BRIGHT BEGINNINGS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRIGHT BEGINNINGS INC (EIN 52-1697917)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-05
- IRS object ID
- 201441259349301519
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-05T13:55:17-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522041603 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521697917 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT BEGINNINGS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIG | NameControl |
| Phone | 2028429090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR BETTY JO GAINES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2028429090 | Phone |
| Date Signed | 2014-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLINT LEHMAN | Name |
| PTIN | P00840525 | PTIN |
| Phone | 3014246800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR BETTY JO GAINES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3114826 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRIGHTBEGINNINGSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 1043 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3411258 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1931609 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 977828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1147244 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11926 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6431 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16722 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16113 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4417734 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3101397 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2400932 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2304431 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 41855 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 129361 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 324357 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1269488 | OtherExpensePriorYear |
| Other Expenses Current Year | 1066119 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3712275 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3499911 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 705459 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -398514 | RevenuesLessExpensesCY |
| Total Assets BOY | 5202554 | TotalAssetsBOY |
| Total Assets EOY | 4774495 | TotalAssetsEOY |
| Total Liabilities BOY | 218019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 188474 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4984535 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4586021 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2192546 | Expense |
| Revenue | 1147340 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 184476 | Expense |
| Description | EVENING CARE - ADDITIONALLY, THE ORGANIZATION PROVIDES AN EARLY LEARNING EVENING CARE PROGRAM, WHICH INCLUDES A 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 453881 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 18622 | THERAPEUTIC SERVICES - THE ORGANIZATION PROVIDES UNIQUE AND COMPREHENSIVE, ONSITE THERAPEUTIC SERVICES 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. |
| 92896 | PROGRAM EXPANSION BRIGHT BEGINNINGS IS OPENING A SECOND CENTER IN WARD 8 IN ORDER TO SERVE AN ADDITIONAL 100 HOMELESS INFANTS AND TODDLERS. SPECIFIC ACTIVITIES/GOALS OF THE EXPANSION PROJECT ARE TO 1) CONSTRUCT A SECOND CHILD AND FAMILY DEVELOPMENT CENTER FOR HOMELESS INFANTS AND TODDLERS AND THEIR FAMILIES; 2) BRING HIGH QUALITY CHILD DEVELOPMENT SERVICES CLOSER TO FAMILIES IN GREATEST NEED, AND 3) SERVE AN ADDITIONAL 100 HOMELESS CHILDREN AND THEIR FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 111518 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2942421 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT BEGINNINGS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028429090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES BECHER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PAUL BERRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE BRILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA BROWN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| COLLEEN CONROY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARA DECARLO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NICHOLAS DECARLO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROLINE DENHERDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARIA ESTEFANIA | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ANN FRIEDMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM FURMANSKI | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MELISSA GOULD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TAMARA GRIDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SASHIA JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTIE KENDRICK-KETTMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STARLING MARSHALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUTH MCKEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHANE MCLAUGHLIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILLIE JOHNSON MCSEVENEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA MOULD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIAN PETERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY REGISTER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| POLLY RICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LILLIAN SINGH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOAN STERLING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SASHA STROHM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL VANDERGRIFT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETTY JO GAINES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 128365 | 0 | 1907 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128365 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1907 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | BOOKKEEPING AND FINANCIAL SERVICES | 121573 |
| CAROL SEIFERT | |||||
| 917 SOUTH CAROLINA AVENUE SE | WASHINGTON | DC | 20003 | FUNDRAISING ACTIVITIES | 108439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 44645 | FederatedCampaigns |
| Fundraising Events | 57192 | FundraisingEvents |
| Government Grants | 731239 | GovernmentGrants |
| All Other Contributions | 1098533 | AllOtherContributions |
| Total Contributions | 1931609 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILD HEALTH SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1147244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1147244 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1147244 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6431 | TotalRevenueColumn |
| Exclusion | $6,431 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29446 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 57192 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13429 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16017 | TotalRevenueColumn |
| Exclusion | $16,017 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 96 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 96 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3101397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1147340 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,448 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130272 | Total |
| Program Services | 113858 | ProgramServices |
| Management And General | 8728 | ManagementAndGeneral |
| Fundraising | 7686 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1760684 | Total |
| Program Services | 1540523 | ProgramServices |
| Management And General | 117968 | ManagementAndGeneral |
| Fundraising | 102193 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259286 | Total |
| Program Services | 221914 | ProgramServices |
| Management And General | 18713 | ManagementAndGeneral |
| Fundraising | 18659 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154189 | Total |
| Program Services | 135122 | ProgramServices |
| Management And General | 10028 | ManagementAndGeneral |
| Fundraising | 9039 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171162 | Total |
| Program Services | 148332 | ProgramServices |
| Management And General | 11366 | ManagementAndGeneral |
| Fundraising | 11464 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129361 | Total |
| Fundraising | 129361 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262188 | Total |
| Program Services | 236406 | ProgramServices |
| Management And General | 6889 | ManagementAndGeneral |
| Fundraising | 18893 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30168 | Total |
| Program Services | 26550 | ProgramServices |
| Management And General | 1779 | ManagementAndGeneral |
| Fundraising | 1839 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168542 | Total |
| Program Services | 150676 | ProgramServices |
| Management And General | 10405 | ManagementAndGeneral |
| Fundraising | 7461 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6487 | Total |
| Program Services | 1586 | ProgramServices |
| Management And General | 4901 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11189 | Total |
| Management And General | 11189 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40070 | Total |
| Program Services | 10523 | ProgramServices |
| Management And General | 28455 | ManagementAndGeneral |
| Fundraising | 1092 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLASSROOM EXPENSES | 257670 | 257670 | ||
| COMMUNICATION/PUBLIC ED | 69848 | 59894 | 2196 | 7758 |
| FAMILY SERVICES | 31936 | 31936 | ||
| PUBLICATIONS & PRINTING | 16859 | 7431 | 516 | 8912 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3499911 | Total |
| Program Services | 2942421 | ProgramServices |
| Management And General | 233133 | ManagementAndGeneral |
| Fundraising | 324357 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3009307 | BOY |
| EOY | 2550445 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493042 | BOY |
| EOY | 489186 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26353 | BOY |
| EOY | 43325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 180631 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 166268 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25551 | BOY |
| EOY | 14363 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643301 | BOY |
| EOY | 1647176 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 30000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5202554 | BOY |
| EOY | 4774495 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218019 | BOY |
| EOY | 188474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218019 | BOY |
| EOY | 188474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1929763 | BOY |
| EOY | 1492462 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3054772 | BOY |
| EOY | 3093559 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4984535 | BOY |
| EOY | 4586021 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5202554 | BOY |
| EOY | 4774495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -398514 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2384965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2716244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2567265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3377540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1874417 | CurrentTaxYear |
| Total | 12920431 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2384965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2716244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2567265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3377540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1874417 | CurrentTaxYear |
| Total | 12920431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1465609 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11454822 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6431 | CurrentTaxYear |
| Total | 94259 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32431 | CurrentTaxYearMinus2Years |
| Total | 32431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13047121 | TotalSupport |
| Gross Receipts From Admissions Etc | 1696493 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103990 | OtherCostOrOtherBasis |
| Depreciation | 103990 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76641 | OtherCostOrOtherBasis |
| Depreciation | 62278 | Depreciation |
| Book Value | 14363 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14363 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3387088 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 272262 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 13429 | OtherRevenues |
| Revenue Not Rptd F990 | 285691 | RevenueNotRptdF990 |
| Revenue Subtotal | 3101397 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3101397 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3785602 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 272262 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 13429 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 285691 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3499911 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3499911 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013 AND 2012. FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2013 AND 2012, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES (SEPARATELY STATED IN REVENUE) | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES (SEPARATELY STATED IN REVENUE) | |
| EXPENSES RELATIVE TO SPECIAL EVENTS ARE GROUPED WITH SPECIAL EVENT REVENUE FOR PURPOSES OF FORM 990, PART VIII. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| CAROL SEIFERT | 917 SOUTH CAROLINA AVENUE SE | WASHINGTON | DC | 20003 | GENERAL FUNDRAISING | 0 | 871500 | 128453 | 743047 |
| CAROL SEIFERT | 917 SOUTH CAROLINA AVENUE SE | WASHINGTON | DC | 20003 | EXPANSION FUND | 0 | 25000 | 18893 | 6107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 896500 | TotalGrossReceipts |
| Total Retained By Contractors | 147346 | TotalRetainedByContractors |
| Total Net To Organization | 749154 | TotalNetToOrganization |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HELP THE HOMELESS WALK | NameOfEvent1 |
| Gross Receipts Event1 | 12435 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7040 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5395 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1060 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K RUN | NameOfEvent2 |
| Gross Receipts Event2 | 53594 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 29543 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24051 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9743 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20609 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20609 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 2626 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 86638 | GrossReceiptsTotal |
| Charitable Contributions Total | 57192 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29446 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13429 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13429 | DirectExpenseSummaryEvents |
| Net Income Summary | 16017 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SPECIAL EVENT #3 - CAPITOL HILL RECEPTION - REVENUE - $18,000 CONTRIBUTIONS INCLUDED IN GROSS RECEIPTS - $18,000 OTHER DIRECT EXPENSES - $2,626 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NICHOLAS DECARLO IS SARA DECARLO'S SON |
| 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. |