Civic Intelligence

Del Ray Community Partnership

EIN 45-3185362 • 501(c)3 • Alexandria, VA

Profile

To provide activities that foster the sense of community that is Del Ray.

PO Box 2826Alexandria, VA 22301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$139,755

Up $76,707 (+122%) from 2023

Liabilities

Flat

-$2,566

Flat from 2023

Net Assets

Up

$142,321

Up $76,707 (+117%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin88th percentile

Revenue

Up

$169,201

Up $18,163 (+12%) from 2023

Expenses

Down

$92,494

Down $46,072 (-33%) from 2023

Net Income

Up

$76,707

Up $64,235 (+515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $17,793Liabilities 2012: $02012Assets 2014: $34,374Liabilities 2014: $02014Assets 2015: $21,100Net Assets 2015: $21,1002015Assets 2016: $7,058Net Assets 2016: $7,0582016Assets 2017: $14,552Liabilities 2017: $02017Assets 2018: $16,646Liabilities 2018: $02018Assets 2019: $22,362Liabilities 2019: $0Net Assets 2019: $22,3622019Assets 2020: $33,285Liabilities 2020: $0Net Assets 2020: $33,2852020Assets 2021: $29,186Liabilities 2021: $0Net Assets 2021: $29,1862021Assets 2022: $52,142Liabilities 2022: -$1,000Net Assets 2022: $53,1422022Assets 2023: $63,048Liabilities 2023: -$2,566Net Assets 2023: $65,6142023Assets 2024: $139,755Liabilities 2024: -$2,566Net Assets 2024: $142,3212024

Highlighted filing

2024

Assets$139,755
Liabilities-$2,566
Net Assets$142,321
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $111,253Expenses 2012: $93,460Net Income 2012: $17,7932012Revenue 2014: $111,836Expenses 2014: $104,756Net Income 2014: $7,0802014Revenue 2015: $111,183Expenses 2015: $124,457Net Income 2015: -$13,2742015Revenue 2016: $105,963Expenses 2016: $120,005Net Income 2016: -$14,0422016Revenue 2017: $113,398Expenses 2017: $99,950Net Income 2017: $13,4482017Revenue 2018: $176,030Expenses 2018: $173,936Net Income 2018: $2,0942018Revenue 2019: $135,423Expenses 2019: $129,707Net Income 2019: $5,7162019Revenue 2020: $103,772Expenses 2020: $92,849Net Income 2020: $10,9232020Revenue 2021: $104,851Expenses 2021: $108,725Net Income 2021: -$3,8742021Revenue 2022: $159,249Expenses 2022: $135,293Net Income 2022: $23,9562022Revenue 2023: $151,038Expenses 2023: $138,566Net Income 2023: $12,4722023Revenue 2024: $169,201Expenses 2024: $92,494Net Income 2024: $76,7072024

Highlighted filing

2024

Revenue$169,201
Expenses$92,494
Net Income$76,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,755
Liabilities
-$2,566
Net assets
$142,321
Revenue
$169,201
Expenses
$92,494
Net income
$76,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.42$1.69$0.92$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.66$1.51$1.39$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.53$1.59$1.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.05$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.04$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.35$1.30$0.06
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$1.76$1.74$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$1.13$1.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.06$1.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.11$1.24$0.13
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$1.12$1.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$1.11$0.93$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$169,201
Mission and Program Overview

Mission

To provide activities that foster the sense of community that is Del Ray.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,985$117,608▲ $75,623
Rtn Earn Endowment Incm Other Fnds$31,456$108,163▲ $76,707
Pd in Cap Srpls Land Bldg Eqp Fund$34,158$34,158→ $0
Accounts Receivable$16,263$16,263→ $0
Other Notes and Loans Receivable, Net$4,800$5,884▲ $1,084
Total Assets$63,048$139,755▲ $76,707
Liabilities
Accounts Payable and Accrued Expenses$-2,566$-2,566→ $0
Total Liabilities$-2,566$-2,566→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,614$142,321▲ $76,707
Total Liabilities and Net Assets / Fund Balance$63,048$139,755▲ $76,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$773-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia MillerPresident
Gayle ReuterVice President
Jen WalkerDirector
Maria WasowskiDirector
Patty MoranDirector
Carol BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,132
Investment Income
$0
Other Revenue
$8,069
Change in Net Assets
$76,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,014
Grants and Similar Amounts Paid$22,480
Total Fundraising Expense$2,401
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,480--$22,480
Occupancy$17,757$1,762-$19,519
Advertising$16,795--$16,795
Fees for Services Other$11,797--$11,797
Insurance$4,367$500-$4,867
All Other Expenses$1,665$10$2,401$4,076
Conferences and Meetings$3,850--$3,850
Office Expenses-$3,284-$3,284
Fees for Services Accounting-$2,128-$2,128
Other Expenses$2,891$807-$807
Total Functional Expenses$81,602$8,491$2,401$92,494
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed by the board regularly.”

CEO executive director top management comp Part VI line 15A

“The compensation policy is reviewed as necessary.”

Other officer or key employee compensation Part VI line 15B

“The compensation is not significant to the size of the enity and provides and supports the programs of the community.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Del Ray Community Partnership
EIN
45-3185362
In Care Of
% Patricia Miller
Phone
7032584516
Address
PO BOX 2826, Alexandria, VA 22301

Signing Officer

Name
Patricia Miller
Title
Officer
Phone
7032584516
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
David L Mortimer CPA PLLC
Address
120 S Royal Street, Alexandria, VA 22314
Preparer
David Mortimer
Phone
7037430272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“To provide activities that foster the sense of community that is Del Ray.”

List of other expenses Part IX line 24E

“See other expenses and overflow statements”

Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-2566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-2566
IRS990/AccountsReceivableGrp/BOYAmt016263
IRS990/AccountsReceivableGrp/EOYAmt016263
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide activities that foster the sense of community that is Del Ray.
IRS990/AdvertisingGrp/ProgramServicesAmt016795
IRS990/AdvertisingGrp/TotalAmt016795
IRS990/AllOtherExpensesGrp/FundraisingAmt02401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01665
IRS990/AllOtherExpensesGrp/TotalAmt04076
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Patricia Miller
IRS990/BooksInCareOfDetail/PhoneNum07032584516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2826
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041985
IRS990/CashNonInterestBearingGrp/EOYAmt0117608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03850
IRS990/ConferencesMeetingsGrp/TotalAmt03850
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt022480
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070014
IRS990/CYOtherRevenueAmt08069
IRS990/CYProgramServiceRevenueAmt0161132
IRS990/CYRevenuesLessExpensesAmt076707
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092494
IRS990/CYTotalFundraisingExpenseAmt02401
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169201
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Art on the Avenue This is a community street festival that draws visitors and artists around the DC metro area to purchase art and listen to local musicians. This creates artistic awareness in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02128
IRS990/FeesForServicesAccountingGrp/TotalAmt02128
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011797
IRS990/FeesForServicesOtherGrp/TotalAmt011797
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Wasowski
IRS990/Form990PartVIISectionAGrp/PersonNm1Patty Moran
IRS990/Form990PartVIISectionAGrp/PersonNm2Jen Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Gayle Reuter
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Bailey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022480
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt04367
IRS990/InsuranceGrp/TotalAmt04867
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773
IRS990/LandBldgEquipCostOrOtherBssAmt0773
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide activities that foster the sense of community that is Del Ray.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065614
IRS990/NetAssetsOrFundBalancesEOYAmt0142321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01762
IRS990/OccupancyGrp/ProgramServicesAmt017757
IRS990/OccupancyGrp/TotalAmt019519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03284
IRS990/OfficeExpensesGrp/TotalAmt03284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Permits
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OtherExpensesGrp/ProgramServicesAmt02891
IRS990/OtherExpensesGrp/TotalAmt02891
IRS990/OtherExpensesGrp/TotalAmt1807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt08069
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt034158
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt034158
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Artist on Avenue
IRS990/ProgramServiceRevenueGrp/Desc1Farmers Market and Othe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16849
IRS990/ProgSrvcAccomActy2Grp/Desc0Farmers Market and Gateway Raise funds to manage grant support for major improvements in the Del Ray neighborhood.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07849
IRS990/ProgSrvcAccomActy3Grp/Desc0DRCP Community Outreach Community Support with COVID 19 turned to a Thanksgiving Dinner HEARD - This program educates inmates in creative writing was on limited to COVID 19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040564
IRS990/PYOtherExpensesAmt098002
IRS990/PYOtherRevenueAmt032503
IRS990/PYProgramServiceRevenueAmt0117165
IRS990/PYRevenuesLessExpensesAmt012472
IRS990/PYTotalExpensesAmt0138566
IRS990/PYTotalRevenueAmt0151038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031456
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0686636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102296
IRS990ScheduleA/Total509Grp/TotalAmt0686636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed by the board regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation policy is reviewed as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation is not significant to the size of the enity and provides and supports the programs of the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To provide activities that foster the sense of community that is Del Ray.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See other expenses and overflow statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063048
IRS990/TotalAssetsEOYAmt0139755
IRS990/TotalAssetsGrp/BOYAmt063048
IRS990/TotalAssetsGrp/EOYAmt0139755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081602
IRS990/TotalFunctionalExpensesGrp/TotalAmt092494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2566
IRS990/TotalLiabilitiesEOYAmt0-2566
IRS990/TotalLiabilitiesGrp/BOYAmt0-2566
IRS990/TotalLiabilitiesGrp/EOYAmt0-2566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081602
IRS990/TotalProgramServiceRevenueAmt0161132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032584516
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Del Ray Community Partnership
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0453185362
ReturnHeader/Filer/InCareOfNm0% Patricia Miller
ReturnHeader/Filer/PhoneNum07032584516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2826
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0218889579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Mortimer CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Royal Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07037430272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MORTIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T12:33:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.