Civic Intelligence

D C Childrens Trust Fund

EIN 52-1990489 • 501(c)3 • Washington, DC

Pub. 78 Eligible

Profile

Provide program initatives that are directed toward the primary prevention of child abuse and neglect to foster the well being of the district's children and their families.

1112 11th Street NWWashington, DC 20001

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

18th percentile

-33%

Higher net margin than 18% 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

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$36,965

Down $109,202 (-75%) from 2022

Liabilities

Up

$29,883

Up $6,814 (+30%) from 2022

Net Assets

Down

$7,082

Down $116,016 (-94%) from 2022

Revenue

Down

$173,704

Down $123,533 (-42%) from 2022

Expenses

Down

$230,596

Down $89,084 (-28%) from 2022

Net Income

Down

-$56,892

Down $34,449 (-153%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $37,210Liabilities 2011: $52,541Net Assets 2011: -$15,3312011Assets 2012: $24,677Liabilities 2012: $43,478Net Assets 2012: -$18,8012012Assets 2013: $29,386Liabilities 2013: $1,484Net Assets 2013: $27,9022013Assets 2014: $27,942Liabilities 2014: $710Net Assets 2014: $27,2322014Assets 2015: $38,589Liabilities 2015: $2,718Net Assets 2015: $35,8712015Assets 2016: $57,522Liabilities 2016: $3,745Net Assets 2016: $53,7772016Assets 2017: $55,461Liabilities 2017: $1,472Net Assets 2017: $53,9892017Assets 2018: $70,223Liabilities 2018: $1,518Net Assets 2018: $68,7052018Assets 2019: $59,738Liabilities 2019: $1,303Net Assets 2019: $58,4352019Assets 2020: $111,081Liabilities 2020: $22,409Net Assets 2020: $88,6722020Assets 2021: $120,755Liabilities 2021: $10,497Net Assets 2021: $110,2582021Assets 2022: $146,167Liabilities 2022: $23,069Net Assets 2022: $123,0982022Assets 2024: $36,965Liabilities 2024: $29,883Net Assets 2024: $7,0822024

Highlighted filing

2024

Assets$36,965
Liabilities$29,883
Net Assets$7,082

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $142,582Expenses 2011: $160,979Net Income 2011: -$18,3972011Revenue 2012: $243,042Expenses 2012: $246,512Net Income 2012: -$3,4702012Revenue 2013: $255,362Expenses 2013: $208,659Net Income 2013: $46,7032013Revenue 2014: $262,238Expenses 2014: $262,908Net Income 2014: -$6702014Revenue 2015: $249,913Expenses 2015: $241,274Net Income 2015: $8,6392015Revenue 2016: $237,596Expenses 2016: $219,690Net Income 2016: $17,9062016Revenue 2017: $254,951Expenses 2017: $254,739Net Income 2017: $2122017Revenue 2018: $248,846Expenses 2018: $234,130Net Income 2018: $14,7162018Revenue 2019: $223,885Expenses 2019: $234,155Net Income 2019: -$10,2702019Revenue 2020: $290,257Expenses 2020: $260,020Net Income 2020: $30,2372020Revenue 2021: $338,237Expenses 2021: $316,651Net Income 2021: $21,5862021Revenue 2022: $297,237Expenses 2022: $319,680Net Income 2022: -$22,4432022Revenue 2024: $173,704Expenses 2024: $230,596Net Income 2024: -$56,8922024

Highlighted filing

2024

Revenue$173,704
Expenses$230,596
Net Income-$56,892

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$173,704
Mission and Program Overview

Mission

Provide program initatives that are directed toward the primary prevention of child abuse and neglect to foster the well being of the district's children and their families.

Provide orogram initatives that are directed toward the primary prevention of child abuse and neglect to foste the well being of the districts children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,239$22,746▼ $31,493
Accounts Receivable$19,745$9,740▼ $10,005
Land, Buildings, and Equipment, Net$3,657$2,310▼ $1,347
Prepaid Expenses and Deferred Charges-$1,069-
Total Assets$78,741$36,965▼ $41,776
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,767$29,883▲ $15,116
Total Liabilities$14,767$29,883▲ $15,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,974$7,082▼ $56,892
Total Net Assets Fund Balance$63,974$7,082▼ $56,892
Total Liabilities and Net Assets / Fund Balance$78,741$36,965▼ $41,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,310$16,617$18,927
Land$0--
Other Assets Org$1,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kinaya SokoyaExec DirectorFT$85,000$85,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$173,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,025
Change in Net Assets
$-56,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,704
Total Revenue per Audited Statements
$173,704
Total Revenue per Form 990
$173,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,589
Salaries, Compensation, and Employee Benefits$86,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,000$11,000$0$85,000
Fees for Services Management$21,277$3,060$0$24,337
Occupancy$20,809$3,191$0$24,000
Other Expenses$1,971$1,931$0$3,902
Depreciation Depletion$0$1,347$0$1,347
Other Salaries and Wages$573$434$0$1,007
Total Functional Expenses$209,479$21,117$0$230,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,596
Total Expenses per Audited Statements$230,596
Total Expenses per Form 990$230,596
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DC CHILDREN'S TRUST FUND
EIN
52-1990489
Phone
2022990900
Address
1112 11TH STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Kinaya C Sokoya
Title
Executive Director
Phone
2022990900
Signed
2025-08-04

Organization Details

Principal Officer
Samuel Tramel
Formed
1993
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
3

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Terry W Tyler
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Members have the power to elect/appoint members to the board.

Pt VI, Line 12C

All board members agree to declare conflict of interest between thir personal or professional life and position on the board. This is monitored on an annual basis.

Pt VI, Line 15A

The board of directors determines and votes on the compensation of officers.

Pt VI, Line 7B

All governance decisions are to be approved by the board of directors.

Pt VI, Line 15B

The board decides and votes on compensation of all officers.

Pt VI, Line 11B

The board of directors are required to review and approve the IRS 990.

Raw XML Appendix370 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029883
IRS990/AccountsReceivableGrp/BOYAmt019745
IRS990/AccountsReceivableGrp/EOYAmt09740
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE OROGRAM INITATIVES THAT ARE DIRECTED TOWARD THE PRIMARY PREVENTION OF CHILD ABUSE AND NEGLECT TO FOSTE THE WELL BEING OF THE DISTRICTS CHILDREN AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt014025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAMUEL TRAMEL
IRS990/BooksInCareOfDetail/PhoneNum02022990900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 11TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054239
IRS990/CashNonInterestBearingGrp/EOYAmt022746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144589
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56892
IRS990/CYSalariesCompEmpBnftPaidAmt086007
IRS990/CYTotalExpensesAmt0230596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01347
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01347
IRS990/Desc0DEVELOP PROGRAMS DIRECTED TO PREVENT CHILD ABUSE AND PROGRAMS TO ASSIST IN THE WELL BEING OF DISTRICT OF COLUMBIA CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03060
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021277
IRS990/FeesForServicesManagementGrp/TotalAmt024337
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KINAYA SOKOYA
IRS990/Form990PartVIISectionAGrp/PersonNm2LATORIA
IRS990/Form990PartVIISectionAGrp/PersonNm3LYDIA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LADINE EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAFONDA WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EASTON-BRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0159679
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02310
IRS990/LandBldgEquipCostOrOtherBssAmt018927
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE PROGRAM INITATIVES THAT ARE DIRECTED TOWARD THE PRIMARY PREVENTION OF CHILD ABUSE AND NEGLECT TO FOSTER THE WELL BEING OF THE DISTRICTS CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063974
IRS990/NetAssetsOrFundBalancesEOYAmt07082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07082
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03191
IRS990/OccupancyGrp/ProgramServicesAmt020809
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2TECHNICAL AND SPECIAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31931
IRS990/OtherExpensesGrp/ProgramServicesAmt037963
IRS990/OtherExpensesGrp/ProgramServicesAmt13939
IRS990/OtherExpensesGrp/ProgramServicesAmt248947
IRS990/OtherExpensesGrp/ProgramServicesAmt31971
IRS990/OtherExpensesGrp/TotalAmt037963
IRS990/OtherExpensesGrp/TotalAmt14093
IRS990/OtherExpensesGrp/TotalAmt248947
IRS990/OtherExpensesGrp/TotalAmt33902
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01069
IRS990/PrincipalOfficerNm0SAMUEL TRAMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0-59124
IRS990/PYSalariesCompEmpBnftPaidAmt0307193
IRS990/PYTotalExpensesAmt0307193
IRS990/PYTotalRevenueAmt0248069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0759990
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759990
IRS990ScheduleA/TotalSupportAmt0759990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018927
IRS990ScheduleD/ExpensesSubtotalAmt0230596
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0173704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01100
IRS990ScheduleD/TotalExpensesPerForm990Amt0230596
IRS990ScheduleD/TotalRevenuePerForm990Amt0173704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members have the power to elect/appoint members to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members agree to declare conflict of interest between thir personal or professional life and position on the board. This is monitored on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines and votes on the compensation of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governance decisions are to be approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board decides and votes on compensation of all officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors are required to review and approve the IRS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078741
IRS990/TotalAssetsEOYAmt036965
IRS990/TotalAssetsGrp/BOYAmt078741
IRS990/TotalAssetsGrp/EOYAmt036965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173704
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014767
IRS990/TotalLiabilitiesEOYAmt029883
IRS990/TotalLiabilitiesGrp/BOYAmt014767
IRS990/TotalLiabilitiesGrp/EOYAmt029883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209479
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01112 12TH NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KINAYA C SOKOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022990900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DC CHILDREN'S TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0DCCH
ReturnHeader/Filer/EIN0521990489
ReturnHeader/Filer/PhoneNum02022990900
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 11TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521196225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F S TAYLOR & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 N STREET NW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02028980008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Tyler
ReturnHeader/ReturnTs02025-08-04T10:54:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.