2024-11-15T22:31:48-06:00 2023-12-31 813461546 BETA SOLUTIONS CPA LLC 8245 BOONE BLVD STE 580 TYSONS CORNER VA 22182 990 2023-01-01 237399346 ONE MINSTRIES INC ONEM 2027164106 PO BOX 26089 WASHINGTON DC 20001 SHERRY WOODS EXECUTIVE DIRECTOR 2027164106 2024-11-15 1 0 KEVIN MATTHEWS CPA SHRM-CP P01514705 7033768836 2023 2024-10-15 13:58:12Z SHERRY WOODS 115 S STREET WASHINGTON DC 20001 358963 0 X WWW.ULCDC.ORG X 1982 DC YOUTH LEARNING CENTER 8 7 0 0 0 0 446912 357701 2170 1096 126 166 3574 0 452782 358963 0 0 0 0 150549 169059 0 0 0 220031 207616 370580 376675 82202 -17712 683754 656878 7215 2645 676539 654233 X YOUTH LEARNING CENTER 0 0 ACADEMIC ENRICHMENT - A TUTORING PROGRAM IN WHICH CROSS-CULTURAL ADULTS WORK WITH CHILDREN AND YOUTH IN COMMUNITY WITH READING, MATH, SCIENCE, AND COMPUTERS. RECREATIONAL/CULTURAL DEVELOPMENT - PROVIDES RECREATIONAL AND CULTURAL OUTINGS AS WELL AS CROSS-CULTURAL GUIDANCE IN TUTORING PROGRAMS. SUMMER TUTORING PROGRAM - A TUTORING PROGRAM THAT TAKES PLACE DURING SUMMER AND PROVIDES THE SAME ACTIVITIES AS THE ACADEMIC ENRICHMENT. 306964 N/A 306964 306964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X THE ORGANIZATION 2027164106 PO BOX 26089 WASHINGTON DC 20001 SHERRY WOODS EXECUTIVE DIRECTOR 50.00 X 52083 0 0 CRYSTAL BARNES BOARD MEMBER 1.00 X 0 0 0 MICHAEL CAROWITZ BOARD MEMBER 1.00 X 0 0 0 JANE CHOI BOARD MEMBER 1.00 X 0 0 0 TIFFANY ANDERSON BOARD MEMBER 1.00 X 0 0 0 SABRINA MCKENZIE BOARD MEMBER 1.00 X 0 0 0 CHI PARK BOARD MEMBER 1.00 X 0 0 0 SHAWN PELOTE BOARD MEMBER 1.00 X 0 0 0 52083 0 0 0 0 0 0 0 357701 357701 1096 1096 1096 166 166 358963 1262 0 0 52083 44271 7812 102125 86806 15319 14851 12623 2228 2846 2846 13 13 44352 44352 PROGRAM SERVICES 125931 125931 OFFICE EXPENSE 8451 8451 RENT, PARKING & UTILITI 7818 7818 INSURANCE EXPENSE 6689 6689 11516 11516 376675 306964 69711 0 314431 345359 347197 243503 6211 4064 75152 21200 5915 53952 10000 10000 683754 656878 7215 2645 7215 2645 X 676539 654233 676539 654233 683754 656878 X -17712 -4594 X 0 0 0 X 255366 322951 502061 369300 357701 1807379 255366 322951 502061 369300 357701 1807379 0 0 0 1807379 348 231 139 126 166 1010 348 231 139 126 166 1010 2060 1582 1096 4738 255714 323182 504260 371008 358963 1813127 0.99680 0.99720 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19152 19152 0 56000 2048 53952 53952 MISCELLANEOUS LIABILITIES 2645 2645 358963 0 358963 0 358963 332323 -44352 -44352 376675 0 376675 PART XI, LINE 2D - OTHER ADJUSTMENTS: DUE TO ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION - BOOK TO TAX DIFFERENCE -44352. DUE TO ROUNDING MALACHI W WOODS SON WORKED SUMMER PROGRAM 0 MIKAELA WOODS DAUGHTER WORKED SUMMER PROGRAM 0 FORM 990, PART VI, SECTION B, LINE 11B ALL OF THE MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES ALL EXECUTIVE AND MANAGEMENT SALARIES AND IT IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE AVAILABLE UPON REQUEST TO THE DIRECTOR OF THE ORGANIZATION, SHERRY WOODS FORM 990, PART XI, LINE 9: DEPRECIATION -4594.