2023-10-31T16:00:15-07:00 2023-06-30 521447018 Guardian Financial Services Inc 305 Thebes Lane Upper Marlboro MD 20774 990 2022-07-01 522125047 DC ARTS AND HUMANITIES EDUCATION COLLABORATIVE INC DCAR 2024706467 975 F ST NW WASHINGTON DC 20004 Alorie Clark Executive Director 2024706467 2023-10-03 Alorie Clark XXX-XX-XXXX true Alan Elder Jr P02146203 2023-09-19 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Alorie Clark 975 F St NW Washington DC 20004 491062 false X N/A X 1998 DC Operation of education program that works with its members and with the District of Columbia Public Schools and public charter schools to provide access to the arts and humanities and to strengthen and promote the arts and humanities as basic and integral to a high-quality education for all students. 11 11 1 15 0 0 707220 468862 32496 22200 0 0 0 0 739716 491062 0 0 0 0 392438 264592 0 0 6828 232267 262340 624705 526932 115011 -35870 585125 384649 9881 384649 575244 0 X Operation of education program that works with its members and with the District of Columbia Public Schools and public charter schools to provide access to the arts and humanities and to strengthen and promote the arts and humanities as basic and integral to a high-quality education for all students. false false 13777 0 1350 Arts and Humanities For Every Student - Education program that works with its members and with the District of Columbia Public Schools and public charter schools to provide access to and strengthen the arts and humanities. 9350 0 0 Arts Fund Transportation - The purpose of this program is to provide students with instruction by artists and arts teachers to increase their skill in or knowledge of an art form, in addition to providing transportation for students to travel to attain these experiences and skills. 7825 0 528 Field Trip Initiative - Program that provides Field Trips to students in order to provide access to arts and humanities by having students observe performing and visual arts by artists. 328750 0 491062 All Other Programs, including Partner Field Trip and DLR Database. 328750 0 491062 359702 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true true false Lost in Office Space LLC 9293743135 539 Power Plant Circle 417 Winston Salem NC 27101 Alorie Clark Executive Director 40.00 X X 60000 0 0 Lissa Rosenthal -Yoffe Executive Director (Former) 40.00 X 58045 0 0 Laura S Byerly Treasurer 1.00 X 0 0 0 Samantha Wyer Bello Board Member 1.00 X 0 0 0 Anita Doutt Vice-President 1.00 X X 0 0 0 Kathryn Keane Board Member 1.00 X 0 0 0 Mary Lambert Ex-Officio Member 1.00 X 0 0 0 Jeanette Spencer Mccune Ex-Officio Member 1.00 X 0 0 0 Jordan Monroe Board Member 1.00 X 0 0 0 E Ethelbert Miller Board Member 1.00 X 0 0 0 Barbara Stauffer President 1.00 X X 0 0 0 Kent Withycombe Secretary 1.00 X X 0 0 0 Elizabeth Eder Executive Director (Former) 40.00 X 27656 0 0 145701 0 0 0 true false false 24200 340084 104578 468862 Program Services 611610 22200 0 0 22200 491062 22200 0 0 223397 180952 38915 3530 23218 0 22768 450 17977 0 17977 0 1100 0 1100 0 11056 0 11056 0 13384 0 10536 2848 18043 10093 7950 0 Utilities 4021 2766 1255 0 Insurance 2726 2158 568 0 Cost of Goods Sold 25949 18343 7606 0 Other Professional Expenses 149861 117296 32565 0 36200 28094 8106 0 526932 359702 160402 6828 407971 377555 160467 0 9014 0 40274 35180 5673 5094 2000 2000 585125 384649 9379 2490 250 0 252 382159 9881 384649 X 575244 575244 0 585125 384649 -35870 X X true false true false X 0 525243 452508 1066413 707220 468862 3220246 0 0 525243 452508 1066413 707220 468862 3220246 22200 3198046 0 0 0 3220246 0.99310 0.93010 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 40274 35180 5094 5094 Accrued Payroll 382159 382159 X false false false false false false false false false Lissa Rosenthal -Yoffe 58045 0 0 0 0 0 0 0 0 0 58045 0 0 0 Elizabeth Eder 27656 0 0 0 0 0 0 0 0 0 27656 0 0 0 Pt VI, Line 11b The board has reviewed the 990 individually and collectively to ensure accuracy. The Executive Director walked through the 990 with the tax preparer. Pt VI, Line 12c The policy was enforced by not allowing policy members to vote on matters where conflicts exist. Pt VI, Line 15a The board approves Executive Director compensation. Pt VI, Line 15b The board approves Executive Director compensation. Pt VI, Line 19 Documents available upon request. Pt VI, Line 6 The organizatiion's Officers and Directors are elected by members. Pt VI, Line 7b The organizatiion's Officers and Directors are elected by members. Pt VI, Line 7a The organizatiion's Officers and Directors are elected by members. Form 990, Part III, Line 4d All Other Programs, including Partner Field Trip and DLR Database. 328750. 0. 491062.