Civic Intelligence

Nahma Educational Foundation

990 • Fiscal year 2023 • EIN 54-1786436

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileN/A
400 N Columbus Street 203Alexandria, VA 22314

(703) 683-8630

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$226,736

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$2,825,875

Flat from 2023

Net Assets

Flat

$2,820,655

Flat from 2023

Liabilities

Flat

$5,220

Flat from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Flat

$701,045

Flat from 2023

Expenses

Flat

$629,462

Flat from 2023

Net Income

Flat

$71,583

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $636,497Liabilities 2011: $26,730Net Assets 2011: $609,7672011Assets 2012: $740,938Liabilities 2012: $3,089Net Assets 2012: $737,8492012Assets 2013: $821,012Liabilities 2013: $3,269Net Assets 2013: $817,7432013Assets 2014: $836,592Liabilities 2014: $5,888Net Assets 2014: $830,7042014Assets 2015: $871,632Liabilities 2015: $3,811Net Assets 2015: $867,8212015Assets 2016: $1,116,848Liabilities 2016: $13,169Net Assets 2016: $1,103,6792016Assets 2017: $1,436,902Liabilities 2017: $6,154Net Assets 2017: $1,430,7482017Assets 2018: $1,775,010Liabilities 2018: $4,100Net Assets 2018: $1,770,9102018Assets 2019: $2,079,697Liabilities 2019: $4,031Net Assets 2019: $2,075,6662019Assets 2020: $2,420,868Liabilities 2020: $16,282Net Assets 2020: $2,404,5862020Assets 2021: $2,656,621Liabilities 2021: $24,243Net Assets 2021: $2,632,3782021Assets 2022: $2,608,025Liabilities 2022: $1,192Net Assets 2022: $2,606,8332022Assets 2023: $2,825,875Liabilities 2023: $5,220Net Assets 2023: $2,820,6552023Assets 2023: $2,825,875Liabilities 2023: $5,220Net Assets 2023: $2,820,6552023Assets 2024: $3,063,491Liabilities 2024: $31,850Net Assets 2024: $3,031,6412024

Highlighted filing

2023

Assets$2,825,875
Liabilities$5,220
Net Assets$2,820,655
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $119,644Expenses 2011: $140,601Net Income 2011: -$20,9572011Revenue 2012: $263,316Expenses 2012: $135,234Net Income 2012: $128,0822012Revenue 2013: $309,020Expenses 2013: $229,126Net Income 2013: $79,8942013Revenue 2014: $319,294Expenses 2014: $306,333Net Income 2014: $12,9612014Revenue 2015: $384,162Expenses 2015: $347,045Net Income 2015: $37,1172015Revenue 2016: $556,509Expenses 2016: $320,651Net Income 2016: $235,8582016Revenue 2017: $777,748Expenses 2017: $450,679Net Income 2017: $327,0692017Revenue 2018: $695,589Expenses 2018: $312,414Net Income 2018: $383,1752018Revenue 2019: $605,463Expenses 2019: $420,595Net Income 2019: $184,8682019Revenue 2020: $683,196Expenses 2020: $422,741Net Income 2020: $260,4552020Revenue 2021: $531,653Expenses 2021: $462,553Net Income 2021: $69,1002021Revenue 2022: $653,335Expenses 2022: $536,543Net Income 2022: $116,7922022Revenue 2023: $701,045Expenses 2023: $629,462Net Income 2023: $71,5832023Revenue 2023: $701,045Expenses 2023: $629,462Net Income 2023: $71,5832023Revenue 2024: $694,879Expenses 2024: $663,423Net Income 2024: $31,4562024

Highlighted filing

2023

Revenue$701,045
Expenses$629,462
Net Income$71,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$770,978
Mission and Program Overview

Mission

Engage in activities and make grants and contributions to assist in relief of the poor or of the underpriviledged; to promote scholarship and drug-free activities; and to lessen the burden of government and to promote social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,492,460$2,126,877▲ $634,417
Cash and Non-Interest-Bearing Accounts$466,670$457,289▼ $9,381
Savings and Temporary Cash Investments$596,598$164,031▼ $432,567
Accounts Receivable$35,370$60,900▲ $25,530
Prepaid Expenses and Deferred Charges$16,927$16,778▼ $149
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,608,025$2,825,875▲ $217,850
Liabilities
Deferred Revenue$0$3,500▲ $3,500
Accounts Payable and Accrued Expenses$1,192$1,720▲ $528
Total Liabilities$1,192$5,220▲ $4,028
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,125,391$2,408,220▲ $282,829
Net Assets Without Donor Restrictions$481,442$412,435▼ $69,007
Total Net Assets Fund Balance$2,606,833$2,820,655▲ $213,822
Total Liabilities and Net Assets / Fund Balance$2,608,025$2,825,875▲ $217,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,911$7,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,859,950$125,000▲ $167,597-$2,161,779
2022$1,891,016$125,000▼ $128,066-$1,859,950
2021$1,612,561$125,000▲ $160,455-$1,891,016
2020$1,434,848$125,000▲ $60,213-$1,612,561
2019$1,178,278$125,000▲ $136,326-$1,434,848
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Anthony SandovalChair
Diane SmithVice Chair
Alice FletcherDirector
Alicia ClarkDirector
Amber DayDirector
Carlita MendezDirector
Christopher VossDirector
Greg ProctorDirector
Jeffrey PromnitzDirector
Justin AckermanDirector
Lisa MccarrollDirector
Lisa TunickDirector
Nancy HoganDirector
Peter LewisDirector
Rue FoxDirector
Stefanie LeeDirector
Kasey ArcheyFormer Director
Megan DavidsonFormer Director
Kristina C CookCFO
Heather WezenskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$657,203
Program Service Revenue
$0
Investment Income
$43,842
Other Revenue
$0
All Other Contributions
$434,761
Change in Net Assets
$71,583

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$62,480Cost Sharing Agreeme
Total Noncash Contributions1$62,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,239
Total Revenue per Audited Statements
$843,284
Total Revenue per Form 990
$701,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$389,058
Other Expenses$174,383
Salaries, Compensation, and Employee Benefits$66,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$389,058--$389,058
Fees for Services Other$62,137--$62,137
Other Salaries and Wages$47,408$7,084-$54,492
Office Expenses-$7,884-$7,884
Other Employee Benefits$6,768$1,011-$7,779
Fees for Services Accounting-$7,190-$7,190
Payroll Taxes$3,263$487-$3,750
Insurance-$3,328-$3,328
Occupancy-$2,319-$2,319
Other Expenses$691$1,035-$691
All Other Expenses$414--$414
Travel-$381-$381
Total Functional Expenses$589,910$39,552$0$629,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,462
Total Expenses per Audited Statements$629,462
Total Expenses per Form 990$629,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,933
Fundraising Gross Income$69,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$276,803$69,389$8,455$60,934
Calendar Art Auction$15,572$544$544$0
Total Events$292,375$69,933$69,933$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
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
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, Part VI, Section B, Line 11B

“The return is prepared by a certified public accounting (cpa) firm and submitted to the chief financial officer (cfo) for initial review. After any review questions and comments from the cfo are addressed by the cpa firm, the revised and corrected return is provided to all board members for review. Board members are given a specified time frame within which they may comment on and ask questions about the return. Upon completion of the board review period, after any questions and comments from the board are addressed, the designated board officer provides final approval for the cfo to sign and file the return.”

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

“Discussed and reviewed at least three times a year during regularly scheduled board meetings and at other times, if needed.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Nahma Educational Foundation
EIN
54-1786436
Phone
7036838630
Address
400 N COLUMBUS STREET 203, ALEXANDRIA, VA 22314

Signing Officer

Name
Kristina C Cook
Title
CFO
Phone
7036838630
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina C Cook
Formed
1994
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Robert J Doyle Jr
Phone
3178485700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes to the process from the prior year”

Financial Statement Notes

PART V, LINE 4:

“In accordance with the terms of the scholarship grant agreements under which the funds were endowed, 90% of the investment earnings on the permanent endowment are to be used principally to fund scholarships, with the remaining earnings available for payment of certain specified expenses related to investing and monitoring the endowment funds.”

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as a public charity. Accordingly, no provision for federal and state taxes on revenue and income related to the corporation's objectives and purposes has been recognized in the accompanying financial statements. Even though the corporation is recognized as tax exempt, it still may be liable for tax on its unrelated business income ("ubi"). The corporation evaluates uncertain tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2023 and 2022, the corporation had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 680 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01720
IRS990/AccountsReceivableGrp/BOYAmt035370
IRS990/AccountsReceivableGrp/EOYAmt060900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENGAGE IN ACTIVITIES AND MAKE GRANTS AND CONTRIBUTIONS TO ASSIST IN RELIEF OF THE POOR OR OF THE UNDERPRIVILEDGED; TO PROMOTE SCHOLARSHIP AND DRUG-FREE ACTIVITIES; AND TO LESSEN THE BURDEN OF GOVERNMENT AND TO PROMOTE SOCIAL WELFARE.
IRS990/AllOtherContributionsAmt0434761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0414
IRS990/AllOtherExpensesGrp/TotalAmt0414
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KRISTINA C COOK
IRS990/BooksInCareOfDetail/PhoneNum07036838630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N COLUMBUS STREET SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0466670
IRS990/CashNonInterestBearingGrp/EOYAmt0457289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0222442
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0657203
IRS990/CYGrantsAndSimilarPaidAmt0389058
IRS990/CYInvestmentIncomeAmt043842
IRS990/CYOtherExpensesAmt0174383
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071583
IRS990/CYSalariesCompEmpBnftPaidAmt066021
IRS990/CYTotalExpensesAmt0629462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701045
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt03500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIP PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02125391
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02408220
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0571767
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07190
IRS990/FeesForServicesAccountingGrp/TotalAmt07190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062137
IRS990/FeesForServicesOtherGrp/TotalAmt062137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt047.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA C COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER WEZENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER DAY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEFANIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MCCARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLITA MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA TUNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm14RUE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY PROMNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MEGAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KASEY ARCHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0218760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222442
IRS990/FundraisingDirectExpensesAmt069933
IRS990/FundraisingGrossIncomeAmt069933
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0373158
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0389058
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0389058
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0770978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03328
IRS990/InsuranceGrp/TotalAmt03328
IRS990/InvestmentIncomeGrp/ExclusionAmt043842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01492460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02126877
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07911
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGE IN ACTIVITIES AND MAKE GRANTS AND CONTRIBUTIONS TO ASSIST IN RELIEF OF THE POOR OR OF THE UNDERPRIVILEDGED; TO PROMOTE SCHOLARSHIP AND DRUG-FREE ACTIVITIES; AND TO LESSEN THE BURDEN OF GOVERNMENT AND TO PROMOTE SOCIAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02606833
IRS990/NetAssetsOrFundBalancesEOYAmt02820655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0481442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0412435
IRS990/NoncashContributionsAmt062480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02319
IRS990/OccupancyGrp/TotalAmt02319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07884
IRS990/OfficeExpensesGrp/TotalAmt07884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07779
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND PRINTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11035
IRS990/OtherExpensesGrp/ProgramServicesAmt073242
IRS990/OtherExpensesGrp/ProgramServicesAmt16929
IRS990/OtherExpensesGrp/ProgramServicesAmt2691
IRS990/OtherExpensesGrp/TotalAmt073242
IRS990/OtherExpensesGrp/TotalAmt18833
IRS990/OtherExpensesGrp/TotalAmt27964
IRS990/OtherExpensesGrp/TotalAmt3691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047408
IRS990/OtherSalariesAndWagesGrp/TotalAmt054492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0487
IRS990/PayrollTaxesGrp/ProgramServicesAmt03263
IRS990/PayrollTaxesGrp/TotalAmt03750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016778
IRS990/PrincipalOfficerNm0KRISTINA C COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG FREE CALENDAR POSTER AWARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0332198
IRS990/PYInvestmentIncomeAmt014306
IRS990/PYOtherExpensesAmt0166971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116792
IRS990/PYSalariesCompEmpBnftPaidAmt037374
IRS990/PYTotalExpensesAmt0536543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653335
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03055470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt03055470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03055470
IRS990ScheduleA/TotalSupportAmt03139641
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01859950
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02161779
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01891016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01859950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01612561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01891016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01434848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01612561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,875
Liabilities
$5,220
Net assets
$2,820,655
Revenue
$701,045
Expenses
$629,462
Net income
$71,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.03$0.69$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.70$0.63$0.07
2023Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$0.70$0.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.65$0.54$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.63$0.53$0.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$0.68$0.42$0.26
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.61$0.42$0.18
2018Summary only. Only limited summary data is available for this year.$1.78$0.00$1.77$0.70$0.31$0.38
2017Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.78$0.45$0.33
2016Summary only. Only limited summary data is available for this year.$1.12$0.01$1.10$0.56$0.32$0.24
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.38$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.32$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.31$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.26$0.14$0.13
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.12$0.14$0.02