Nonprofit · EIN 86-3666746
LAFAYETTE SQUARE FOUNDATION INC
Tax-exempt · WASHINGTON, DC 20006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,070,968 | $1,267,332 | $2,803,636 | $4,322,604 | $564,777 | $3,757,827 |
| December 31, 2023 | 990 | $1,115,321 | $537,571 | $577,750 | $1,282,445 | $322,504 | $959,941 |
| December 31, 2022 | 990 (amended) | $1,486,010 | $535,573 | $950,437 | $1,068,629 | $118,192 | $950,437 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,968,372
- Program service revenue
- $102,000
- Investment income
- $596
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $295,000
- Other salaries and wages
- $614,271
- Salaries, compensation and benefits (total)
- $929,921
- Professional fundraising fees
- $0
- Legal fees
- $75,357
- Accounting fees
- $47,856
- Occupancy
- $48,857
- Travel
- $4,323
- Program services (functional)
- $607,048
- Management and general (functional)
- $416,578
- Fundraising (functional)
- $243,706
Balance sheet and other
- Total assets, start of year
- $1,282,445
- Total assets, end of year
- $4,322,604
- Total liabilities, end of year
- $564,777
- Net assets, end of year
- $3,757,827
- Net assets without donor restrictions
- $1,939,455
- Net assets with donor restrictions
- $1,818,372
- Gross receipts
- $4,070,968
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2021
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John Moriarty | Executive Director Officer | 38 | $0 | $356,297 | $27,507 |
| ANTONY Bugg-Levine | President (THRU 08/2024) Officer | 15 | $0 | $135,943 | $7,795 |
| David Williams | Director of Real Estate, Impact and Partnerships Highest-paid employee | 20 | $0 | $137,089 | $6,434 |
| Joseph Johnson | chairman, treasurer, & secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAITLIN MCLAUGHLIN | director Trustee or director | 1 | $0 | $0 | $0 |
| damien dwin | director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Anthony Bugg-Levine | President (Start 1/2023) Officer | 15 | $0 | $475,000 | $42,338 |
| John Moriarty | Executive Director (Start 8/2023) Officer | 38 | $0 | $110,417 | $12,932 |
| Joseph Johnson | chairman, treasurer, & secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAITLIN MCLAUGHLIN | director (start 11/17/2023) Trustee or director | 1 | $0 | $0 | $0 |
| damien dwin | director Trustee or director | 1 | $0 | $0 | $0 |
| lori scott | director (termed 11/16/2023) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSANNAH VICKERS | EXECUTIVE DIRECTOR Officer | 37.6 | $0 | $215,972 | $4,250 |
| Sophia Cappelli | Associate Highest-paid employee | 37.6 | $0 | $112,917 | $4,250 |
| Joseph Johnson | chairman, treasurer, & secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| damien dwin | director Trustee or director | 1 | $0 | $0 | $0 |
| lori scott | director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 PENNSYLVANIA AVE NW 4TH FLOOR, WASHINGTON, DC 20006-3606
- In care of
- % RYAN OCHS
- Principal officer (990 for 2024)
- Joseph Johnson, 1801 Pennsylvania Ave NW 4th Floor, Washington, DC 20006
- Signed the 990
- Joseph Johnson, Chairman, Treasurer & Secretary
- Phone
- (202) 344-4273
- 990-N for 2022 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Joseph Johnson, 175 SW 7th street Unit 1911, Miami FL 33130. Mailing address: 175 SW 7th street Unit 1911, Miami FL 33130. Website: https://www.lafayettesquarefoundation.org/
- Return prepared by
- ERNST & YOUNG US LLP
Mission
To strengthen disadvantaged communities by increasing affordable housing, job creation, financial inclusion, and other community elements through research, programs, and policies, that will drive a sustained positive impact on communities in need.
Program accomplishments
- Research and policy development related to barriers impeding the growth of employee ownership and housing affordabilityExpenses $607,048 · revenue $102,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3666746
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S40)
- Assets (IRS master file)
- $4,322,604
- Income (IRS master file)
- $4,070,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,070,968 | $1,267,332 | $4,322,604 | XML |
| 990 | December 2023 | $1,115,321 | $537,571 | $1,282,445 | XML |
| 990-N for 2022 Officer: Joseph Johnson Filed under this EIN, most likely by a chapter or affiliate | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $1,486,010 | $535,573 | $1,068,629 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3666746).
Questions about LAFAYETTE SQUARE FOUNDATION INC
- What is the EIN of LAFAYETTE SQUARE FOUNDATION INC?
- The employer identification number (EIN) of LAFAYETTE SQUARE FOUNDATION INC is 86-3666746.
- Is LAFAYETTE SQUARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LAFAYETTE SQUARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE SQUARE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAFAYETTE SQUARE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAFAYETTE SQUARE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAFAYETTE SQUARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Joseph Johnson.
- Who are the officers and directors of LAFAYETTE SQUARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LAFAYETTE SQUARE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,070,968, expenses of $1,267,332 and total assets of $4,322,604 at year end.
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