Return of Org Anization Exempt from Income Tax 2005
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ti OMB No 1545-0047 Return of Or g anization Exem p t From Income Tax 2005 Form 990 Under section 501 ( c),527 , or 4947(a)(1) of the InternalRevenue Code ( except black lung benefit trust or private foundation) Depa^6rtof the Treasury Open to Public Internal Ffe'enue Service 10, The organization may have to use a copy of this return to satisfy state reporting requirements f [speCtiOn A For the 200 5 calendar year , or tax year beginning JUL 31 200 5 and ending JUN 30, 2006 B D Employer identification number Check if Please C Name of organization applicable, useiRs ISTRICT OF COLUMBIA COLLEGE ACCESS ^ch ng s labelonnt or p nnt or ROGRAM 52-2132835 hange s Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number aretum Specific 1029 VERMONT AVENUE, NW 202-334-4647 -Final InsWc- bons City or town, state or country , and ZIP + 4 F Accounting method: X Cash Accrual etum Other =Amended ASH INGTON, DC 2 0 0 0 5 (speci fy) ► = ing • Section 501 ( c)(3) organizations and 4947 ( a)(1) nonexempt charitable trusts H and I are not applicable to sectionn 527 oorganizations.rganiz must attach a completed Schedule A (Form 990 or 990 EZ). H(a) Is this a group return for aff liates7 Yes [K]No G Website : . DCCAP. ORG H( b) If "Yes, enter number of affiliates 0, N/A J Organization type (checkonlyone) 01 501 (c) ( 3 )I cnsert no ) [=] 4947(a)(1) or 0 527 H(c) Are all affiliates included9 N/A =Yes =No ( If No, attach a list ) K Check here 0, if the organization' s gross receipts are normally not more than $25 ,000 The H(d) Is this a separate return filed by an or- organization need not file a return with the IRS , but if the organization chooses to file a return , be ganization covered by a g roup rulin g ? =Yes M No sure to file a complete return Some states require a complete return . I Grou p Exem ption Number ► N/A M Check ► = if the organization is not required to attach Sch B (Form 990 EZ, or 990-PF) L Gross receipts Add lines 6b , 8b, 9b, and 10b to line 12 ► 62 , 316 , 533. 990, - pat'E 1 Revenue , Expenses, and Changes in Net Assets or Fund Balances 1 Contributions , gifts, grants , and similar amounts received a Direct public support la 3,679,069. b Indirect public support lb c Government contributions (grants) 1C d Total (add lines 1a through 1c) (cash $ 3,679,069. noncash $ ) 1 d 3,679,069. 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 5 Dividends and interest from securities 5 573,014. 6 a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c 7 Other investment income (describe ► 7 c'o^ 8 a Gross amount from sales of assets other (A ) Securities ( B ) Other than inventory 57,700,142. 8a co cc b Less cost or other basis and sales expenses 57,369,647. 8b c Gain or (loss ) (attach schedule ) 330,495. 8c d Net gain or (loss ) (combine line 8c, columns (A) and (B )) STMT 1 8d 330,495. 9 Special events and activities (attach schedule) If any amount is from gaming , check here ► 0 a Gross re venue (not including -$_ 0 . of contributions rep on 9a 364, 308. b Les dir e8 g expenses 9b 207,472. c Net i cn a or (loss ) from special eve ubtract line 9b from line 9a ) SEE STATEMENT 2 9c 156,836. 10 a Gro s AWntRy,hsgQ?ns Ilowances I 10a b Les co ds s,old.,_,_z-,,, ,J M 10b c Gro profl^ Invent ry (attach schedule ) ( subtract line 10b from line 10a) 10c B^f alt 11 Othe 11 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c 7 8d 9c 10c, and 11 ) 12 4 , 7 3 9 , 414 . 13 Program services (from line 44, column (B)) 13 3, 947 , 006 . 14 Management and general (from line 44, column (C)) 14 751 , 506 . o 15 Fundraising (from line 44, column (D)) - 15 58, 214 . W 15 Payments to affiliates (attach schedule) 16 1 17 Tota I exp enses (add lines 16 and 44 , column (A)) 17 4, 756 , 726 . 18 Excess or (deficit ) for the year ( subtract line 17 from line 12) 18 < 17 , 312 . > Z Z 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 36, 724 , 965 . Z0 20 Other changes in net assets or fund balances (attach explanation ) SEE STATEMENT 3 20 1 , 346 , 141 . 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20 ) 21 38, 053 , 794 . 02-0306 LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions Form 990 (2005) 1 2005.09001 COLUMBIA COLLEG DCCAP_1^ 11230515 786783 DCCAP DISTRICT OF 65 i ' DISTRICT OF COLUMBIA COLLEGE ACCESS Form 990 (2005) PROGRAM 52-2132835 Page 2 Part Hl Statement of All organizations must complete column (A) Columns (B), (C), and ( D) are required for section 501(c)(3) Functional Expenses and (4 ) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others not Include amounts Program Management Do reported on line (A) Total (B) ( C) ( 0) Fundraising 6b, 8b, 9b, 10b, or 16 of Part 1. services and general 22 Grants and allocations (attach schedule) STATEMENT 6 trash $ 2 3 2 7 0 7 3 . noncash $ 0. If this amount includes foreign grants, check here E1 22 2 , 3 2 7, 0 7 3. 2,327,073. 23 Specific assistance to individuals (attach schedule) . _ 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors , etc.* * 25 244f518. 0. 244f518 . 0 . 26 Other salaries and wages 26 1,122,300. 1,076,779. 45f521. 0. 27 Pension plan contributions 27 8, 777. 8,777 . 0. 0. 28 Other employee benefits 28 67, 159. 67,159. 0. 0. 29 Payroll taxes 29 95 , 769. 76f749 . 19,020. 0. 30 Professional fundraising fees 30 , 31 Accounting fees 31 49 ,000. 0. 49,000. 0. 32 Legal fees 32 33 Supplies 33 28 ,452. 10f244. 3, 038. 15f170. 34 Telephone 34 21f438. 12,005. 8f790. 643. 35 Postage and shipping 35 41f 615. 9, 327 . 6,829. 25f459 . 36 Occupancy 36 142, 781. 79,958. 58,540. 4,283. 37 Equipment rental and maintenance 37 25,054. 14 , 0 3 0. 10 , 272 . 752 . 38 Printing and publications 38 26 f540. 10 , 9 9 8. 8, 0 5 2. 7, 4 9 0. 39 Travel 39 6, 112. 3,423. 2,506 . 183. 40 Conferences , conventions , and meetings 40 165,449. 165f449. 0 . 0 . 41 Interest 41 42 Depreciation , depletion, etc (attach schedule ) 42 17,539. 9,822. 7f 191. 526 . 43 Other expenses not covered above (itemize) a 43a b 43b C 43c it a3d e 43e f 43f g SEE STATEMENT 4 43 367,150. 75,213. 288,229. 3,708. 34 Total functional expenses . Add lines 22 through 43. (Organizations completing columns (B)-(D), carry these totals to lines 13.15) s , 756, 726. , 947, 006. 51, 506. 8, 214 . Joint Costs . Check ► El if you are following SOP 98.2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program servlces7 10- E:1 Yes L No If 'Yes,' enter ( I) the aggregate amount of these joint costs $ N/A , (II) the amount allocated to Program services $ N/A ( III) the amount allocated to Management and general $ N/A and ( iv) the amount allocated to Fundraising $ N/A Form 990 (2005) ** SEE STATEMENT 5 523011 02-03-06 2 11230515 786783 DCCAP 2005.09001 DISTRICT OF COLUMBIA COLLEG DCCAP DISTRICT OF COLUMBIA COLLEGE ACCESS Form 990 2005) PROGRAM 52-2132835 Page 3 part 111 Statement of Program Service Accomplishments (See the instructions) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes , in Part III, the organization 's programs and accomplishments. What is the organization 's primary exempt purpose? ► Program Service SEE ATTACHED STATEMENT Expenses (Required for 501(c)(3) All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of and (4) orgs , and clients served , publications issued , etc. Discuss achievements that are not measurable. (Section 501 (c)(3) and (4) 4947(a)(1) trusts, but organizations and 4947 (a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) optional for others ) a SEE ATTACHED STATEMENT 7 , 0 7 3 3,947,006. (Grants and allocations $ 2 , 3 2 If this amount includes foreig n g rants , check here ► fl b (Grants and allocations $ If this amount includes foreig n g rants , check here ► Q C (Grants and allocations $ If this amount includes forei g n g rants , check here ► EJ d (Grants and allocations $ If this amount includes foreig n g rants , check here ► 0 e Other program services (attach schedule) (Grants and allocations $ If this amount in cludes forei g n g rants, check here ► Q f Total of Program Service Expenses (should equal line 44, column (B), Program services) ► 3,947,006.