Civic Intelligence

Edens Community Enrichment Foundation

EIN 84-1769598 • 501(c)3 • Columbia, SC

Profile

Eden's purpose is to enrich communities by fostering entrepreneurship and economic empowerment and to promote social wellbeing through creativity, collaboration, inclusion, and education.

1221 Main StreetColumbia, SC 29201

edens.com/FOUNDATION

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$290,353

Up $35,178 (+14%) from 2023

Liabilities

Down

$5,244

Down $15,393 (-75%) from 2023

Net Assets

Up

$285,109

Up $50,571 (+22%) from 2023

Revenue

Up

$308,563

Up $108,780 (+54%) from 2023

Expenses

Up

$257,992

Up $51,440 (+25%) from 2023

Net Income

Up

$50,571

Up $57,340 (+847%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $62,963Liabilities 2020: $0Net Assets 2020: $62,9632020Assets 2021: $116,013Liabilities 2021: $0Net Assets 2021: $116,0132021Assets 2022: $241,307Liabilities 2022: $0Net Assets 2022: $241,3072022Assets 2023: $255,175Liabilities 2023: $20,637Net Assets 2023: $234,5382023Assets 2024: $290,353Liabilities 2024: $5,244Net Assets 2024: $285,1092024

Highlighted filing

2024

Assets$290,353
Liabilities$5,244
Net Assets$285,109

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $171,475Expenses 2020: $127,912Net Income 2020: $43,5632020Revenue 2021: $137,609Expenses 2021: $84,559Net Income 2021: $53,0502021Revenue 2022: $253,830Expenses 2022: $128,536Net Income 2022: $125,2942022Revenue 2023: $199,783Expenses 2023: $206,552Net Income 2023: -$6,7692023Revenue 2024: $308,563Expenses 2024: $257,992Net Income 2024: $50,5712024

Highlighted filing

2024

Revenue$308,563
Expenses$257,992
Net Income$50,571

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$383,344
Mission and Program Overview

Mission

Edens' purpose is to enrich communities by fostering entrepreneurship and economic empowerment and to promote social wellbeing through creativity, collaboration, inclusion, and education.

To enrich communities by fostering entreprenuership and economic empowerment and to promote social wellbeing through creativity, inclusion, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,538$285,109▲ $50,571
Cash and Non-Interest-Bearing Accounts$128,846$158,712▲ $29,866
Savings and Temporary Cash Investments$125,000$131,641▲ $6,641
Prepaid Expenses and Deferred Charges$787$0▼ $787
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$255,175$290,353▲ $35,178
Other Assets Total$542$0▼ $542
Liabilities
Accounts Payable and Accrued Expenses$20,637$5,244▼ $15,393
Total Liabilities$20,637$5,244▼ $15,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,538$285,109▲ $50,571
Total Liabilities and Net Assets / Fund Balance$255,175$290,353▲ $35,178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jodie McleanDirector & Chair
Norma Morales PerezDirector & Vice Chair
Lesley DokosDirector
Lizette CorroDirector
Mark DosterDirector
Tav OrtizDirector
Roy CopelandDirector & Secretary
De Anne DunnDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,055
Program Service Revenue
$0
Investment Income
$6,641
Other Revenue
$-36,133
All Other Contributions
$94,268
Change in Net Assets
$50,571

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts2,057$47,531Fair Market Value
Total Noncash Contributions2,057$47,531-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,607
Other Expenses$18,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$239,607--$239,607
Office Expenses-$7,968-$7,968
Fees for Services Accounting-$3,904-$3,904
Insurance-$1,574-$1,574
Other Expenses-$863-$863
Total Functional Expenses$239,607$18,385$0$257,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The James Beard FoundationNew York, NY501(c)(3)General Support$75,000
Hirshhorn MuseumWashington, DC501(c)(3)General Support$35,025
Edward Charles FoundationBeverly Hills, CA501(c)(3)General Support$25,000
The Lee InitiativeLouisville, KY170(b)(1)(a)(vi)General Support$25,000
Latino Economic Development CenterWashington, DC501(c)(3)General Support$22,066
Jfk Performing Arts (nso)Washington, DC501(c)(3)General Support$12,506
Well Grounded Coffee CommunityDallas, TX501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,781
Fundraising Gross Income$38,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunday Supper$259,057$38,648$5,472$33,176
Casa Linda Tree$12,500---
Total Events$282,435$38,648$74,781$-36,133
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
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, Part VI, Section A, Line 2

Directors jodie mclean, de anne dunn and norma morales perez all have a business relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent certified accounting firm ("cpa firm") whereby a draft form 990 is provided to the foundation's governing body for review and comment. Any comments are communicated back to the cpa firm and a new draft is forwarded to the governing body for approval and sign off to electronically file the return with the irs.

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

Each director and officer of the foundation will be asked to complete a conflict of interest policy disclosure statement form in connection with consideration of his or her election to the board of appointment as an officer, and annually thereafter.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Edens Community Enrichment Foundation
EIN
84-1769598
Phone
8037794420
Address
1221 MAIN STREET, COLUMBIA, SC 29201

Signing Officer

Name
De Anne Dunn
Title
Director/treasurer
Phone
8037794420
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
De Anne Dunn
Formed
2019
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Raw XML AppendixShowing 400 of 452 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/BOYAmt020637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05244
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH COMMUNITIES BY FOSTERING ENTREPRENUERSHIP AND ECONOMIC EMPOWERMENT AND TO PROMOTE SOCIAL WELLBEING THROUGH CREATIVITY, INCLUSION, AND EDUCATION.
IRS990/AllOtherContributionsAmt094268
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DE ANNE C DUNN
IRS990/BooksInCareOfDetail/PhoneNum08037794420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0128846
IRS990/CashNonInterestBearingGrp/EOYAmt0158712
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0243787
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338055
IRS990/CYGrantsAndSimilarPaidAmt0239607
IRS990/CYInvestmentIncomeAmt06641
IRS990/CYOtherExpensesAmt018385
IRS990/CYOtherRevenueAmt0-36133
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050571
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308563
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE EDENS COMMUNITY ENRICHMENT FOUNDATION (ECEF) WAS FOUNDED IN 2019 TO ENRICH COMMUNITIES AND ADVANCE INCLUSIVE PROSPERITY WHERE EDENS HAS A PRESENCE, AND BEYOND. THE WORK OF ECEF IS FOCUSED ON NURTURING SOCIAL WELLBEING THROUGH EDUCATION, ECONOMIC CONNECTEDNESS AND ENTREPRENEURSHIP. ECEF IS COMPRISED OF TWO PROGRAM-RELATED FUNDS, PLUS A RESERVE FUND FOR ADDITIONAL PHILANTHROPIC OPPORTUNITIES. THE WOMEN'S EMPOWERMENT & ENTREPRENEURSHIP PROGRAM (WEEP) SUPPORTS PROGRAMS FOCUSED ON CAREER ADVANCEMENT AND FINANCIAL WELLNESS FOR WOMEN BUSINESS OWNERS. FUNDS FOR WEEP ARE RAISED THROUGH EDENS' ANNUAL SUNDAY SUPPER COMMUNITY EVENT. FUNDACIN LA COSECHA (THE LA COSECHA FOUNDATION) SUPPORTS ECONOMIC, SOCIAL AND CULTURAL PROSPERITY IN LATIN AMERICAN COMMUNITIES BY PARTNERING WITH NONPROFIT GRASSROOTS ORGANIZATIONS IN THE US AND ABROAD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239607
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03904
IRS990/FeesForServicesAccountingGrp/TotalAmt03904
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JODIE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DE ANNE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZETTE CORRO
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMA MORALES PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLEY DOKOS
IRS990/Form990PartVIISectionAGrp/PersonNm7TAV ORTIZ
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0243787
IRS990/FundraisingDirectExpensesAmt074781
IRS990/FundraisingGrossIncomeAmt038648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0239607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0239607
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0239607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0383344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01574
IRS990/InsuranceGrp/TotalAmt01574
IRS990/InvestmentIncomeGrp/ExclusionAmt06641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDENS' PURPOSE IS TO ENRICH COMMUNITIES BY FOSTERING ENTREPRENEURSHIP AND ECONOMIC EMPOWERMENT AND TO PROMOTE SOCIAL WELL-BEING THROUGH CREATIVITY, COLLABORATION, INCLUSION, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0234538
IRS990/NetAssetsOrFundBalancesEOYAmt0285109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047531
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07968
IRS990/OfficeExpensesGrp/TotalAmt07968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0542
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1863
IRS990/OtherExpensesGrp/TotalAmt04076
IRS990/OtherExpensesGrp/TotalAmt1863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DE ANNE DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192771
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013781
IRS990/PYOtherRevenueAmt0-47519
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6769
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0206552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199783
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt01148271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148271
IRS990ScheduleA/TotalSupportAmt01154912
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt0243787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0220409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074781
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt032587
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNDAY SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASA LINDA TREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035922
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt112506
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt322066
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt635025
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(VI)
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/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE LEE INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JFK PERFORMING ARTS (NSO)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE JAMES BEARD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LATINO ECONOMIC DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EDWARD CHARLES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WELL GROUNDED COFFEE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HIRSHHORN MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0823884798
IRS990ScheduleI/RecipientTable/RecipientEIN1530245017
IRS990ScheduleI/RecipientTable/RecipientEIN2132752108
IRS990ScheduleI/RecipientTable/RecipientEIN3521749216
IRS990ScheduleI/RecipientTable/RecipientEIN4264245043
IRS990ScheduleI/RecipientTable/RecipientEIN5530206027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0610 W MAGNOLIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12700 F ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2167 W 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31401 COLUMBIA RD NW UNIT C-1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4269 SOUTH BEVERLY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt59219 GARLAND ROAD STE 2109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6INDEPENDENCE AVENUE SW 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BEVERLY HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120566
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620560
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt02057
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt047531
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JODIE MCLEAN, DE ANNE DUNN AND NORMA MORALES PEREZ ALL HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED ACCOUNTING FIRM ("CPA FIRM") WHEREBY A DRAFT FORM 990 IS PROVIDED TO THE FOUNDATION'S GOVERNING BODY FOR REVIEW AND COMMENT. ANY COMMENTS ARE COMMUNICATED BACK TO THE CPA FIRM AND A NEW DRAFT IS FORWARDED TO THE GOVERNING BODY FOR APPROVAL AND SIGN OFF TO ELECTRONICALLY FILE THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND OFFICER OF THE FOUNDATION WILL BE ASKED TO COMPLETE A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT FORM IN CONNECTION WITH CONSIDERATION OF HIS OR HER ELECTION TO THE BOARD OF APPOINTMENT AS AN OFFICER, AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255175
IRS990/TotalAssetsEOYAmt0290353
IRS990/TotalAssetsGrp/BOYAmt0255175
IRS990/TotalAssetsGrp/EOYAmt0290353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020637
IRS990/TotalLiabilitiesEOYAmt05244
IRS990/TotalLiabilitiesGrp/BOYAmt020637
IRS990/TotalLiabilitiesGrp/EOYAmt05244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.