2021-08-13T12:19:50-05:00 2020-09-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2019-10-01 711019574 DISTRICT ALLIANCE FOR SAFE HOUSING INC DIST 2024623274 PO BOX 91730 WASHINGTON DC 20090 KOUBE NGAAJE EXECUTIVE DIRECTOR 2024623274 2021-08-13 1 FRANK H SMITH P00639053 2022274000 2021-08-13 2019 2022-09-23 18:48:47Z KOUBE NGAAJE PO BOX 91730 WASHINGTON DC 20090 4864072 0 X WWW.DASHDC.ORG X 2006 DC PROVIDE ACCESS TO SAFE HOUSING AND SERVICES FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. 15 15 46 72 0 0 6402435 4454250 81292 258462 26465 19233 19293 132127 6529485 4864072 354181 493498 0 0 1904220 2264393 22500 80000 329922 1681992 1970216 3962893 4808107 2566592 55965 11618957 12020061 8853740 9198879 2765217 2821182 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 1 1714515 82586 81292 SAFE HOUSING: DASH OPERATES EMERGENCY-TO-TRANSITIONAL AND PERMANENT SAFE HOUSING AND SERVICES FOR SURVIVORS THROUGH OUR EMPOWERMENT PROJECT AND CORNERSTONE HOUSING PROGRAMS. IN FY2020, DASH SAFELY HOUSED 239 SURVIVORS AND 623 CHILDREN AWAY FROM THE THREAT OF VIOLENCE. 1227336 410912 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. IN FY2020, DASH CONNECTED 3,113 ADULTS AND CHILDREN WITH SAFE HOUSING, ADVOCACY SERVICES, SAFETY PLANNING, AND COMMUNITY RESOURCES TO LIVE SAFELY AWAY FROM THE THREAT OF VIOLENCE. DASH STAFF EXPANDED THE UNDERSTANDING OF SERVING SURVIVORS THROUGHOUT THE CITY AND DELIVERED TRAINING TO OVER 100 DC GOVERNMENT EMPLOYEES IN FY20. IN ADDITION, DASH PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO 63 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. 1029041 177170 NASH: DASH, INC. INCUBATED AND OPERATED THE NATIONAL ALLIANCE FOR SAFE HOUSING PROGRAM (THE NASH PROGRAM) WITHIN DASH FOR SEVERAL YEARS. IN FY2020, NASH PROGRAM PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO LOCAL, STATE, AND NATIONAL ORGANIZATIONS FOCUSED ON COLLABORATIONS BETWEEN DOMESTIC/SEXUAL VIOLENCE AND HOMELESS/HOUSING PROGRAMS FOR IMPROVED ACCESS TO SAFE HOUSING, PARTICULARLY AROUND THE ENTRY, ASSESSMENT, SAFETY, AND HOUSING CHOICES FOR SURVIVORS. AT THE CLOSE OF FY2020, THE NASH PROGRAM TRANSFERRED TO THE NEWLY INDEPENDENT 501(C)(3) ORGANIZATION KNOWN AS NATIONAL ALLIANCE FOR SAFE HOUSING, INC. (NASH). 3970892 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 67 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 MARGARET HACSKAYLO FOUNDER, CEO 40.00 X 98799 0 11201 KOUBE NGAAJE EXECUTIVE DIRECTOR 40.00 X 100827 0 2173 PATTI DEBOW CHAIR 2.00 X X 0 0 0 DONNA SHERARD VICE CHAIR 2.00 X X 0 0 0 MAKI FUTAMI TREASURER 2.00 X X 0 0 0 ASHLEY BAQUIE SECRETARY 2.00 X X 0 0 0 SAMANTHA BARLOW BOARD MEMBER 2.00 X X 0 0 0 JORDAN BROOKS BOARD MEMBER 2.00 X X 0 0 0 NATASHA BROWN BOARD MEMBER 2.00 X X 0 0 0 KURT CONWAY BOARD MEMBER - UNTIL 12/2019 1.00 X 0 0 0 TRACY DAVIS ESQ BOARD MEMBER 1.00 X 0 0 0 JASON DITTRICH BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GROSSMAN BOARD MEMBER - UNTIL 12/2019 1.00 X 0 0 0 LAURA F LAEMMLE-WEIDENFELD BOARD MEMBER 1.00 X 0 0 0 JENNIFER LEE BOARD MEMBER - UNTIL 12/2019 1.00 X 0 0 0 JOSE MORALES BOARD MEMBER 1.00 X 0 0 0 AMY MYERS BOARD MEMBER - UNTIL 12/2019 1.00 X 0 0 0 NAJMA L ROBERTS BOARD MEMBER 1.00 X 0 0 0 RYAN G SEGARS BOARD MEMBER 1.00 X 0 0 0 PATRICIA STAUGLER BOARD MEMBER 1.00 X 0 0 0 CAREY TARBELL BOARD MEMBER 1.00 X 0 0 0 ERNESTINE WHITING BOARD MEMBER - UNTIL 12/2019 1.00 X 0 0 0 199626 0 13374 1 0 0 0 0 7208 3517439 929603 30094 4454250 CONTRACT SERVICES 900099 177170 177170 FORGIVENESS OF LOAN 900099 81292 81292 258462 19233 19233 NASH REIMBURSEMENT 900099 128567 128567 LAUNDRY/VENDING INCOME 900099 2920 2920 REFUNDS/REIMBURSEMENTS 900099 541 541 99 99 132127 4864072 258462 0 151360 493498 493498 237857 131142 75695 31020 1709388 1567334 8620 133434 151558 95666 49093 6799 165590 142103 9163 14324 185301 185301 80000 80000 392278 265926 74689 51663 509197 455132 41679 12386 55897 35295 20334 268 456083 456083 17333 15230 2075 28 4205 4205 27326 12270 15056 276386 255003 21383 46210 46210 4808107 3970892 507293 329922 282787 314013 2254178 2001224 448836 1220297 203 0 24542 37161 11363497 2920898 8603644 8442599 4767 4767 11618957 12020061 559656 692242 5035 5233 8289049 8315154 186250 8853740 9198879 X 184223 353973 2580994 2467209 2765217 2821182 11618957 12020061 55965 0 X 0 1 X 1 1 1 X 3112861 3164945 3298673 6402435 4454250 20433164 3112861 3164945 3298673 6402435 4454250 20433164 2089972 18343192 1207 1110 289 26465 19233 48304 4935 4489 3365 4115 3019 19923 20501391 606069 0.89470 0.88450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY/VENDING INCOME - 2015 AMOUNT: $ 4,935. 2016 AMOUNT: $ 3,989. 2017 AMOUNT: $ 3,026. 2018 AMOUNT: $ 4,085. 2019 AMOUNT: $ 2,920. MISCELLANEOUS - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 500. 2017 AMOUNT: $ 339. 2018 AMOUNT: $ 30. 2019 AMOUNT: $ 99. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1299499 1299499 9313543 2300590 7012953 257337 253391 3946 392547 330501 62046 100571 36416 64155 8442599 X PART X, LINE 2: DASH PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, 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 X X X 1 KELLY STRATEGIES 2674 N UPSHUR STREET ARLINGTON VA 222074026 CAPITAL CAMPAIGN CONSULTANT 0 0 80000 80000 80000 80000 DC MD VA 1 RESIDENT ASSISTANCE 42 19962 SCATTERED SITE RENT ALLOWANCES 16 249082 SURVIOR RESILIENCE FUND 58 107744 RELOCATION ASSISTANCE 9 4733 PROGRAM & PROJECT PARTNERS 15 111977 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 20249 ESTIMATED FMV X 425 FMV X GIFT CARDS 4 5375 FMV X SUBSCRIPTIONS 1 1259 FMV X UBER RIDES 2 1125 FMV X MISCELLANEOUS 2 1040 FMV X GIFT BASKET 3 620 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, 2020. FORM 990, PART III, LINE 3 THE ORGANIZATION HAS INCUBATED AND OPERATED THE NATIONAL ALLIANCE FOR SAFE HOUSING PROGRAM (THE NASH PROGRAM) WITHIN THE ORGANIZATION FOR SEVERAL YEARS. IN JANUARY 2019, THE NASH PROGRAM INCORPORATED AS AN INDEPENDENT 501(C)(3) ORGANIZATION KNOWN AS NATIONAL ALLIANCE FOR SAFE HOUSING, INC. (NASH), BUT CONTINUED TO OPERATE WITHIN THE ORGANIZATION UNTIL SEPTEMBER 2020, WHEN THE ORGANIZATION SIGNED AN ASSET TRANSFER AGREEMENT TO TRANSFER, CONTRIBUTE, AND ASSIGN TO NASH CERTAIN ASSETS AND RESOURCES ASSOCIATED WITH THE NASH PROGRAM AS DEFINED IN THE AGREEMENT. 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. AN ANNUAL SURVEY IS ADMINISTERED TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO DETERMINE ANY CONFLICTS OF INTEREST; IF ANY CONFLICT OF INTERESTS ARE DISCLOSED, THE BOARD WILL FOLLOW THE BOARD-ADOPTED POLICY TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS AND WHAT ACTION TO TAKE. 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 1011459 8721684 DISTRICT ALLIANCE FOR SAFE HOUSING INC