2024-08-15T14:19:18-05:00 2023-09-30 SE McMASTER & ASSOCIATES PLLC 1825 K STREET NW STE 705 WASHINGTON DC 20006 990 2022-10-01 526064548 FOR LOVE OF CHILDREN % THE ORGANIZATION FORL 2024628686 1301 PENNSYLVANIA AVE SE WASHINGTON DC 20003 LaToya Clark EXECUTIVE DIRECTOR 2024628686 2024-07-17 true Susan E McMaster CPA P00310424 2022235001 2022 2024-08-08 14:25:15Z LaToya Clark 1301 PENNSYLVANIA AVE SE WASHINGTON DC 20003 1570125 false X WWW.FLOC.ORG X 1965 DC TO TEACH, EMPOWER AND TRANSFORM CHILDREN TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 7 7 17 457 0 1819357 1216422 59 0 48892 5122 0 0 1868308 1221544 47844 40174 0 0 775146 662951 0 0 267983 605210 673831 1428200 1376956 440108 -155412 3284597 3801787 223313 824602 3061284 2977185 FOR LOVE OF CHILDREN'S (FLOC) MISSION IS TO PROVIDE EDUCATIONAL SERVICES BEYOND THE CLASSROOM TO HELP STUDENTS SUCCEED FROM FIRST GRADE THROUGH COLLEGE AND CAREER. WE BRING TOGETHER STUDENTS, VOLUNTEERS, FAMILIES, AND COMMUNITY PARTNERS IN PROVEN PROGRAMS THAT TEACH, EMPOWER AND TRANSFORM. false false 689713 In the 2022-2023 program year, floc served 232 unduplicated students across our programs (i.e. one student enrolled in both math and reading tutoring would be considered one student although they participated in two programs).100% of our students have graduated from high school on-time. 100% of math and literacy students improved their proficiency by at least half a grade level after 56 hours of tutoring. We are pleased to have awarded $40,174 in scholarships to floc's post-secondary students. Eight out of ten students increased their vocabularies over six weeks of summer camp. In June FLOC partnered with Shout Mouse Press for our Annual Book Festival. During the festival Joseph, a two-time published author read one of his books. Through his work, Joseph showed students that their voices matter and their stories deserve to be told. At FLOC, we focus on more than just tutoring intervention. We also want to set our students up for success outside the classroom and inspire them to go after their dreams, no matter what path they choose. 689713 true true false false false false false false false true true false false true true false true 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 false true 0 0 true 17 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false DC VA WV X X THE ORGANIZATION 2024628686 1301 PENNSYLVANIA AVE SE WASHINGTON DC 20003 X LaToya Clark executive director 40.0 0.0 X X 91682 0 16189 renee-Lauren V Ellis Director 1.0 0.0 X 0 0 0 grace langham secretary 1.0 0.0 X X 0 0 0 Sanjay K Mitchell CHAIR 1.0 0.0 X X 0 0 0 Matthew Blocher VICE CHAIR 1.0 0.0 X X 0 0 0 Kyle Fields DIRECTOR 1.0 0.0 X 0 0 0 Ashley Perzyna DIRECTOR 1.0 0.0 X 0 0 0 F Chapman Taylor treasurer 1.0 0.0 X X 0 0 0 91682 0 16189 0 false false false 0 29759 1186663 5300 1216422 EVENT REVENUE 0 32874 32874 0 0 0 0 0 51493 269336 56049 292532 -4556 -23196 -27752 0 0 0 0 0 0 0 0 0 0 1221544 32874 0 40174 40174 0 0 127347 83011 28214 16122 0 432997 282248 95932 54817 10405 4440 5013 952 39296 16769 18933 3594 52906 42836 1591 8479 0 0 68085 68085 0 0 0 168378 12919 16838 138621 465 200 223 42 9767 6491 2620 656 10143 4459 4777 907 0 265907 117779 122885 25243 536 386 81 69 0 1970 1954 16 0 0 28010 22496 4635 879 67384 28755 32466 6163 CONTINUING EDUCATION 3752 3563 159 30 EQUIPMENT LEASES & MAINTENANCE 31360 10899 11445 9016 FOOD 4186 2712 446 1028 EDUCATION MATERIALS 2449 2329 101 19 11439 5293 4800 1346 1376956 689713 419260 267983 787615 786490 29258 4235 119049 0 0 0 0 0 0 0 0 0 0 0 27889 8086 1287785 152302 1311741 1135483 993430 1195685 0 0 0 0 0 0 15615 671808 3284597 3801787 29264 8657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 194049 815945 223313 824602 X 1041814 1277708 2019470 1699477 3061284 2977185 3284597 3801787 -155412 71313 X false true X true false X 1822677 3030790 1610495 1819357 1216422 9499741 0 0 1822677 3030790 1610495 1819357 1216422 9499741 3164834 6334907 17843 31912 35554 47649 32874 165832 0 0 9665573 2627 0.65541 0.68176 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213570 33325 246895 300000 -86430 213570 300000 15316 15316 300000 300000 28968 28968 300000 300000 13845 13845 300000 1.00000 466700 466700 708693 65976 642717 65162 39096 26066 47230 47230 0 1135483 SECURITY DEPOSIT 15615 RIGHT OF USE ASSET 656193 671808 0 DEFERRED RENT 0 ACCRUED SALARIES AND BENEFITS 24496 SCHOLARSHIPS PAYABLE 6498 DEPOSIT ON THE SALE OF LAND 0 OPERATING LEASE LIAB 784951 815945 1347388 71313 31335 23196 125844 1221544 1221544 1431487 31335 23196 54531 1376956 1376956 SALE OF FIXED ASSET The sale of fixed assets was classified as contra-expenses in the audited financial statements. The sale of fixed assets was $23,196 The amount has been reclassified to revenue. scholarships 10 40174 Part I line 2 THE FRED TAYLOR SCHOLARSHIP REQUESTS STUDENTS TO SUBMIT THEIR BILLS FROM THE SCHOOL TO SHOW THEIR TUITION DIFFERENCE. IF THE DIFFERENCE IS SMALLER THAN THE AMOUNT GRANTED (MAXIMUM $2,000), FLOC ONLY PAYS THE SCHOOL THE AMOUNT NEEDED AND USES THE REST OF THE MONEY TO PURCHASE BOOKS AND SUPPLIES FOR THE STUDENT. IF THE STUDENT PURCHASES THE BOOKS ON THEIR OWN THEY MUST SUBMIT THE RECEIPT(S) IN ORDER TO BE REIMBURSED. FORM 990, PART VI, SECTION B, LINE 12C: FLOC'S BOARD OF DIRECTORS ARE REQUIRED TO CERTIFY THEIR AGREEMENT WITH THE POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST UPON ELECTION TO THE BOARD OF DIRECTORS AND ANNUAL RE-CERTIFICATION THEREAFTER. THE BOARD PRESIDENT IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CERTIFICATIONS. THE BOARD OF DIRECTORS WILL DETERMINE THE SERIOUSNESS OF THE CONFLICT OF INTEREST AND THE RANGE OF POSSIBLE MITIGATION OPTIONS SHOULD A CONFLICT OF INTEREST ARISE. THE BOARD MEMBER INVOLVED IN THE CONFLICT SHOULD REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTING ON THE MATTER. WHENEVER ANY EMPLOYEE OR VOLUNTEER HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH FLOC, HE/SHE SHALL NOTIFY THE EXECUTIVE DIRECTOR OF SUCH CONFLICT IN WRITING, AS SOON AS SUCH CONFLICT BECOMES KNOWN. AS ADMINISTERED BY THE EMPLOYEE IN CHARGE OF HUMAN RESOURCES, EACH SENIOR STAFF MEMBER WILL BE ASKED TO COMPLETE A CERTIFICATION OF AGREEMENT WITH THE POLICY AND DISCLOSE ANY KNOWN CONFLICTS OF INTEREST UPON HIS/HER MPLOYMENT AND/ON AN ANNUAL BASIS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 11B: IT IS THE POLICY OF FLOC THAT THE BOARD OF DIRECTORS REVIEW A DRAFT VERSION OF THE FEDERAL FORM 990, WHICH IS TO BE FILED ON FLOC'S BEHALF, WITHIN TEN DAYS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH BOARD MEMBER'S EMAIL ADDRESS, CALLING ATTENTION TO PORTIONS OF THE FORM MOST LIKELY TO BE READ BY THE PUBLIC AND FUNDERS ON GUIDESTAR. COMMENTS AND/OR CORRECTIONS ARE STRONGLY ENCOURAGED. IN ADDITION, THE FINANCE COMMITTEE MEETS FACE-TO-FACE WITH THE AUDITORS TO DISCUSS THE ENTIRE DRAFT FORM 990 IN DETAIL IN ADVANCE OF FILING THE FEDERAL FORM 990. THE BOARD OF DIRECTORS RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FEDERAL FORM 990 TO BE FILED. THE APPROVED PUBLIC DISCLOSURE COPY OF THE FEDERAL FORM 990 WILL BE AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC ON FLOC'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19: FORM 990, PART VI, SECTION C, LINE 19: FLOC PUBLISHES AUDITED FINANCIAL STATEMENTS IN THE ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND AVAILABLE AT WWW.FLOC.ORG. GOVERNING DOCUMENTS ARE ROUTINELY SHARED WITH THE FOUNDATIONS AND OTHER DONORS. THE FEDERAL FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:DEVELOPMENT TOTAL FEES:137357 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL SERVICES TOTAL FEES:6588 FORM 990 PART IX LINE 11G DESCRIPTION:INFORMATION TECHNOLOGY TOTAL FEES:5675 FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITMENT TOTAL FEES:134 FORM 990 PART IX LINE 11G DESCRIPTION:MANAGEMENT CONSULTING TOTAL FEES:18363 FORM 990 PART IX LINE 11G DESCRIPTION:PHOTOGRAPHY TOTAL FEES:261