2018-07-11T17:33:09-04:00 2017-08-31 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2016-09-01 521755403 HORTONS KIDS INC HORT 100 MARYLAND AVE NE STE 520 WASHINGTON DC 20002 ROBIN BERKLEY EXECUTIVE DIREC 2025445033 2018-07-11 false Jeffrey Griffith P01081433 4103495101 2018-07-11 2016 2022-09-23 18:48:47Z HORTONS KIDS DAN WALSH 3928771 false X WWW.HORTONSKIDS.ORG X 1989 DC SEE SCHEDULE O 22 22 28 516 0 0 1813082 2172954 0 -30209 32156 -33599 -54647 1749274 2150463 66165 141468 0 1136603 1243428 0 293861 671596 643012 1874364 2027908 -125090 122555 1350165 1505824 60309 70320 1289856 1435504 SEE SCHEDULE O false false 714711 28390 ACADEMIC SUPPORTS SERVE CHILDREN OF ALL AGES SO THEY CAN GRADUATE FROM HIGH SCHOOL PREPARED FOR POST-SECONDARY SUCCESS. ACADEMIC SUPPORTS AND LITERACY SUPPORTS IN PARTICULAR ARE AN URGENT NEED FOR THE CHILDREN WE SERVE. READING ON GRADE LEVEL BY THIRD GRADE IS ONE OF THE MOST IMPORTANT PREDICTORS OF LONG-TERM SUCCESS, BUT MEETING THIS BENCHMARK IS A CHALLENGE FOR WELLINGTON PARK CHILDREN. BY THE TIME THEY ENTER KINDERGARTEN, OUR PARTICIPANTS HAVE HEARD, ON AVERAGE, 30 MILLION FEWER WORDS THAN THEIR MORE AFFLUENT PEERS, PUTTING THEM AT A SIGNIFICANT DISADVANTAGE. THIS GAP ONLY WIDENS AS CHILDREN GROW OLDER: IN FACT, MANY OF OUR PARTICIPANTS COME TO US THREE OR MORE YEARS BEHIND IN READING. ALIGNED TO THE COMMON CORE, OUR PROGRAMMING INCLUDES ONE-ON-ONE TUTORING AND HOMEWORK HELP FOR CHILDREN IN GRADES K-12 TO STRENGTHEN THEIR LITERACY SKILLS; OLDER YOUTH PROGRAMMING FOR CHILDREN IN GRADES 7-12SUCH AS COLLEGE TOURS AND SAT/ACT PREPARATIONTO PREPARE THEM FOR POST -SECONDARY OPTIONS; AND EDUCATIONAL ADVOCACY SERVICES TO CONNECT FAMILIES WITH HIGH-PERFORMING SCHOOLS AND SUPPORT CHILDREN WITH SPECIAL NEEDS. ALL OF THESE SUPPORTS RESULT IN TREMENDOUS OUTCOMES FOR CHILDREN: IN FACT, CHILDREN IN HORTONS KIDS ARE TWICE AS LIKELY TO GRADUATE FROM HIGH SCHOOL. 413321 76436 HEALTH AND BASIC NEEDS SUPPORTS ENSURE THAT CHILDREN ARE HEALTHY AND PREPARED TO LEARN. THE CHILDREN WE SERVE LIVE IN A COMMUNITY WITH ONE OF THE HIGHEST RATES OF VIOLENT CRIME IN DC, WHERE THE AVERAGE FAMILY INCOME IS LESS THAN $10,000 PER YEAR. OUR COMMUNITY RESOURCE CENTER, OPEN SIX DAYS A WEEK, IS LOCATED JUST STEPS FROM CHILDRENS HOMES, ALLOWING US TO BE A CONSISTENT AND TRUSTED RESOURCE FOR THE FAMILIES WE SERVE. WE PROVIDE A WIDE RANGE OF SERVICES, INCLUDING DAILY AFTERSCHOOL MEALS, MENTAL HEALTH SUPPORTS, DIAPER AND TOILETRY DISTRIBUTION, COAT AND BACKPACK DISTRIBUTIONS, AND CONNECTIONS TO PARTNER ORGANIZATIONS THAT EMPOWER FAMILIES. 411671 27924 YOUTH DEVELOPMENT ACTIVITIES HELP CHILDREN DEVELOP PRACTICAL AND SOCIAL-EMOTIONAL SKILLS, HABITS, AND BEHAVIORS THAT ARE CRITICAL TO LIFELONG SUCCESS. THIS INCLUDES EVERYTHING FROM THE ABILITY TO LOOK SOMEONE IN THE EYE TO MANAGING A CHECKBOOK TO WRITING A RESUME TO CONTROLLING YOUR EMOTIONS. ADDITIONALLY, KEY CHARACTER STRENGTHS SUCH AS PERSEVERANCE, OPTIMISM, AND SELF-CONTROL ARE CLOSELY TIED TO LIFE-LONG SUCCESS. OUR ACTIVITIES THAT FOSTER THESE SKILLS AND HABITS INCLUDE FIELD TRIPS, TEAM AND INDIVIDUAL SPORTS, MENTORING, LIFE SKILLS LESSONS, DISCUSSION FORUMS, AND ENRICHMENT ACTIVITIES. 1539703 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 13 0 true 28 true false false false false false true true false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false DC X X ROBIN BERKLEY 2025445033 100 MARYLAND AVE NE STE 520 WASHINGTON DC 20002 DAN WALSH CHAIR 1.00 0.00 X X 0 0 0 PETER MANOS TREASURER 1.00 0.00 X X 0 0 0 ERIK OLSON PRESIDENT 1.00 0.00 X X 0 0 0 JOHN PAPPAS VICE-CHAIR 1.00 0.00 X X 0 0 0 ALLISON REMSEN SECRETARY 1.00 0.00 X X 0 0 0 MISSY EDWARDS VICE PRESIDENT 1.00 0.00 X X 0 0 0 DAVID CATANIA MEMBER 1.00 0.00 X 0 0 0 AMY DEAN MEMBER 1.00 0.00 X 0 0 0 LIZ DOUGHERTY MEMBER 1.00 0.00 X 0 0 0 MONIQUE FRAZIER MEMBER 1.00 0.00 X 0 0 0 MATT GELMAN MEMBER 1.00 0.00 X 0 0 0 TYREC GROOMS MEMBER 1.00 0.00 X 0 0 0 ERIC HAUSER MEMBER 1.00 0.00 X 0 0 0 PAUL KIDWELL MEMBER 1.00 0.00 X 0 0 0 MARC LAMPKIN MEMBER 1.00 0.00 X 0 0 0 RICK LANE MEMBER 1.00 0.00 X 0 0 0 MARY ELLEN MATHESON MEMBER 1.00 0.00 X 0 0 0 ELLEN PALMER MEMBER 1.00 0.00 X 0 0 0 RICHARD ROME MEMBER 1.00 0.00 X 0 0 0 HANNAH SIMONE MEMBER 1.00 0.00 X 0 0 0 TIM TRYSLA MEMBER 1.00 0.00 X 0 0 0 JEANNE WOLAK MEMBER 1.00 0.00 X 0 0 0 ROBIN BERKLEY EXECUTIVE DIRECTOR 40.00 0.00 X 92932 0 0 92932 0 0 0 false false false 29466 511599 1631889 125293 2172954 23906 23906 1641756 1633506 8250 8250 8250 90155 511599 144802 -54647 -54647 2150463 0 0 -22491 141468 141468 92932 72285 8549 12098 977552 724767 85720 167065 6072 4433 567 1072 80044 58434 7474 14136 86828 63457 8153 15218 8400 8400 9569 9569 176995 115540 40810 20645 67993 36789 5338 25866 49041 35970 4902 8169 110043 83827 8779 17437 80588 77267 991 2330 21224 16856 1630 2738 57060 54603 689 1768 27444 19813 2616 5015 FEES 9444 9444 PROGRAM ACTIVITY SUPPLIES 9156 9156 EVENT SUPPLIES 12348 12348 VOLUNTEER EXPENSES 3707 3246 157 304 2027908 1539703 194344 293861 426125 437447 145535 109742 37037 41407 391666 249594 154605 142072 586863 775156 1350165 1505824 60309 64820 5500 60309 70320 X 1262735 1385913 27121 49591 1289856 1435504 1350165 1505824 122555 23093 0 X false true X true false X 1421225 1529351 1508761 1813082 2172954 8445373 1421225 1529351 1508761 1813082 2172954 8445373 8445373 2412 2518 5714 53842 23906 88392 10762 1000 11762 8545527 0.98830 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 236762 105921 130841 149904 143673 6231 142072 X 2447736 23093 138947 144802 306842 2140894 9569 9569 2150463 2302088 138947 144802 283749 2018339 9569 9569 2027908 Other revenues not included on Form 990 (Part XI, line 2d) RECLASSIFICATION OF FUNDRAISING EXPENSES $144,802 Other expenses not included on Form 990 (Part XII, line 2d) RECLASSIFICATION OF FUNDRAISING EXPENSES $144,802 Footnote for uncertain tax position under FIN 48 (Part X) HKI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, HKI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE.HKIS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. HOME RUNS 490929 428074 62855 50475 46030 12867 GIVE THANKS 122031 94731 27300 2000 18872 14558 612960 522805 90155 52475 64902 27425 144802 -54647 true ALUMNI ACADEMIC SUPPORT 4 3207 597 FMV BOOKS CLOTHING 305 597 FMV CLOTHING FOOD AND SUPPLIES 610 23524 FMV FOOD DIAPERS 317 16951 FMV DIAPER OTHER ASSISTANCE 75 97189 FMV SUPPLIES Monitoring procedures (Part I, line 2) HORTONS KIDS PROVIDES SUPPORT, IN THE FORM OF FINANCIAL ASSISTANCE AND BASIC NEED DONATIONS, TO THREE MAIN GROUPS: CURRENT PARTICIPANTS, ALUMNI PARTICIPANTS (DEFINED AS YOUNG ADULTS AGES 18-24 WHO WERE PREVIOUSLY ENROLLED IN OUR PROGRAMS) AND PARENTS OF CURRENT PARTICIPANTS. EVERY PARTICIPANT IN OUR PROGRAM (DEFINED AS CHILDREN IN GRADES K-12, WHO HAVE COMPLETED ENROLLMENT PAPERWORK) IS ELIGIBLE TO RECEIVE ANY OF THE BASIC NEED ITEMS THAT WE PROVIDE (IE. CLOTHING, BACKPACKS, SCHOOL SUPPLIES, TOILETRIES, FOOD ASSISTANCE, DIAPERS). WE TRACK THE DISTRIBUTION OF THESE ITEMS, RECORDING THE NAME OF EACH RECIPIENT AND THE DATE OF THE DISTRIBUTION. THIS PROCESS ENSURES THAT NO PARTICIPANT IS GIVEN DUPLICATE AMOUNTS AND THAT EACH OF THE DONATED GOODS IS ACCOUNTED FOR. ALUMNUS PARTICIPANTS RECEIVE FINANCIAL SUPPORT, IN THE FORM OF A $300 SEMESTER ALLOTMENT, THAT MAY BE USED TOWARD EXPENSES ASSOCIATED WITH THEIR EDUCATION OR CAREER. NO PAYMENTS ARE GIVEN DIRECTLY TO THE ALUMNUS, AND ALL EXPENSES ARE PAID DIRECTLY TO THE SOURCE (I.E. COLLEGE TUITION PAYMENT MADE DIRECTLY TO THE UNIVERSITY OR BOOKS NEEDED FOR CLASS ARE PURCHASED BY HORTONS KIDS). DETAILS OF EACH ALUMNUSS INFORMATION AND PURCHASES MADE ARE UPDATED REGULARLY. PARENTS OF CURRENT PARTICIPANTS ARE ELIGIBLE TO RECEIVE SPECIFIC ASSISTANCE, SUCH AS TRANSPORTATION ASSISTANCE OR PAYMENT FOR A REPLACEMENT ID, IF IT IS A MATTER THAT WOULD BENEFIT THE CHILD AND THEIR HOUSEHOLD. X 41890 FMV X 45965 FMV X 2 2090 FAIR MARKET VALUE X 2 11110 FMV X GIFT CARDS 1 2520 FMV X SCHOOL SUPPLIES 3 21719 FMV false false false Form 990 governing body review Part VI line 11 THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND IS THEN EMAILED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION WITH THE IRS. Conflict of interest policy compliance Part VI line 12c ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL ACTIVITIES OR INTERESTS WHICH COULD CONFLICT WITH THEIR PERFORMANCE, DUTIES, OR RESPONSIBILITIES TO HORTONS KIDS. THIS IS ENFORCED VIA A FORM WHICH EACH BOARD MEMBER COMPLETES ANNUALLY. EACH DIRECTOR, OFFICER OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO ANY TRANSACTION WHICH HE OR SHE KNOWS IS UNDER CONSIDERATION BY THE BOARD OF DIRECTORS OF THE CORPORATION OR ANY OF ITS COMMITTEES, IS REQUIRED TO MAKE TIMELY DISCLOSURE THEREOF SO THAT IT MAY BE PART OF THE BOARD OF DIRECTORS CONSIDERATION OF THE TRANSACTION AND THE PERSON HOLDING THE CONFLICTED INTEREST SHALL FURTHER REFRAIN FROM PARTICIPATING IN CONSIDERATION EXCEPT AS DIRECTED BY THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS. NOTWITHSTANDING THE FOREGOING, ANY DIRECTOR WHO IS ALSO A DIRECTOR OF AN AFFILIATED ORGANIZATION MAY PARTICIPATE IN CONSIDERING AND VOTING ON ANY MATTER PERTAINING TO SUCH ORGANIZATION. THE BOARD OF DIRECTORS MAY ACT THROUGH AN APPROPRIATE COMMITTEE, MAY ADOPT FROM TIME TO TIME SUCH REGULATIONS AND PROCEDURES AS SHALL APPEAR TO THEM SUFFICIENT TO SECURE COMPLIANCE WITH THE POLICY PROVIDED IN THIS SECTION. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY BASED ON COMPARABLE DATA, PERFORMANCE EVALUATIONS, JOB SKILLS, JOB KNOWLEDGE, AND EXPERIENCE. THE EXECUTIVE DIRECTORS SALARY IS ALSO INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS ANNUALLY. Form 990 availability to public Part VI line 18 OUR FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. General explanation attachment FORM 990 - ORGANIZATIONS MISSIONHORTONS KIDS MISSION IS TO EMPOWER AT-RISK CHILDREN AND PREPARE THEM FOR SUCCESSFUL AND HEALTHY LIVES THROUGH EDUCATIONAL OPPORTUNITIES AND COMPREHENSIVE PROGRAMS TAILORED TO THEIR NEEDS. WE PROVIDE A HOLISTIC, RESEARCH-BASED CONTINUUM OF ACADEMIC, ENRICHMENT, AND BASIC NEEDS SUPPORTS DESIGNED TO EMPOWER CHILDREN TO SUCCEED. HORTONS KIDS BELIEVES CIRCUMSTANCE SHOULD NOT DICTATE A CHILDS FUTURE, AND THAT EVERY CHILD SHOULD GRADUATE FROM HIGH SCHOOL READY TO SUCCEED IN COLLEGE, CAREER, AND LIFE.