Civic Intelligence

Janney Plus Programs

990 • Fiscal year 2023 • EIN 82-1015792

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization Profile

View Organization Page

4130 Albemarle Street NWWashington, DC 20016

(202) 442-4884

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,296,053

Up $442,685 (+52%) from 2022

Net Assets

Up

$1,290,791

Up $437,423 (+51%) from 2022

Liabilities

Up

$5,262

Up $5,262 from 2022

Revenue And Expenses

Revenue

Up

$2,253,806

Up $607,802 (+37%) from 2022

Expenses

Up

$1,816,383

Up $663,268 (+58%) from 2022

Net Income

Down

$437,423

Down $55,466 (-11%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $274,395Liabilities 2018: $130,930Net Assets 2018: $143,4652018Assets 2019: $218,231Liabilities 2019: $0Net Assets 2019: $218,2312019Assets 2020: $355,996Liabilities 2020: $284,800Net Assets 2020: $71,1962020Assets 2021: $360,479Liabilities 2021: $465,738Net Assets 2021: -$105,2592021Assets 2022: $853,368Liabilities 2022: $0Net Assets 2022: $853,3682022Assets 2023: $1,296,053Liabilities 2023: $5,262Net Assets 2023: $1,290,7912023Assets 2024: $1,894,976Liabilities 2024: $327,037Net Assets 2024: $1,567,9392024Assets 2025: $2,325,865Liabilities 2025: $381,937Net Assets 2025: $1,943,9282025

Highlighted filing

2023

Assets$1,296,053
Liabilities$5,262
Net Assets$1,290,791
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,834,556Expenses 2018: $1,958,583Net Income 2018: -$124,0272018Revenue 2019: $2,089,160Expenses 2019: $2,014,394Net Income 2019: $74,7662019Revenue 2020: $1,551,202Expenses 2020: $1,698,237Net Income 2020: -$147,0352020Revenue 2021: $375,472Expenses 2021: $551,927Net Income 2021: -$176,4552021Revenue 2022: $1,646,004Expenses 2022: $1,153,115Net Income 2022: $492,8892022Revenue 2023: $2,253,806Expenses 2023: $1,816,383Net Income 2023: $437,4232023Revenue 2024: $2,831,943Expenses 2024: $2,554,795Net Income 2024: $277,1482024Revenue 2025: $3,356,572Expenses 2025: $2,980,583Net Income 2025: $375,9892025

Highlighted filing

2023

Revenue$2,253,806
Expenses$1,816,383
Net Income$437,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$2,253,806
Mission and Program Overview

Mission

Janney Plus offers child care and enrichment options through Janney Auxillary Care, Janney Enrichment Programs and Janney Language Programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$853,368$1,296,053▲ $442,685
Total Assets$853,368$1,296,053▲ $442,685
Liabilities
Other Liabilities-$5,262-
Total Liabilities$0$5,262▲ $5,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,368$1,290,791▲ $437,423
Total Net Assets Fund Balance$853,368$1,290,791▲ $437,423
Total Liabilities and Net Assets / Fund Balance$853,368$1,296,053▲ $442,685
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew CurryPresident
Deb FriedmanVice President
Aram MazmanianDirector
Ashley JonesDirector
Caroline WannerDirector
Chris BobbittDirector
Janet BookerDirector
Jeremy HesslerDirector
Julia SmithDirector
Susie BrickenDirector
Tiffany PlowmanDirector
Wylie ChenDirector
Arlene SurosSecretary
Aaron WesolowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,250,484
Investment Income
$2,268
Other Revenue
$1,054
Change in Net Assets
$437,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,011
Other Expenses$859,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,094$322,467-$859,561
Other Expenses$509,917--$509,917
All Other Expenses$136,565$32-$136,597
Payroll Taxes$53,522$27,674-$81,196
Occupancy$41,744--$41,744
Insurance$31,998--$31,998
Information Technology$18,249--$18,249
Other Employee Benefits-$16,254-$16,254
Office Expenses$4,398--$4,398
Fees for Services Accounting$3,091--$3,091
Total Functional Expenses$1,449,956$366,427$0$1,816,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$5,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board has the opportunity to review the form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors annually reviews all conflict of interest issues each year.”

Governing documents etc available to public Part VI line 19

“All required documentations are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Janney Programs
EIN
82-1015792
Address
4130 Albemarle Street NW, Washington, DC 20016

Signing Officer

Name
Caroline Wanner
Title
Executive Direc
Phone
2024424884
Signed
2024-05-03
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
32

Preparer

Firm
David L Bruins CPA
Address
3213 Duke Street Suite 172, Alexandria, VA 22314
Preparer
David Bruins
Phone
7039121264
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt07900543
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01645902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01550034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02079319
IRS990ScheduleA/Total509Grp/TotalAmt07900543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02253806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01646004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01551202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02089160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07918674
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalLiabilityAmt05262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has the opportunity to review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually reviews all conflict of interest issues each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All required documentations are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01296053
IRS990/TotalAssetsGrp/BOYAmt0853368
IRS990/TotalAssetsGrp/EOYAmt01296053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01449956
IRS990/TotalFunctionalExpensesGrp/TotalAmt01816383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05262
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0853368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01449956
IRS990/TotalProgramServiceRevenueAmt02250484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02253806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02253806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296053
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WhistleblowerPolicyInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,296,053
Liabilities
$5,262
Net assets
$1,290,791
Revenue
$2,253,806
Expenses
$1,816,383
Net income
$437,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.38$1.94$3.36$2.98$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.33$1.57$2.83$2.55$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$2.25$1.82$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.65$1.15$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.47$0.11$0.38$0.55$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.07$1.55$1.70$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.09$2.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$1.83$1.96$0.12