2023-08-15T08:54:46-05:00 2022-09-30 SE McMASTER & ASSOCIATES PLLC 1825 K STREET NW STE 705 WASHINGTON DC 20006 990 2021-10-01 526064548 FOR LOVE OF CHILDREN % THE ORGANIZATION FORL 2024628686 1301 PENNSYLVANIA AVE SE WASHINGTON DC 20003 LaToya Clark EXECUTIVE DIRECTOR 2024628686 2023-07-27 true LaToya Clark 999009999 S E McMaster CPA P00310424 2022235001 2 2021 2023-04-26 12:10:37Z LaToya Clark 1301 PENNSYLVANIA AVE SE WASHINGTON DC 20003 1976600 false X WWW.FLOC.ORG X 1965 DC TO TEACH, EMPOWER AND TRANSFORM CHILDREN TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 8 8 15 457 0 1610495 1819357 2627 59 38689 48892 4739 0 1656550 1868308 57849 47844 0 0 900224 775146 0 0 202090 761372 605210 1719445 1428200 -62895 440108 3203981 3284597 286207 223313 2917774 3061284 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. IN THE 2019-2020 PROGRAM YEAR, FLOC SERVED 596 DUPLICATED STUDENTS ACROSS OUR PROGRAMS (I.E. ONE STUDENT ENROLLED IN BOTH MATH AND READING TUTORING WOULD BE CONSIDERED TWO STUDENTS SERVED). WE ARE PLEASED TO HAVE REACHED THIS NUMBER OF STUDENTS IN A YEAR SO THOROUGHLY DISRUPTED BY THE COVID-19 GLOBAL PANDEMIC. BEFORE MARCH 2020, MORE THAN 90% OF FLOC'S ACTIVITIES TOOK PLACE IN-PERSON, MEANING WE HAD TO COMPLETELY REIMAGINE HOW WE DELIVERED PROGRAMS IN A MATTER OF WEEKS. DESPITE THESE UNCERTAINTIES, FLOC HAS SINCE SERVED MORE THAN 50% MORE STUDENTS DURING SUMMER 2020 PROGRAMMING THAT WE HAD ANTICIPATED, THANKS IN LARGE PART TO OUR EXTENSIVE VOLUNTEER TUTOR NETWORK. false false 821032 n the 2012-2022 program year, floc served 253 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). We are pleased to have awarded $51,519 in scholarships to FLOC's post-secondary students. 89% of FLOC students maintained or improved their grade-level during the Summer Academy. In January 2022, six FLOC students became published authors when their stories were released as the book We Matter: Six Students and Their Protest. The book sold out online within hours of its release. And our student authors even had the chance to autograph copies for their readers! 821032 true true false false false false false false false true true false false false 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 15 true false false false false false false false false false false false false X 8 8 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 brandelyn anderson executive director 40.0 0.0 X X 130442 0 11689 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 Kelly M Bolden MD FACS Director 1.0 0.0 X 0 0 0 Charlene Davis DIRECTOR 0.0 1.0 X 0 0 0 Cassandra Sanchez DIRECTOR 1.0 0.0 X 0 0 0 F Chapman Taylor treasurer 1.0 0.0 X X 0 0 0 130442 0 11689 1 false false false 0 90000 1729357 1819357 EVENT REVENUE 59 59 59 47648 47648 0 0 0 0 0 107536 2000 108292 0 -756 2000 1244 0 0 0 0 0 0 0 0 0 0 1868308 59 47648 0 47844 47844 0 0 105716 69176 26039 10501 0 567822 371560 139860 56402 9951 6512 2451 988 50249 32881 12377 4991 41408 27096 10199 4113 0 0 51200 51200 0 0 0 113907 21249 2571 90087 4205 497 435 3273 12238 5920 5009 1309 13611 6041 6685 885 0 229316 124208 92874 12234 932 495 386 51 0 50 50 0 0 40664 27652 11491 1521 60915 30899 26507 3509 CONTINUING EDUCATION 9227 8299 820 108 EQUIPMENT LEASES & MAINTENANCE 38791 18218 10357 10216 FOOD 2873 2565 193 115 EDUCATION MATERIALS 15161 13782 1218 161 12120 6088 4406 1626 1428200 821032 405078 202090 252986 787615 26166 29258 298900 119049 0 0 0 0 0 0 0 0 0 0 31857 27889 1436034 124293 1308014 1311741 1270443 993430 0 0 0 0 0 0 15615 15615 3203981 3284597 77961 29264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 208246 194049 286207 223313 X 773359 1041814 2144415 2019470 2917774 3061284 3203981 3284597 440108 -296598 X false true X true false X 1857459 1822677 3030790 1610495 1819357 10140778 0 0 1857459 1822677 3030790 1610495 1819357 10140778 3124919 7015859 17058 17843 31912 35554 47649 150016 0 0 10290794 2627 0.68176 0.77830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 15316 15316 300000 300000 28968 28968 300000 300000 13845 13845 300000 311349 1550 12899 300000 1.00000 false false 759232 759232 564410 47585 516825 65162 31277 33885 47230 45431 1799 1311741 0 DEFERRED RENT 144896 ACCRUED SALARIES AND BENEFITS 27153 SCHOLARSHIPS PAYABLE 7000 DEPOSIT ON THE SALE OF LAND 15000 194049 1529962 -296598 25252 -67000 -338346 1868308 1868308 1386452 25252 -67000 -41748 1428200 1428200 SALE OF FIXED ASSET The sale of fixed assets and recovery of the allowance for doubtful accounts were classified as contra-expenses in the audited financial statements. The sale of fixed assets and recovery of the allowance for doubtful accounts were $2,000 and $65,000, respectively. The amounts have been reclassified to revenue. scholarships 10 47844 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.