECIAL FOCUS ON THE HARDEST-TO-SERVE OR THOSE WHO HAVE BEEN ON THE STREETS FOR AN EXTENDED PERIOD OF TIME, WHO HAVE MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES, AND THOSE WHO ARE DISCONNECTED FROM DC'S CONTINUUM OF CARE. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, 86 INDIVIDUALS WERE SERVED. DROP-IN: AT FRIENDSHIP PLACE'S WELCOME CENTER, VISITORS CAN HELP THEMSELVES TO A CUP OF COFFEE, A MEAL, AND FREE NECESSITIES SUCH AS TOILETRIES, METRO PASSES, UNDERGARMENTS, AND RAIN PONCHOS. VISITORS CAN ALSO USE THE PHONE OR A COMPUTER, TAKE A SHOWER OR DO LAUNDRY, RECEIVE MAIL, AND MEET WITH A CASE MANAGER TO TAKE STEPS TO REBUILD THEIR LIVES. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, 827 INDIVIDUALS WERE SERVED. FREE CLINIC: ANYONE WHO COMES THROUGH THE DOOR OF FRIENDSHIP PLACE'S WELCOME CENTER CAN GET FREE ACCESS TO A DOCTOR, NURSE OR PSYCHIATRIST. THERE ARE NO INSURANCE OR EVEN ID REQUIREMENTS, AND SAME-DAY APPOINTMENTS ARE AVAILABLE. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, 464 MEDICAL CONSULTATIONS AND 154 PSYCHIATRIC CONSULTATIONS WERE PROVIDED.TRANSITIONAL HOUSING AND SHELTERS: IN PARTNERSHIP WITH AREA CONGREGATIONS, FRIENDSHIP PLACE OPERATES FOUR SMALL TRANSITIONAL SHELTERS AND TWO EFFICIENCY APARTMENTS WHERE RESIDENTS MAY STAY WHILE THEY WORK WITH A CASE MANAGER TOWARD THEIR OWN GOALS FOR SELF-SUFFICIENCY. GOALS MAY INCLUDE HOUSING, FAMILY RE-UNIFICATION, SOBRIETY, HEALTH AND WELLNESS, BENEFITS, EDUCATION AND TRAINING, EMPLOYMENT, AND PERSONAL FINANCES. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, 53 INDIVIDUALS WERE SERVED.ACCESS TO HOUSING: WELCOME CENTER STAFF CAN HELP VISITORS ACCESS HOUSING SERVICES ANYWHERE IN THE DISTRICT, NOT JUST AT FRIENDSHIP PLACE. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, STAFF CONDUCTED HOUSING ASSESSMENTS FOR 303 INDIVIDUALS AND ENTERED THEM INTO DC'S COORDINATED ENTRY SYSTEM. |
| $498,612 | $144,420 | JOB PLACEMENT:AIMHIRE: EMPOWERS HOMELESS ADULTS TO SECURE STABLE EMPLOYMENT AND HOUSING, THROUGH INDIVIDUALIZED, PERSON-CENTERED, WRAPAROUND SERVICES. THE PROGRAM ADDRESSES THE NEEDS OF PEOPLE WITH SIGNIFICANT BARRIERS TO EMPLOYMENT AND HOUSING, SUCH AS CRIMINAL RECORDS, HISTORIES OF SUBSTANCE ABUSE OR MENTAL ILLNESS, SPOTTY WORK HISTORIES, AND POOR CREDIT AND RENTAL RECORDS. IN PARTNERSHIP WITH CONGREGATIONS, AIMHIRE OPERATES A SHELTER AND APARTMENTS THAT PROVIDE TRANSITIONAL HOUSING FOR PARTICIPANTS. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, THIS PROGRAM, PLACED 97 INTO JOBS AND 83 INTO HOUSING, WITH A 3-MONTH JOB RETENTION RATE OF 90 PERCENT.COMMUNITY ENGAGEMENT:FRIENDSHIP PLACE ACTIVELY SOLICITS THE SUPPORT OF VOLUNTEERS. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, MORE THAN 400 VOLUNTEERS CONTRIBUTED MORE THAN 17,000 HOURS OF SERVICE IN EVERY PROGRAM AND AT EVERY LEVEL OF THE ORGANIZATION. OUR COMMUNITY ENGAGEMENT PROGRAM ALSO INVOLVES COMMUNITY MEMBERS IN ADVOCACY FOR POSITIVE SOLUTIONS TO HOMELESSNESS AT THE FEDERAL AND DC LEVELS AND COORDINATES A SPEAKERS' BUREAU THAT OFFERS EDUCATIONAL PRESENTATIONS TO COMMUNITY GROUPS. |
| $92,247 | $14,987 | YOUTH SERVICES:BEFORE THIRTY: THROUGH PERSON-CENTERED WRAPAROUND SERVICES AND COMMUNITY-BUILDING GROUP ACTIVITIES, BEFORE THIRTY HELPS HOMELESS AND AT-RISK 17-TO-29 YEAR-OLDS FIND STABLE HOUSING, SOURCES OF INCOME, AND A SENSE OF HOPE AND DIRECTION FOR THE FUTURE. SERVED 127 INDIVIDUALS, OF WHOM 36 WERE PARENTS, 22 WERE EX-OFFENDERS, 40 HAD MENTAL HEALTH ISSUES, 9 HAD AGED OUT OF FOSTER CARE, AND 3 HAD DEVELOPMENTAL DISABILITIES. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, THE PROGRAM PLACED 29 OF THEM INTO JOBS, 13 INTO PERMANENT HOUSING, AND 7 INTO EDUCATIONAL OR TRAINING PROGRAMS. |
| $82,592 | COMMUNITY ENGAGEMENT:FRIENDSHIP PLACE ACTIVELY SOLICITS THE SUPPORT OF VOLUNTEERS. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015, MORE THAN 400 VOLUNTEERS CONTRIBUTED MORE THAN 17,000 HOURS OF SERVICE IN EVERY PROGRAM AND AT EVERY LEVEL OF THE ORGANIZATION. OUR COMMUNITY ENGAGEMENT PROGRAM ALSO INVOLVES COMMUNITY MEMBERS IN ADVOCACY FOR POSITIVE SOLUTIONS TO HOMELESSNESS AT THE FEDERAL AND DC LEVELS AND COORDINATES A SPEAKERS' BUREAU THAT OFFERS EDUCATIONAL PRESENTATIONS TO COMMUNITY GROUPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,305,496 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $757,189 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,190,664 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | 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 | 66 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 66 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| 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 | 2023641419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4713 WISCONSIN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRITTAANY ARGOTSNGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN BANKS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATE BELINSK1 | |||||||
| SECRETARY STARTING 6/16/15 | 3.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROSALIE BERK | |||||||
| DIRECTOR | 5.80 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BASSETT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH BROUSE | |||||||
| DIRECTOR | 5.80 | Yes (X) | $0 | $0 | $0 | ||
| BETTY BOYLE | |||||||
| DIRECTOR | 1.90 | Yes (X) | $0 | $0 | $0 | ||
| ELKA BOOTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID COHEN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY CRAIG | |||||||
| CO-PRESIDENT UNTIL 6/16/15 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAY BROZOST | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DESANTIS | |||||||
| CO-PRESIDENT UNTIL 6/16/15 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL DURST | |||||||
| TREASURER UNTIL 6/16/15 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TONY DANZY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER ESPENSCHIED | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA FRANKLIN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA FOLCARELLI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE FORSYTH | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN HANNIGAN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK HERRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED HIRT | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD JEROME | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JUNE KRESS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE MAYER | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| ADINA MENDELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE GRIMES | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY GILBERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE LESHER | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JIM POLLOCK | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MORRISON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NAN ROMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK SCHLEICHER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SCUPI | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| GARRET SERN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SILETTI | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JANE STEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE TAG | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GINNY TAYLOR | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE TILLMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN VON LUTTICHAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE WALKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH WOLF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE PARKER | |||||||
| SECRETARY UNTIL 6/16/15 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHELLY PANNELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM PATTERSON | |||||||
| VICE CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLEN CLIFFORD | |||||||
| CHAIR STARTING 6/16/15 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| COLLEEN CONROY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL FISCHMAN | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE JOOST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH JENSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KRAGIE | |||||||
| TREASURER STARTING 6/16/15 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAT KAVANAUGH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MILLAR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYRILLE PAYOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SINTIA PETROSIAN | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CESAR SANTOS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LYNN SACHS | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD SIMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAL SNOWDEN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RYAN MACK | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SHEHNAZ SPENCER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE DICK STUART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN LOUIS IKAMBANA | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| MONTE MONASH | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL FULTON | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY HILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN MICHEL GIRAUD | |||||||
| PRESIDENT/CEO | 40.00 | $151,965 | $0 | $12,995 | Yes (X) | ||
| DAN FISHKIN | |||||||
| VICE PRESIDENT - FINANCE AND ADMINISTRATION | 40.00 | $121,972 | $0 | $1,641 | Yes (X) | ||
| TANYA SWEENEY | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $100,919 | $0 | $4,738 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,856 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,374 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $116,910 | FederatedCampaignsAmt |
| All Other Contributions | $1,861,478 | AllOtherContributionsAmt |
| Noncash Contributions | $135,213 | NoncashContributionsAmt |
| Total Contributions | $1,978,388 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE | 624200 | $6,054,048 | $6,054,048 |
| INSURANCE AND OTHER RE | 624200 | $14,987 | $14,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,069,035 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586 | TotalRevenueColumnAmt |
| Exclusion | $586 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,048,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,069,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $586 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,305 | TotalAmt |
| Program Services | $276,314 | ProgramServicesAmt |
| Management And General | $9,702 | ManagementAndGeneralAmt |
| Fundraising | $29,289 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,645,796 | TotalAmt |
| Program Services | $3,234,419 | ProgramServicesAmt |
| Management And General | $82,502 | ManagementAndGeneralAmt |
| Fundraising | $328,875 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,281 | TotalAmt |
| Program Services | $45,289 | ProgramServicesAmt |
| Management And General | $14,454 | ManagementAndGeneralAmt |
| Fundraising | $10,538 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,206 | TotalAmt |
| Program Services | $386,679 | ProgramServicesAmt |
| Management And General | $6,136 | ManagementAndGeneralAmt |
| Fundraising | $38,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,768 | TotalAmt |
| Program Services | $297,806 | ProgramServicesAmt |
| Management And General | $8,003 | ManagementAndGeneralAmt |
| Fundraising | $30,959 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,750 | TotalAmt |
| Program Services | $12,602 | ProgramServicesAmt |
| Management And General | $3,148 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,584 | TotalAmt |
| Program Services | $194,319 | ProgramServicesAmt |
| Management And General | $70,226 | ManagementAndGeneralAmt |
| Fundraising | $29,039 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,740 | TotalAmt |
| Program Services | $113,963 | ProgramServicesAmt |
| Management And General | $8,433 | ManagementAndGeneralAmt |
| Fundraising | $59,344 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,025 | TotalAmt |
| Program Services | $89,324 | ProgramServicesAmt |
| Management And General | $4,798 | ManagementAndGeneralAmt |
| Fundraising | $1,903 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,637 | TotalAmt |
| Program Services | $242,188 | ProgramServicesAmt |
| Management And General | $8,236 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,808 | TotalAmt |
| Program Services | $175,300 | ProgramServicesAmt |
| Management And General | $5,312 | ManagementAndGeneralAmt |
| Fundraising | $4,196 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,442 | TotalAmt |
| Program Services | $26,372 | ProgramServicesAmt |
| Management And General | $6,887 | ManagementAndGeneralAmt |
| Fundraising | $21,183 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,841 | TotalAmt |
| Program Services | $13,748 | ProgramServicesAmt |
| Management And General | $2,093 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,687 | TotalAmt |
| Program Services | $39,687 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,405 | TotalAmt |
| Program Services | $31,374 | ProgramServicesAmt |
| Management And General | $9,031 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $1,888,344 | $1,888,344 | ||
| REPAIRS AND MAINTENANCE | $79,964 | $79,412 | $0 | $552 |
| BAD DEBT | $43,524 | $43,524 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,985,107 | TotalAmt |
| Program Services | $7,190,664 | ProgramServicesAmt |
| Management And General | $238,961 | ManagementAndGeneralAmt |
| Fundraising | $555,482 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,912 | BOYAmt |
| EOY | $406,139 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,210 | BOYAmt |
| EOY | $397,460 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,005 | BOYAmt |
| EOY | $691,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,069 | BOYAmt |
| EOY | $545,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,623 | BOYAmt |
| EOY | $48,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,037,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $553,287 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,033 | BOYAmt |
| EOY | $484,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,205 | BOYAmt |
| EOY | $22,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,057 | BOYAmt |
| EOY | $2,595,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,963 | BOYAmt |
| EOY | $637,762 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,894 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,836 | BOYAmt |
| EOY | $425,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,799 | BOYAmt |
| EOY | $1,155,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,336 | BOYAmt |
| EOY | $634,263 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,922 | BOYAmt |
| EOY | $805,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,258 | BOYAmt |
| EOY | $1,440,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,057 | BOYAmt |
| EOY | $2,595,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,902 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,129,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,715,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,904,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,978,388 | CurrentTaxYearAmt |
| Total | $9,155,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,129,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,715,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,904,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,978,388 | CurrentTaxYearAmt |
| Total | $9,155,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,289 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,097,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586 | CurrentTaxYearAmt |
| Total | $5,315 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73 | CurrentTaxYearMinus4YearsAmt |
| Total | $73 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,160,564 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,399,555 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87340 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,190,664 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,190,664 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $509,533 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,383 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $271,014 | CurrentYearMinus3Amt |
| Current Year Minus2 | $325,571 | CurrentYearMinus2Amt |
| Current Year Minus1 | $398,342 | CurrentYearMinus1Amt |
| Current Year | $509,533 | CurrentYearAmt |
| Total | $1,504,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,256,690 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,744 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,140 | CurrentYearMinus1Amt |
| Total | $7,884 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,754 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,393 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,586 | CurrentYearMinus1Amt |
| Current Year | $127,383 | CurrentYearAmt |
| Total | $376,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $564,174 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,225 | OtherCostOrOtherBasisAmt |
| Book Value | $95,225 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,843 | DepreciationAmt |
| Book Value | $245,051 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,654 | DepreciationAmt |
| Book Value | $131,236 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,422 | DepreciationAmt |
| Book Value | $12,280 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,368 | DepreciationAmt |
| Book Value | $792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $484,584 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,048,009 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,048,009 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,048,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,985,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,985,107 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,985,107 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THESE ARE AMOUNTS HELD AS DEPOSITS FOR THE OCCUPANTS OF THE IRVING STREET APARTMENTS WHO LEASE THE SPACE THROUGH FRIENDSHIP PLACE. |
| PART X, LINE 2: | FRIENDSHIP PLACE IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON UNRELATED BUSINESS ACTIVITIES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FRIENDSHIP PLACE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. FRIENDSHIP PLACE'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. FRIENDSHIP PLACE'S INFORMATION RETURNS FOR THE FISCAL YEARS 2011 THROUGH 2013 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN MICHEL GIRAUD | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $151,965 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,260 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,735 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,960 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | FRIENDSHIP PLACE HAS A COMPENSATION COMMITTEE THAT IS RESPONSIBLE FOR DETERMINING AND APPROVING THE SALARY AND OTHER COMPENSATION OF THE PRESIDENT AND VICE PRESIDENT, FINANCE AND ADMINISTRATION, UPON START OF EMPLOYMENT AND AT LEAST ANNUALLY THEREAFTER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,213 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | RAPID REHOUSING ("RRH"): RAPID REHOUSING SERVES PEOPLE EXPERIENCING HOMELESSNESS WHO NEED JUST SHORT-TERM SUPPORT TO GET BACK ON THEIR FEET. IN ADDITION TO PROVIDING TEMPORARY RENTAL ASSISTANCE, RRH HELPS PEOPLE STABILIZE THEIR INCOME THROUGH BENEFITS OR EMPLOYMENT, CREATE SUSTAINABLE BUDGETS, FIND AND MOVE INTO HOUSING, AND CONNECT WITH WHATEVER SERVICES THEY WILL NEED FOR LONG-TERM HOUSING STABILITY. FRIENDSHIP PLACE'S RRH PLACED 92 INDIVIDUALS AND 17 FAMILIES (ENCOMPASSING 53 TOTAL FAMILY MEMBERS) INTO HOUSING DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2015. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTTEE (EC) SHALL BE A COMMITTEE OF THE BOARD OF DIRECTORS AS DEFINED IN SECTION 1 OF THE ARTICLES OF INCORPORATION. THE MEMBERS OF THE EC SHALL INCLUDE THE CHAIR (OR CO-CHAIRS), THE VICE CHAIR, THE SECRETARY, THE TREASURER, THE IMMEDIATE PAST CHAIR OR (CHAIRS), AND THE CHAIRPERSONS OF THE STANDING COMMITTEES OF THE BOARD OF DIRECTORS (OTHER THAN THE CHAIRPERSON OF THE AUDIT COMMITTEE). THE PRESIDENT SHALL BE A NON-VOTING EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. EVERY TWO YEARS THE CHAIR, IN CONSULTATION WITH THE GOVERNANCE COMMITTEE, AND WITH THE APPROVAL OF AN AFFIRMATIVE VOTE OF A MAJORITY OF ALL DIRECTORS THEN IN OFFICE, MAY SELECT FROM AMONG THE MEMBERS OF THE BOARD OF DIRECTORS ADDITIONAL MEMBERS OF THE EC TO SERVE FOR TWO-YEAR TERMS, SUBJECT TO THE REQUIREMENT THAT THE TOTAL NUMBER OF MEMBERS OF THE EC SHALL NOT EXCEED 18. A PERSON MAY SERVE ON THE EC ONLY FOR SO LONG AS SUCH PERSON IS A MEMBER OF THE BOARD OF DIRECTORS. EXCEPT AS OTHERWISE PROVIDED IN THESE BY-LAWS OR THE ARTICLES OF INCORPORATION, THE EC MAY EXERCISE ALL BUSINESS OF THE CORPORATION WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, EXCEPT; ELECTING, APPOINTING OR REMOVING DIRECTORS; FILLING VACANCIES ON ANY COMMITTEE OF THE BOARD OF DIRECTORS; DISSOLVING THE CORPORATION; ADOPTING, AMENDING OR RESCINIDING ANY CONFILCT OF INTERST POLICY OR AUDIT COMMITTEE CHARTER; OR CEASING THE CORPORATION'S ACTIVITIES. THE EC MAY APPROVE DOCUMENTS PROVIDED BY BANKS AND OTHER ENTTITES THAT ARE STYLED AS "BOARD RESOLUTIONS OR SIMILAR DOCUMENTS, AND THE APPROVAL OF SUCH DOCUMENTS SHALL HAVE THE EFFECT OF RESOLUTIONS APPROVED BY THE BOARD OF DIRECTORS TO THE EXTENT THEIR EXECUTION IS REASONABLE NECESARY FOR THE COMPLETION OF TRANSCATIONS PURSUANT TO THIS PARAGRAPH. |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS CHANGES APPROVED INCLUDED A "CHANGE IN TITLE FOR JEAN MICHEL FROM "EXECUTIVE DIRECTOR" TO "PRESIDENT," TO CHANGE THE NAME OF THE HEAD OF THE BOARD FROM "PRESIDENT" TO "CHAIR, AND TO ABOLISH THE NOMINATING COMMITTEE AND ESTABLISH A GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVEIEWS THE FORM 990 AND APPROVES IT BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS ALL BOARD MEMBERS TO UPDATE THE SIGNED CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING AND ALL NEW MEMBERS ARE GIVEN ONE TO SIGN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS ESTABLISHED A STANDING COMPENSATION COMMITTEE THAT HAS BEEN CHARGED WITH DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE SENIOR FINANCIAL OFFICER EACH YEAR. THE EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED IN APRIL 2015 WHEN THE COMPENSATION COMMITTEE REVIEWED THE "2011 DC NONPROFIT SALARY RANGES" PREPARED BY THE ORGANIZATION PROFESSIONALS FOR NON PROFITS (PNP), WASHINGTON, DC" FOR ORGANIZATION IN THE AREA WITH AN OPERATING BUDGET OF 2.1 MILLION TO 5 MILLION A YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990 PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |