2018-06-05T08:54:00-05:00 2017-09-30 521480805 CHACONAS & WILSON PC 2100 PENNSYLVANIA AVENUE NW SUITE 580 WASHINGTON DC 20037 990 2016-10-01 520910609 COMMUNITY FAMILY LIFE SERVICES COMM 2023470511 305 E STREET NW WASHINGTON DC 20001 ASHLEY MCSWAIN EXECUTIVE DIRECTOR 2023470511 2018-06-05 1 P01336155 2024298890 2016 2022-09-23 18:48:47Z ASHLEY MCSWAIN 305 E STREET NW WASHINGTON DC 20001 1863406 0 X WWW.CFLSDC.ORG X 1969 DC COMMUNITY FAMILIY LIFE SERVICES (CFLS) PROVIDES HIGH IMPACT HOUSING, YOUTH DEVELOPMENT, EMPLOYMENT, MENTORING, AND MONTHLY EMERGENCY SERVICES TO LOW INCOME PERSONS MONTHLY TO CREATE OPPORTUNITIES FOR THEIR SUCCESS. 8 8 26 0 0 0 1831310 1595557 282698 233301 737 553 22952 33995 2137697 1863406 93415 51222 0 0 1066754 1243589 59556 18250 113471 909952 867097 2129677 2180158 8020 -316752 2334924 1997376 248676 227880 2086248 1769496 CFLS PROVIDES HIGH IMPACT HOUSING, YOUTH DEVELOPMENT, EMPLOYMENT, MENTORING, AND EMERGENCY SERVICES TO 500 HOMELESS AND LOW INCOME PERSONS MONTHLY TO CREATE OPPORTUNITIES FOR THEIR SUCCESS 0 0 1024246 25003 253403 HOUSING AND CASE MANAGEMENT - THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING TO HOMELESS FAMILIES, PERMANENT HOUSING TO SINGLE PERSONS, AND HOUSING CASE MANAGEMENT FOR PERSONS LIVING WITH HIV. CASE MANAGERS LINK CLIENTS TO AFFORDABLE HOUSING, EMPLOYMENT, MEDICAL, AND OTHER SUPPORTIVE SERVICES TO ENHANCE SELF-SUFFICIENCY. 476914 18832 MENTORING - VOLUNTEERS PROVIDE A COMBINATION OF INDIVIDUAL AND COMMUNITY-BASED MENTORING TO DEVELOP SUSTAINABLE POSITIVE ADULT RELATIONSHIPS AS WELL AS GROUP ENRICHMENT ACTIVITIES FOR LOW INCOME FAMILIES AND YOUTH IN FOSTER CARE. 240399 7387 RE-ENTRY - THE ORGANIZATION PROVIDES RELEASE PLANNING AND SUPPORTIVE SERVICES TO DC WOMEN AS THEY ARE TRANSITIONING HOME FROM A PERIOD OF INCARCERATION BACK TO THE DC COMMUNITY. CFLS OFFERS REENTRY CASE MANAGEMENT, EMERGENCY SERVICES, PARENTING SUPPORTS, EMPLOYMENT SERVICES, WOMEN'S WELLNESS SUPPORTS AND WORKSHOPS AND LINKAGES AND ADVOCACY WITH THE VARIOUS CRIMINAL JUSTICE SYSTEMS THAT ARE IMPACTING HER LIFE. 1741559 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 26 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X THE ORGANIZATION 2023470511 305 E STREET NW WASHINGTON DC 20001 RON MORGAN CHAIR 4.00 X X 0 0 0 MANNONE BUTLER VICE CHAIR 2.00 X X 0 0 0 DEREK FORD TREASURER 4.00 X X 0 0 0 JACQUELYN BENGEFORT SECRETARY 3.00 X X 0 0 0 ANDREW GILPIN DIRECTOR 2.00 X 0 0 0 JIM HINES DIRECTOR 2.00 X 0 0 0 WOLFGANG SCHAEFER DIRECTOR 2.00 X 0 0 0 GARY RANDOLPH DIRECTOR 2.00 X 0 0 0 ASHLEY MCSWAIN EXECUTIVE DIRECTOR 40.00 X 125920 0 0 125920 0 0 1 0 0 0 0 961038 634519 1595557 LOW RENTAL INCOME HOUS 531110 144493 144493 FEE FOR SERVICES 531110 88808 88808 233301 553 553 20102 0 20102 20102 20102 OTHER INCOME 900099 13893 13893 13893 1863406 253403 0 14446 51222 51222 136636 109308 13664 13664 873517 734068 103127 36322 2160 1825 260 75 136825 114611 15987 6227 94451 78890 10935 4626 10598 4330 6268 106996 34566 72430 18250 18250 147371 111209 19189 16973 82399 45253 31274 5872 247178 230805 13659 2714 28034 19764 8079 191 3788 3788 140686 137290 2070 1326 24718 20646 2861 1211 REPAIRS AND MAINTENANCE 61142 43984 16818 340 CLIENT COSTS 10656 8507 2149 EVENT 3531 3531 2180158 1741559 325128 113471 483752 608597 263462 237091 185221 60878 40333 3321745 2358898 1095398 962847 194343 200378 2334924 1997376 52097 43612 35637 41776 151863 133413 9079 9079 248676 227880 X 1767437 1450685 318811 318811 2086248 1769496 2334924 1997376 -316752 0 X X 0 1 X 1 1 1 X 1749467 1507759 1865569 1797139 1740050 8659984 1749467 1507759 1865569 1797139 1740050 8659984 84228 8575756 1202 569 532 737 553 3593 8663577 88808 0.98990 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318811 318811 318811 318811 166700 152111 318811 150000 150000 150000 150000 1.00000 0 0 72084 72084 1146568 588978 557590 1643790 1365653 278137 414869 359833 55036 44434 44434 0 962847 SECURITY DEPOSITS 9079 9079 X 1863406 0 1863406 0 1863406 2180158 0 2180158 0 2180158 PART V, LINE 4: CFLS' PERMANENTLY RESTRICTED NET ASSETS CONSIST OF TWO FUNDS. THE FIRST WAS ESTABLISHED IN 2001 BY THE PROCEEDS RECEIVED FROM THE JOVID FOUNDATION TO CFLS FOR $100,000 AND MATCHING FUNDS FOR $50,000 FOR A TOTAL OF $150,000. THIS FUND WAS DESIGNATED AS AN ENDOWMENT FOR THE PURPOSE OF SUPPORTING CFLS' ONGOING DELIVERY OF SOCIAL SERVICES AND JOB TRAINING. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. AS OF SEPTEMBER 30, 2017 AND 2016, THE BALANCE OF THE JOVID FOUNDATION ENDOWMENT FUND TOTALED $150,000 FOR EACH YEAR. THE SECOND ENDOWMENT, RON MORGAN ENDOWMENT FUND (THE "FUND"), WAS ESTABLISHED IN 2011 BY PROCEEDS FROM VARIOUS DONORS WHO DESIRED TO CONTRIBUTE TO THIS FUND. THE FUND IS REQUIRED TO MAINTAIN THE PRINCIPAL IN PERPETUITY OR BE USED ONLY AFTER THE CONSENT OF THE DONOR. CFLS SHALL USE THE GREATER OF 5% OF THE PRINCIPAL AMOUNT OF THE FUND OR 5% OF THE TOTAL OF ALL CONTRIBUTIONS TO THE FUND TO OFFSET THE COST AND EXPENSE OF EMPLOYMENT AND YOUTH DEVELOPMENT ACTIVITIES OF CFLS. RON MORGAN IS THE CURRENT CHAIR OF THE BOARD OF DIRECTORS OF CFLS. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. X X 0 ERICKSON COMMUNICATION GROUP 1725 LANIER PLACE NW APT 21A WASHINGTON DC 20009 GRANT WRITING, DEVELOPMENT OF COMMUNICATION STRATEGY 0 0 0 18250 18250 1 ASSISTANCE IS PROVIDED IN THE FORM OF METOR CARDS, RELOCATION COSTS, GAS, CHILDCARE SUPPORT, GROCERY STORE GIFT CARDS FOR FOOD, GENERAL STORE GIFT CARDS FOR PURCHASE OF HOUSEHOLD ITEMS, CELL PHONE REIMBURSEMENTS AND OTHER SUCH EXPENSES TO HELP INDIVIDUALS WITH TRANSITIONING. 400 51222 PART I, LINE 2: ALL ASSISTANCE TO CLIENTS,IF NEED BASED, APPROVED BY THE CASE MANAGER AND OF VERY SMALL AMOUNTS. ASSISTANCE IS PROVIDED IN THE FORM OF METRO CARDS, RELOCATION COSTS, GAS, CHILDCARE SUPPORT, GROCERY STORE GIFT CARDS FOR FOOD,GENERAL STORE GIFT CARDS FOR PURCHASE OF HOUSEHOLD ITEMS, CELL PHONE REIMBURSEMENTS AND OTHER SUCH EXPENSES TO HELP INDIVIDUALS WITH TRANSITIONING. THEREFORE, NO MONITORING IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 WITH THE PREPARER BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12 IF ANY OFFICER, DIRECTOR, DELEGATE, COUNCIL OR COMMITTEE MEMBER HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH COMMUNITY FAMILY LIFE SERVICES, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AD SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE OR SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUDENCE ON THE COMMUNITY FAMILY LIFE SERVICES, OR ITS COMPONENTS TO AFFECT ANY DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN PREPARING THE ORGANIZATION'S BUDGET. THE BOARD OF DIRECTORS CONSIDERS JOB PERFORMANCE AND EXECUTIVE DIRECTOR COMPENSATION FROM OTHER ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND MISSION TO COMMUNITY FAMILY LIFE SERVICES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FINANCIAL REPORTING THE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.