2022-08-12T16:14:57-05:00 2021-09-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2020-10-01 711019574 DISTRICT ALLIANCE FOR SAFE HOUSING INC DIST 2024623274 PO BOX 91730 WASHINGTON DC 20090 KOUBE NGAAJE PRESIDENT & CEO 2024623274 2022-08-12 1 KOUBE NGAAJE 999009999 FRANK H SMITH P00639053 2022274000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KOUBE NGAAJE PO BOX 91730 WASHINGTON DC 20090 5174031 0 X WWW.DASHDC.ORG X 2006 DC PROVIDE ACCESS TO SAFE HOUSING AND SERVICES FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. 16 16 45 40 0 0 4454250 5082037 258462 81292 19233 6573 132127 4129 4864072 5174031 493498 1052339 0 0 2264393 2327026 80000 86250 353641 1970216 2102076 4808107 5567691 55965 -393660 12020061 11315655 9198879 8888133 2821182 2427522 X 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 2913185 367067 81292 SAFE HOUSING: DASH OPERATES A CONTINUUM OF EMERGENCY-TO-TRANSITIONAL AND PERMANENT SAFE HOUSING PROGRAMS, WHOLISTIC 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, THESE PROGRAMS PROVIDED HOUSING AND SERVICES FOR 159 SURVIVORS AND CHILDREN IN FISCAL YEAR 2021 TO REBUILD THEIR LIVES AND TRANSITION TO INDEPENDENCE AND HOUSING STABILITY. 1039408 363429 COMMUNITY HOUSING RESOURCE PROGRAM: DASH OPERATES A WEEKLY CLINIC AND A REGULAR HOUSING RESOURCE CENTER (CONDUCTED VIRTUALLY THROUGHOUT THE PANDEMIC) TO HELP SURVIVORS UNDERSTAND THEIR HOUSING RIGHTS, NAVIGATE RESOURCES IN THE CITY AND SAFETY PLANS. DASH PROVIDES LIAISONS 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. DASH'S LIAISONS PROVIDED 920 FAMILIES WITH RAPID REHOUSING SUPPORT THROUGH THIS PARTNERSHIP. IN FY2021, DASH FULFILLED 4,205 SERVICES REQUESTS FROM INDIVIDUALS AND FAMILIES SEEKING SAFE HOUSING, ADVOCACY SERVICES, SAFETY PLANNING, AND COMMUNITY RESOURCES TO LIVE SAFELY AWAY FROM THE THREAT OF VIOLENCE. THROUGH OUR FLEXIBLE FUNDING PROGRAMS, DASH PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO 62 SURVIVORS THROUGH OUR SURVIVOR RESILIENCE FUND, PREVENTING THEM FROM LOSING THEIR HOMES AND KEEPING THEM SAFELY AND STABLY HOUSED IN THE COMMUNITY OF THEIR CHOICE. THE SAFE NIGHTS FUND CONNECTED 42 SURVIVORS AND THEIR FAMILIES WITH EMERGENCY HOTEL STAYS DURING THE PANDEMIC WHEN SHELTERS WERE FULL AND 100% OF THESE SURVIVORS SUCCESSFULLY TRANSITIONED TO LONGER-TERM HOUSING. 271369 321843 OTHER PROGRAMMING SERVICES: OTHER PROGRAMMING SERVICES INCLUDE THE DATA, IMPACT, SYSTEMS, AND COACHING (DISC) 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 TECHNICAL ASSISTANCE AND TRAINING 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 HOMELESS PROGRAMS FOR INDIVIDUALS TO BE SAFE-HOUSING PROGRAMS FOR SURVIVORS. 4223962 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 59 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 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 DONNA SHERARD VICE CHAIR - UNTIL 12/2020 2.00 X X 0 0 0 ASHLEY BAQUI VICE CHAIR 2.00 X X 0 0 0 MAKI FUTAMI TREASURER - UNTIL 06/2021 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 SAMANTHA BARLOW BOARD MEMBER - UNTIL 06/2021 1.00 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 JOSE MORALES BOARD MEMBER 1.00 X 0 0 0 JENNIFER PUTERMAN BOARD MEMBER 1.00 X 0 0 0 NAJMA ROBERTS BOARD MEMBER 1.00 X 0 0 0 PATRICIA STAUGLER BOARD MEMBER 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 RYAN G SEGARS BOARD MEMBER - UNTIL 12/2020 1.00 X 0 0 0 CAREY TARBELL BOARD MEMBER 2.00 X 0 0 0 KOUBE NGAAJE PRESIDENT AND CEO 50.00 X 86019 0 3222 PIERRE BERASTAIN CHIEF STRATEGY AND OPERATION OFFICER 45.00 X 32308 0 1337 118327 0 4559 0 0 0 0 0 8617 3941878 1131542 79064 5082037 FORGIVENESS OF LOAN 900099 81292 81292 81292 6573 6573 MISCELLANEOUS 900099 2096 2096 LAUNDRY/VENDING INCOME 900099 2033 2033 4129 5174031 81292 0 10702 1052339 1052339 264990 71125 163181 30684 1591432 1244158 183594 163680 307162 218539 55053 33570 163442 114204 31417 17821 145072 145072 129176 129176 86250 86250 524472 405237 117864 1371 537012 372484 145312 19216 56873 44081 11907 885 423402 423402 6683 3095 3424 164 13314 13314 265322 261234 4088 BAD DEBTS 750 750 5567691 4223962 990088 353641 314013 542457 2001224 1007767 1220297 972152 200 37161 82745 11880944 3186252 8442599 8694692 4767 15642 12020061 11315655 692242 684260 44494 5233 3925 8315154 8155454 186250 9198879 8888133 X 353973 617576 2467209 1809946 2821182 2427522 12020061 11315655 -393660 0 X 0 1 X 1 1 1 X 3164945 3298673 6402435 4454250 5082037 22402340 3164945 3298673 6402435 4454250 5082037 22402340 2050497 20351843 1110 289 26465 19233 6573 53670 4489 3365 4115 3019 4129 19117 22475127 598808 0.90550 0.89470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY/VENDING INCOME - 2016 AMOUNT: $ 3,989. 2017 AMOUNT: $ 3,026. 2018 AMOUNT: $ 4,085. 2019 AMOUNT: $ 2,920. 2020 AMOUNT: $ 2,096. MISCELLANEOUS - 2016 AMOUNT: $ 500. 2017 AMOUNT: $ 339. 2018 AMOUNT: $ 30. 2019 AMOUNT: $ 99. 2020 AMOUNT: $ 2,033. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1299499 1299499 8953969 2533429 6420540 1152396 257279 895117 411731 359128 52603 63349 36416 26933 8694692 X PART X, LINE 2: DASH PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020, 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 150000 38250 111750 KELLY STRATEGIES 2674 N UPSHUR STREET ARLINGTON VA 222074026 FUNDRAISING CONSULTANT 0 0 48000 -48000 150000 86250 63750 DC MD VA 1 RESIDENT ASSISTANCE 96 98555 SCATTERED SITE RENT ALLOWANCES 63 446611 SURVIVOR RESILIENCE FUND 62 76312 RELOCATION ASSISTANCE 28 17035 PROGRAM AND PROJECT PARTNERS 4 413826 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 56734 PURCHASE PRICE X 7000 FMV X GIFT CARDS 18 13155 FMV X MISCELLANEOUS - RENTAL SPACE 1 2175 FMV 0 0 0 PART I, COLUMN (B): THE TOTAL SHOWN ON PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED SEPTEMBER 30, 2021. 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 ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE GOVERNANCE COMMITTEE WHICH RECOMMENDS THE COMPENSATION ADJUSTMENT BASED ON THAT REVIEW AND A REVIEW OF FEDERAL FORM 990S OF OTHER SIMILAR ORGANIZATIONS AND SALARY SURVEYS. THE BOARD ESTABLISHES THE FINAL COMPENSATION. IN PERFORMING THE REVIEW OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS ALSO MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS FOR OTHER STAFF. 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 1562642 8942438 DISTRICT ALLIANCE FOR SAFE HOUSING INC