2018-08-13T09:05:30-05:00 2017-09-30 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2016-10-01 711019574 DISTRICT ALLIANCE FOR SAFE HOUSING INC DIST 2024623274 PO BOX 91730 WASHINGTON DC 20090 KOUBE NGAAJE EXECUTIVE DIRECTOR 2024623274 2018-08-13 1 FRANK H SMITH P00639053 2028225000 2018-08-13 2016 2022-09-23 18:48:47Z KOUBE NGAAJE PO BOX 91730 WASHINGTON DC 20090 3251836 0 X WWW.DASHDC.ORG X 2006 DC PROVIDE ACCESS TO SAFE HOUSING AND SERVICES FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. 21 21 36 52 0 0 3112861 3164945 81292 81292 1207 1110 -2948 4489 3192412 3251836 308756 310976 0 0 1583402 1674553 1117 4642 93206 1303623 1527673 3196898 3517844 -4486 -266008 10038512 9765609 8958041 8951146 1080471 814463 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 2154158 13370 81292 SAFE HOUSING: DASH OPERATES EMERGENCY-TO-TRANSITIONAL AND PERMANENT SAFE HOUSING AND SERVICES FOR SURVIVORS THROUGH OUR EMPOWERMENT PROJECT AND CORNERSTONE HOUSING PROGRAMS. DASH PROVIDED SAFE HOUSING TO 680 ADULTS AND CHILDREN IN 2017. 920474 297606 COMMUNITY HOUSING RESOURCE PROGRAM: DASH OPERATES A HOUSING RESOURCE CENTER WHICH ASSISTS SURVIVORS IN LOCATING AND/OR PRESERVING HOUSING. DASH ALSO ADVOCATES FOR IMPROVED SAFE HOUSING POLICIES IN D.C. THROUGH DASH, OVER 2,000 SURVIVORS RECEIVED ASSISTANCE THROUGH THE HOUSING RESOURCE CENTER AND SEVERAL TRAININGS FOR HOUSING PROVIDERS WERE CONDUCTED IN CALENDAR YEAR 2017. IN ADDITION, DASH PROVIDES EMERGENCY FINANCIAL ASSISTANCE THROUGH OUR SURVIVOR RESILIENCE FUND SO SURVIVORS CAN MAINTAIN THEIR HOUSING IN THE COMMUNITY. 3074632 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 21 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X X JACK DEEDS 2024623274 PO BOX 91730 WASHINGTON DC 20090 EUSEEKERS WILLIAMS CHAIR 2.00 X X 0 0 0 AMY MYERS VICE CHAIR 2.00 X X 0 0 0 ERICA JACOBSON TREASURER 2.00 X X 0 0 0 ELIZABETH GROSSMAN SECRETARY 2.00 X X 0 0 0 KURT CONWAY BOARD MEMBER 1.00 X 0 0 0 CINDY COURVILLE BOARD MEMBER 1.00 X 0 0 0 TRACY DAVIS ESQ BOARD MEMBER 1.00 X 0 0 0 MAKI FUTAMI BOARD MEMBER 1.00 X 0 0 0 LAURA LAEMMLE-WEIDENFELD BOARD MEMBER 1.00 X 0 0 0 MICHAEL L LEDFORD BOARD MEMBER 1.00 X 0 0 0 JENNIFER LEE BOARD MEMBER 1.00 X 0 0 0 ANGELA MCCULLOUGH BOARD MEMBER 1.00 X 0 0 0 CYNTHIA MILLER BOARD MEMBER 1.00 X 0 0 0 KELLY ORMSBY BOARD MEMBER 1.00 X 0 0 0 VICTOR L REID ESQ BOARD MEMBER 1.00 X 0 0 0 NAJMA LYNN ROBERTS BOARD MEMBER 1.00 X 0 0 0 JACK SCLAFANI BOARD MEMBER (UNTIL 01/2017) 1.00 X 0 0 0 TALIA GARIT SCOT BOARD MEMBER 1.00 X 0 0 0 RYAN SEGARS BOARD MEMBER 1.00 X 0 0 0 DONNA SHERARD BOARD MEMBER 1.00 X 0 0 0 CAREY TARBELL BOARD MEMBER 1.00 X 0 0 0 ERNESTINE WHITING BOARD MEMBER 1.00 X 0 0 0 MARGARET HACSKAYLO EXECUTIVE DIRECTOR 40.00 X 104173 0 10553 MEGHAN MCDONOUGH DIRECTOR OF FINANCE AND DEVELOPMENT 40.00 X 74329 0 7530 178502 0 18083 1 0 0 0 0 6278 2656486 502181 3153 3164945 FORGIVENESS OF LOAN 900099 81292 81292 81292 1110 1110 LAUNDRY/VENDING INCOME 900099 3989 3989 MISCELLANEOUS 900099 500 500 4489 3251836 81292 0 5599 310976 310976 209366 164735 35791 8840 1235938 1094694 94465 46779 118436 105007 8948 4481 110813 96690 9865 4258 2500 2500 28633 28633 4642 4642 251476 163036 88440 253832 240708 10034 3090 43514 26700 15119 1695 515196 486338 25741 3117 48788 46037 2739 12 17780 1101 1145 15534 4023 3816 156 51 319129 308908 10221 42802 25886 16209 707 3517844 3074632 350006 93206 89557 21617 367477 369701 239123 324779 40314 47871 11117559 2124322 9283997 8993237 18044 8404 10038512 9765609 342397 517837 13660 7586 8578515 8409493 23469 16230 8958041 8951146 X 1040471 751311 40000 63152 1080471 814463 10038512 9765609 -266008 0 X 0 1 X 1 1 1 X 2346268 2625640 2930822 3112861 3164945 14180536 2346268 2625640 2930822 3112861 3164945 14180536 230796 13949740 1358 1081 1041 1207 1110 5797 5028 5009 4410 4935 4489 23871 14210204 245493 0.98170 0.96680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY/VENDING INCOME - 2012 AMOUNT: $ 5,028. 2013 AMOUNT: $ 5,009. 2014 AMOUNT: $ 4,410. 2015 AMOUNT: $ 4,935. 2016 AMOUNT: $ 3,989. MISCELLANEOUS - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1299499 1299499 9397655 1744224 7653431 383989 346385 37604 36416 33713 2703 8993237 CAPITAL LEASE PAYABLE 16230 16230 X PART X, LINE 2: DASH PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, 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. 1 RESIDENT ASSISTANCE 61 18281 SURVIVOR RESILIENCE FUND 38 78574 SCATTERED SITE RENT ALLOWANCES 22 214121 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. 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 904487 9316042 DISTRICT ALLIANCE FOR SAFE HOUSING INC