Form 990 for tax year 2024
Filed by D C ARTS AND HUMANITIES EDUCATION COLLABORATIVE INC.
Totals
- Total revenue
- $626,991
- Total expenses
- $593,663
- Contributions and grants received
- $537,487
- Grants paid
- $0
- Program service revenue
- $89,220
- Investment income
- $284
- Other revenue
- $0
- Total assets, end of year
- $153,356
- Total liabilities, end of year
- $4,153
- Net assets or fund balances, end of year
- $149,203
- Program services expenses (Part IX)
- $368,716
- Management and general expenses
- $125,199
- Fundraising expenses
- $99,748
- Program service expenses (Part III)
- $368,716
Program services were 62.1% 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
$22,061
-
1c · Fundraising events
$1,840
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$198,382
-
1f · All other contributions, gifts and grants
$315,204
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $89,220 · related or exempt $89,220 · unrelated business $0 · excluded $0
-
3 · Investment income
total $284 · related or exempt $284 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · 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
$1,840
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $375,908 · program services $229,643 · management and general $65,551 · fundraising $80,714
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $41,244 · program services $22,244 · management and general $7,000 · fundraising $12,000
-
10 · Payroll taxes
total $31,048 · program services $17,048 · management and general $8,000 · fundraising $6,000
-
11b · Fees: legal
total $860 · management and general $860
-
11c · Fees: accounting
total $1,169 · management and general $1,169
-
11g · Fees: other
total $37,105 · program services $19,000 · management and general $18,105
-
12 · Advertising and promotion
total $3,562 · program services $2,731 · fundraising $831
-
13 · Office expenses
total $1,562 · program services $1,562
-
14 · Information technology
total $10,325 · program services $1,325 · management and general $9,000
-
16 · Occupancy
total $10,489 · management and general $10,489
-
17 · Travel
total $203 · fundraising $203
-
23 · Insurance
total $6,177 · management and general $6,177
-
24a · Other expenses: Cost of Goods Sold
total $75,163 · program services $75,163 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Charges
total $3,003 · program services $0 · management and general $3,003 · fundraising $0
-
24c · Other expenses: Meals
total $70 · program services $0 · management and general $70 · fundraising $0
-
24d · Other expenses: Utilities
total $1,174 · program services $0 · management and general $1,174 · fundraising $0
-
24e · All other expenses
total -$5,399 · management and general -$5,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,572 · end of year $112,612
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $40,744
-
4 · Accounts receivable
beginning of year $473 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year -$5,673
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $517
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $10,000
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
end of year $4,153
-
27 · Net assets without donor restrictions
beginning of year $115,855 · end of year $149,203
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
DC Collaborative is a service organization for arts and humanities supporters who are committed to advancing equitable access for DC public school students.
-
Arts and Humanities For Every Student - program that works with arts partners and with District of Columbia Public Schools and public charter schools to provide access to K-12th grade students.
Expenses $195,724 · Revenue $9,022
-
Transportation Fund - This program provides students with arts opportunities beyond the school walls by providing transportation to the cultural venue.
Expenses $56,467 · Revenue $68,000
-
District Data Initiative - provide arts and education professionals with instruction, peer learning, and other data-centered resources to improve their teaching abilities.
Expenses $116,525 · Revenue $54,264
As filed on the 2024 return.
Listed in Part VII
-
Alorie Clark
Executive Director (Ex-Officio)
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $125,000
-
Barbara Stauffer
President
- Total calculated
- $0
- Hours/week
- 5
-
Kent Withycombe
President
- Total calculated
- $0
- Hours/week
- 5
-
Laura Byerly
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Anjelika Deogirikar Grossman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
LaMar Bagley
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
D'Mani Harrison Porter
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Aime Vailes-Macarie
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Monroe
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sundai Riggins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nathaniel Russ
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lambert
Board Member (Ex-Officio)
- Total calculated
- $0
- Hours/week
- 2
-
Robert Burgess
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Akailah McIntyre-Jenkins
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
LaNae McMillian
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Adama Kamara
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Angela Jones
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Jenkins
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532819349301858
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