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Nonprofiteer
← 826DC INC

Form 990 for tax year 2022

Filed by 826DC INC.

Totals

Total revenue
$895,716
Total expenses
$983,722
Contributions and grants received
$888,962
Grants paid
$0
Program service revenue
$3,500
Investment income
$41
Other revenue
$3,213
Total assets, end of year
$748,740
Total liabilities, end of year
$378,001
Net assets or fund balances, end of year
$370,739
Program services expenses (Part IX)
$585,252
Management and general expenses
$128,472
Fundraising expenses
$269,998
Program service expenses (Part III)
$585,252

Program services were 59.5% 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.

  • 1e · Government grants (contributions)

    $335,012

  • 1f · All other contributions, gifts and grants

    $553,950

  • 2a · Program service revenue: WORKSHOPS

    total $3,500 · related or exempt $3,500

  • 3 · Investment income

    total $41 · excluded $41

  • 10a · Gross sales of inventory

    $3,213

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $3,213 · excluded $3,213

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,697 · program services $55,349 · management and general $27,674 · fundraising $27,674

  • 7 · Other salaries and wages

    total $426,484 · program services $275,092 · management and general $25,505 · fundraising $125,887

  • 8 · Pension plan contributions

    total $3,228 · program services $1,985 · management and general $320 · fundraising $923

  • 9 · Other employee benefits

    total $32,967 · program services $20,279 · management and general $3,264 · fundraising $9,424

  • 10 · Payroll taxes

    total $43,987 · program services $27,058 · management and general $4,355 · fundraising $12,574

  • 11c · Fees: accounting

    total $32,179 · program services $4,336 · management and general $25,801 · fundraising $2,042

  • 11g · Fees: other

    total $71,933 · program services $20,893 · management and general $4,058 · fundraising $46,982

  • 12 · Advertising and promotion

    total $1,407 · program services $744 · management and general $93 · fundraising $570

  • 13 · Office expenses

    total $55,048 · program services $30,227 · management and general $12,050 · fundraising $12,771

  • 14 · Information technology

    total $16,421 · program services $9,112 · management and general $3,019 · fundraising $4,290

  • 16 · Occupancy

    total $111,327 · program services $90,046 · management and general $14,849 · fundraising $6,432

  • 17 · Travel

    total $2,310 · program services $1,404 · management and general $906

  • 19 · Conferences, conventions and meetings

    total $4,181 · program services $2,559 · management and general $928 · fundraising $694

  • 21 · Payments to affiliates

    total $32,920 · program services $18,125 · management and general $2,832 · fundraising $11,963

  • 22 · Depreciation, depletion and amortization

    total $18,088 · program services $16,078 · management and general $1,206 · fundraising $804

  • 23 · Insurance

    total $7,735 · program services $4,912 · management and general $510 · fundraising $2,313

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $12,810 · program services $7,053 · management and general $1,102 · fundraising $4,655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,623 · end of year $153,868

  • 2 · Savings and temporary cash investments

    beginning of year $195,497 · end of year $202,440

  • 3 · Pledges and grants receivable

    beginning of year $115,930 · end of year $70,902

  • 8 · Inventories for sale or use

    beginning of year $6,762 · end of year $6,762

  • 10a · Land, buildings and equipment: cost or other basis

    $209,378

  • 10b · Land, buildings and equipment: accumulated depreciation

    $163,497

  • 10c · Land, buildings and equipment, net

    beginning of year $57,369 · end of year $45,881

  • 15 · Other assets

    beginning of year $19,880 · end of year $268,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,000 · end of year $61,893

  • 25 · Other liabilities

    beginning of year $87,316 · end of year $316,108

  • 27 · Net assets without donor restrictions

    beginning of year $283,314 · end of year $316,838

  • 28 · Net assets with donor restrictions

    beginning of year $175,431 · end of year $53,901

Mission and programs · 2022

Mission

826DC IS A NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING STUDENTS AGES 6-18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS, AND TO HELP TEACHERS INSPIRE THEIR STUDENTS TO WRITE.

Activities or mission (Part I)

SUPPORT STUDENTS AGES 6-18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS.

  • STUDENT PROGRAMS - IN FY23, 826DC SERVED 1,964 STUDENTS THROUGH ITS LITERACY-FOCUSED PROGRAM, EACH DESIGNATED TO CULTIVATE WRITING SKILLS AND PROVIDE PUBLICATION OPPORTUNITIES FOR DC STUDENTS. OUR CORE PROGRAMS INCLUDE THE YOUNG AUTHORS' BOOK PROJECT, FIELD TRIPS, IN-SCHOOL PROGRAMS, AFTER-SCHOOL WRITING LAB, WORKSHOPS, AND READING ALL STARS. IN ADDITION TO DEVELOPING AND EXECUTING ORIGINAL CURRICULA, 826DC PUBLISHED STUDENT WORK, INCLUDING THE ANTHOLOGY "LOOKING TO THE SKY".

    Expenses $509,386 · Revenue $3,500

  • PUBLIC PROGRAMS - A SMALL COMPONENT OF 826DC'S WORK IS OUR PUBLIC LITERARY PROGRAMMING INCLUDING THE LOWERCASE SERIES, A MONTHLY OPEN MIC NIGHT FOR THE DC LITERARY COMMUNITY. 826DC STAFF USES THIS AND OTHER PUBLIC-FACING EVENT AS AN OPPORTUNITY TO RECRUIT NEW PROGRAM VOLUNTEERS, SHARE OUR STUDENTS' WORKS WITH THE BROADER PUBLIC, AND DISSEMINATE INFORMATION ABOUT BOOK RELEASES AND PROGRAMMING EVENTS.

    Expenses $75,866

As filed on the 2022 return.

Listed in Part VII

  • Tom Viehe

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Miah Daughtery

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Susan Gerock

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Matthew Bressler

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Richard Nash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Taryn Fielder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • W Ralph Eubanks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tait Sye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jill Dowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Abigail Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Thorpe-Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mary Kate Mullaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Zachary Clark

    EXECUTIVE DIRECTOR

    Total calculated
    $108,853
    From this org
    $100,750
    From related orgs
    $0
    Other
    $8,103
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202420329349300532

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