Civic Intelligence

Devotion to Children Inc.

990 • Fiscal year 2015 • EIN 54-1809222

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

2979 Westhurst LaneOakton, VA 22124

(703) 255-2284

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $121,617Liabilities 2010: $02010Assets 2011: $173,255Liabilities 2011: $02011Assets 2012: $242,334Liabilities 2012: $14,627Net Assets 2012: $227,7072012Assets 2013: $205,077Liabilities 2013: $22,057Net Assets 2013: $183,0202013Assets 2014: $242,195Liabilities 2014: $10,000Net Assets 2014: $232,1952014Assets 2015: $288,725Liabilities 2015: $605Net Assets 2015: $288,1202015Assets 2016: $294,664Liabilities 2016: $0Net Assets 2016: $294,6642016Assets 2017: $374,849Liabilities 2017: $0Net Assets 2017: $374,8492017Assets 2018: $395,039Liabilities 2018: $5,018Net Assets 2018: $390,0212018Assets 2019: $478,262Liabilities 2019: $5,546Net Assets 2019: $472,7162019Assets 2020: $531,151Liabilities 2020: $10,520Net Assets 2020: $520,6312020Assets 2021: $666,196Liabilities 2021: $38,250Net Assets 2021: $627,9462021Assets 2022: $660,776Liabilities 2022: $30,848Net Assets 2022: $629,9282022Assets 2023: $693,580Liabilities 2023: $35,292Net Assets 2023: $658,2882023Assets 2024: $807,684Liabilities 2024: $99,052Net Assets 2024: $708,6322024

Highlighted filing

2015

Assets$288,725
Liabilities$605
Net Assets$288,120

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $63,991Expenses 2010: $66,437Net Income 2010: -$2,4462010Revenue 2011: $120,772Expenses 2011: $69,205Net Income 2011: $51,5672011Expenses 2012: $110,7332012Revenue 2013: $65,691Expenses 2013: $110,378Net Income 2013: -$44,6872013Revenue 2014: $137,528Expenses 2014: $88,300Net Income 2014: $49,2282014Revenue 2015: $153,185Expenses 2015: $87,291Net Income 2015: $65,8942015Revenue 2016: $107,755Expenses 2016: $101,211Net Income 2016: $6,5442016Revenue 2017: $170,928Expenses 2017: $90,743Net Income 2017: $80,1852017Revenue 2018: $177,925Expenses 2018: $162,753Net Income 2018: $15,1722018Revenue 2019: $219,361Expenses 2019: $136,666Net Income 2019: $82,6952019Revenue 2020: $131,370Expenses 2020: $83,455Net Income 2020: $47,9152020Revenue 2021: $188,347Expenses 2021: $81,032Net Income 2021: $107,3152021Revenue 2022: $89,765Expenses 2022: $87,783Net Income 2022: $1,9822022Revenue 2023: $135,704Expenses 2023: $107,344Net Income 2023: $28,3602023Revenue 2024: $182,894Expenses 2024: $132,552Net Income 2024: $50,3422024

Highlighted filing

2015

Revenue$153,185
Expenses$87,291
Net Income$65,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$217,029
Mission and Program Overview

Mission

To provide access to high quality educational and childcare programs for children aged six and under from economically disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosemary Tran LauerPresident & Founder
Daniel H RuttenburgVice President
Brigitta TorunoBoard Member
Elizabeth UpdikeBoard Member
Jahan K JewayniBoard Member
Yasmine BonillaBoard Member
Beverly Mattson PhDChief Executive Officer Programs/Records
Ban TranSecretary
Steve ChiamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,089
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$27,998
All Other Contributions
$48,879
Change in Net Assets
$65,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern VA Family ServicesOakton, VA501(c)(3)Sponsor childcare scholarships for children$15,000
Falls Church McLean ChildcareFalls Church, VA501(c)(3)Sponsor childcare scholarships for children$13,000
United Community MinistryAlexandria, VA501(c)(3)Fund early intervention and prevention programs for children$11,261
CornerstonesReston, VA501(c)(3)Support evening preschool, off hours child care and other family assistance$10,000
YMCA Fairfax County RestonReston, VA501(c)(3)Sponsor childcare scholarships for children$10,000
YMCA of Metropolitan WashingtonWashington, DC501(c)(3)Sponsor childcare scholarships for children$9,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,535
Fundraising Direct Expenses$43,014
Fundraising Gross Income$29,307
Gaming Direct Expenses$20,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The 990 is reviewed by the President and Treasurer before filing.

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

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.

Form 990, Part VI, Section C, line 19

DTC makes its governing documents and policies available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Devotion to Children Inc
EIN
54-1809222
Phone
7032552284
Address
2979 Westhurst Lane, Oakton, VA 22124

Signing Officer

Name
Rosemary Tran Lauer
Title
President
Phone
7032552284
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Tran Lauer
Formed
1994
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 Mission Continuation:

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.

Form 990, Part XI, line 9:

Uncollectible pledge -10,000.

Raw XML AppendixShowing 400 of 498 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/BOYAmt010000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0605
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide access to high quality educational and childcare programs for children aged six and under from economically disadvantaged families.
IRS990/AllOtherContributionsAmt048879
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07032552284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02979 Westhurst Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0131126
IRS990/CashNonInterestBearingGrp/EOYAmt0191137
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01607
IRS990/ConferencesMeetingsGrp/TotalAmt01607
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt076210
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125089
IRS990/CYGrantsAndSimilarPaidAmt068661
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt018630
IRS990/CYOtherRevenueAmt027998
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065894
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153185
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Tuition 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt068661
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Rosemary Tran Lauer
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel H Ruttenburg
IRS990/Form990PartVIISectionAGrp/PersonNm2Ban Tran
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Chiama
IRS990/Form990PartVIISectionAGrp/PersonNm4Beverly Mattson PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Jahan K Jewayni
IRS990/Form990PartVIISectionAGrp/PersonNm6Yasmine Bonilla
IRS990/Form990PartVIISectionAGrp/PersonNm7Brigitta Toruno
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Updike
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/ReportableCompFromRltdOrgAmt00
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/TitleTxt0President & Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Executive Officer Programs/Records
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076210
IRS990/FundraisingDirectExpensesAmt043014
IRS990/FundraisingGrossIncomeAmt029307
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020830
IRS990/GamingGrossIncomeAmt052535
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt068661
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068661
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068661
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01120
IRS990/InsuranceGrp/TotalAmt01120
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01613
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide access to high quality educational and childcare programs for children aged six and under from economically disadvantaged families.See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0232195
IRS990/NetAssetsOrFundBalancesEOYAmt0288120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13707
IRS990/NetIncomeFromGamingGrp/ExclusionAmt031705
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05753
IRS990/OfficeExpensesGrp/TotalAmt05753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Corporate registration
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Write off C4K prize
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rosemary Tran Lauer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076950
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt011350
IRS990/PYOtherRevenueAmt091159
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049228
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt088300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87040
IRS990ScheduleA/PublicSupportPY170Pct00.84740
IRS990ScheduleA/PublicSupportTotal170Amt0447371
IRS990ScheduleA/SubstantialContributorsTotAmt065695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513066
IRS990ScheduleA/TotalSupportAmt0513954
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
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043014
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Red, Heart & Soul Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mother's Day Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13707
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0397
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020830
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052535
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052535
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031705
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012430
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012430
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0The Organization
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02979 Westhurst Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Oakton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0221241739
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt311261
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt59400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support evening preschool, off hours child care and other family assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Sponsor childcare scholarships for children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Sponsor childcare scholarships for children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Fund early intervention and prevention programs for children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Sponsor childcare scholarships for children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Sponsor childcare scholarships for children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cornerstones
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Falls Church McLean Childcare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Northern VA Family Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3United Community Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4YMCA Fairfax County Reston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YMCA of Metropolitan Washington
IRS990ScheduleI/RecipientTable/RecipientEIN0541037615
IRS990ScheduleI/RecipientTable/RecipientEIN1540841262
IRS990ScheduleI/RecipientTable/RecipientEIN2540791977
IRS990ScheduleI/RecipientTable/RecipientEIN3540850780
IRS990ScheduleI/RecipientTable/RecipientEIN4530207403
IRS990ScheduleI/RecipientTable/RecipientEIN5530207403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011150 Sunset Hills Rd Ste 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17230 Idylwood Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210455 White Granite Dr Ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37511 Fordson Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412196 Sunset Hills Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51112 16th St NW Ste 720
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Reston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Falls Church
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Oakton
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Alexandria
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Reston
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520036
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.99$7.09$1.83$1.33$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.35$6.58$1.36$1.07$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.31$6.30$0.90$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.38$6.28$1.88$0.81$1.07
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.11$5.21$1.31$0.83$0.48
2019Summary only. Only limited summary data is available for this year.$4.78$0.06$4.73$2.19$1.37$0.83
2018Summary only. Only limited summary data is available for this year.$3.95$0.05$3.90$1.78$1.63$0.15
2017Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$1.71$0.91$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.53$0.87$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$1.38$0.88$0.49
2013Summary only. Only limited summary data is available for this year.$2.05$0.22$1.83$0.66$1.10$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.15$2.28$1.11
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.21$0.69$0.52
2010Summary only. Only limited summary data is available for this year.$1.22$0.00$0.64$0.66$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits