2025-08-14T13:38:09-05:00 2024-09-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2023-10-01 526064548 FOR LOVE OF CHILDREN FORL 2024628686 1301 PENNSYLVANIA AVE SE WASHINGTON DC 20003 LATOYA CLARK EXECUTIVE DIRECTOR 2024628686 2025-08-14 1 1 MARIE C CALABRESE P01514296 4106855512 2025-08-14 2023 2025-03-06 01:10:19Z LATOYA CLARK 1301 PENNSYLVANIA AVE SE WASHINGTON DC 20003 1253526 0 X WWW.FLOC.ORG X 1965 DC TO TEACH, EMPOWER, AND TRANSFORM CHILDREN TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 9 9 23 168 0 0 1216422 1069088 0 0 5122 -3495 0 1627 1221544 1067220 40174 54770 0 0 662951 585583 0 0 147650 673831 707102 1376956 1347455 -155412 -280235 3801787 3561000 824602 656657 2977185 2904343 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. 0 0 914736 54770 IN THE 2023-2024 PROGRAM YEAR, FLOC SERVED 242 UNDUPLICATED STUDENTS ACROSS OUR PROGRAMS (I.E., ONE STUDENT ENROLLED IN BOTH MATH AND READING THROUGH TUTORING WOULD BE CONSIDERED ONE STUDENT ALTHOUGH THEY PARTICIPATED IN TWO PROGRAMS). 100% OF OUR STUDENTS HAVE GRADUATED FROM HIGH SCHOOL ON TIME. 100% OF MATH AND LITERACY STUDENTS IMPROVED THEIR EFFICIENCY BY AT LEAST HALF A GRADE LEVEL AFTER 56 HOURS OF TUTORING. WE ARE PLEASED TO HAVE AWARDED $54,770 IN SCHOLARSHIPS TO FLOC'S POST-SECONDARY STUDENTS. EIGHT OUT OF TEN STUDENTS INCREASED THEIR VOCABULARIES OVER SIX WEEKS OF SUMMER CAMP. AT FLOC, WE FOCUS ON MORE THAN JUST TUTORING INTERVENTION. WE ALSO WANT TO SET OUR STUDENTS UP FOR SUCCESS OUTSIDE THE CLASSROOM AND INSPIRE THEM TO GO AFTER THEIR DREAMS, NO MATTER WHAT PATH THEY CHOOSE. 914736 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC VA WV X X THE ORGANIZATION 2024628686 1301 PENNSYLVANIA AVE SE WASHINGTON DC 20003 SANJAY K MITCHELL CHAIR 1.00 X X 0 0 0 MATTHEW BLOCHER VICE CHAIR 1.00 X X 0 0 0 F CHAPMAN TAYLOR TREASURER 1.00 X X 0 0 0 GRACE LANGHAM SECRETARY 1.00 X X 0 0 0 KYLE FIELDS DIRECTOR 1.00 X 0 0 0 THOMAS JOHNSON DIRECTOR 1.00 X 0 0 0 RACHEL CLEMENT DIRECTOR 1.00 X 0 0 0 JENNIFER ROAN DIRECTOR 1.00 X 0 0 0 TRALONNE SHORTER DIRECTOR 1.00 X 0 0 0 LATOYA CLARK EXECUTIVE DIRECTOR 40.00 X 121480 0 11652 TRYNITA ROMEO DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00 X 100011 0 14577 221491 0 26229 2 0 0 0 0 24721 95563 948804 1069088 47312 47312 135499 143509 42797 -8010 -42797 -50807 -50807 MISCELLANEOUS INCOME 900099 1627 1627 1627 1067220 0 0 -1868 X 54770 54770 133117 94473 28414 10230 355935 252607 75976 27352 10144 7199 2165 780 40892 29021 8729 3142 45495 32288 9711 3496 68214 68214 191425 119308 7363 64754 1251 1244 7 8094 7997 58 39 4571 4320 251 291920 207176 62311 22433 3854 3109 8 737 7608 7608 25505 18101 5444 1960 44054 31266 9403 3385 EQUIPMENT LEASES & MAIN 29155 15455 5966 7734 EDUCATION MATERIALS 9709 9709 0 0 CONTINUING EDUCATION 8532 7681 0 851 FOOD 6437 6437 0 0 6773 4967 1049 757 1347455 914736 285069 147650 786490 432064 4235 5050 35000 8086 52446 1335709 170604 1135483 1165105 1195685 1375365 671808 495970 3801787 3561000 8657 33386 815945 623271 824602 656657 X 1277708 1312096 1699477 1592247 2977185 2904343 3801787 3561000 -280235 207393 0 X 0 1 X 1 0 X 3030790 1610495 1819357 1216422 1069088 8746152 3030790 1610495 1819357 1216422 1069088 8746152 2986005 5760147 31912 35554 47649 32874 47312 195301 8941453 0.64420 0.65540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246895 55815 2710 300000 213570 33325 246895 300000 -86430 213570 300000 15316 15316 300000 300000 28968 28968 300000 1.00000 0 0 466700 466700 756617 76458 680159 65162 46916 18246 47230 47230 0 1165105 SECURITY DEPOSIT 15615 RIGHT OF USE ASSET 480355 495970 ACCRUED SALARIES AND BENEFITS 28623 SCHOLARSHIPS PAYABLE 10500 OPERATING LEASE LIABILITY 584148 623271 X 1403870 207393 86460 42797 336650 1067220 0 1067220 1433915 86460 86460 1347455 0 1347455 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS SALE OF FIXED ASSET THE SALE OF FIXED ASSETS WAS CLASSIFIED AS CONTRA-EXPENSES IN THE AUDITED FINANCIAL STATEMENTS. THE SALE OF FIXED ASSETS WHICH TOTALED $42,797 FOR THE YEAR-ENDED SEPTEMBER 30, 2024 HAS BEEN RECLASSIFIED TO REVENUE ON THIS RETURN. 0 SCHOLARSHIPS 10 54770 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 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 BOARDS 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. 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 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 MEMEBER 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 PERCIEVED 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 EMPLOYMENT AND/ON AN ANNUAL BASIS THEREAFTER. FORM 990, PART VI, SECTION C, LINE 19 FLOC PUBLISHES AUDITED FINANCIAL STATMENTS 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. FORM 990, PART IX, LINE 11G DEVELOPMENT & MANAGEMENT CONSULTING: PROGRAM SERVICE EXPENSES 109,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 59,409. TOTAL EXPENSES 168,869. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,361. TOTAL EXPENSES 3,868. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 3,306. MANAGEMENT AND GENERAL EXPENSES 1,883. FUNDRAISING EXPENSES 1,794. TOTAL EXPENSES 6,983. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 128. TOTAL EXPENSES 685. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,799. MANAGEMENT AND GENERAL EXPENSES 5,159. FUNDRAISING EXPENSES 2,062. TOTAL EXPENSES 11,020.