FLOC FOR LOVE OF CHILDREN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FLOC FOR LOVE OF CHILDREN (EIN 52-6064548)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-06
- IRS object ID
- 202011889349301306
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-06T10:53:34-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526064548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOR LOVE OF CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORL | BusinessNameControlTxt |
| Phone | 2024628686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDELYN ANDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024628686 | PhoneNum |
| Signature | 2020-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2020-07-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.95.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-02 | IPDt |
| IP Tm | 13:28:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0133DD4E0440EC0A279D04F6C59B1D5DF86D029 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRANDELYN ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,913,656 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO TEACH, EMPOWER AND TRANSFORM CHILDREN TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 452 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,857,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,822,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,411 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,000,449 | PYTotalRevenueAmt |
| CY Total Revenue | $1,864,345 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $81,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,224,742 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $961,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $373,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $696,213 | PYOtherExpensesAmt |
| CY Other Expenses | $875,127 | CYOtherExpensesAmt |
| PY Total Expenses | $2,001,955 | PYTotalExpensesAmt |
| CY Total Expenses | $1,861,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,863,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,767,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $428,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $314,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,435,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,452,964 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $445,704 | ExpenseAmt |
| Desc | NEIGHBORHOOD TUTORING PROGRAM THIS PAST YEAR, THE NEIGHBORHOOD TUTORING PROGRAM SERVED 298 ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS WITH ONE-ON-ONE EDUCATIONAL INTERVENTIONS TAILORED TO IMPROVE THEIR PROFICIENCIES IN READING AND MATH. OVERALL, STUDENTS WHO COMPLETED AT LEAST 28 PROGRAM HOURS (OR ONE SEMESTER OF NTP) IMPROVED 1.2 GRADE LEVELS IN READING AND 1.25 GRADE LEVELS IN MATH ESSENTIALLY GAINING A FULL YEAR'S PROFICIENCY. OF THE STUDENTS WHO BENEFITTED FROM AT LEAST 28 PROGRAM HOURS AND COMPLETED PRE- AND POST-TESTING: LANGUAGE TUTORING- 97% IMPROVED OVER THEIR BASELINE TEST- 60% IMPROVED BY 1 GRADE LEVEL- 37% IMPROVED BY 2 GRADE LEVELSMATH TUTORING- 96% IMPROVED OVER THEIR BASELINE TEST- 77% IMPROVED 1 GRADE LEVEL- 50% IMPROVED 2 GRADE LEVELSNTP EVALUATES STUDENT PROGRESS USING ANNUAL PRE/POST-TESTS: INITIAL TESTING DETERMINES GRADE-LEVEL PROFICIENCY AND YEAR-END TESTING VERIFIES SUCCESS IN REACHING PERFORMANCE TARGETS. INITIAL GRADE EQUIVALENCY TESTS USE THE WOODCOCK-JOHNSON TEST OF COGNITIVE ABILITY (MATH COMPUTATION, LETTER-WORD IDENTIFICATION, WORD ATTACK AND READING COMPREHENSION SECTIONS). NTP UTILIZES A NATIONALLY RECOGNIZED GRADE-EQUIVALENCY INSTRUMENT, THE WOODCOCK-JOHNSON III, TO EVALUATE STUDENT PROGRESS IN WORD RECOGNITION, READING COMPREHENSION, AND MATH COMPUTATION. RESULTS ARE COMPILED AT THE END OF EACH PROGRAM, AND STAFF MEET WITH STUDENTS AND TUTORS TO SHARE RESULTS AND INFORM ONGOING LEARNING STRATEGIES.MOVING FORWARD, NTP'S GREATEST OPPORTUNITY WILL BE EXPANDING THE PROGRAM'S REACH. FLOC HAS AN AMBITIOUS GOAL TO REACH 1,000 DC CHILDREN AND YOUTH IN 2022 NEARLY DOUBLING THE 525 SERVED IN FY2018. MUCH OF THIS GROWTH WILL BE DRIVEN BY OUR COMMITMENT TO GROW SERVICES IN WARDS 6, 7 & 8. WHILE NTP SERVED JUST UNDER 300 STUDENTS LAST YEAR, WE HOPE TO REACH EVEN MORE STUDENTS THIS YEAR, AND EXPECT TO GROW TO 650 BY 2021. TO ACCOMPLISH THIS, WE ARE WORKING WITH COMMUNITY PARTNERS TO LAUNCH ADDITIONAL NTP SITES THROUGHOUT THE DISTRICT, AND ARE PURSUING AN AGGRESSIVE RECRUITMENT CAMPAIGN TO ATTRACT ENOUGH VOLUNTEERS TO SERVE AS 1:1 TUTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,501 | ExpenseAmt |
| Desc | CITY LEADERS PROGRAMFLOC IS PLEASED TO REPORT THAT WE ACHIEVED OUR PROJECTED GOALS AND OUTPUTS DURING THE 2018-19 SCHOOL YEAR. OVERALL, 120 STUDENTS PARTICIPATED IN THE CITY LEADERS PROGRAM; 78 COMPLETED PROJECT-BASED LEARNING; 12 WERE PROVIDED WITH 4 COLLEGE & CAREER WORKSHOPS; 28 COMPLETED AN END OF YEAR ASSIGNMENT; 4 PARTICIPATED IN SAT PREP; AND 8 BENEFITED FROM ONE-ON-ONE COLLEGE APPLICATION COACHING.ACROSS THESE STUDENTS, WE ACHIEVED THE FOLLOWING GOALS: - 80% OF STUDENTS COMPLETED AT LEAST ONE END OF YEAR ASSIGNMENT OVER THE COURSE OF THE SCHOOL YEAR; - 80% OF STUDENTS COMPLETED CAREER READINESS ACTIVITIES AND DEVELOPED A CAREER PLAN PROJECT BY THE CLOSE OF THE 10TH GRADE; - 100% OF STUDENTS INCREASED THEIR OVERALL SAT SCORE; AND - 100% OF 12TH GRADERS GRADUATED HIGH SCHOOL ON TIME AND WERE ACCEPTED INTO AN INSTITUTION OF HIGHER EDUCATION, OR VOCATIONAL OR CERTIFICATE PROGRAM.THE CITY LEADERS PROGRAM EVALUATES STUDENT OUTCOMES THROUGH PRE/POST-SURVEYS. THE CITY LEADERS PROGRAM ALSO TRACKS EACH STUDENT'S INDIVIDUAL AND GROUP PARTICIPATION IN ACTIVITIES SUCH AS COMPLETING CAPSTONE PROJECTS, INTERVIEWING A PROFESSIONAL, WORKSHOP PARTICIPATION, SAT SCORES, AND APPLICATIONS FOR COLLEGES AND SCHOLARSHIPS. STAFF USE SURVEYS AND FOCUS GROUPS TO GAIN CRITICAL FEEDBACK ABOUT CLP STUDENTS' PROGRESS, WHILE REPORT CARDS, TRANSCRIPTS AND PRE- AND POST-TESTS ARE USED TO ASSESS STUDENTS' ACADEMIC GAINS. THE EVALUATION PROCESS INCLUDES PROGRAM RETENTION, PARTICIPANTS' HIGH SCHOOL GRADUATION RATES, AND THE PERCENTAGE OF STUDENTS WHO APPLY TO, ARE ACCEPTED BY, AND ENROLL IN POSTSECONDARY PROGRAMS.FLOC CONTINUED SUPPORTING YOUNG PEOPLE SUCCESSFULLY TRANSITIONING FROM HIGH SCHOOL TO COLLEGE AND SUBSEQUENT CAREER PATHS. IN 2019, 100% OF HIGH SCHOOL SENIORS GRADUATED. OF THE SEVEN GRADUATES BENEFITING FROM FLOC'S PROGRAMS, ALL SEVEN HAVE BEEN ACCEPTED INTO POST-SECONDARY PROGRAMS; FIVE ARE ENROLLING IN COLLEGE AS FULL-TIME STUDENTS, WHILE TWO ARE ENROLLING IN PART-TIME COLLEGE STUDIES WHILE PURSUING PROFESSIONAL TRAINING COURSES WITH THE METROPOLITAN POLICE DEPARTMENT AND THE US ARMY.FURTHERMORE, THREE PARTICIPANTS IN OUR POST-SECONDARY SUPPORT PROGRAM GRADUATED THIS YEAR. ALL THREE GRADUATED FROM RESPECTED INSTITUTIONS, RECEIVING DEGREES IN THE CHALLENGING FIELDS OF INTERNATIONAL RELATIONS AND FINANCE. OVERALL, 27 STUDENTS CONTINUE TO PERSIST IN THEIR POST-SECONDARY PURSUITS WITH THE BENEFIT OF A FRED TAYLOR SCHOLARSHIP AND ONE-ON-ONE STAFF GUIDANCE, WITH 100% MEETING OR EXCEEDING FLOC'S REQUIREMENTS FOR GPA AND COURSE-HOUR ENROLLMENT.ADDITIONALLY, FLOC LAUNCHED THE CITY LEADERS PROGRAM IN FALL 2018 IN RESPONSE TO REQUESTS FROM STUDENTS FOR THE OPPORTUNITY TO BUILD THE SKILLS NECESSARY FOR COLLEGE AND CAREER SUCCESS THROUGH EXPERIENCES NOT TYPICALLY AVAILABLE IN THE CLASSROOM. BEYOND COMMUNITY SERVICE AND APPLICATION SUPPORT, STUDENT FEEDBACK INDICATED THAT THEY ARE EAGER FOR HANDS-ON EXPERIENCES THAT WILL HELP THEM LEARN ABOUT NEW CAREER PATHWAYS, PARTICIPATE IN MEANINGFUL COMMUNITY PROJECTS, AND DEVELOP LONG-LASTING RELATIONSHIPS WITH THEIR PEERS. THIS YEAR, FLOC IS PILOTING A NEW PROJECT-BASED LEARNING COMPONENT. OUR END OF YEAR ASSIGNMENTS HAVE EVOLVED INTO A FULLY DEVELOPED PROJECT BASED LEARNING PROGRAM, WHICH BUILDS EXTRA-CURRICULAR SKILLS THROUGH PROJECT DESIGN AND IMPLEMENTATION, SUCH AS CREATING DOCUMENTARIES, CODING WEBSITES, AND DEVELOPING GRASSROOTS CAMPAIGNS.AS PART OF OUR 2019-2020 CURRICULUM, STUDENTS WILL UNDERTAKE TWO 12-WEEK SEMESTER-LONG LEARNING PROJECTS:1. SELF-PORTRAITURE (FALL SEMESTER): GUIDED BY STAFF COORDINATORS AND AN EXPERT MENTOR, STUDENTS WILL USE PHOTOGRAPHS TAKEN BY THEMSELVES AND PHOTOGRAPHS FROM OTHER SOURCES SUCH AS MAGAZINES TO EXPRESS THEMSELVES VISUALLY. UNDER THE GUIDANCE OF A MENTOR, STUDENTS WILL USE PROFESSIONAL CAMERAS, PRINTERS, AND EDITING SOFTWARE.2. PODCAST PRODUCTION (SPRING SEMESTER): GUIDED BY STAFF COORDINATORS AND AN EXPERT MENTOR, STUDENTS WILL CREATE 3 TO 4 PODCAST EPISODES, EXAMINING HOW GENTRIFICATION HAS AFFECTED THEM. STUDENTS WILL LEARN FROM EXPERTS ABOUT PRODUCTION AND AUDIO TECHNOLOGY.THE YEAR WILL CULMINATE WITH A SHOWCASE EVENT AS PART OF OUR ANNUAL SCHOLARSHIP CELEBRATION WEEKEND IN JUNE. WE ARE EXCITED BY THE GROWTH OF THIS PROGRAM AND LOOK FORWARD TO DEVELOPING STUDENTS FURTHER IN THIS WAY! | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,989 | ExpenseAmt |
| Revenue | $20,375 | RevenueAmt |
| Desc | OUTDOOR EDUCATION CENTER - THROUGH FLOC'S PROGRAMMING AT THE OUTDOOR EDUCATION CENTER (OEC) LOCATED IN HARPERS FERRY, WV, FLOC TEACHES INDIVIDUAL AND GROUP LEADERSHIP SKILLS, TEAM BUILDING AND ENVIRONMENTAL EDUCATION. THE OEC PROVIDES YEAR-ROUND, CUSTOM-DESIGNED, CLIENT-FOCUSED PROGRAMMING CONSISTING OF ONE-DAY TO MULTI-DAY LEARNING EXPERIENCES. FLOC HOUSE MULTIPLE HANDS-ON ENVIRONMENTAL AND SCIENCE LEARNING CENTERS AS WELL AS ADVENTURE CHALLENGES, TRAININGS, RETREAT AND FACILITY RENTAL. THE OEC IS LOCATED ON AN EXTRAORDINARY 350-ACRE WILDERNESS SITE, 65 MILES FROM OUR NATION'S CAPITAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $109,895 | POST-SECONDARY SCHOLARS | |
| $62,516 | FRED TAYLOR SCHOLARSHIP | $24,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $172,411 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,250 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,226,605 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATOYA CLARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024628686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COLIN KIMPEL | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT BLOCHER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRED TAYLOR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE VOGT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE BACCHUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY BOLDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK DIXON | ||||||
| DIRECTOR UNTIL 08/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE-LAUREN ELLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF FERGUS | ||||||
| DIRECTOR UNTIL 10/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRAJ GANDHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE LANGHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL JACKSON | ||||||
| DIRECTOR UNTIL 06/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDEEP NANDIVADA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY OKAFOR | ||||||
| DIRECTOR UNTIL 10/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM RYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| F CHAPMAN TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDELYN ANDERSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $74,926 | $0 | $5,733 | |
| DAVID WEAVER DIRECTOR OF | ||||||
| FINANCE AND OPERATIONS UNTIL 08/19 | 40.00 | Yes (X) | $79,589 | $0 | $3,626 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,822,677 | AllOtherContributionsAmt |
| Total Contributions | $1,822,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,843 | TotalRevenueColumnAmt |
| Exclusion | $17,843 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,761 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,311 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,450 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,450 | TotalRevenueColumnAmt |
| Exclusion | $3,450 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,864,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,250 | TotalAmt |
| Program Services | $24,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,369 | TotalAmt |
| Program Services | $148,196 | ProgramServicesAmt |
| Management And General | $15,423 | ManagementAndGeneralAmt |
| Fundraising | $33,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,935 | TotalAmt |
| Program Services | $425,527 | ProgramServicesAmt |
| Management And General | $83,615 | ManagementAndGeneralAmt |
| Fundraising | $134,793 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,649 | TotalAmt |
| Program Services | $46,070 | ProgramServicesAmt |
| Management And General | $8,509 | ManagementAndGeneralAmt |
| Fundraising | $14,070 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,998 | TotalAmt |
| Program Services | $35,417 | ProgramServicesAmt |
| Management And General | $6,146 | ManagementAndGeneralAmt |
| Fundraising | $10,435 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,108 | TotalAmt |
| Management And General | $3,108 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,420 | TotalAmt |
| Management And General | $30,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,947 | TotalAmt |
| Program Services | $131,748 | ProgramServicesAmt |
| Management And General | $12,919 | ManagementAndGeneralAmt |
| Fundraising | $93,280 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,717 | TotalAmt |
| Program Services | $1,768 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
| Fundraising | $2,918 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,870 | TotalAmt |
| Program Services | $68,221 | ProgramServicesAmt |
| Management And General | $4,720 | ManagementAndGeneralAmt |
| Fundraising | $23,929 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,008 | TotalAmt |
| Program Services | $12,136 | ProgramServicesAmt |
| Management And General | $4,279 | ManagementAndGeneralAmt |
| Fundraising | $8,593 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,037 | TotalAmt |
| Program Services | $210,454 | ProgramServicesAmt |
| Management And General | $3,204 | ManagementAndGeneralAmt |
| Fundraising | $43,379 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,710 | TotalAmt |
| Program Services | $36,029 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $1,081 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,351 | TotalAmt |
| Program Services | $3,266 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,784 | TotalAmt |
| Program Services | $5,698 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $1,012 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,923 | TotalAmt |
| Program Services | $6,659 | ProgramServicesAmt |
| Management And General | $615 | ManagementAndGeneralAmt |
| Fundraising | $1,649 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,284 | TotalAmt |
| Program Services | $38,825 | ProgramServicesAmt |
| Management And General | $2,076 | ManagementAndGeneralAmt |
| Fundraising | $2,383 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAXES | $1,785 | $1,257 | $87 | $441 |
| BAD DEBT | $85,436 | $85,436 | ||
| CURRICULUM | $16,014 | $15,863 | $71 | $80 |
| VOLUNTEER EXPENSE | $8,225 | $7,967 | $19 | $239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,508 | TotalAmt |
| Program Services | $7,254 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861,328 | TotalAmt |
| Program Services | $1,226,605 | ProgramServicesAmt |
| Management And General | $261,517 | ManagementAndGeneralAmt |
| Fundraising | $373,206 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,169 | BOYAmt |
| EOY | $80,720 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,831 | BOYAmt |
| EOY | $124,899 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,934 | BOYAmt |
| EOY | $362,129 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,119 | BOYAmt |
| EOY | $299 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,928 | BOYAmt |
| EOY | $16,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $861,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $478,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,875 | BOYAmt |
| EOY | $383,540 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,768 | BOYAmt |
| EOY | $779,989 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,149 | BOYAmt |
| EOY | $18,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,773 | BOYAmt |
| EOY | $1,767,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,606 | BOYAmt |
| EOY | $101,875 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $68,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,088 | BOYAmt |
| EOY | $144,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,694 | BOYAmt |
| EOY | $314,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,620 | BOYAmt |
| EOY | $536,335 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,459 | BOYAmt |
| EOY | $616,629 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,079 | BOYAmt |
| EOY | $1,452,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,773 | BOYAmt |
| EOY | $1,767,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,017 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,868 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,912,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,668,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,857,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,822,677 | CurrentTaxYearAmt |
| Total | $8,936,244 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,912,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,668,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,857,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,822,677 | CurrentTaxYearAmt |
| Total | $8,936,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,274,125 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,662,119 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,843 | CurrentTaxYearAmt |
| Total | $109,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,045,256 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $331,004 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,845 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,845 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $311,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,550 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,899 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,162 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,017 | OtherExpendituresAmt |
| End Year Balance | $311,349 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $304,536 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,183 | OtherExpendituresAmt |
| End Year Balance | $310,162 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,295 | OtherExpendituresAmt |
| End Year Balance | $304,536 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,532 | OtherCostOrOtherBasisAmt |
| Book Value | $292,532 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,967 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,820 | DepreciationAmt |
| Book Value | $57,342 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,226 | DepreciationAmt |
| Book Value | $33,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $383,540 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $1,000 |
| DEFERRED RENT | $143,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $144,680 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,879,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,868 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $14,868 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,864,345 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,864,345 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,861,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,861,328 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,861,328 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FLOC HAS A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF GENERATING EARNINGS TO ESTABLISH AND AWARD SCHOLARSHIPS TO DISADVANTAGED STUDENTS. |
| PART X, LINE 2: | FOR THE YEAR ENDED SEPTEMBER 30, 2019, NO PROVISION FOR INCOME TAXES WAS MADE, AS FLOC HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $24,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B | GENERAL SUCCESSES: FLOC SUCCESSFULLY RELOCATED TO OUR NEW LOCATION IN WARD 6'S EAST CAPITOL HILL NEIGHBORHOOD. WE ARE HAPPY TO SHARE THAT A RECENT $75,000 INVESTMENT FROM THE PHILIP L. GRAHAM FUND WILL ALLOW US TO OUTFIT OUR HEADQUARTERS WITH THE LATEST EDUCATIONAL TECHNOLOGY. IN FEBRUARY 2019, LONGSTANDING FLOC VOLUNTEER REBECCA O'CONNOR WAS AWARDED A MENTOR OF THE YEAR AWARD FROM UNITED WAY OF THE NATIONAL CAPITAL AREA FOR HER AMAZING COMMITMENT TO HER MENTEE JULIAN OVER THE LAST FIVE YEARS. WE ARE SO VERY GRATEFUL FOR OUR INCREDIBLE TUTORS! AT THE INDIVIDUAL LEVEL, DIEGO'S STORY ILLUSTRATES NTP'S IMPACT ON THE STUDENTS WE SERVE: DIEGO IS A RETURNING 6TH GRADE STUDENT WHO HAS PARTICIPATED IN THE NEIGHBORHOOD TUTORING PROGRAM FOR THE PAST TWO YEARS. WHEN HE RETURNED THIS SCHOOL YEAR, HE SHOWED GREAT RETENTION FROM THE PREVIOUS YEAR, SHOWCASING IMPROVEMENT IN HIS READING SKILLS WHICH WAS A GREAT CHALLENGE FOR HIM. DIEGO HAS ALWAYS SHOWN GREAT UNDERSTANDING WITH IDENTIFYING WORDS AND PHONETIC SOUNDS, BUT HE HAS STRUGGLED TO TRANSLATE THAT UNDERSTANDING INTO READING COMPREHENSION. HIS TUTOR WAS ABLE TO RECOGNIZE EARLY ON THAT THIS WAS A CHALLENGE FOR HIM AND USED WRITING PROMPTS TO HELP DIEGO CONSTRUCT AND BREAK DOWN PARTS OF THE STORY. DIEGO HAS PASSED FOUR UNIT TESTS AND IS BEGINNING TO COVER GRADE-LEVEL CONCEPTS SUCH AS COMPOUND SUBJECTS AND SUBJECT VERB AGREEMENT. DIEGO HAS DEVELOPED INCREASED CONFIDENCE AND OWNERSHIP OVER HIS SUCCESS BY PIN-POINTING ALMOST RIGHT AWAY THE SECTIONS HE DIDN'T ANSWER CORRECTLY ON A TEST AND LEADING THE REVIEW PROCESS WITH HIS TUTOR. DIEGO HAS SHOWN GREAT PROMISE THIS YEAR AND CONTINUES TO IMPRESS HIMSELF, HIS TUTOR, AND THE NTP STAFF WITH HIS ABILITY TO EXPAND HIS KNOWLEDGE WHEN IT COMES TO READING AND GRAMMAR. FINALLY, NTP WAS THE SUBJECT OF A DOCUMENTARY THAT WAS FILMED AND DEVELOPED BY OLDER FLOC STUDENTS WHO HAVE GRADUATED FROM NTP. THIS 5-MINUTE FILM FEATURED TUTOR-STUDENT PAIRS WHO HAVE BEEN WORKING TOGETHER FOR SOME TIME. FLOC PREMIERED THE HEARTWARMING TRIBUTE DURING OUR ANNUAL SPRING BREAKFAST FUNDRAISING EVENT, WHICH ALSO HAPPENED TO BE OUR MOST SUCCESSFUL BREAKFAST EVENT TO-DATE, RAISING MORE THAN $50,000 FOR FLOC'S PROGRAMS. YOU CAN VIEW THE VIDEO ON FLOC'S YOUTUBE PAGE: HTTPS://YOUTU.BE/S4UQCZQITSU FLOC WAS ALSO PROUD TO BE FEATURED ON NBC WASHINGTON'S HARRIS' HEROES, AVAILABLE HERE: HTTPS://WWW.NBCWASHINGTON.COM/NEWS/LOCAL/FLOC-HELPS-STUDENTS-WITH-TUTORI NG-AND-MENTORSHIP-XXX-XX-XXXX.HTML THERE WERE 599 OF INDIVIDUALS SERVED DURING THE GRANT TERM. |
| FORM 990, PART VI, SECTION A, LINE 2 | FRED TAYLOR, SECRETARY, IS THE FATHER OF F. CHAPMAN TAYLOR, DIRECTOR. |
| 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 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 EMPLOYMENT AND/ON AN ANNUAL BASIS THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OF FLOC SOLICITS A SELF-EVALUATION FROM THE EXECUTIVE DIRECTOR AND PREPARES A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR INCLUDING FEEDBACK FROM THE STAFF. THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR THEN AGREE ON PERSONAL PERFORMANCE GOALS FOR THE YEARS AHEAD. A DISINTERESTED COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AND APPROPRIATE SALARY COMPARISON DATA IN LIGHT OF HIS PERFORMANCE. THE COMMITTEE WILL RECOMMEND ANY ADJUSTMENTS TO COMPENSATION FOR APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL KEEP RECORDS OF HOW THE COMPENSATION DECISION WAS MADE INCLUDING THE COMPARABILITY DATA, THE NAMES OF THE COMMITTEE AND ANY OTHER RELEVANT INFORMATION. A COMPENSATION REVIEW WAS LAST PERFORMED FOR THE EXECUTIVE DIRECTOR IN JANUARY 2016. |
| 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. |
| FORM 990, PART IX, LINE 11G | GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 319. TOTAL EXPENSES 813. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 3,366. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 2,383. TOTAL EXPENSES 6,079. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 125,455. MANAGEMENT AND GENERAL EXPENSES 12,302. FUNDRAISING EXPENSES 88,824. TOTAL EXPENSES 226,581. PRINTING AND PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,477. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 1,754. TOTAL EXPENSES 4,474. |
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