2022-05-19T14:50:08-05:00 2021-09-30 SE McMASTER & ASSOCIATES PLLC 1825 K STREET NW STE 705 WASHINGTON DC 20006 990 2020-10-01 526064548 FOR LOVE OF CHILDREN % THE ORGANIZATION FORL 2024628686 1301 PENNSYLVANIA AVE SE WASHINGTON DC 20003 Brandelyn Anderson EXECUTIVE DIRECTOR 2024628686 2022-05-17 true Brandelyn Anderson 999009999 S E McMaster CPA P00310424 2022235001 2 2020 2022-09-23 18:48:47Z Brandelyn Anderson 1301 PENNSYLVANIA AVE SE WASHINGTON DC 20003 1743533 false X WWW.FLOC.ORG X 1965 DC TO TEACH, EMPOWER AND TRANSFORM CHILDREN TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 9 9 31 457 0 3030790 1610495 0 2627 31912 38689 0 4739 3062702 1656550 84721 57849 0 0 803186 900224 0 0 481494 786928 761372 1674835 1719445 1387867 -62895 3275552 3203981 412966 286207 2862586 2917774 X 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 437438 NEIGHBORHOOD TUTORING PROGRAM Despite the delays brought by COVID-19, we were able to collect data from NTP mini assessments for the 2019-2020 year. Of the 147 students who completed assessments: - 100% of NTP reading students increased proficiency by at least three months; - 50% of NTP reading students increased phonics and comprehension by at least six months; - 70% of NTP math students increased proficiency by at least three months; - 50% of NTP math students increased proficiency by at least six months; and - NTP students maintained an average attendance rate of 90%. Further, FLOC found that Elementary students in the Language! Curriculum on average made 12 months of improvement in 28 hours of tutoring. . 278167 COLLEGE AND CAREER READINESS In Spring 2020, 100% of FLOC's high school seniors graduated. Of the nine graduates benefiting from FLOC's programs, all nine were accepted into post-secondary programs and are enrolling in college as full-time students. Furthermore, eight participants in our post-secondary support program graduated in 2020. All eight graduated from respected institutions, receiving degrees in the challenging fields of Computer Science, Public Health, Biology, Psychology, International Security, Elementary Education, and Communications. Overall, 16 students continue to persist in their post-secondary pursuits with the benefit of a Fred Taylor Scholarship and one-on-one staff guidance, with 88% meeting or exceeding FLOC's requirements for GPA and course-hour enrollment. 154005 2627 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. 78891 OUTDOOR EDUCATION CENTER 78891 948501 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 4 0 true 31 true false false false false false false false false false false false false X 9 9 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 112335 0 12197 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 Adam M Peters Director 1.0 0.0 X 0 0 0 Sanjay K Mitchell Director 1.0 0.0 X 0 0 0 Matthew Blocher Director 1.0 0.0 X 0 0 0 Kelly M Bolden MD FACS Director 1.0 0.0 X 0 0 0 Charlene Davis VICE-CHAIR 1.0 0.0 X X 0 0 0 Cassandra Sanchez chair 1.0 0.0 X X 0 0 0 F Chapman Taylor treasurer 1.0 0.0 X X 0 0 0 112335 0 12197 1 false false false 0 262860 1347635 1610495 EVENT REVENUE 2627 2627 2627 35554 35554 0 0 0 0 0 90118 86983 3135 3135 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 4739 4739 4739 1656550 7366 35554 0 57849 57849 0 0 127704 81616 9450 36638 0 629610 402384 46591 180635 15717 10045 1163 4509 64987 41533 4809 18645 62206 39756 4603 17847 0 109 109 46250 46250 0 0 0 147347 28966 6954 111427 7129 4057 103 2969 6250 4575 689 986 16442 9929 3589 2924 0 223974 113753 60717 49504 884 447 242 195 0 10744 258 10486 0 0 41191 29424 6482 5285 81060 40578 22300 18182 CONTINUING EDUCATION 16326 12892 1416 2018 EQUIPMENT LEASES & MAINTENANCE 45841 23245 6511 16085 LICENSES AND FEES 10131 7634 1370 1127 FOOD 950 428 233 289 106744 39132 65869 1743 1719445 948501 289450 481494 170257 252986 421608 26166 95000 298900 11325 0 0 0 0 0 0 0 0 0 33769 31857 1394322 86308 1349206 1308014 1178772 1270443 0 0 0 0 0 0 15615 15615 3275552 3203981 32158 77961 0 0 0 0 0 0 0 0 0 0 0 0 161700 0 219108 208246 412966 286207 X 953229 773359 1909357 2144415 2862586 2917774 3275552 3203981 -62895 118083 X false true X true false X 1668056 1857459 1822677 3030790 1610495 9989477 0 0 1668056 1857459 1822677 3030790 1610495 9989477 2113064 7876413 23486 17058 17843 31912 35554 125853 0 4739 4739 10120069 2627 0.77830 0.55316 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 310162 30204 29017 311349 1.00000 false false 759232 759232 520020 29382 490638 65162 23458 41704 49908 33468 16440 1308014 0 DEFERRED RENT 152547 ACCRUED SALARIES AND BENEFITS 28430 SCHOLARSHIPS PAYABLE 27269 208246 1880292 118083 105659 223742 1656550 1656550 1825104 105659 105659 1719445 1719445 scholarships 30 57849 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.