District Of Columbia College Access Program is located in Washington, DC. The organization was established in 1999. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2022, District Of Columbia College Access Program employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District Of Columbia College Access Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, District Of Columbia College Access Program generated $8.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $14.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE AND ENABLE DISTRICT OF COLUMBIA STUDENTS TO ATTEND AND GRADUATE FROM COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING: DC-CAP'S PRIMARY MISSION IS TO PROVIDE COUNSELING SERVICES TO HIGH SCHOOL STUDENTS IN THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM (DCPS). SERVICES INCLUDE MOTIVATING STUDENTS TO PREPARE, APPLY, GAIN ACCEPTANCE TO, AND GRADUATE FROM COLLEGE. COUNSELORS ASSIST WITH THE FINANCIAL AID PROCESS BY IDENTIFYING SCHOLARSHIPS AND OTHER FUNDING SOURCES TO CREATE A FINANCIAL AID PACKAGE FOR EACH STUDENT. COUNSELORS ALSO WORK WITH STUDENT'S PARENTS TO GATHER ALL NECESSARY DOCUMENTATION AND INFORMATION TO ADVANCE THE PROCESS. IN ADDITION, DC-CAP HAS EXPANDED COUNSELING SERVICES TO CHARTER SCHOOLS.IN FY 2020, DC-CAP DEVELOPED A PARTNERSHIPS PROGRAM WITH CERTAIN HIGH-PERFORMING, PUBLIC, FOUR-YEAR INSTITUTIONS THAT ARE COMMITTED TO INCREASING ENROLLMENT AND GRADUATION RATES FOR D.C. STUDENTS. PARTNER INSTITUTIONS MUST DEMONSTRATE HIGH COMPLETION RATES FOR MINORITY STUDENTS AND OFFER COMPREHENSIVE SUPPORT SERVICES FOR LOW-INCOME AND FIRST-GENERATION STUDENTS. PARTNERSHIP INSTITUTIONS WILL COLLABORATE CLOSELY WITH DC-CAP TO RECRUIT AND SELECT A COHORT OF STUDENTS ANNUALLY, PROVIDE YEAR-ROUND HIGH INTENSITY RETENTION SUPPORT SERVICES AND TRACKING, AND AWARD SUBSTANTIAL FINANCIAL AID PACKAGES TO ENSURE THAT DC STUDENTS CAN PERSIST AND EARN THEIR DEGREES.ONCE A STUDENT HAS ENTERED COLLEGE, DC-CAP PROVIDES COLLEGE RETENTION COUNSELING TO GUIDE STUDENTS WITH ANY DIFFICULTIES THEY MAY ENCOUNTER ACADEMICALLY OR PERSONALLY. DC-CAP IS NOT ONLY COMMITTED TO COLLEGE ACCEPTANCE BUT TO ONGOING SUCCESS AND GRADUATION FROM COLLEGE.DC-CAP COUNSELORS OFFER WORKSHOPS, MEETINGS, AND TRAININGS FOR MEMBERS OF THE COMMUNITY INCLUDING PARENTS, TEACHERS, AND INDIVIDUALS INVOLVED WITH STUDENTS IN THE D.C. AREA WHO ARE NOT CURRENTLY SERVED BY DC-CAP.DC-CAP PROVIDES STUDENTS WITH SCHOLARSHIP AWARDS THAT BRIDGE THE GAP BETWEEN FINANCIAL PACKAGES, THE FAMILY CONTRIBUTION, AND COLLEGE TUITION COSTS. DC-CAP MAKES MULTIPLE ANNUAL DISBURSEMENTS FOR SCHOLARSHIP AWARDS THROUGHOUT THE ACADEMIC YEAR. THROUGH FY 2019, DC-CAP PROVIDED STUDENTS WITH "LAST DOLLAR" AWARDS, WHERE EACH AWARDEE HAD THE OPPORTUNITY TO RECEIVE UP TO $2,000 PER YEAR FOR UP TO 5 YEARS. IN FY 2020, BEGINNING WITH THE GRADUATING CLASS OF 2019, DC-CAP PROVIDED STUDENTS WITH "DC-CAP SCHOLARSHIPS", WHERE EACH STUDENT MAY RECEIVE UP TO $4,000 PER YEAR FOR UP TO 5 YEARS. AS OF JUNE 30, 2022, NO FUTURE COMMITMENTS HAVE BEEN MADE. PAYMENT OF FUTURE FUNDS IS CONTINGENT UPON CONTINUED COLLEGE ENROLLMENT, FINANCIAL NEED, AND SATISFACTORY GRADES. GRANTS ARE RECORDED WHEN CONTINGENCIES ARE SUBSTANTIALLY FULFILLED.
ALPHA LEADERSHIP: ALPHA LEADERSHIP PROJECT (ALP) IS A PROGRAM FOR YOUNG MEN OF COLOR IN D.C. PUBLIC AND PUBLIC CHARTER SCHOOLS. ALP ASSISTS AND EMPOWERS STUDENTS THROUGH THE EDUCATIONAL PROCESS TO IMPROVE ACADEMIC ACHIEVEMENT, INCREASE THEIR POSSIBILITY OF GRADUATING FROM HIGH SCHOOL, AND BE SOCIALLY AND ACADEMICALLY PREPARED TO ENROLL AND GRADUATE FROM COLLEGE. THE CORE COMPONENTS OF ALP ARE PERSONAL DEVELOPMENT, POSITIVE PEER INTERACTIONS AND PARENT TRAINING.
WARD 7 & 8 SCHOLARS PROGRAM: THE WARD 7 & 8 SCHOLARS PROGRAM PROVIDES STUDENT SUPPORT SERVICES AND SCHOLARSHIP FUNDING TO HELP INCREASE HIGH SCHOOL GRADUATION RATES IN WARDS 7 & 8 IN WASHINGTON, D.C.. THE PROGRAM PROVIDES HIGHLY INTENSIVE SUPPORT SERVICES FOR STUDENTS IN GRADES 11 AND 12, AND ANNUAL SCHOLARSHIPS, FOR UP TO FIVE YEARS PER STUDENT.
STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) INITIATIVE: THE STEM INCENTIVE AND SCHOLARSHIP PROGRAM (SISP) IS DESIGNED TO ESTABLISH A CULTURE OF STEM ACHIEVEMENT AMONG D.C. HIGH SCHOOL STUDENTS AND AIMS TO INCREASE THE NUMBER OF GRADUATES WHO ARE MOTIVATED AND PREPARED TO EARN STEM AND STEM-SUPPORTED COLLEGE DEGREES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ted Leonsis Chairman | OfficerTrustee | 5 | $0 |
Pinkie Dent Mayfield Treasurer | OfficerTrustee | 10 | $0 |
Debbie Marriott Harrison Secretary - Until 12/2021 | OfficerTrustee | 1 | $0 |
Ronald Abramson Board Member | Trustee | 1 | $0 |
Jeremy Blank Board Member - As Of 03/2022 | Trustee | 1 | $0 |
Muriel Bowser Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Marcum Llp Accounting Services | 6/29/22 | $336,621 |
Diversified Search Group Executive Search | 6/29/22 | $123,200 |
Orr Group Inc Fundraising | 6/29/22 | $211,498 |
Statement of Revenue | |
---|---|
Federated campaigns | $6,499 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,578,465 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,584,964 |
Total Program Service Revenue | $0 |
Investment income | $2,891,838 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,483,723 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,962,700 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $6,455,538 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $689,497 |
Compensation of current officers, directors, key employees. | $24,646 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,170,648 |
Pension plan accruals and contributions | $68,580 |
Other employee benefits | $182,175 |
Payroll taxes | $302,872 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $402,821 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $211,498 |
Fees for services: Investment Management | $1,527,754 |
Fees for services: Other | $306,615 |
Advertising and promotion | $72,000 |
Office expenses | $184,332 |
Information technology | $182,341 |
Royalties | $0 |
Occupancy | $493,284 |
Travel | $23,510 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $53,048 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $90,145 |
Insurance | $33,612 |
All other expenses | $0 |
Total functional expenses | $14,625,676 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $468,300 |
Savings and temporary cash investments | $8,096,217 |
Pledges and grants receivable | $2,584,016 |
Accounts receivable, net | $76,631 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $117,235 |
Net Land, buildings, and equipment | $10,356 |
Investments—publicly traded securities | $65,255,470 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $38,427 |
Total assets | $76,646,652 |
Accounts payable and accrued expenses | $482,950 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $303,115 |
Total liabilities | $786,065 |
Net assets without donor restrictions | $55,244,851 |
Net assets with donor restrictions | $20,615,736 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $76,646,652 |