Dc Children And Youth Investment Trust Corporation
- Assets
- $4.0m
- Revenue
- $36.4m
- Investments
- $0.0
- Employees
- 49
- Location
- Washington, DC
- Founding
- Data as of
- 09/2015
- EIN
- 52-2183315
Organization Overview
Dc Children And Youth Investment Trust Corporation is located in Washington, DC. As of 09/2015, DC Children And Youth Investment Trust Corporation employed 49 individuals. DC Children And Youth Investment Trust Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE DC CHILDREN AND YOUTH INVESTMENT TRUST CORPORATION IS TO INCREASE RESOURCES AND INVEST IN THE PEOPLE PROGRAMS, AND SYSTEMS THAT SERVE CHILDREN, YOUTH AND THEIR FAMILIES IN THE DISTRICT OF COLUMBIA: TO SUPPORT THE DEVELOPMENT OF STRATEGIC ALLIANCES TO STRENGTHEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DC OPPORTUNITY SCHOLARSHIP PROGRAM EXPANDS EDUCATIONAL OPPORTUNITIES FOR CHILDREN PROVIDING SCHOLARSHIPS TO LOW INCOME FAMILIES RESIDING IN THE DISTRICT OF COLUMBIA
DC YOUTH LINK IN PARTNERSHIP WITH THE DEPARTMENT OF YOUTH REHABILITATION SVCS, DC YOUTH LINK LEVERAGES A COALITION OF COMMUNITY BASED ORGANIZATIONS TO PROVIDE SEAMLESS SYSTEM OF SUPPORT FOR COURT INVOLVED YOUTH, WHILE BUILDING UPON THEIR INDIVIDUAL AND COMMUNITY STRENGTHS TO ENHANCE PUBLIC SAFETY.
DC INITIATIVE-THE TRUST LEVERAGES PUBLIC FUNDS AND DISBURSES THESE FUNDS THROUGH GRANTS TO COMMUNITY ORGANIZATIONS IN THE DISTRICT OF COLUMBIA THAT PROVIDE DIRECT SERVICES TO CHILDREN, YOUTH, AND THEIR FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Davies Executive Director | 40 | $162,891 | |
Earl Hamilton Sr Director Of Finance And Op | 40 | $121,524 | |
Marie Johns Chair | Trustee | 0 | $0 |
Megan Martin Board Member | Trustee | 0 | $0 |
Michael Kasper Board Member | Trustee | 0 | $0 |
Jessica Sandoval Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enlightened Youth Tracking Dat | 9/29/15 | $474,500 |
Buoyant Media Llc Marketing | 9/29/15 | $138,594 |
Sloan Hurst Contracted Service | 9/29/15 | $105,600 |
Washington Area Network Network Solutions | 9/29/15 | $123,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,279,468 |
| Investment income | $3,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,360,222 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $284,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,813,603 |
| Pension plan accruals and contributions | $50,612 |
| Other employee benefits | $256,105 |
| Payroll taxes | $222,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,953 |
| Fees for services: Accounting | $59,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,788 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,059 |
| Advertising and promotion | $0 |
| Office expenses | $480,079 |
| Information technology | $306,160 |
| Royalties | $0 |
| Occupancy | $468,897 |
| Travel | $109,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $269,474 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,517 |
| All other expenses | $0 |
| Total functional expenses | $36,632,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,622,100 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $30,969 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,326,617 |
| Total assets | $4,006,804 |
| Accounts payable and accrued expenses | $2,140,466 |
| Grants payable | $0 |
| Deferred revenue | $224,580 |
| 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 | $141,222 |
| Total liabilities | $2,506,268 |
| Net assets without donor restrictions | $1,500,536 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,500,536 |
Grants Awarded
Over the last fiscal year, Dc Children And Youth Investment Trust Corporation has awarded $12,750,414 in support to 104 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: PROGRAM SUPPORT | $4,458,126 |
Bethesda, MD PURPOSE: PROGRAM SUPPORT | $3,281,423 |
Washington, DC PURPOSE: PROGRAM SUPPORT | $1,144,444 |
Washington, DC PURPOSE: PROGRAM SUPPORT | $239,975 |
Washington, DC PURPOSE: PROGRAM SUPPORT | $115,140 |
Washington, DC PURPOSE: PROGRAM SUPPORT | $103,215 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dc Children And Youth Investment Trust Corporation has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Kimsey Foundation Washington, DC PURPOSE: GENERAL OPERATING | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Campbellsville University Inc Campbellsville, KY | $197,242,279 | $142,326,474 |
Adventist Development And Relief Agency International Silver Spring, MD | $93,556,695 | $133,531,867 |
Point Park University Pittsburgh, PA | $213,510,842 | $122,379,566 |
Wellmont Medical Associates Inc Johnson City, TN | $20,115,154 | $123,355,433 |
Maryview Hospital Llc Suffolk, VA | $0 | $126,392,609 |
Leconte Medical Center Knoxville, TN | $91,240,969 | $144,185,798 |
Columbus Regional Healthcare System Whiteville, NC | $197,969,739 | $134,524,668 |
Mount Saint Marys University Emmitsburg, MD | $202,133,149 | $126,243,509 |
Moses Cone Physician Services Inc Greensboro, NC | $50,601,187 | $84,107,412 |
William Penn Foundation Philadelphia, PA | $0 | $175,834,650 |
U S Committee For Refugees And Immigrants Inc Arlington, VA | $73,971,820 | $124,758,624 |
Lehigh Valley Hospital - Schuykill Allentown, PA | $123,931,422 | $141,448,853 |