2023-08-15T09:08:12-05:00 2022-09-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-10-01 711019574 DISTRICT ALLIANCE FOR SAFE HOUSING INC DIST 2024623274 PO BOX 91730 WASHINGTON DC 20090 KOUBE NGAAJE PRESIDENT & CEO 2024623274 2023-08-14 1 KOUBE NGAAJE 999009999 FRANK H SMITH P00639053 2022274000 2023-08-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KOUBE NGAAJE PO BOX 91730 WASHINGTON DC 20090 7818110 0 X WWW.DASHDC.ORG X 2006 DC PROVIDE ACCESS TO SAFE HOUSING AND SERVICES FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. 11 11 37 30 0 0 5082037 7724082 81292 81292 6573 4201 4129 8535 5174031 7818110 1052339 1483905 0 0 2327026 3151768 86250 42000 313642 2102076 2768562 5567691 7446235 -393660 371875 11315655 11744372 8888133 8944975 2427522 2799397 DISTRICT ALLIANCE FOR SAFE HOUSING, INC. (DASH) IS AN INNOVATOR IN PROVIDING ACCESS TO SAFE HOUSING AND SERVICES FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES AS THEY REBUILD THEIR LIVES ON THEIR OWN TERMS. 0 0 3784382 1399677 81292 SAFE HOUSING: DASH OPERATES A CONTINUUM OF EMERGENCY-TO-TRANSITIONAL AND PERMANENT SAFE HOUSING PROGRAMS, HOLISTIC SERVICES, AND EMERGENCY FINANCIAL ASSISTANCE FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. OUR THREE LARGEST HOUSING PROGRAMS INCLUDE OUR CORNERSTONE PROGRAM, EMPOWERMENT PROJECT, AND RIGHT TO DREAM HOUSING PROGRAMS. COLLECTIVELY IN FY22, THESE PROGRAMS PROVIDED HOUSING AND SERVICES FOR 86 ADULTS AND 62 CHILDREN WITH SAFE, LONG-TERM HOUSING AND TRAUMA-INFORMED SERVICES TO REBUILD THEIR LIVES AND TRANSITION TO INDEPENDENCE AND HOUSING STABILITY 1046765 71265 COMMUNITY HOUSING RESOURCE PROGRAM: DASH OPERATES A HOUSING RESOURCE CENTER TO HELP SURVIVORS UNDERSTAND THEIR HOUSING RIGHTS, NAVIGATE RESOURCES IN THE CITY AND SAFETY PLANS. DASH PROVIDES SYSTEM NAVIGATORS AT THE COORDINATED ENTRY FOR FAMILIES - THE VIRGINIA WILLIAMS FAMILY RESOURCE CENTER - WHERE ANY FAMILY FACING HOMELESSNESS DUE TO DOMESTIC VIOLENCE CAN HAVE A SPECIALIST HELP THEM NAVIGATE RESOURCES AND RIGHTS. IN FY 2022, DASH CONNECTED 889 SURVIVORS TO HOUSING RESOURCES, ADVOCACY, AND SAFETY PLANNING SUPPORT; PROVIDED 211 SAFE NIGHTS FOR 34 INDIVIDUALS AND CHILDREN THROUGH EMERGENCY HOTEL STAYS; AND PROVIDED 57 SURVIVORS EMERGENCY FINANCIAL ASSISTANCE TO PREVENT THEM FROM LOSING THEIR HOME. 392062 12963 OTHER PROGRAMMING SERVICES: OTHER PROGRAMMING SERVICES INCLUDE THE DATA, IMPACT, SYSTEMS, AND COACHING (DISC) TEAM THAT SUPPORT DASH'S DATA ECOSYSTEM, PROGRAM SYSTEMS, AND EVALUATION. DISC STRENGTHENS DATA CAPTURE AND REPORTING, BUILDS ORGANIZATIONAL PROGRAM MANAGEMENT CAPACITY, AND STRENGTHENS TRAUMA-INFORMED ADVOCACY SKILLS BY PROVIDING ACCESS TO PROFESSIONAL DEVELOPMENT OPPORTUNITIES THROUGH DASH ACADEMY, A SIGNATURE IN-HOUSE TRAINING PROGRAM. UNDER DISC, DASH'S TRAINING & TECHNICAL ASSISTANCE PROGRAM PROMOTES THE DOMESTIC VIOLENCE (DV) INFORMED SAFE HOUSING MODEL BY BUILDING SAFE HOUSING CAPACITY IN THE DISTRICT BY WORKING WITH COMMUNITY-BASED ORGANIZATIONS AND BUILDING THE CAPACITY OF HOUSING AND HOMELESSNESS PROGRAMS FOR INDIVIDUALS TO BE SAFE-HOUSING PROGRAMS FOR SURVIVORS. 5223209 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 59 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MD VA X X KOUBE NGAAJE 2024623274 PO BOX 91730 WASHINGTON DC 20090 PATTI DEBOW CHAIR 2.00 X X 0 0 0 ASHLEY BAQUIE VICE CHAIR 2.00 X X 0 0 0 AMON WILKES TREASURER 2.00 X X 0 0 0 TRACY DAVIS ESQ SECRETARY 2.00 X X 0 0 0 JORDAN BROOKS BOARD MEMBER 1.00 X 0 0 0 NATASHA BROWN BOARD MEMBER 1.00 X 0 0 0 JASON DITTRICH BOARD MEMBER 1.00 X 0 0 0 KATHERINE FEENEY BOARD MEMBER 1.00 X 0 0 0 LAURA F LAEMMLE-WEIDENFELD BOARD MEMBER 1.00 X 0 0 0 JENNIFER PUTERMAN BOARD MEMBER - UNTIL 12/21 1.00 X 0 0 0 PATRICIA STAUGLER BOARD MEMBER - UNTIL 04/22 1.00 X 0 0 0 BETH SKOROCHOD BOARD MEMBER 1.00 X 0 0 0 D SHONTRESE SMITH BOARD MEMBER 1.00 X 0 0 0 CAREY TARBELL BOARD MEMBER - UNTIL 4/2022 2.00 X 0 0 0 KOUBE NGAAJE PRESIDENT AND CEO 50.00 X 143077 0 7296 PIERRE BERASTAIN CHIEF STRATEGY AND OPERATI 45.00 X 109077 0 6613 252154 0 13909 2 0 1 0 0 6221 5914878 1802983 61859 7724082 FORGIVENESS OF LOAN 624200 81292 81292 81292 4201 4201 REFUNDS/REIMBURSEMENTS 624200 6280 6280 MISCELLANEOUS 624200 2002 2002 LAUNDRY/VENDING INCOME 624200 253 253 8535 7818110 81292 0 12736 1483905 1483905 421207 151015 244499 25693 2186250 1442858 566417 176975 54978 36589 13916 4473 261813 137141 116063 8609 227520 139569 70230 17721 330631 330631 158626 626 158000 352740 219602 130546 2592 42000 42000 194862 114011 76627 4224 7060 1000 6060 256037 120467 111203 24367 40791 35323 5217 251 867643 827917 39648 78 7543 4480 2932 131 7144 5497 1402 245 213187 196924 16263 299696 287947 11749 32602 19338 13041 223 7446235 5223209 1909384 313642 542457 282407 1007767 311775 972152 1464885 200 0 82745 86417 13180996 3587647 8694692 9593349 15642 5539 11315655 11744372 684260 923433 44494 0 3925 30288 8155454 7991254 8888133 8944975 X 617576 1647421 1809946 1151976 2427522 2799397 11315655 11744372 371875 0 X 0 1 X 1 1 1 X 3298673 6402435 4454250 5082037 7724082 26961477 3298673 6402435 4454250 5082037 7724082 26961477 1959172 25002305 289 26465 19233 6573 4201 56761 3365 4115 3019 4129 8535 23163 27041401 598808 0.92460 0.90550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY/VENDING INCOME - 2017 AMOUNT: $ 3,026. 2018 AMOUNT: $ 4,085. 2019 AMOUNT: $ 2,920. 2020 AMOUNT: $ 2,096. MISCELLANEOUS - 2017 AMOUNT: $ 339. 2018 AMOUNT: $ 30. 2019 AMOUNT: $ 99. 2020 AMOUNT: $ 2,033. 2021 AMOUNT: $ 8,535. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1299499 1299499 8953969 2710295 6243674 2337770 628431 1709339 438664 98765 339899 151094 150156 938 9593349 X PART X, LINE 2: DASH PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X X X X 1 FOTI CREATIVE 3817 LARCHWOOD ROAD FALLS CHURCH VA 220410000 FUNDRAISING CONSULTANT 0 0 26000 26000 KELLY STRATEGIES 2674 N UPSHUR STREET ARLINGTON VA 222074026 FUNDRAISING CONSULTANT 0 0 15000 15000 41000 41000 DC MD VA 1 SURVIVOR ASSISTANCE 91 205425 PARTICIPANT ASSISTANCE 148 1200721 PROGRAM AND PROJECT PARTNERS 6 77759 PART I, LINE 2: ALL FUNDS PROVIDED TO INDIVIDUALS THROUGH OUR PROGRAMS ARE REVIEWED AND APPROVED PRIOR TO PROCESSING AND ARE MONITORED THROUGHOUT THE YEAR BASED ON BUDGETED AND ACTUAL FIGURES. X X X 0 0 0 0 0 0 0 0 0 KOUBE NGAAJE PRESIDENT AND CEO 143077 0 0 0 0 0 2077 0 5219 0 150373 0 0 0 X 61859 PURCHASE PRICE 0 1 0 PART I, LINE 32B: DASH HAS A GIFT ACCEPTANCE POLICY IN PLACE. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY MANAGEMENT. THE FINANCE COMMITTEE THEN REVIEWS AND APPROVES THE DRAFT VERSION OF THE FEDERAL FORM 990. LASTLY, THE FINAL DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IN ORDER TO ADDRESS A CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER DASH CAN OBTAIN WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT & CEO, INCLUDING RECOMMENDING TO THE BOARD ANY COMPENSATION ADJUSTMENT BASED ON THAT REVIEW AND A REVIEW OF AVAILABLE NONPROFIT COMPENSATION AND STAFFING REPORTS, INCLUDING THOSE RELATED TO THE WASHINGTON, DC-MD-VA METROPOLITAN STATISTICAL AREA. THE BOARD ESTABLISHES THE FINAL COMPENSATION FOR THE PRESIDENT & CEO. ALL OTHER SALARIES ARE SET BY THE PRESIDENT & CEO IN PARTNERSHIP WITH EXECUTIVE TEAM MEMBERS, INCLUDING THE CHIEF PEOPLE & CULTURE OFFICER AND CHIEF FINANCIAL OFFICER. SALARY DECISIONS ARE INFORMED BY A REVIEW OF AVAILABLE NONPROFIT COMPENSATION AND STAFFING REPORTS, INCLUDING THOSE RELATED TO WASHINGTON, DC-MD-VA METROPOLITAN STATISTICAL AREA. FORM 990, PART VI, SECTION C, LINE 19 DASH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DASH PROPERTIES LLC PO BOX 91730 WASHINGTON DC 20090 562660628 HOLD AND MANAGE PROPERTY DC 2228330 9849631 DISTRICT ALLIANCE FOR SAFE HOUSING INC