Civic Intelligence

Community First - America'S Charities

990 • Fiscal year 2016 • EIN 01-0914846

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

14150 Newbrook Drive No 110Chantilly, VA 20151

(703) 222-3861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$325,933

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$590,241

Up $259,182 (+78%) from 2015

Net Assets

Down

-$10,364

Down $21,697 (-191%) from 2015

Liabilities

Up

$600,605

Up $280,879 (+88%) from 2015

Revenue

Down

$1,993,991

Down $698,854 (-26%) from 2015

Expenses

Down

$2,015,688

Down $703,016 (-26%) from 2015

Net Income

Up

-$21,697

Up $4,162 (+16%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $841,288Liabilities 2011: $815,460Net Assets 2011: $25,8282011Assets 2012: $589,785Liabilities 2012: $547,750Net Assets 2012: $42,0352012Assets 2013: $642,753Liabilities 2013: $600,665Net Assets 2013: $42,0882013Assets 2014: $431,523Liabilities 2014: $393,542Net Assets 2014: $37,9812014Assets 2015: $331,059Liabilities 2015: $319,726Net Assets 2015: $11,3332015Assets 2016: $590,241Liabilities 2016: $600,605Net Assets 2016: -$10,3642016Assets 2017: $907,266Liabilities 2017: $889,195Net Assets 2017: $18,0712017Assets 2018: $669,559Liabilities 2018: $613,130Net Assets 2018: $56,4292018Assets 2019: $647,818Liabilities 2019: $562,477Net Assets 2019: $85,3412019Assets 2020: $600,257Liabilities 2020: $482,048Net Assets 2020: $118,2092020Assets 2021: $570,100Liabilities 2021: $466,367Net Assets 2021: $103,7332021Assets 2022: $530,120Liabilities 2022: $431,394Net Assets 2022: $98,7262022Assets 2023: $566,706Liabilities 2023: $463,490Net Assets 2023: $103,2162023Assets 2024: $1,091,031Liabilities 2024: $874,166Net Assets 2024: $216,8652024

Highlighted filing

2016

Assets$590,241
Liabilities$600,605
Net Assets-$10,364

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,623,181Expenses 2011: $3,600,434Net Income 2011: $22,7472011Revenue 2012: $3,923,863Expenses 2012: $3,907,656Net Income 2012: $16,2072012Revenue 2013: $3,490,067Expenses 2013: $3,490,014Net Income 2013: $532013Revenue 2014: $2,991,461Expenses 2014: $2,995,568Net Income 2014: -$4,1072014Revenue 2015: $2,692,845Expenses 2015: $2,718,704Net Income 2015: -$25,8592015Revenue 2016: $1,993,991Expenses 2016: $2,015,688Net Income 2016: -$21,6972016Revenue 2017: $2,514,984Expenses 2017: $2,486,549Net Income 2017: $28,4352017Revenue 2018: $1,919,645Expenses 2018: $1,881,287Net Income 2018: $38,3582018Revenue 2019: $1,764,261Expenses 2019: $1,735,349Net Income 2019: $28,9122019Revenue 2020: $1,636,777Expenses 2020: $1,603,909Net Income 2020: $32,8682020Revenue 2021: $1,672,923Expenses 2021: $1,687,399Net Income 2021: -$14,4762021Revenue 2022: $1,603,950Expenses 2022: $1,608,957Net Income 2022: -$5,0072022Revenue 2023: $1,397,763Expenses 2023: $1,393,273Net Income 2023: $4,4902023Revenue 2024: $1,294,858Expenses 2024: $1,181,209Net Income 2024: $113,6492024

Highlighted filing

2016

Revenue$1,993,991
Expenses$2,015,688
Net Income-$21,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,993,991
Mission and Program Overview

Mission

To support, and be organized and operate to promote and support the activities and purposes of other 501(c)(3)organizations that assist children, families, adults & communities by providing services that further their exempt purposes.

Community first provides charities with income through workplace giving and additional paths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$267,891$528,761▲ $260,870
Accounts Receivable$52,219$41,442▼ $10,777
Cash and Non-Interest-Bearing Accounts$10,949$20,038▲ $9,089
Total Assets$331,059$590,241▲ $259,182
Liabilities
Other Liabilities$265,939$523,367▲ $257,428
Deferred Revenue$53,787$45,274▼ $8,513
Accounts Payable and Accrued Expenses$0$31,964▲ $31,964
Total Liabilities$319,726$600,605▲ $280,879
Net Assets / Fund Balance
Unrestricted Net Assets$11,333$-10,364▼ $21,697
Total Net Assets Fund Balance$11,333$-10,364▼ $21,697
Total Liabilities and Net Assets / Fund Balance$331,059$590,241▲ $259,182
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
David StathisIt Director$5,810$122,813$128,623
Lindsay Jk NicholsVP, Marketing & Communication$5,476$116,790$122,266
Kimberly H YoungVP, Business Developement$5,390$114,784$120,174
Sook SuragiatController$5,256$111,295$116,551
Stephen M DelfinPresident & CEO - Until 06/2016$5,743$9,773$15,516
James E StarrPresident & CEO$11,433$1,773$13,206

Board Members and Trustees

NameTitle
Walt Gillette AcfreChair
Marc JohnsonDirector
Rama G LatinDirector
Tracye FunnDirector
Emily SimoneSecretary
Janet SamuelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,305
Program Service Revenue
$185,686
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,887
Change in Net Assets
$-21,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,982
Revenue Not Reported on Financial Statements
$1,789,009
Revenue Not Reported on Form 990
$101,030
Other Revenue Adjustments
$1,789,009
Total Revenue per Audited Statements
$306,012
Total Revenue per Form 990
$1,993,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,789,009
Salaries, Compensation, and Employee Benefits$130,147
Other Expenses$96,532
Total Fundraising Expense$20,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,789,009--$1,789,009
Other Salaries and Wages$61,813$12,893$7,555$82,261
Advertising$34,607$7,218$4,230$46,055
Current Officers, Directors, Trustees, and Key Employees$21,582$4,502$2,638$28,722
Information Technology$7,607$1,587$930$10,124
Occupancy$7,522$1,569$919$10,010
Payroll Taxes$6,150$1,283$752$8,185
Other Employee Benefits$5,303$1,106$648$7,057
Office Expenses$4,925$1,025$602$6,552
Fees for Services Management$4,120$859$504$5,483
Pension Plan Contributions$2,947$615$360$3,922
Travel$2,760$576$337$3,673
Depreciation Depletion$2,434$508$298$3,240
Conferences and Meetings$2,002$418$245$2,665
Fees for Services Accounting$1,465$306$179$1,950
Insurance$910$190$111$1,211
Fees for Services Other$752$157$92$1,001
Other Expenses$653$136$80$869
Fees for Services Legal$130$27$16$173
Fees for Service Investment Mgmnt Fees$91$19$11$121
Total Functional Expenses$1,959,341$35,527$20,820$2,015,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,015,688
Expenses Not Reported on Financial Statements$1,789,009
Other Expense Adjustments$1,789,009
Total Expenses per Audited Statements$327,709
Expenses per Audited Statements$226,679
Expenses Not Reported on Form 990$101,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Washington Educational Telecommunications Association IncArlington, VA501(c)(3)General Support$318,339
The Catholic Charities of the Diocese of Arlington IncArlington, VA501(c)(3)General Support$226,858
House of RuthWashington, DC501(c)(3)General Support$224,354
A Wider Circle IncBethesda, MD501(c)(3)General Support$156,017
THE CHILDREN'S INN AT NIH INCBethesda, MD501(c)(3)General Support$125,835
National Capital Area Council Boy Scouts of AmericaBethesda, MD501(c)(3)General Support$99,281
Make-a-wish Foundation of the Mid-atlantic IncBethesda, MD501(c)(3)General Support$91,355
Habitat for Humanity of Northern VaAlexandria, VA501(c)(3)General Support$74,136
MIRIAM'S KITCHENWashington, DC501(c)(3)General Support$71,220
Food for Others IncFairfax, VA501(c)(3)General Support$68,806
THE SHEPHERD'S TABLE INCSilver Spring, MD501(c)(3)General Support$53,333
Capital HospiceFalls Church, VA501(c)(3)General Support$52,871
Ronald Mcdonald House Charities of Greater Washington Dc IncWashington, DC501(c)(3)General Support$40,054
Montgomery Hospice IncRockville, MD501(c)(3)General Support$32,800
Lorton Community Action Center IncLorton, VA501(c)(3)General Support$32,269
The American UniversityWashington, DC501(c)(3)General Support$21,640
Duke Ellington School of the Arts ProjectWashington, DC501(c)(3)General Support$18,924
Fairfax Court Appointed Special Advocates IncFairfax, VA501(c)(3)General Support$13,772
Signature Theatre IncArlington, VA501(c)(3)General Support$13,501
Service Source IncOakton, VA501(c)(3)General Support$10,629
Rebuilding Together AlexandriaAlexandria, VA501(c)(3)General Support$9,349
Ahc IncArlington, VA501(c)(3)General Support$8,535
Youth for Tomorrow - New Life Center IncBristow, VA501(c)(3)General Support$5,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campaign Funds Payable to Member/nonmember Charities$523,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Cfdc has two classes of membership: 1) 501(c)(3) federation campaign members and 2) a single corporate member comprised of america's charities, the related 'parent organization.

Form 990, Part VI, Section A, Line 7A

The sole corporate member shall have the right to vote for the election and removal of directors. Officers of cfdc are elected by the board of directors.

Form 990, Part VI, Section A, Line 7B

The federation campaign members shall be entitled to vote on the voluntary dissolution of cfdc. The sole corporate member shall be entitled to vote in any proceeding, matter or question appertaining to the organization which is submitted to a vote of the members of cfdc unless such right to vote is expressly reserved to the federation campaign members.

Form 990, Part VI, Section B, Line 11B

All board members receive a pdf copy of the federal form 990 asking for review and comments before it is officially filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Every new board director and all current board directors are required to read and sign a conflict of interest statement annually. Board directors are reminded to carefully read the statement and, pursuant to the conflict of interest policy adopted by cfdc, reveal in writing any real or possible conflicts. Any issues related to real or potential conflicts of interest by board directors would be discussed and remediated by the executive committee of the board of directors with final outcome communicated to the full board of directors with an appropriate record of the proceedings. A reminder about the conflict of interest obligation is recited at every board meeting.

Form 990, Part VI, Section B, Line 15

The executive committee and board chair comprised of independent board directors are responsible for annually reviewing and presenting to the board a recommendation for the president & ceo's compensation. In 2013, a compensation study for the president & ceo was performed by raffa, p.c. In addition, a compensation benchmark and study was done for all staff by the personnel committee comprised of board directors. Cfdc makes its governing documents, conflict of interest policy, and financial statements available to the public via their website www.charities.org, or upon request.

Form 990, Part VI, Section C, Line 19

Cfdc makes its governing documents, conflict of interest policy, federal forms 990 and 1023, and its financial statements available to the public via their website www.charities.org, or upon request.

Filing and Contact Details

Filer

Filer Name
COMMUNITY FIRST - AMERICA'S CHARITIES
EIN
01-0914846
Phone
7032223861
Address
14150 NEWBROOK DRIVE NO 110, CHANTILLY, VA 20151

Signing Officer

Name
James E Starr
Title
President & CEO
Phone
7032223861
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Starr
Formed
2008
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
38
Volunteers
116

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management evaluated cfdc's tax positions and concluded that the cfdc had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of asc 740-10.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Amounts raised in campaigns on behalf of members and non-members 1,789,009.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Amounts raised in campaigns payable to members and non-members 1,789,009.

Raw XML AppendixShowing 400 of 818 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0WALT GILLETTE ACFRE
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY SIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACYE FUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RAMA G LATIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES E STARR
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN M DELFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID STATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSAY JK NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY H YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11SOOK SURAGIAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt714942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6247898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7298928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8116232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9109553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10107831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11105147
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO - UNTIL 06/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, MARKETING & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, BUSINESS DEVELOPEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01607818
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01789009
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01789009
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01993991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0930
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01587
IRS990/InformationTechnologyGrp/ProgramServicesAmt07607
IRS990/InformationTechnologyGrp/TotalAmt010124
IRS990/InsuranceGrp/FundraisingAmt0111
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190
IRS990/InsuranceGrp/ProgramServicesAmt0910
IRS990/InsuranceGrp/TotalAmt01211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT, AND BE ORGANIZED AND OPERATE TO PROMOTE AND SUPPORT THEACTIVITIES AND PURPOSES OF OTHER 501(C)(3) ORGANIZATIONS THAT ASSISTCHILDREN, FAMILIES, ADULTS & COMMUNITIES BY PROVIDING SERVICES THATFURTHER THEIR EXEMPT PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011333
IRS990/NetAssetsOrFundBalancesEOYAmt0-10364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0919
IRS990/OccupancyGrp/ManagementAndGeneralAmt01569
IRS990/OccupancyGrp/ProgramServicesAmt07522
IRS990/OccupancyGrp/TotalAmt010010
IRS990/OfficeExpensesGrp/FundraisingAmt0602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OfficeExpensesGrp/ProgramServicesAmt04925
IRS990/OfficeExpensesGrp/TotalAmt06552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07057
IRS990/OtherExpensesGrp/Desc0CAMPAIGN FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES & REG.
IRS990/OtherExpensesGrp/FundraisingAmt0158
IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt01292
IRS990/OtherExpensesGrp/ProgramServicesAmt11267
IRS990/OtherExpensesGrp/ProgramServicesAmt2653
IRS990/OtherExpensesGrp/TotalAmt01719
IRS990/OtherExpensesGrp/TotalAmt11686
IRS990/OtherExpensesGrp/TotalAmt2869
IRS990/OtherLiabilitiesGrp/BOYAmt0265939
IRS990/OtherLiabilitiesGrp/EOYAmt0523367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061813
IRS990/OtherSalariesAndWagesGrp/TotalAmt082261
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01283
IRS990/PayrollTaxesGrp/ProgramServicesAmt06150
IRS990/PayrollTaxesGrp/TotalAmt08185
IRS990/PensionPlanContributionsGrp/FundraisingAmt0360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02947
IRS990/PensionPlanContributionsGrp/TotalAmt03922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0528761
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES E STARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPAIGN ADV. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141350
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPAIGN MANAGEMENT SERVICES - ACTIVITIES RELATED TO SERVICES AS A FIDUCIARY AGENT FOR MEMBER CHARITIES AND IN PROVISION OF CAMPAIGN MANAGEMENT SERVICES TO PUBLIC AND PRIVATE SECTOR CLIENTS.CFDC CAMPAIGN MANAGEMENT SERVICES FOCUS ON DELIVERING EXCELLENT CUSTOMER SERVICES IN MEETING THE NEEDS OF EMPLOYERS. CAMPAIGN MANAGEMENT SERVICES INCLUDE AGGREGATING DONOR AND PLEDGE DATA, PERFORMING ANALYSES OF PLEDGES AND PROVIDING PAYMENT SERVICES. CFDC DELIVERS TRANSPARENT, DETAILED, AND CUSTOMIZED REPORTS TO MEMBER CHARITIES, OTHER CHARITIES, AND PUBLIC AND PRIVATE SECTOR EMPLOYERS. IN ADDITION, CFDC ASSISTS MEMBER CHARITIES' FINANCE DEPARTMENTS WITH BUDGETING AND FORECASTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258985
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0181191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02518550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02502072
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174295
IRS990/PYRevenuesLessExpensesAmt0-25859
IRS990/PYSalariesCompEmpBnftPaidAmt0146538
IRS990/PYTotalExpensesAmt02718704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02692845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185686
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541517707
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICA'S CHARITIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101030
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101030
IRS990ScheduleD/ExpensesNotReportedAmt0101030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01789009
IRS990ScheduleD/ExpensesSubtotalAmt0226679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01789009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMPAIGN FUNDS PAYABLE TO MEMBER/NONMEMBER CHARITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01789009
IRS990ScheduleD/RevenueNotReportedAmt0101030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01789009
IRS990ScheduleD/RevenueSubtotalAmt0204982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED CFDC'S TAX POSITIONS AND CONCLUDED THAT THE CFDC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS RAISED IN CAMPAIGNS ON BEHALF OF MEMBERS AND NON-MEMBERS 1,789,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS RAISED IN CAMPAIGNS PAYABLE TO MEMBERS AND NON-MEMBERS 1,789,009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02015688
IRS990ScheduleD/TotalLiabilityAmt0523367
IRS990ScheduleD/TotalRevenuePerForm990Amt01993991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327709
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0318339
IRS990ScheduleI/RecipientTable/CashGrantAmt1226858
IRS990ScheduleI/RecipientTable/CashGrantAmt2224354
IRS990ScheduleI/RecipientTable/CashGrantAmt3156017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.87$0.22$1.29$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.46$0.10$1.40$1.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.43$0.10$1.60$1.61$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.47$0.10$1.67$1.69$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.48$0.12$1.64$1.60$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.56$0.09$1.76$1.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.61$0.06$1.92$1.88$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.89$0.02$2.51$2.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.60$0.01$1.99$2.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.33$0.32$0.01$2.69$2.72$0.03
2014Summary only. Only limited summary data is available for this year.$0.43$0.39$0.04$2.99$3.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.64$0.60$0.04$3.49$3.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.59$0.55$0.04$3.92$3.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.84$0.82$0.03$3.62$3.60$0.02