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← DC ACTION FOR CHILDREN TODAY DC ACT

Form 990 for tax year 2022

Filed by DC ACTION FOR CHILDREN TODAY DC ACT.

Totals

Total revenue
$2,189,299
Total expenses
$1,879,827
Contributions and grants received
$499,033
Grants paid
$75,000
Program service revenue
$1,690,266
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,895,292
Total liabilities, end of year
$60,110
Net assets or fund balances, end of year
$1,835,182
Program services expenses (Part IX)
$1,453,262
Management and general expenses
$380,499
Fundraising expenses
$46,066
Program service expenses (Part III)
$1,453,262

Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $499,033

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $1,690,266 · related or exempt $1,690,266 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $277,283 · program services $145,683 · management and general $95,262 · fundraising $36,338

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $881,010 · program services $795,614 · management and general $85,396 · fundraising $0

  • 8 · Pension plan contributions

    total $18,028 · program services $0 · management and general $18,028 · fundraising $0

  • 9 · Other employee benefits

    total $117,135 · program services $101,315 · management and general $13,743 · fundraising $2,077

  • 10 · Payroll taxes

    total $95,966 · program services $79,416 · management and general $13,634 · fundraising $2,916

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $30,986 · program services $25,098 · management and general $4,958 · fundraising $930

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $174,441 · program services $119,870 · management and general $54,571 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $70,293 · program services $6,802 · management and general $62,962 · fundraising $529

  • 14 · Information technology

    total $2,029 · program services $305 · management and general $1,724 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $109,200 · program services $88,452 · management and general $17,472 · fundraising $3,276

  • 17 · Travel

    total $9,673 · program services $6,721 · management and general $2,952 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $8,986 · program services $8,986 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $9,797 · program services $0 · management and general $9,797 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,299,381 · end of year $1,715,240

  • 3 · Pledges and grants receivable

    beginning of year $220,000 · end of year $158,970

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,634 · end of year $13,982

  • 15 · Other assets

    beginning of year $7,100 · end of year $7,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,405 · end of year $60,110

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $321,179 · end of year $3,895

  • 28 · Net assets with donor restrictions

    beginning of year $1,204,531 · end of year $1,831,287

Mission and programs · 2022

Mission

We're making the District of Columbia a place where all kids grow up safe, resilient, powerful and heard. DC Action uses research, data, and a racial equity lens to break down barriers that stand in the way of all kids reaching their full potential. Our collaborative advocacy campaigns bring the power of young people and all residents to raise their voices to create change.

  • Education - The strength of our families and communities depends on a quality education. Through policy analysis and advocacy, we are working to strengthen early childhood, school-age student outcomes and ensure a successful transition from school to career.

    Expenses $1,344,251 · Grants $75,000 · Revenue $1,600,266

  • DC Kids Count - By providing high-quality data and trend analysis, DC Kids Count seeks to enrich local discussions about ways to secure better futures for all children and youth - and to raise the visibility of kids' issues through a nopartisan, evidence-based lens.

    Expenses $109,011 · Revenue $90,000

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Perry

    Executive Director

    Total calculated
    $152,363
    From this org
    $152,363
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,363
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,311
    Filer's total
    $160,674

  • Matthew Hanson

    Chief of Staff

    Total calculated
    $124,920
    From this org
    $124,920
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,920
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,372
    Filer's total
    $140,292

  • Sarah Remes

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Steven Swann

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Politz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kim Barnette PhD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Muhammad

    Director

    Total calculated
    $0
    Hours/week
    1

  • Natalia Pane

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Ward

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Bowen

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Advocates for Justice and Education Inc

    $40,000

    Provides leadership development and training for parents so they can become stronger advocates for their children and for the Under 3 DC coalition.

  • Mary's Center

    $35,000

    Organizes and mobilizes families and home visitors in support of early childhood development and engages them in the Under 3 DC coalition.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323169349300912

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