Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1809222
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$288,725
Up $46,530 (+19%) from 2014
Net Assets
Up$288,120
Up $55,925 (+24%) from 2014
Liabilities
Down$605
Down $9,395 (-94%) from 2014
Revenue
Up$153,185
Up $15,657 (+11%) from 2014
Expenses
Down$87,291
Down $1,009 (-1.1%) from 2014
Net Income
Up$65,894
Up $16,666 (+34%) from 2014
To provide access to high quality educational and childcare programs for children aged six and under from economically disadvantaged families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $131,126 | $191,137 | ▲ $60,011 |
| Savings and Temporary Cash Investments | $90,998 | $90,975 | ▼ $23 |
| Pledges and Grants Receivable | $18,000 | $5,000 | ▼ $13,000 |
| Investments in Publicly Traded Securities | $1,571 | $1,613 | ▲ $42 |
| Total Assets | $242,195 | $288,725 | ▲ $46,530 |
| Other Assets Total | $500 | $0 | ▼ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,000 | $605 | ▼ $9,395 |
| Total Liabilities | $10,000 | $605 | ▼ $9,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,195 | $288,120 | ▲ $55,925 |
| Total Net Assets Fund Balance | $232,195 | $288,120 | ▲ $55,925 |
| Total Liabilities and Net Assets / Fund Balance | $242,195 | $288,725 | ▲ $46,530 |
| Name | Title |
|---|---|
| Rosemary Tran Lauer | President & Founder |
| Daniel H Ruttenburg | Vice President |
| Brigitta Toruno | Board Member |
| Elizabeth Updike | Board Member |
| Jahan K Jewayni | Board Member |
| Yasmine Bonilla | Board Member |
| Beverly Mattson PhD | Chief Executive Officer Programs/Records |
| Ban Tran | Secretary |
| Steve Chiama | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $68,661 |
| Other Expenses | $18,630 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $68,661 | - | - | $68,661 |
| Fees for Services Other | - | $6,000 | - | $6,000 |
| Office Expenses | - | $5,753 | - | $5,753 |
| Conferences and Meetings | - | $1,607 | - | $1,607 |
| Insurance | - | $1,120 | - | $1,120 |
| Other Expenses | - | $150 | - | $150 |
| Total Functional Expenses | $68,661 | $18,630 | $0 | $87,291 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northern VA Family Services | Oakton, VA | 501(c)(3) | Sponsor childcare scholarships for children | $15,000 |
| Falls Church McLean Childcare | Falls Church, VA | 501(c)(3) | Sponsor childcare scholarships for children | $13,000 |
| United Community Ministry | Alexandria, VA | 501(c)(3) | Fund early intervention and prevention programs for children | $11,261 |
| Cornerstones | Reston, VA | 501(c)(3) | Support evening preschool, off hours child care and other family assistance | $10,000 |
| YMCA Fairfax County Reston | Reston, VA | 501(c)(3) | Sponsor childcare scholarships for children | $10,000 |
| YMCA of Metropolitan Washington | Washington, DC | 501(c)(3) | Sponsor childcare scholarships for children | $9,400 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $52,535 |
| Fundraising Direct Expenses | $43,014 |
| Fundraising Gross Income | $29,307 |
| Gaming Direct Expenses | $20,830 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red, Heart & Soul Gala | $97,902 | $29,307 | $1,545 | $27,762 |
| Mother's Day Run | $7,615 | - | $397 | - |
| Total Events | $105,517 | $29,307 | $43,014 | $-13,707 |
“The 990 is reviewed by the President and Treasurer before filing.”
“Method of monitoring Conflict of Interest Policy: A) Each Board member and volunteer shall be provided with and asked to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. B) Annually each Board member, officer, and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which she/he is involved that he or she believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a director of or consultant to another nonprofit organization, or ownership of a business that might provide goods or services to Devotion to Children. C) Any such information described in B above shall be treated as confidential and shall generally be made available only to the President and or any Board members appointed to address conflicts of interest. D) This policy shall be reviewed annually by each Board member, any changes to the policy shall be communicated to all Board of Directors and volunteers.”
“DTC makes its governing documents and policies available to the public upon request.”
“A Healthy Society Starts With Healthy Children Devotion To Children (DTC) is a 501(c)(3) non-profit organization dedicated to fulfilling the needs of children ages birth to six, so that they may become mentally, physically and emotionally healthy members of society. Founded in 1994 in Falls Church, Virginia, DTC has collaborated with many like-minded organizations in the provisions of childcare, health and educational services for needy families and their children. Why Our Mission Is Important: Making quality childcare and early childhood education available to working families is one of the top problems facing Northern Virginia communities. The monthly expenses for a family of four including two workers and a preschooler continue to rise. Both working and unemployed families need access to affordable, quality preschool, daycare, health and educational services unavailable to them without outside assistance. Devotion identifies those needs and works to fulfill them.”
“Uncollectible pledge -10,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide access to high quality educational and childcare programs for children aged six and under from economically disadvantaged families. |
| IRS990/AllOtherContributionsAmt | 0 | 48879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032552284 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2979 Westhurst Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76210 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68661 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 18630 |
| IRS990/CYOtherRevenueAmt | 0 | 27998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 87291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Tuition assistance program - DTC provides grants to other nonprofit organizations to provide financial support to children under six from economically disadvantaged families. Funds are used to support innovative preschool programs, children's literacy programs, parent workshops, and a lending library. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 68661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rosemary Tran Lauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel H Ruttenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ban Tran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Chiama |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Beverly Mattson PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jahan K Jewayni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Yasmine Bonilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brigitta Toruno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elizabeth Updike |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Executive Officer Programs/Records |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 76210 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43014 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29307 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 20830 |
| IRS990/GamingGrossIncomeAmt | 0 | 52535 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 68661 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 68661 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 68661 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 217029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1571 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1613 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide access to high quality educational and childcare programs for children aged six and under from economically disadvantaged families.See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288120 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13707 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13707 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 31705 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 31705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Corporate registration |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Write off C4K prize |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rosemary Tran Lauer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 11350 |
| IRS990/PYOtherRevenueAmt | 0 | 91159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 88300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 137528 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 513066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 888 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 429769 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 447371 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 513066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 513954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Red, Heart & Soul Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Mother's Day Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 31272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 31272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 8400 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8400 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 20830 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 52535 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 52535 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 31705 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 12430 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 12430 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2979 Westhurst Lane |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Oakton |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 221241739 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 11261 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 9400 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support evening preschool, off hours child care and other family assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Sponsor childcare scholarships for children |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Sponsor childcare scholarships for children |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Fund early intervention and prevention programs for children |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Sponsor childcare scholarships for children |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Sponsor childcare scholarships for children |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Cornerstones |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Falls Church McLean Childcare |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Northern VA Family Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | United Community Ministry |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | YMCA Fairfax County Reston |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | YMCA of Metropolitan Washington |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541037615 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 540841262 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 540791977 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 540850780 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 530207403 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 530207403 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11150 Sunset Hills Rd Ste 210 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7230 Idylwood Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 10455 White Granite Dr Ste 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7511 Fordson Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 12196 Sunset Hills Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1112 16th St NW Ste 720 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Reston |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Falls Church |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Oakton |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Alexandria |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Reston |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20190 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 22042 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 22124 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 22309 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 20190 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 20036 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | N/A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits
Washington, DC
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
About the sameOsseo, MN
View Organization501(c)3
Revenue vs current organization
42% lowerAssets vs current organization
About the sameHope, ND
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
About the sameGroveton, TX
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
About the same