CHRIST CHILD SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHRIST CHILD SOCIETY (EIN 53-0207408)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-14
- IRS object ID
- 202631049349300318
- Schema version
- 2024v5.0
- 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 | 2026-04-14T14:02:19-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S EAST ST STE 103 | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217016175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530207408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST CHILD SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 2029669250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 WISCONSIN AVENUE NW SUITE 102 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN CURTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2029669250 | PhoneNum |
| Signature | 2026-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINT LEHMAN CPA | PreparerPersonNm |
| PTIN | P00840525 | PTIN |
| Phone | 3012507400 | PhoneNum |
| Preparation | 2026-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN CURTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 WISCONSIN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,437,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTCHILDDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE MATERIAL, EDUCATIONAL, AND EMOTIONAL NEEDS OF CHILDREN REGARDLESS OF RACE OR CREED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 739 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,072,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,131,357 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $839,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,073,007 | CYInvestmentIncomeAmt |
| PY Other Revenue | $744,586 | PYOtherRevenueAmt |
| CY Other Revenue | $763,250 | CYOtherRevenueAmt |
| PY Total Revenue | $2,656,563 | PYTotalRevenueAmt |
| CY Total Revenue | $4,967,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $96,148 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,426,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,440,826 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,531 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,240,730 | PYOtherExpensesAmt |
| CY Other Expenses | $1,534,788 | CYOtherExpensesAmt |
| PY Total Expenses | $2,763,680 | PYTotalExpensesAmt |
| CY Total Expenses | $2,975,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$107,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,992,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,990,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,155,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $361,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,060,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,628,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,094,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MEET THE MATERIAL, EDUCATIONAL, AND EMOTIONAL NEEDS OF CHILDREN REGARDLESS OF RACE OR CREED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $739,745 | ExpenseAmt |
| Desc | OPPORTUNITY SHOP: LOCATED IN THE HISTORIC GEORGETOWN DISTRICT OF WASHINGTON, DC SINCE 1933, THE OPPORTUNITY SHOP IS AN UPSCALE CONSIGNMENT STORE THAT SPECIALIZES IN ANTIQUES, FINE JEWELRY, SILVER, CRYSTAL, DECORATIVE ACCESSORIES AND COLLECTIBLES. VOLUNTEERS STAFF THE OPPORTUNITY SHOP AND ALL PROCEEDS FROM THE SHOP ARE USED TO SUPPORT THE PROGRAMS OF THE CHRIST CHILD SOCIETY, DC CHAPTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $879,598 | ExpenseAmt |
| Desc | FAMILY SUPPORT PROGRAM: SEE SCHEDULE O FOR FULL DESCRIPTION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $298,804 | ExpenseAmt |
| Desc | BELOVED BABIES LAYETTE PROGRAM: SEE SCHEUDLE O FOR FULL DESCRIPTION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $273,423 | ExpenseAmt |
| Desc | FAMILY SUPPORT PROGRAM: ALSO KNOWN AS GIRLS ON THE RISE EMPOWERMENT (GOTRE), THIS PROGRAM LAUNCHED IN 2010. GIRLS ON THE RISE PROVIDES OUTREACH AND SERVICES TO YOUNG GIRLS AND THEIR FAMILIES IN THE WASHINGTON HIGHLANDS NEIGHBORHOOD OF SOUTHEAST DC OPERATING IN THE MARY VIRGINIA MERRICK YOUTH CENTER (NAMED FOR THE SOCIETY'S FOUNDER). THE PROGRAM PROVIDES AFTER- SCHOOL, SUMMER CAMP, AND FAMILY SUPPORT SERVICES FOR AT-RISK GIRLS AGED 6- 18 IN WARD 8. GIRLS ON THE RISE FURTHER FOCUSES ON OUTREACH, CASE MANAGEMENT, CRISIS INTERVENTION, PARENTING, LIFE SKILLS WORKSHOPS, HEALTH AND WELLNESS, AND PREVOCATIONAL TRAINING FOR THE GIRLS AND THEIR FAMILIES. IT ALSO SERVES AS A CONTINUATION OF THE BUILDING OF LIFE SKILLS FOR THE SUMMER CAMP PARTICIPANTS AND THEIR FAMILIES. THE PROGRAM INVOLVES DIRECT INSTRUCTION IN GROUP, INDIVIDUAL, WORKSHOP AND DROP-IN FORMATS AS WELL AS COLLABORATION WITH OTHER SIMILAR COMMUNITY-BASED PROGRAMS IN THE IMMEDIATE GEOGRAPHIC AREA. BELOVED BABIES LAYETTE PROGRAM: THIS PROGRAM IS ONE OF THE OLDEST PROGRAMS OF THE ORGANIZATION. THROUGH COORDINATED ACTIVITY, THE SOCIETY PROVIDES LAYETTES - OR WELCOME KITS - TO NEW AND EXPECTANT MOTHERS AND FAMILIES. A LAYETTE IS DEFINED AS AN ASSEMBLY OF CLOTHING AND EQUIPMENT FOR A NEWBORN INFANT. THE SOCIETY TYPICALLY DISTRIBUTES OVER 3500 LAYETTES PER YEAR TO LOCAL AGENCIES SERVING AT-RISK FAMILIES AND THEIR NEWBORNS. THE WELCOME KITS CONTAIN CLOTHING, DIAPERS, BOOKS, COMMUNITY RESOURCES, SLEEP SACKS AND A HANDMADE BLANKET. THE PROGRAM ALSO PROVIDES TODDLER SACKS FOR OLDER CHILDREN THAT INCLUDE BOOKS, PAJAMAS, SUPPLIES, AND A HANDMADE ITEM SUCH AS DOLLS, HATS, FINGER PUPPET. THE BELOVED BABIES LAYETTE PROGRAM INITIATED A "FAMILIES FIRST (FORMERLY CALLED "ADOPT A FAMILY')" INITIATIVE WHERE THE CHRIST CHILD SOCIETY AND VOLUNTEER GUILDS PROVIDE YEAR LONG SUPPORT TO SPECIFIC FAMILIES. WE PROVIDE THESE FAMILIES WITH DIAPERS, GROCERY CARDS, HOLIDAYS ITEMS, CLOTHING AND OTHER NECESSITIES. IN ADDITION, CCS DC REFERS FAMILIES TO COMMUNITY BASED AGENCIES AND PARTNERS THAT CAN HELP THEM WITH OTHER NEEDS. OTHER PROGRAMS: STUDENT SUCCESS PROGRAM: THE STUDENT SUCCESS PROGRAM PROVIDES VOLUNTEER ACADEMIC SUPPORT SERVICES IN 6 PARTNER SCHOOLS AND THE MERRICK YOUTH CENTER. WE PROVIDE REGULAR TUTORING IN A VARIETY OF SUBJECT AREAS AND EARLY LITERACY PROGRAMS. IN ADDITION, VOLUNTEERS HELP STUDENTS WITH HIGH SCHOOL AND COLLEGE TRANSITION, BY ASSISTING WITH APPLICATIONS, ESSAYS, FINANCIAL AID FORMS, AND RESUMES. THE PROGRAM ALSO INCLUDES AN EARLY LITERACY INITIATIVE WHERE INFANTS, TODDLERS, AND PRE-SCHOOL STUDENTS AND THEIR PARENTS ARE PROVIDED WITH BOOKS AND THE OPPORTUNITY TO EXPERIENCE LITERACY RICH ACTIVITIES. SUBGROUPS OF SOCIETY MEMBERS (GUILDS) "ADOPT" OUR PARTNER SCHOOLS BY PROVIDING FINANCIAL, MATERIAL, AND VOLUNTEER SUPPORT TO THE SCHOOL COMMUNITIES. VOLUNTEERS: VOLUNTEERS ARE AN ESSENTIAL COMPONENT OF THE SOCIETY. VOLUNTEERS TYPICALLY STAFF THE OPPORTUNITY SHOP WHICH IS A SIGNIFICANT SOURCE OF FUNDRAISING FOR THE ORGANIZATION. IN ADDITION, VOLUNTEERS KNIT OR CHROCHET HANDMADE BLANKETS, UNPACK SUPPLIES, PREPARE MATERIALS, ASSEMBLE LAYETTES, PICK-UP DIAPERS, AND MAKE DELIVERIES. VOLUNTEER TUTORS WORK WEEKLY WITH STUDENTS IN OUR PARTNER SCHOOLS. ADDITIONAL VOLUNTEERS COLLECT AND DISTRIBUTE BOOKS. VOLUNTEERS PROVIDE ASSISTANCE TO THE FAMILY SUPPORT PROGRAM BY SPONSORSING MATERIAL ASSISTANCE DRIVES, AND FIELD TRIPS, HOSTING HOLIDAY CELEBRATIONS, AND CONDUCTING FACILITY AND GARDEN CLEANUPS. ALL COMMITTEES, TO INCLUDE STANDING COMMITTEESS AND FUNDRAISING EVENT PLANNING, ARE COMPRISED OF VOLUNTEERS. OUR TYPICAL VOLUNTEER POOL IS APPROXIMATELY 700 PER YEAR. THE STUDENT SUCCESS PROGRAM PROVIDES ACADEMIC SUPPORT (TUTORING) SERVICES IN LOCAL PARTNER SCHOOLS AS WELL AS EARLY LITERACY GROUPS WITH PRE SCHOOL STUDENTS. SUBGROUPS OF SOCIETY MEMBERS (GUILDS) "ADOPT" A PARTNER SCHOOLS BY PROVIDING FINANCIAL, MATERIAL, AND VOLUNTEER SUPPORT TO THE SCHOOL COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $273,423 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,191,570 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN CURTIN | PersonNm |
| Phone | 2029669250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 WISCONSIN AVENUE NW | AddressLine1Txt |
| Address Line2 | SUITE 102 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KATHLEEN CURTIN | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $144,822 | $0 | $14,284 | ||
| STEPHANIE FARRELL | |||||||
| DIR. OF ADVA | 40.00 | $102,413 | $0 | $19,843 | Yes (X) | ||
| MADELEINE DIAKIWSKI | |||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEGHAN QUINN | |||||||
| 1ST VICE PRE | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIDGET GRANT | |||||||
| 2ND VICE PRE | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROLYN WEST | |||||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EILEEN MAYER | |||||||
| IMMEDIATE PA | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANN FOWLER | |||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE WALKER | |||||||
| GENERAL COUN | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| REV MSGR JOHN ENZLER | |||||||
| SPIRITUAL AD | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA LAWLER | |||||||
| COMMITTEE CH | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| CAITLIN GRANT | |||||||
| COMMITTEE CH | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| POLLY STRUM | |||||||
| OPPORT. SHOP | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY MAZYCK | |||||||
| COMMITTEE CH | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIDGET MYLER | |||||||
| GUILD CHAIR | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY ELBIN ABELL | |||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCIA BOYLE | |||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| COURTNEY CARROCCIO | |||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| MAUREEN HATHWAY | |||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIA JONES | |||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| CLAIRE JOYCE | |||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHY RYAN KIERNAN | |||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE MBUYI | |||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIE PURTELL | |||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $247,235 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,127 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STRRET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $169,166 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $24,640 | MembershipDuesAmt |
| Fundraising | $131,307 | FundraisingAmt |
| All Other Contributions | $1,975,410 | AllOtherContributionsAmt |
| Noncash Contributions | $283,791 | NoncashContributionsAmt |
| Total Contributions | $2,131,357 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638,473 | TotalRevenueColumnAmt |
| Exclusion | $638,473 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,097,809 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,663,275 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,434,534 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,434,534 | TotalRevenueColumnAmt |
| Exclusion | $1,434,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,658 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $131,307 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $127,001 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,343 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,475,531 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $679,988 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $795,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $795,543 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,967,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $795,593 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,073,007 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,209 | TotalAmt |
| Program Services | $121,036 | ProgramServicesAmt |
| Management And General | $18,621 | ManagementAndGeneralAmt |
| Fundraising | $46,552 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,464 | TotalAmt |
| Program Services | $907,366 | ProgramServicesAmt |
| Management And General | $49,384 | ManagementAndGeneralAmt |
| Fundraising | $84,714 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,430 | TotalAmt |
| Program Services | $28,842 | ProgramServicesAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
| Fundraising | $3,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,875 | TotalAmt |
| Program Services | $63,559 | ProgramServicesAmt |
| Management And General | $4,203 | ManagementAndGeneralAmt |
| Fundraising | $8,113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,848 | TotalAmt |
| Program Services | $86,154 | ProgramServicesAmt |
| Management And General | $5,697 | ManagementAndGeneralAmt |
| Fundraising | $10,997 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,498 | TotalAmt |
| Program Services | $119,062 | ProgramServicesAmt |
| Management And General | $33,510 | ManagementAndGeneralAmt |
| Fundraising | $17,926 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,805 | TotalAmt |
| Management And General | $63,805 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,038 | TotalAmt |
| Program Services | $125,505 | ProgramServicesAmt |
| Management And General | $35,323 | ManagementAndGeneralAmt |
| Fundraising | $7,210 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,258 | TotalAmt |
| Program Services | $4,994 | ProgramServicesAmt |
| Management And General | $614 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,366 | TotalAmt |
| Program Services | $34,127 | ProgramServicesAmt |
| Management And General | $12,394 | ManagementAndGeneralAmt |
| Fundraising | $1,845 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,293 | TotalAmt |
| Program Services | $77,532 | ProgramServicesAmt |
| Management And General | $13,388 | ManagementAndGeneralAmt |
| Fundraising | $6,373 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,371 | TotalAmt |
| Program Services | $128,820 | ProgramServicesAmt |
| Management And General | $29,787 | ManagementAndGeneralAmt |
| Fundraising | $7,764 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,838 | TotalAmt |
| Program Services | $3,378 | ProgramServicesAmt |
| Management And General | $3,170 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,963 | TotalAmt |
| Management And General | $24,963 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,109 | TotalAmt |
| Program Services | $13,003 | ProgramServicesAmt |
| Management And General | $1,058 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED MERCHANDISE | $259,488 | $259,488 | ||
| BAD DEBTS | $178,350 | $178,350 | ||
| PROGAM SUPPLIES | $141,447 | $137,115 | $2,894 | $1,438 |
| MISCELLANEOUS | $55,107 | $8,042 | $46,417 | $648 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,857 | TotalAmt |
| Program Services | $73,547 | ProgramServicesAmt |
| Management And General | $32,028 | ManagementAndGeneralAmt |
| Fundraising | $26,282 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,975,614 | TotalAmt |
| Program Services | $2,191,570 | ProgramServicesAmt |
| Management And General | $557,513 | ManagementAndGeneralAmt |
| Fundraising | $226,531 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,737 | BOYAmt |
| EOY | $418,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,911 | BOYAmt |
| EOY | $600,125 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,757 | BOYAmt |
| EOY | $23,655 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,162 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,542 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $434,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $364,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,972 | BOYAmt |
| EOY | $70,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,265,703 | BOYAmt |
| EOY | $18,207,376 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,887 | BOYAmt |
| EOY | $792,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,990,509 | BOYAmt |
| EOY | $20,155,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,754 | BOYAmt |
| EOY | $181,709 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,889 | BOYAmt |
| EOY | $879,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,643 | BOYAmt |
| EOY | $1,060,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,339,687 | BOYAmt |
| EOY | $17,930,014 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,179 | BOYAmt |
| EOY | $1,164,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,628,866 | BOYAmt |
| EOY | $19,094,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,990,509 | BOYAmt |
| EOY | $20,155,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,992,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$526,529 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $738,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,433,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,131,357 | CurrentTaxYearAmt |
| Total | $6,200,690 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,433,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,131,357 | CurrentTaxYearAmt |
| Total | $6,200,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $337,535 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,863,155 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638,473 | CurrentTaxYearAmt |
| Total | $2,310,217 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,385 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,515,292 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,354,913 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,385 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,469 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,591 | OtherExpendituresAmt |
| End Year Balance | $237,008 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,148 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,805 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,823 | OtherExpendituresAmt |
| End Year Balance | $213,130 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,148 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,924 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,924 | OtherExpendituresAmt |
| End Year Balance | $185,148 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,376 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $185,148 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,894 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $182,772 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,000 | OtherCostOrOtherBasisAmt |
| Book Value | $17,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,287 | DepreciationAmt |
| Book Value | $14,089 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,358 | DepreciationAmt |
| Book Value | $13,050 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,020 | DepreciationAmt |
| Book Value | $13,426 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,443 | DepreciationAmt |
| Book Value | $12,868 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,433 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $816,981 |
| FUNDS HELD FOR OTHERS | $62,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $879,250 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,706,707 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$526,529 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $202,426 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $127,001 | OtherRevenueAmt |
| Revenue Not Reported | -$197,102 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,903,809 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63,805 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $63,805 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,967,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,241,236 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $202,426 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $127,001 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $329,427 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,911,809 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63,805 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $63,805 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,975,614 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE SOCIETY FOLLOWS ACCOUNTING STANDARDS FOR DEALING WITH UNCERTAINTY IN ACCOUNTING FOR INCOME TAX PROVISIONS. THE SOCIETYS TAX RETURNS MAY BE SUBJECT TO AUDIT FOR THREE YEARS AFTER FILING; HENCE, THE SOCIETYS RETURNS FOR TAX YEARS 2022 ONWARD ARE SUBJECT TO EXAMINATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 127,001 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 127,001 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $165,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,891 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,409 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,534 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $55,468 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,201 | OtherDirectExpensesEvent1Amt |
| Event2 | RED WAGON LUNCH | Event2Nm |
| Gross Receipts Event2 | $40,115 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,046 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,069 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,769 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $8,044 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,359 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,550 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,370 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,180 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $10,000 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,626 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $225,965 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $131,307 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,658 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,303 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $73,512 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,186 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,001 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,343 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN CURTIN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $144,822 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $10,367 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $3,917 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $159,106 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $283,791 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FAMILY SUPPORT PROGRAM: ALSO KNOWN AS GIRLS ON THE RISE EMPOWERMENT (GOTRE), THIS PROGRAM LAUNCHED IN 2010. GIRLS ON THE RISE PROVIDES OUTREACH AND SERVICES TO YOUNG GIRLS AND THEIR FAMILIES IN THE WASHINGTON HIGHLANDS NEIGHBORHOOD OF SOUTHEAST DC OPERATING IN THE MARY VIRGINIA MERRICK YOUTH CENTER (NAMED FOR THE SOCIETY'S FOUNDER). THE PROGRAM PROVIDES AFTER- SCHOOL, SUMMER CAMP, AND FAMILY SUPPORT SERVICES FOR AT-RISK GIRLS AGED 6- 18 IN WARD 8. GIRLS ON THE RISE FURTHER FOCUSES ON OUTREACH, CASE MANAGEMENT, CRISIS INTERVENTION, PARENTING, LIFE SKILLS WORKSHOPS, HEALTH AND WELLNESS, AND PREVOCATIONAL TRAINING FOR THE GIRLS AND THEIR FAMILIES. IT ALSO SERVES AS A CONTINUATION OF THE BUILDING OF LIFE SKILLS FOR THE SUMMER CAMP PARTICIPANTS AND THEIR FAMILIES. THE PROGRAM INVOLVES DIRECT INSTRUCTION IN GROUP, INDIVIDUAL, WORKSHOP AND DROP-IN FORMATS AS WELL AS COLLABORATION WITH OTHER SIMILAR COMMUNITY-BASED PROGRAMS IN THE IMMEDIATE GEOGRAPHIC AREA. BELOVED BABIES LAYETTE PROGRAM: THIS PROGRAM IS ONE OF THE OLDEST PROGRAMS OF THE ORGANIZATION. THROUGH COORDINATED ACTIVITY, THE SOCIETY PROVIDES LAYETTES - OR WELCOME KITS - TO NEW AND EXPECTANT MOTHERS AND FAMILIES. A LAYETTE IS DEFINED AS AN ASSEMBLY OF CLOTHING AND EQUIPMENT FOR A NEWBORN INFANT. THE SOCIETY TYPICALLY DISTRIBUTES OVER 3500 LAYETTES PER YEAR TO LOCAL AGENCIES SERVING AT-RISK FAMILIES AND THEIR NEWBORNS. THE WELCOME KITS CONTAIN CLOTHING, DIAPERS, BOOKS, COMMUNITY RESOURCES, SLEEP SACKS AND A HANDMADE BLANKET. THE PROGRAM ALSO PROVIDES TODDLER SACKS FOR OLDER CHILDREN THAT INCLUDE BOOKS, PAJAMAS, SUPPLIES, AND A HANDMADE ITEM SUCH AS DOLLS, HATS, FINGER PUPPET. THE BELOVED BABIES LAYETTE PROGRAM INITIATED A "FAMILIES FIRST (FORMERLY CALLED "ADOPT A FAMILY')" INITIATIVE WHERE THE CHRIST CHILD SOCIETY AND VOLUNTEER GUILDS PROVIDE YEAR LONG SUPPORT TO SPECIFIC FAMILIES. WE PROVIDE THESE FAMILIES WITH DIAPERS, GROCERY CARDS, HOLIDAYS ITEMS, CLOTHING AND OTHER NECESSITIES. IN ADDITION, CCS DC REFERS FAMILIES TO COMMUNITY BASED AGENCIES AND PARTNERS THAT CAN HELP THEM WITH OTHER NEEDS. OTHER PROGRAMS: STUDENT SUCCESS PROGRAM: THE STUDENT SUCCESS PROGRAM PROVIDES VOLUNTEER ACADEMIC SUPPORT SERVICES IN 6 PARTNER SCHOOLS AND THE MERRICK YOUTH CENTER. WE PROVIDE REGULAR TUTORING IN A VARIETY OF SUBJECT AREAS AND EARLY LITERACY PROGRAMS. IN ADDITION, VOLUNTEERS HELP STUDENTS WITH HIGH SCHOOL AND COLLEGE TRANSITION, BY ASSISTING WITH APPLICATIONS, ESSAYS, FINANCIAL AID FORMS, AND RESUMES. THE PROGRAM ALSO INCLUDES AN EARLY LITERACY INITIATIVE WHERE INFANTS, TODDLERS, AND PRE-SCHOOL STUDENTS AND THEIR PARENTS ARE PROVIDED WITH BOOKS AND THE OPPORTUNITY TO EXPERIENCE LITERACY RICH ACTIVITIES. SUBGROUPS OF SOCIETY MEMBERS (GUILDS) "ADOPT" OUR PARTNER SCHOOLS BY PROVIDING FINANCIAL, MATERIAL, AND VOLUNTEER SUPPORT TO THE SCHOOL COMMUNITIES. VOLUNTEERS: VOLUNTEERS ARE AN ESSENTIAL COMPONENT OF THE SOCIETY. VOLUNTEERS TYPICALLY STAFF THE OPPORTUNITY SHOP WHICH IS A SIGNIFICANT SOURCE OF FUNDRAISING FOR THE ORGANIZATION. IN ADDITION, VOLUNTEERS KNIT OR CHROCHET HANDMADE BLANKETS, UNPACK SUPPLIES, PREPARE MATERIALS, ASSEMBLE LAYETTES, PICK-UP DIAPERS, AND MAKE DELIVERIES. VOLUNTEER TUTORS WORK WEEKLY WITH STUDENTS IN OUR PARTNER SCHOOLS. ADDITIONAL VOLUNTEERS COLLECT AND DISTRIBUTE BOOKS. VOLUNTEERS PROVIDE ASSISTANCE TO THE FAMILY SUPPORT PROGRAM BY SPONSORSING MATERIAL ASSISTANCE DRIVES, AND FIELD TRIPS, HOSTING HOLIDAY CELEBRATIONS, AND CONDUCTING FACILITY AND GARDEN CLEANUPS. ALL COMMITTEES, TO INCLUDE STANDING COMMITTEESS AND FUNDRAISING EVENT PLANNING, ARE COMPRISED OF VOLUNTEERS. OUR TYPICAL VOLUNTEER POOL IS APPROXIMATELY 700 PER YEAR. THE STUDENT SUCCESS PROGRAM PROVIDES ACADEMIC SUPPORT (TUTORING) SERVICES IN LOCAL PARTNER SCHOOLS AS WELL AS EARLY LITERACY GROUPS WITH PRE SCHOOL STUDENTS. SUBGROUPS OF SOCIETY MEMBERS (GUILDS) "ADOPT" A PARTNER SCHOOLS BY PROVIDING FINANCIAL, MATERIAL, AND VOLUNTEER SUPPORT TO THE SCHOOL COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP IN THE CHAPTER SHALL BE OPEN TO ANYONE DESIRING TO SERVE IN THE WORK OF THE CHAPTER. MEMBERS ARE EXPECTED TO SUPPORT THE MISSION AND WORK OF THE CHAPTER THROUGH VOLUNTEERING, PAY ANNUAL DUES, MAKE AN ANNUAL DONATION TO THE CHAPTER'S PROGRAMS, AND SUPPORT OTHER FUNDRAISING ACTIVITIES OF THE CHAPTER. |
| FORM 990, PAGE 6, PART VI, LINE 7A | CURRENT, ACTIVE, DUES-PAYING MEMBERS RECEIVE BALLOTS TO SELECT AND ELECT THE MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE FINAL DRAFT OF THE FORM 990 WAS PRESENTED BY THE OUTSIDE ACCOUNTANTS TO THE FINANCE & AUDIT COMMITTEE. ONCE ACCEPTABLE TO THE COMMITTEE, A COPY WAS PROVIDED TO THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS, HELD A VOTE TO RECOMMEND APPROVAL OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCLOSURE BY EMPLOYEES OF A CONFLICT OF INTEREST SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OF IF HE/SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD PRESIDENT), WHO DETERMINES WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRINGS THEM TO THE ATTENTION OF THE BOARD PRESIDENT. DISCLOSURE INVOLVING DIRECTORS ARE MADE TO THE BOARD PRESIDENT, WHO BRINGS THESE MATTERS, IF MATERIAL, TO THE BOARD. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE CHRIST CHILD SOCIETY. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE CHRIST CHILD SOCIETY AND THE ADVANCEMENT OF ITS PURPOSE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ON HIRING THE EXECUTIVE DIRECTOR THE ORGANIZATION, AMONG OTHER PROCEDURES, REVIEWED COMPARABLE SALARIES FOR EXECUTIVES OF SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD PRESIDENT AGAINST PREVIOUSLY ESTABLISHED GOALS. A WRITTEN SUMMARY OF THE EVALUATION IS PRESENTED TO THE EXECUTIVE DIRECTOR AND ADDED TO THE PERSONNEL FILE. SINCE HER HIRING, THE EXECUTIVE DIRECTOR HAS RECEIVED ANNUAL COST OF LIVING INCREASES. ANY SALARY INCREASE FOR THE EXECUTIVE DIRECTOR IN EXCESS OF THE STANDARD COST OF LIVING ADJUSTMENT APPLIED TO ALL EMPLOYEES IS APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 127,001 SPECIAL EVENT EXPENSES -127,001 |