2023-07-17T14:09:00-05:00 2022-08-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-09-01 521755403 HORTON'S KIDS INC HORT 2025445033 2233 HUNTER PLACE SE WASHINGTON DC 20020 ERICA AHDOOT EXECUTIVE DIRECTOR 2025445033 2023-07-17 1 ERICA AHDOOT 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X ERICA AHDOOT 2233 HUNTER PLACE SE WASHINGTON DC 20020 6397613 0 X WWW.HORTONSKIDS.ORG X 1989 DC SEE PART III, LINE 1. 26 26 63 340 0 0 3402484 5881219 0 0 52452 97860 -52192 -68804 3402744 5910275 164941 149373 0 0 2048862 2311742 0 0 600477 1030449 1444837 3244252 3905952 158492 2004323 2851162 7716335 447015 3387882 2404147 4328453 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 910588 22681 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, ESPECIALLY IN LITERACY AND MATH. IN COMMUNITIES LIKE THE ONES WE SERVE, THIS GAP HAS WIDENED AS THE COVID-19 PANDEMIC HAS CONTRIBUTED TO AN AVERAGE OF FIVE MONTHS OF UNFINISHED LEARNING IN LITERACY AND MATH. WE ADDRESS THE EQUITY GAP THROUGH RESEARCH-BACKED HIGH-INTENSITY TUTORING, HOMEWORK HELP, AND LITERACY INTERVENTIONS. YOUTH PROGRAMMING FOR HIGH SCHOOL STUDENTS INCLUDES CAREER EXPLORATION AND COLLEGE PREPARATION TO EQUIP THEM FOR POST-SECONDARY OPTIONS. WE ALSO WORK CLOSELY WITH CAREGIVERS TO BUILD STRONG RELATIONSHIPS BETWEEN THEM AND THEIR CHILDREN'S SCHOOL. IN PARTICULAR, WE HELP CONNECT FAMILIES WITH HIGH-PERFORMING SCHOOLS AND SUPPORT CHILDREN WITH SPECIAL NEEDS. ALL OF THESE SUPPORTS RESULT IN TREMENDOUS OUTCOMES FOR CHILDREN: IN FACT, CHILDREN IN HORTONS KIDS ARE TWICE AS LIKELY TO GRADUATE FROM HIGH SCHOOL. 711830 55053 HEALTH AND WELLNESS SUPPORTS PROMOTE FAMILIAL STABILITY, WHICH IS CRITICAL TO ENSURING THAT CHILDREN ARE HEALTHY AND PREPARED TO LEARN. HORTON'S KIDS SERVES COMMUNITIES WITH THE HIGHEST RATES OF POVERTY AND VIOLENT CRIME IN DC. THESE FACTORS CONTRIBUTE TO ENDEMIC STRESS AND TRAUMA FOR CHILDREN AND CAREGIVERS. TO COUNTERACT THESE FORCES, WE OFFER ESSENTIAL ITEMS LIKE MEALS, DIAPERS, AND SCHOOL SUPPLIES AND CONNECT FAMILIES TO OUR PARTNERS FOR HEALTH SCREENINGS AND MENTAL HEALTH SUPPORT. WE ALSO HOST A FOOD AND SUPPLY PANTRY THAT CONTAINS ITEMS NOT COVERED BY SNAP BENEFITS LIKE TOILETRIES AND CLEANING SUPPLIES. 679207 19100 YOUTH DEVELOPMENT ACTIVITIES HELP CHILDREN CULTIVATE SOCIAL-EMOTIONAL SKILLS, HABITS, AND BEHAVIORS THAT ARE CRITICAL TO LIFELONG SUCCESS. THIS INCLUDES EVERYTHING FROM LEARNING TO MANAGE THEIR EMOTIONS TO LIFE SKILLS LIKE WRITING A RESUME. ADDITIONALLY, KEY CHARACTER STRENGTHS: SUCH AS PERSEVERANCE, OPTIMISM, AND SELF-CONTROL ARE CLOSELY TIED TO LIFELONG SUCCESS. WE USE EVIDENCE-BASED CURRICULA TARGETED TO HELP STUDENTS DEVELOP THEIR SOCIAL-EMOTIONAL SKILLS. WE ALSO OFFER A RANGE OF ACTIVITIES THAT FOSTER THESE SKILLS AND HABITS, INCLUDING FIELD TRIPS, TEAM AND INDIVIDUAL SPORTS, MENTORING, LIFE SKILLS LESSONS, DISCUSSION FORUMS, AND ENRICHMENT ACTIVITIES. 562444 52539 COMMUNITY AND FAMILY ENGAGEMENT 256096 COMMUNICATIONS AND MARKETING 818540 52539 3120165 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 24 0 1 63 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 CHAIR 1.00 X X 0 0 0 JOHN PAPPAS VICE CHAIR 1.00 X X 0 0 0 MICHAEL VU TREASURER 1.00 X X 0 0 0 LIZ DOUGHERTY SECRETARY 1.00 X 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 OLSON 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 170000 0 13651 RANDY MARSH CHIEF ACAD.&FIN.OFF.(UNTIL 11/15/21) 40.00 X 109583 0 8287 JULIE LONARDO CHIEF PROGRAM OFFICER 40.00 X 108333 0 15355 GINA BURD SR. DIRECTOR OF ACADEMICS 40.00 X 98333 0 7375 LEIGH CRENSHAW CHIEF DEVELOPMENT OFFICER 40.00 X 85687 0 10647 ANDREW HULLINGER CHIEF ACAD.&FIN.OFF.(FROM 11/22/21) 40.00 X 11250 0 0 SHANDELL RICHARDS DIR. STRAT. INITIATIVE & PART. 40.00 X 108000 0 8416 691186 0 63731 4 0 1 0 0 15175 776506 973115 4116423 122710 5881219 47298 47298 371724 321162 50562 50562 50562 96460 776506 166176 -69716 -69716 OTHER INCOME 900099 912 912 912 5910275 0 0 29056 149373 149373 719015 495725 88088 135202 1336935 1256627 4580 75728 17491 14068 26 3397 76861 76036 242 583 161440 126115 2364 32961 91343 37528 8252 45563 50646 50646 18808 18808 262721 101569 36325 124827 179412 141059 4963 33390 5915 4954 915 46 200287 163980 11456 24851 64114 62947 23 1144 59925 50327 631 8967 34987 28059 586 6342 PROG SUPP &ACTIVITY FEE 183833 183833 PAYROLL SERVICE FEES 79401 32622 7173 39606 STAFF DEVELOPMENT 74186 63025 575 10586 EQUIPMENT 43291 41532 49 1710 95968 40140 254 55574 3905952 3120165 185310 600477 289524 689737 504945 116417 330211 1390819 110527 166309 5198312 445012 586149 4753300 1029806 599753 2851162 7716335 90726 121066 2416080 323115 33174 850736 447015 3387882 X 1939774 2763992 464373 1564461 2404147 4328453 2851162 7716335 2004323 -184877 104860 0 X 0 1 X 1 0 X 2349818 2732011 2982713 3402484 5881219 17348245 180000 180000 360000 2529818 2912011 2982713 3402484 5881219 17708245 32192 17676053 25747 34063 31132 28666 47298 166906 200000 7196 912 208108 18083259 0.97750 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 57178 0 0 57178 0 PART II-B, LINE 1: HORTON'S KIDS HIRED A LOBBYING FIRM TO LOBBY THE MEMBERS OF THE DC COUNCIL AND DC REP ELEANOR HOLMES NORTON'S OFFICE TO PROVIDE FINANCIAL SUPPORT FOR THE RENOVATION OF THE BUILDING WE PURCHASED TO BE OUR NEW PROGRAMMATIC HUB, AND ONGOING OPERATIONS. 62936 1500 -8883 1500 54053 52575 1800 9578 1017 62936 52036 2039 1500 52575 1.00000 0 0 338766 338766 4291981 4291981 349414 310878 38536 218151 134134 84017 4753300 DEFERRED RENT 11712 CONSTRUCTION PROJECT PAYABLE 839024 850736 X 6174239 -184877 301473 166176 282772 5891467 18808 18808 5910275 4249933 196613 166176 362789 3887144 18808 18808 3905952 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, 2022, 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 166,176. 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 166,176. FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8B. HOME RUNS FOR HORTON'S KIDS 596414 539464 56950 24852 33308 3519 67307 GIVE THANKS GIVE BACK 276552 237042 39510 16120 21070 872966 776506 96460 24852 49428 3519 88377 166176 -69716 1 ALUMNI ACADEMIC SUPPORT 12 8677 ALUMNI CAREER SUPPORT 14 4600 CLOTHING 184 1436 5367 FMV WINER COATS, HATS, SCHOOL UNIFORMS FOOD AND SUPPLIES 807 23227 48778 FMV THANKSGIVING FOOD, MEALS, SNACKS, WEEKEND BAGS, FOOD PANTRY, TOILETRIES, DIAPERS OTHER SPECIFIC ASSISTANCE 403 10425 42252 FMV RENT, FEES, HEALTHCARE, PASSPORTS AND BIRTH CERTIFICATES, UTILITIES, FUNERAL COSTS, XMAS GIFTS TECHNOLOGY 4 3111 SCHOLARSHIP 1 1500 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 0 0 ERICA AHDOOT EXECUTIVE DIRECTOR 170000 0 0 0 0 0 3400 0 10251 0 183651 0 0 0 X 174 FMV X 15254 FMV X 7 25193 AMOUNT RECEIVED X 52 38628 FMV X TOYS FOR CHRISTMAS 81 28793 FMV X SCHOOL SUPPLIES 58 8282 FMV X PROGRAM SUPPLIES 10 3886 FMV X FOOD AND BEVERAGES 1 2500 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 2022. 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.