Civic Intelligence

Access Youth Inc

990 • Fiscal year 2019 • EIN 26-2190029

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ACCESSYOUTHINC.ORG

View Organization Page

1101 30th St NW No 500Washington, DC 20007-3772

(202) 652-0287

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$148,718

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$373,083

Down $470,799 (-56%) from 2018

Net Assets

Down

$320,166

Down $484,359 (-60%) from 2018

Liabilities

Up

$52,917

Up $13,560 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$600,872

Down $548,323 (-48%) from 2018

Expenses

Up

$1,081,839

Up $83,823 (+8.4%) from 2018

Net Income

Down

-$480,967

Down $632,146 (-418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $74,367Liabilities 2010: $13,400Net Assets 2010: $60,9672010Assets 2011: $26,355Liabilities 2011: $13,431Net Assets 2011: $12,9242011Assets 2012: $38,487Liabilities 2012: $16,960Net Assets 2012: $21,5272012Assets 2013: $45,651Liabilities 2013: $19,977Net Assets 2013: $25,6742013Assets 2014: $129,854Liabilities 2014: $3,418Net Assets 2014: $126,4362014Assets 2016: $159,448Liabilities 2016: $15,919Net Assets 2016: $143,5292016Assets 2017: $732,472Liabilities 2017: $75,281Net Assets 2017: $657,1912017Assets 2018: $843,882Liabilities 2018: $39,357Net Assets 2018: $804,5252018Assets 2019: $373,083Liabilities 2019: $52,917Net Assets 2019: $320,1662019Assets 2020: $434,521Liabilities 2020: $70,715Net Assets 2020: $363,8062020Assets 2021: $633,633Liabilities 2021: $145,512Net Assets 2021: $488,1212021Assets 2022: $517,935Liabilities 2022: $179,997Net Assets 2022: $337,9382022Assets 2023: $641,294Liabilities 2023: $268,021Net Assets 2023: $373,2732023Assets 2024: $2,564,826Liabilities 2024: $290,606Net Assets 2024: $2,274,2202024

Highlighted filing

2019

Assets$373,083
Liabilities$52,917
Net Assets$320,166
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $166,1832010Revenue 2011: $120,335Expenses 2011: $168,378Net Income 2011: -$48,0432011Revenue 2012: $131,278Expenses 2012: $122,675Net Income 2012: $8,6032012Revenue 2013: $205,615Expenses 2013: $201,469Net Income 2013: $4,1462013Revenue 2014: $376,081Expenses 2014: $275,319Net Income 2014: $100,7622014Revenue 2016: $637,013Expenses 2016: $587,997Net Income 2016: $49,0162016Revenue 2017: $1,403,696Expenses 2017: $890,034Net Income 2017: $513,6622017Revenue 2018: $1,149,195Expenses 2018: $998,016Net Income 2018: $151,1792018Revenue 2019: $600,872Expenses 2019: $1,081,839Net Income 2019: -$480,9672019Revenue 2020: $1,039,343Expenses 2020: $995,022Net Income 2020: $44,3212020Revenue 2021: $1,416,673Expenses 2021: $1,293,129Net Income 2021: $123,5442021Revenue 2022: $1,553,728Expenses 2022: $1,616,754Net Income 2022: -$63,0262022Revenue 2023: $1,902,997Expenses 2023: $1,887,247Net Income 2023: $15,7502023Revenue 2024: $3,994,148Expenses 2024: $2,106,746Net Income 2024: $1,887,4022024

Highlighted filing

2019

Revenue$600,872
Expenses$1,081,839
Net Income-$480,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$637,531
Mission and Program Overview

Mission

The mission of ACCESS Youth, Inc., (ACCESS) is to provide at-risk youth with access to the skills, systems and support they need to stay in school and out of the criminal justice system. We currently work to curb the school-to-prison at three key intervention points - when student behavior puts them at risk of suspension, when students begin to exhibit truancy, and when students are arrested by the police for first-time, low-level offenses. ACCESS is unique in our programming, approach and results. We are the longest-running diversion program in the District of Columbia, the only nonprofit partnering with DCPS to reduce truancy at the high school level, and the only nonprofit helping DCPS pr suspensions provide high school student with alternatives to out-of-school suspension.

Access youth empowers vulnerable youth with the tools they need to stay in school, graduate on time, and avoid the justice system through mediation and restorative justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,684$263,061▼ $10,623
Pledges and Grants Receivable$557,314$97,818▼ $459,496
Prepaid Expenses and Deferred Charges$2,400$5,008▲ $2,608
Land, Buildings, and Equipment, Net$7,486$4,198▼ $3,288
Total Assets$843,882$373,083▼ $470,799
Other Assets Total$2,998$2,998→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,357$52,917▲ $13,560
Total Liabilities$39,357$52,917▲ $13,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,298$190,166▼ $62,132
Net Assets With Donor Restrictions$552,227$130,000▼ $422,227
Total Net Assets Fund Balance$804,525$320,166▼ $484,359
Total Liabilities and Net Assets / Fund Balance$843,882$373,083▼ $470,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,198$5,664$9,862
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi OvcaExecutive DirectorFT$135,063$13,655$148,718

Board Members and Trustees

NameTitle
Jennifer RackowChair
Caitlin EllsworthDirector
Charlotte ReidDirector
Crystal RuckerDirector
Perry Pidgeon HooksDirector
Christine Cote-hillSecretary
Robert McvearryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-35,359
All Other Contributions
$225,633
Change in Net Assets
$-480,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,600
Total Revenue per Audited Statements
$617,472
Total Revenue per Form 990
$600,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,487
Other Expenses$306,352
Total Fundraising Expense$94,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,710$25,956-$502,666
Current Officers, Directors, Trustees, and Key Employees$118,974$7,436$22,308$148,718
Fees for Services Other$59,575-$54,694$114,269
Payroll Taxes$52,588$9,840$1,815$64,243
Other Employee Benefits$52,900$6,874$86$59,860
Fees for Services Accounting-$53,811-$53,811
Office Expenses$26,771$842$1,491$29,104
Occupancy$25,618$1,142$517$27,277
Conferences and Meetings$20,343$299$1,270$21,912
Travel$14,666$296$2,682$17,644
Information Technology$10,860$706$5,738$17,304
Insurance$11,024$841$381$12,246
Other Expenses$1,176$67$3,069$4,312
Interest$2,984$228$584$3,796
Depreciation Depletion$2,959$226$103$3,288
All Other Expenses$1,163$64$162$1,389
Total Functional Expenses$878,311$108,628$94,900$1,081,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,098,439
Expenses per Audited Statements$1,081,839
Total Expenses per Form 990$1,081,839
Expenses Not Reported on Form 990$16,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,659
Fundraising Gross Income$1,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$62,620$1,300$9,249$-7,949
Total Events$62,620$1,300$36,659$-35,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed by the chair and the treasurer as well as the executive director before the return is filed by the irs.”

Form 990, Part VI, Section B, Line 15A

“Annually the members of the governing body determine the executive director's compensation using data provided by the center of nonprofit advancement on compensation paid by comparable organizations in the region for similar services.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Access Youth Inc
EIN
26-2190029
Phone
2026520287
Address
1101 30TH ST NW NO 500, WASHINGTON, DC 20007-3772

Signing Officer

Name
Jodi Ovca
Title
Executive Director
Phone
2026520287
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Ovca
Formed
2009
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Life skills/coaching consultant: program service expenses 1,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,837. Consultants: program service expenses 57,738. Management and general expenses 0. Fundraising expenses 54,694. Total expenses 112,432.”

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IRS990/MissionDesc0THE MISSION OF ACCESS YOUTH, INC. IS TO PROVIDE AT-RISK YOUTH WITH ACCESS TO THE SKILLS, SYSTEMS, AND SUPPORT THEY NEED TO STAY IN SCHOOL AND OUT OF THE CRIMINAL JUSTICE SYSTEM. WE CURRENTLY WORK TO CURB THE SCHOOL-TO-PRISON AT THREE KEY INTERVENTION POINTS: WHEN STUDENT BEHAVIOR PUTS THEM AT RISK OF SUSPENSION, WHEN STUDENTS BEGIN TO EXHIBIT TRUANCY, AND WHEN STUDENTS ARE ARRESTED BY THE POLICE FOR FIRST-TIME LOW-LEVEL OFFENSES. ACCESS YOUTH IS UNIQUE IN OUR PROGRAMMING, APPROACH, AND RESULTS. WE ARE THE LONGEST-RUNNING DIVERSION PROGRAM IN THE DISTRICT OF COLUMBIA AND THE ONLY NONPROFIT PARTNERING WITH DISTRICT OF COLUMBIA PUBLIC SCHOOLS (DCPS) TO REDUCE TRUANCY AT THE HIGH SCHOOL LEVEL AND THE ONLY NONPROFIT HELPING DCPS PROVIDE HIGH SCHOOL STUDENTS WITH ALTERNATIVES TO OUT OF SCHOOL SUSPENSION.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0517
IRS990/OccupancyGrp/ManagementAndGeneralAmt01142
IRS990/OccupancyGrp/ProgramServicesAmt025618
IRS990/OccupancyGrp/TotalAmt027277
IRS990/OfficeExpensesGrp/FundraisingAmt01491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/ProgramServicesAmt026771
IRS990/OfficeExpensesGrp/TotalAmt029104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02998
IRS990/OtherAssetsTotalGrp/EOYAmt02998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059860
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ProgramServicesAmt01176
IRS990/OtherExpensesGrp/TotalAmt04312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09840
IRS990/PayrollTaxesGrp/ProgramServicesAmt052588
IRS990/PayrollTaxesGrp/TotalAmt064243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0557314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05008
IRS990/PrincipalOfficerNm0JODI OVCA
IRS990/PriorPeriodAdjustmentsAmt0-3392
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2012, IN PARTNERSHIP WITH DISTRICT OF COLUMBIA PUBLIC SCHOOLS, ACCESS YOUTH DEVELOPED THE SUSPENSION PREVENTION PROGRAM TO ADDRESS STUDENT CONFLICTS AT THE EARLIEST POINT OF INTERVENTION. THE GOALS OF THE PROGRAM INCLUDE IMPROVING SCHOOL CLIMATE BY DECREASING THE NUMBER OF STUDENT SUSPENSIONS, REDUCING VIOLENCE, INCREASING PRO-SOCIAL BEHAVIOR AND ENHANCING SCHOOL ENGAGEMENT AND PERFORMANCE. ELIGIBLE STUDENTS IN PARTICIPATING SCHOOLS ARE REFERRED TO ACCESS YOUTH TO SCHEDULE AND CONDUCT A MEDIATION SESSION WITH ALL INVOLVED YOUTH, THEIR PARENTS, AND/OR OTHER RELEVANT PARTIES. STUDENTS LEAVE THE MEDIATION WITH A WRITTEN PLAN TO ADDRESS THE ISSUES AND ARE THEN MONITORED FOR COMPLIANCE FOR THE REMAINDER OF THE SCHOOL YEAR. PROGRAM SUCCESS IS MEASURED BY COMPLIANCE WITH THE MEDIATION AGREEMENT AND ABILITY TO AVOID SUSPENSION FOR SIMILAR OFFENSES. OF THOSE IN THE SUSPENSION PREVENTION PROGRAM, APPROXIMATELY 80% HAVE AVOIDED SUSPENSION FOR RELEVANT OFFENSES FOR THE REMAINDER OF THEIR SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409279
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS YOUTH OFFERS ADDITIONAL SERVICES AND PROGRAMS AS A COMPLEMENT TO OUR CORE PROGRAMMING. THIS INCLUDES OUR YOUTH ADVISORY BOARD, WHICH EMPOWERS THE YOUTH WE SERVE TO PROVIDE INPUT ON OUR PROGRAMMING AND SHARE THEIR STORIES, IN ORDER TO INCREASE COMMUNITY AWARENESS AND SUPPORT REGARDING THE CHALLENGES THEY FACE. THE YOUTH ADVISORY BOARD MEETS AT LEAST MONTHLY AND FOCUSES ON DEVELOPING LEADERSHIP SKILLS, UNDERTAKING COMMUNITY PROJECTS, AND ELICITING INSIGHTS THAT WILL HELP US IMPROVE OUR PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0223514
IRS990/PYOtherRevenueAmt0-26371
IRS990/PYProgramServiceRevenueAmt023805
IRS990/PYRevenuesLessExpensesAmt0151179
IRS990/PYSalariesCompEmpBnftPaidAmt0774502
IRS990/PYTotalExpensesAmt0998016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-480967
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04173035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76190
IRS990ScheduleA/PublicSupportPY170Pct00.86400
IRS990ScheduleA/PublicSupportTotal170Amt03179418
IRS990ScheduleA/SubstantialContributorsTotAmt0993617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04173035
IRS990ScheduleA/TotalSupportAmt04173048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016600
IRS990ScheduleD/DonatedServicesUseFcltsAmt016600
IRS990ScheduleD/EquipmentGrp/BookValueAmt04198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09862
IRS990ScheduleD/ExpensesNotReportedAmt016600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01081839
IRS990ScheduleD/RevenueNotReportedAmt016600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04198
IRS990ScheduleD/TotalExpensesPerForm990Amt01081839
IRS990ScheduleD/TotalRevenuePerForm990Amt0600872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE CHAIR AND THE TREASURER AS WELL AS THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA PROVIDED BY THE CENTER OF NONPROFIT ADVANCEMENT ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE REGION FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFE SKILLS/COACHING CONSULTANT: PROGRAM SERVICE EXPENSES 1,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,837. CONSULTANTS: PROGRAM SERVICE EXPENSES 57,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 54,694. TOTAL EXPENSES 112,432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0843882
IRS990/TotalAssetsEOYAmt0373083
IRS990/TotalAssetsGrp/BOYAmt0843882
IRS990/TotalAssetsGrp/EOYAmt0373083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0636231
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878311
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039357
IRS990/TotalLiabilitiesEOYAmt052917
IRS990/TotalLiabilitiesGrp/BOYAmt039357
IRS990/TotalLiabilitiesGrp/EOYAmt052917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320166
IRS990/TotalOtherCompensationAmt013655
IRS990/TotalProgramServiceExpensesAmt0878311
IRS990/TotalReportableCompFromOrgAmt0135063
IRS990/TotalRevenueGrp/ExclusionAmt0-35359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02682
IRS990/TravelGrp/ManagementAndGeneralAmt0296
IRS990/TravelGrp/ProgramServicesAmt014666
IRS990/TravelGrp/TotalAmt017644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 30TH ST NW NO 500
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,083
Liabilities
$52,917
Net assets
$320,166
Revenue
$600,872
Expenses
$1,081,839
Net income
-$480,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.29$2.27$3.99$2.11$1.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.27$0.37$1.90$1.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$1.55$1.62$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.49$1.42$1.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$1.04$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.60$1.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.15$1.00$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.66$1.40$0.89$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.64$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.21$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.13$0.12$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.01$0.12$0.17$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.17