2024-03-11T14:03:47-05:00 2023-08-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-09-01 521755403 HORTON'S KIDS INC HORT 2025445033 2233 HUNTER PLACE SE WASHINGTON DC 20020 ERICA AHDOOT EXECUTIVE DIRECTOR 2025445033 2024-03-11 1 ERICA AHDOOT 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERICA AHDOOT 2233 HUNTER PLACE SE WASHINGTON DC 20020 5417815 0 X WWW.HORTONSKIDS.ORG X 1989 DC SEE PART III, LINE 1. 26 26 65 109 0 0 5881219 5162038 0 0 97860 31480 -68804 -81874 5910275 5111644 149373 230578 0 0 2311742 2556429 0 0 700765 1444837 1880114 3905952 4667121 2004323 444523 7716335 8913558 3387882 4138263 4328453 4775295 X HORTONS KIDS' MISSION IS TO EMPOWER CHILDREN GROWING UP IN WASHINGTON DC'S MOST UNDER-RESOURCED COMMUNITIES SO THAT THEY GRADUATE FROM HIGH SCHOOL READY FOR SUCCESS IN COLLEGE, CAREER, AND LIFE. 0 0 1001148 44975 ACADEMIC SUPPORTS SERVE CHILDREN OF ALL AGES SO THEY GRADUATE FROM HIGH SCHOOL PREPARED FOR POST-SECONDARY SUCCESS. MOST CHILDREN COME TO HORTON'S KIDS SIGNIFICANTLY BEHIND IN KEY ACADEMIC AREAS - PARTICULARLY LITERACY. COVID HAS ONLY EXACERBATED THESE CONCERNS. OUR SERVICES HELP THEM CATCH UP TO GRADE LEVEL, SUCCEED IN SCHOOL, AND DEVELOP THE SKILLS THEY WILL NEED IN COLLEGE OR THE WORKPLACE. WE NARROW THE EQUITY GAP FOR CHILDREN FROM LOW-INCOME FAMILIES THROUGH HIGH INTENSITY TUTORING, HOMEWORK HELP, LITERACY INTERVENTION, AND IEP SUPPORT. OUR SCHOOL ADVOCACY EFFORTS HELP PARENTS ENROLL CHILDREN IN HIGH-PERFORMING SCHOOLS AND PROVIDE GUIDANCE ON HOW TO BEST SUPPORT THEIR CHILDREN BY STRENGTHENING RELATIONSHIPS WITH THEIR CHILDREN'S SCHOOLS. 842445 1924 YOUTH DEVELOPMENT TO PREPARE CHILDREN TO SUCCEED BOTH IN AND OUT OF SCHOOL, HORTON'S KIDS PROVIDES ACTIVITIES DESIGNED TO EXPOSE CHILDREN TO NEW EXPERIENCES AND HELP THEM CULTIVATE KEY CHARACTER STRENGTHS AND SOCIAL-EMOTIONAL SKILLS, INCLUDING CONFIDENCE, PERSEVERANCE, TEAMWORK, AND OPTIMISM. WE USE AN EVIDENCE-BASED CURRICULUM TO HELP STUDENTS DEVELOP CRITICAL SKILLS, LIKE PERSEVERANCE, EMPATHY, GROWTH MINDSET, AND PROBLEM SOLVING. CHILDREN LEARN NEW SKILLS THROUGH ENRICHMENT PROGRAMS (INCLUDING COOKING CLASSES, ARTS AND CRAFTS, TEAM SPORTS, GARDENING, ETC.), AND GAIN NEW EXPERIENCES ON LOCAL WEEKEND FIELD TRIPS AND AT SUMMER CAMPS. DISCUSSION GROUPS PROVIDE A SAFE FORMAT FOR OLDER YOUTH TO EXPRESS THEIR FEELINGS AND PROVIDE SUPPORT TO THEIR PEERS. MENTORING HELPS STUDENTS DEVELOP CARING RELATIONSHIPS WITH AN ADULT WHO CAN HELP THEM REACH POSITIVE ACADEMIC, CAREER, AND PERSONAL GOALS. 722684 64843 HEALTH AND WELLNESS SUPPORTS PROMOTE FAMILIAL STABILITY, WHICH IS CRITICAL TO ENSURING THAT CHILDREN ARE HEALTHY AND PREPARED TO LEARN. HORTON'S KIDS IS A TRUSTED SOURCE IN THE COMMUNITY FOR THE ESSENTIAL RESOURCES A CHILD NEEDS TO GROW AND BE FOCUSED, ENGAGED, AND SCHOOL-READY, INCLUDING MEALS, WINTER COATS, BACKPACKS, TOILETRIES, AND OTHER ITEMS NOT COVERED BY WIC OR SNAP BENEFITS. STAFF WORK WITH EACH FAMILY TO ENSURE THEY HAVE WHAT THEY NEED, INCLUDING ACCOMMODATIONS FOR DISABILITIES. AND CONNECT THEM TO WELLNESS RESOURCES FOR HEALTH SCREENINGS AND MENTAL HEALTH SUPPORT. FAMILIES CAN ALSO ACCESS ITEMS FROM OUR FOOD AND SUPPLY PANTRY INCLUDING TOOTHPASTE, SHAMPOO, AND OTHER TOILETRY ITEMS NOT COVERED BY SNAP BENEFITS. 598463 38076 COMMUNITY AND FAMILY ENGAGEMENT 470823 80760 COMMUNICATION AND MARKTETING 1069286 118836 3635563 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X ERICA AHDOOT 2025445033 2233 HUNTER PLACE SE WASHINGTON DC 20020 ELLEN PALMER BOARD CHAIR 1.00 X 0 0 0 JOHN PAPPAS VICE CHAIR 1.00 X 0 0 0 MICHAEL VU TREASURER 1.00 X 0 0 0 LIZ DOUGHERTY SECRETARY 1.00 X 0 0 0 NORMAN BAILEY MEMBER 1.00 X 0 0 0 DAVID CATANIA MEMBER 1.00 X 0 0 0 DOLORES COLE MEMBER 1.00 X 0 0 0 MISSY EDWARDS MEMBER 1.00 X 0 0 0 FERNANDA FISHER MEMBER 1.00 X 0 0 0 MONIQUE FRAZIER MEMBER 1.00 X 0 0 0 MATT GELMAN MEMBER 1.00 X 0 0 0 TYREC GROOMS MEMBER 1.00 X 0 0 0 DON IRWIN MEMBER 1.00 X 0 0 0 RICK LANE MEMBER 1.00 X 0 0 0 MARY ELLEN MATHESON MEMBER 1.00 X 0 0 0 ISSAC MCLAUGHLIN MEMBER 1.00 X 0 0 0 ERIK OLSEN MEMBER 1.00 X 0 0 0 ALLISON REMSEN MEMBER 1.00 X 0 0 0 JINA SIMMONS MEMBER 1.00 X 0 0 0 LATOYA STARKS MEMBER 1.00 X 0 0 0 NICOLE TAYLOR MEMBER 1.00 X 0 0 0 TIM TRYSLA MEMBER 1.00 X 0 0 0 DAN WALSH MEMBER 1.00 X 0 0 0 ADELE FABRIKANT MEMBER 1.00 X 0 0 0 CATHERINE SIMMY JAIN MEMBER 1.00 X 0 0 0 KOKI ADASI MEMBER 1.00 X 0 0 0 ERICA AHDOOT EXECUTIVE DIRECTOR 40.00 X 215000 0 17079 ANDREW HULLINGER CFAO 40.00 X 139253 0 13289 JULIE LONARDO CHIEF PROGRAM OFFICER (THROUGH 7/22) 40.00 X 79503 0 9373 SHANDELL RICHARDS CHIEF PROGRAM OFFICER (BEGIN 8/22) 40.00 X 115325 0 8317 LEIGH PLAYER CHIEF DEVELOPMENT OFFICER 40.00 X 116325 0 15989 665406 0 64047 4 0 1 0 MCN BUILD INC 1214 28TH ST NW WASHINGTON DC 20007 CONSTRUCTION COSTS FOR RENOVATION OF 223 1889213 STOIBER AND ASSOCIATES PC 1621 CONNECTICUT AVE NW 200 WASHINGTON DC 20009 ARCHITECTURE AND ENGINEERING FEES FOR RE 311778 ADP 1 ADP BLVD ROSELAND NJ 07068 EMPLOYEE BENEFITS AND PEO FEES 215361 INTERIOR FURNITURE SOLUTIONS INTERIOR FURNITURE SOLUTIONS INC ANNAPOLIS MD 21403 FURNITURE FOR 2233 HUNTER PLACE SE 163956 JM ZELL PARTNERS 2900 K ST NW SUITE 525 WASHINGTON DC 20007 CONSTRUCTION PROJECT MANAGEMENT 123275 5 723375 1549017 2889646 200592 5162038 21185 21185 180177 169882 10295 10295 10295 54415 723375 136289 -81874 -81874 5111644 0 0 -50394 230578 230578 653227 366774 147229 139224 1592633 1387085 46053 159495 17477 15233 2115 129 116783 104473 2955 9355 176309 138786 14693 22830 95664 44408 4443 46813 5975 5975 259746 151186 14057 94503 71009 43842 21920 5247 51905 43845 3483 4577 229542 188440 21026 20076 83200 25223 57977 227586 186541 20414 20631 53024 42419 5303 5302 PROG SUPP &ACTIVITY FEE 340308 340308 EQUIPMENT 141617 129300 5175 7142 PAYROLL SERVICE FEES 101112 46937 4696 49479 STAFF DEVELOPMENT 81248 71045 4379 5824 138178 79140 6877 52161 4667121 3635563 330793 700765 689737 486784 116417 60000 1390819 1318335 533021 166309 40320 6235838 256491 4753300 5979347 599753 495751 7716335 8913558 121066 71427 2416080 4018060 850736 48776 3387882 4138263 X 2763992 3097918 1564461 1677377 4328453 4775295 7716335 8913558 444523 2319 0 X 0 1 X 1 0 X 2732011 2982713 3402484 5881219 5162038 20160465 180000 180000 2912011 2982713 3402484 5881219 5162038 20340465 245421 20095044 34063 31132 28666 47298 21185 162344 200000 7196 912 208108 20710917 0.97030 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36213 0 0 36213 0 PART II-B, LINE 1: ARENTFOXSCHIFF LOBBIED THE DC GOVERNMENT ON HK'S BEHALF TO OBTAIN A GRANT TO FUND OUR EFFORTS TO EXPAND OUR SERVICE OFFERINGS IN WARD B. 54053 5028 1500 57581 62936 1500 -8883 1500 54053 52575 1800 9578 1017 62936 52036 2039 1500 52575 0 0 338766 338766 5699191 180706 5518485 9373 7441 1932 165711 54284 111427 22797 14060 8737 5979347 CONSTRUCTION PROJECT PAYABLE 48776 48776 X 5464174 2319 219897 136289 358505 5105669 5975 5975 5111644 5017332 219897 136289 356186 4661146 5975 5975 4667121 PART V, LINE 4: THE ENDOWMENT FUND PROVIDES FINANCIAL AID FOR THE POST-SECONDARY EDUCATIONAL AND PERSONAL NEEDS OF HORTON'S KIDS ALUMNI. PART X, LINE 2: FOR THE YEAR ENDED AUGUST 31, 2023, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 136,289. FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 136,289. FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8B. GIVE THANKS GIVE BACK 219948 208968 10980 22388 18305 HOME RUNS 557842 514407 43435 19465 26154 4057 45920 777790 723375 54415 19465 48542 4057 64225 136289 -81874 1 ALUMNI CAREER SUPPORT 15 2335 FMV TECHNOLOGY,WORK CLOTHES,STIPENDS AND UNIFORMS TUITION AND FEES 3 3195 FMV SCHOLARSHIPS AND TUTION ASSISTANCE TRANSPORTATION 42 3532 FMV TRANSPORTATION FOR STUDENTS AND FAMILLIES CLOTHING 239 6808 11650 FMV WINER COATS, HATS, SCHOOL UNIFORMS ALUMNI ACADEMIC SUPPORT 18 7711 FMV TECHNOLOGY,BOOKS AND FEES OTHER SPECIFIC ASSISTANCE 276 11514 29017 FMV RENT, FEES, HEALTHCARE, PASSPORTS AND BIRTH CERTIFICATES, UTILITIES, FUNERAL COSTS, XMAS GIFTS FOOD AND SUPPLIES 499 15284 139532 FMV AFTER SCHOOL MEALS SNACK, WEEKEND BAGS, THANKSGIVING FOOD,FOOD PANTRY,TIOLETRIES PART I, LINE 2: HORTONS KIDS PROVIDES SUPPORT, IN THE FORM OF FINANCIAL ASSISTANCE AND BASIC NEED DONATIONS, TO THREE MAIN GROUPS: CURRENT PARTICIPANTS, ALUMNI PARTICIPANTS (DEFINED AS YOUNG ADULTS AGES 18-24 WHO WERE PREVIOUSLY ENROLLED IN OUR PROGRAMS) AND PARENTS OF CURRENT PARTICIPANTS. EVERY PARTICIPANT IN OUR PROGRAM (I.E. DEFINED AS CHILDREN IN GRADES K-12, WHO HAVE COMPLETED ENROLLMENT PAPERWORK) IS ELIGIBLE TO RECEIVE ANY OF THE NECCESITIES THAT WE PROVIDE (BACKPACKS, SCHOOL SUPPLIES, TOILETRIES, FOOD ASSISTANCE, DIAPERS). WE TRACK THE DISTRIBUTION OF THESE ITEMS, RECORDING THE NAME OF EACH RECIPIENT AND THE DATE OF THE DISTRIBUTION. THIS PROCESS ENSURES THAT NO PARTICIPANT IS GIVEN DUPLICATE AMOUNTS AND THAT EACH OF THE DONATED GOODS IS ACCOUNTED FOR. ALUMNI PARTICIPANTS ARE ELIGIBLE TO RECEIVE FINANCIAL SUPPORT, IN THE FORM OF A $300 SEMESTER ALLOTMENT, THAT MAY BE USED TOWARD EXPENSES ASSOCIATED WITH THEIR EDUCATION OR CAREER. NO PAYMENTS ARE GIVEN DIRECTLY TO THE ALUMNUS, AND ALL EXPENSES ARE PAID DIRECTLY TO THE SOURCE (I.E. COLLEGE TUITION PAYMENTS ARE MADE DIRECTLY TO THE UNIVERSITY OR BOOKS NEEDED FOR CLASS ARE PURCHASED BY HORTONS KIDS). DETAILS OF EACH ALUMNUS' INFORMATION AND PURCHASES MADE ARE UPDATED REGULARLY. PARENTS OF CURRENT PARTICIPANTS ARE ELIGIBLE TO RECEIVE SPECIFIC ASSISTANCE, SUCH AS TRANSPORTATION ASSISTANCE OR PAYMENT FOR A REPLACEMENT ID, IF IT IS A MATTER THAT WOULD BENEFIT THE CHILD AND THEIR HOUSEHOLD. X X X X 0 0 0 0 0 0 0 1 0 ERICA AHDOOT EXECUTIVE DIRECTOR 195000 0 20000 0 0 0 6450 0 10629 0 232079 0 0 0 ANDREW HULLINGER CFAO 138753 0 500 0 0 0 0 0 13289 0 152542 0 0 0 PART I, LINE 7 BONUSES WERE PAID TO THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VIII: ERICA AHDOOT $20,000 ANDREW HULLINGER $500 SHANDELL RICHARDS $500 LEIGH PLAYER $500 X 33775 PRICE ITEM COULD BE PURC X 5 19536 SALES PRICE X 39 72742 COST ESTIMATED BY SUPPLI X CHRISTMAS GIFTS FOR COMMUNITY 78 26930 PRICE ITEM COULD BE X MEDIA LAB EQUIPMENT 1 23797 PURCHASE PRICE X PROGRAM SUPPLIES 11 16475 FMV X GIFT CARDS 8 7337 FACE VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE CONSULTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER. IT IS THEN EMAILED TO THE AUDIT AND RISK COMMITTEE FOR APPROVAL. A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL ACTIVITIES OR INTERESTS WHICH COULD CONFLICT WITH THEIR PERFORMANCE, DUTIES, OR RESPONSIBILITIES TO HORTONS KIDS. THIS IS ENFORCED VIA A FORM WHICH EACH BOARD MEMBER COMPLETES ANNUALLY. EACH DIRECTOR, OFFICER OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO ANY TRANSACTION WHICH HE OR SHE KNOWS IS UNDER CONSIDERATION BY THE BOARD OF DIRECTORS OF THE CORPORATION OR ANY OF ITS COMMITTEES, IS REQUIRED TO MAKE TIMELY DISCLOSURE THEREOF SO THAT IT MAY BE PART OF THE BOARD OF DIRECTORS CONSIDERATION OF THE TRANSACTION AND THE PERSON HOLDING THE CONFLICTED INTEREST SHALL FURTHER REFRAIN FROM PARTICIPATING IN CONSIDERATION EXCEPT AS DIRECTED BY THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS. NOTWITHSTANDING THE FOREGOING, ANY DIRECTOR WHO IS ALSO A DIRECTOR OF AN AFFILIATED ORGANIZATION MAY PARTICIPATE IN CONSIDERING AND VOTING ON ANY MATTER PERTAINING TO SUCH ORGANIZATION. THE BOARD OF DIRECTORS MAY ACT THROUGH AN APPROPRIATE COMMITTEE, MAY ADOPT FROM TIME TO TIME SUCH REGULATIONS AND PROCEDURES AS SHALL APPEAR TO THEM SUFFICIENT TO SECURE COMPLIANCE WITH THE POLICY PROVIDED IN THIS SECTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLE DATA, PERFORMANCE EVALUATIONS, JOB SKILLS, JOB KNOWLEDGE, AND EXPERIENCE. THE EXECUTIVE DIRECTOR'S SALARY IS ALSO INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS ANNUALLY. THE LAST COMPENSATION REVIEW TOOK PLACE MARCH 2023. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.