2017-07-12T11:25:54-04:00 2016-08-31 200274631 TOAL GRIFFITH RAGULA LLC 130 ADMIRAL COCHRANE DR SUITE 200 ANNAPOLIS MD 214017368 990 2015-09-01 521755403 HORTON'S KIDS INC HORT 2025445033 100 MARYLAND AVE NE STE 520 WASHINGTON DC 20002 DAN WALSH CHAIR 2025445033 2017-07-12 true JEFFREY S GRIFFITH CPA P01081433 4102240343 2017-07-12 2015 2021-01-29 14:40:06Z DAN WALSH 100 MARYLAND AVENUE NE STE 520 WASHINGTON DC 20002 3061730 false X WWW.HORTONSKIDS.ORG X 1989 DC HORTON'S KIDS' MISSION IS TO EDUCATE AND EMPOWER THE CHILDREN OF WASHINGTON DC'S WARD 8 BY PROVIDING COMPREHENSIVE, DIRECT SERVICES WHICH IMPROVE THE QUALITY OF THEIR DAILY LIVES AND NURTURE EACH CHILD'S DESIRE AND ABILITY TO SUCCEED. WITH THE HELP OF MORE THAN 500 VOLUNTEERS AND STRONG RELATIONSHIPS WITH THE CHILDREN'S FAMILIES, HORTON'S KIDS OFFERS FIVE PRIMARY PROGRAMS. 18 18 44 918 0 1508761 1813082 0 6975 -30209 -49551 -33599 1466185 1749274 76035 66165 0 887588 1136603 0 280314 577283 671596 1540906 1874364 -74721 -125090 1399216 1350165 43731 60309 1355485 1289856 X HORTON'S KIDS' MISSION IS TO EDUCATE AND EMPOWER THE CHILDREN OF WASHINGTON DC'S WARD 8 BY PROVIDING COMPREHENSIVE, DIRECT SERVICES WHICH IMPROVE THE QUALITY OF THEIR DAILY LIVES AND NURTURE EACH CHILD'S DESIRE AND ABILITY TO SUCCEED. WITH THE HELP OF MORE THAN 500 VOLUNTEERS AND STRONG RELATIONSHIPS WITH THE CHILDREN'S FAMILIES, HORTON'S KIDS OFFERS FIVE PRIMARY PROGRAMS. false false 602059 14838 ACADEMIC SUPPORTS SERVE CHILDREN OF ALL AGES TO ENSURE THEY GRADUATE FROM HIGH SCHOOL PREPARED FOR POST-SECONDARY SUCCESS. ALIGNED TO THE COMMON CORE, ACADEMIC PROGRAMMING INCLUDES ONE-ON-ONE TUTORING AND HOMEWORK HELP FOR K-12 GRADERS TO STRENGTHEN THEIR LITERACY SKILLS; OLDER YOUTH PROGRAMMING FOR 7-12 GRADERS TO PREPARE THEM FOR POST-SECONDARY OPTIONS AND IMPROVE ACADEMIC PERFORMANCE; AND EDUCATIONAL ADVOCACY SERVICES TO CONNECT WELLINGTON PARK FAMILIES WITH HIGH-PERFORMING SCHOOLS. 423848 12883 YOUTH DEVELOPMENT ACTIVITIES HELP CHILDREN DEVELOP SOCIAL-EMOTIONAL SKILLS THAT ARE CRITICAL TO LIFELONG SUCCESS. ACTIVITIES ENCOURAGE THE DEVELOPMENT OF KEY CHARACTER STRENGTHS-INCLUDING PERSEVERANCE, OPTIMISM, AND SELF CONTROL-AND INCLUDE FIELD TRIPS, TEAM SPORTS, MENTORING, LIFE SKILLS LESSONS, DISCUSSION GROUPS, AND ENRICHMENT ACTIVITIES. 428713 38444 HEALTH AND BASIC NEEDS SUPPORTS ENSURE THAT CHILDREN ARE HEALTHY AND PREPARED TO GROW BOTH ACADEMICALLY AND DEVELOPMENTALLY. HORTON'S KIDS PROVIDES A WIDE RANGE OF SUPPORTS, INCLUDING HEALTHY MEALS, MENTAL HEALTH SERVICES, DIAPER AND TOILETRY DISTRIBUTION, COAT AND BACKPACK DISTRIBUTIONS, AND CONNECTIONS TO PARTNER ORGANIZATIONS THAT EMPOWER FAMILIES. 1454620 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 9 0 true 44 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false DC X X X ROBIN BERKLEY 2025445033 100 MARYLAND AVE NE STE 250 WASHINGTON DC 20002 LIZ DOUGHERTY MEMBER 1.00 X 0 0 0 MISSY EDWARDS VICE PRESIDE 1.00 X X 0 0 0 MATT GELMAN MEMBER 1.00 X 0 0 0 ALYSSA GOWENS MEMBER 1.00 X 0 0 0 TYREC GROOMS MEMBER 1.00 X 0 0 0 ERIC HAUSER MEMBER 1.00 X 0 0 0 PAUL KIDWELL MEMBER 1.00 X 0 0 0 MARC LAMPKIN MEMBER 1.00 X 0 0 0 RICK LANE MEMBER 1.00 X 0 0 0 PETER MANOS TREASURER 1.00 X X 0 0 0 MARY ELLEN MATHESON MEMBER 1.00 X 0 0 0 ERIK OLSON PRESIDENT 1.00 X X 0 0 0 JOHN PAPPAS VICE-CHAIR 1.00 X X 0 0 0 ALLISON REMSEN SECRETARY 1.00 X X 0 0 0 HANNAH SIMONE MEMBER 1.00 X 0 0 0 TIM TRYSLA MEMBER 1.00 X 0 0 0 DAN WALSH CHAIR 1.00 X X 0 0 0 JEANNE WOLAK MEMBER 1.00 X 0 0 0 ROBIN BERKLEY EXECUTIVE DI 40.00 X 100000 0 0 100000 false false false BUSH CONSTRUCTION 2000 CLAREDON BLVD 100 ARLINGTON VA 22201 CONSTRUCTION 100729 1 27565 513578 1271939 43759 1813082 53842 53842 1107136 1191187 -84051 -84051 -84051 87670 513578 121269 -33599 1749274 -84051 53842 66165 66165 103041 81456 6175 15410 870248 652098 49434 168716 3400 2566 194 640 80896 61042 4618 15236 79018 59604 4493 14921 8400 8400 8801 8801 153147 114261 38886 1619 1011 29 579 50620 27706 2312 20602 92932 71749 4718 16465 106786 83106 5384 18296 79622 75128 2643 1851 6195 4789 873 533 59060 56631 653 1776 25003 18857 1427 4719 FEES 22075 22069 6 PROGRAM ACTIVITY SUPPLIES 21637 21235 82 320 EVENT SUPPLIES 20978 20765 213 VOLUNTEER EXP/DEV 11808 11485 79 244 2913 2897 16 1874364 1454620 139430 280314 112247 426125 65556 145535 13925 37037 347139 192534 103610 154605 1103878 586863 1399216 1350165 43731 60309 43731 60309 X 1188888 1262735 166597 27121 1355485 1289856 1399216 1350165 -125090 59461 X false true X true false X 1336156 1421225 1529351 1508761 1813082 7608575 1336156 1421225 1529351 1508761 1813082 7608575 16255 7592320 2418 2412 2518 5714 53842 66904 10762 1000 11762 7687241 187332 0.98770 0.99360 X PART II, LINE 10 11,762 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233589 109742 123847 113550 82792 30758 154605 X 2014349 59461 93146 121269 273876 1740473 8801 8801 1749274 2079978 93146 121269 214415 1865563 8801 8801 1874364 SCHEDULE D, PAGE 3, 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. HKI'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSIFICATION OF FUNDRAISING EXPENSES 121,269 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSIFICATION OF FUNDRAISING EXPENSES 121,269 HOME RUNS 512598 445388 67210 34695 48127 16577 GIVE THANKS 88650 68190 20460 2000 15099 4771 601248 513578 87670 36695 63226 21348 121269 -33599 true ALUMNI ACADEMIC SUPPORT 7 3172 FMV BOOKS CLOTHING 16 591 FMV CLOTHING FOOD & SUPPLIES 525 20035 FMV FOOD OTHER SPECIFIC ASST 759 42367 FMV SUPPLIES SCHEDULE I, PAGE 1, PART I, LINE 2 ALL CHILDREN ENROLLED IN OUR PROGRAMS ARE ELIGIBLE FOR FOOD ASSISTANCE AND STAFF MEMBERS MONITOR MEALS. OTHER ASSISTANCE IS AWARDED ON A CASE-BY-CASE BASIS. X 967 FAIR MARKET VALUE X 28967 FAIR MARKET VALUE X 1 789 X 5 11378 FAIR MARKET VALUE X METRO CARD 95 1658 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION HORTON'S KIDS' MISSION IS TO EDUCATE AND EMPOWER THE CHILDREN OF WASHINGTON DC'S WARD 8 BY PROVIDING COMPREHENSIVE, DIRECT SERVICES WHICH IMPROVE THE QUALITY OF THEIR DAILY LIVES AND NURTURE EACH CHILD'S DESIRE AND ABILITY TO SUCCEED. WITH THE HELP OF MORE THAN 500 VOLUNTEERS AND STRONG RELATIONSHIPS WITH THE CHILDREN'S FAMILIES, HORTON'S KIDS OFFERS FIVE PRIMARY PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, 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 HORTON'S 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. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABILE DATA, PERFORMANCE EVALUATIONS, JOB SKILLS, JOB KNOWLEDGE, AND EXPERIENCE. THE EXECUTIVE DIRECTOR'S SALARY IS ALSO INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 18 OUR FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RECLASSIFICATION OF FUNDRAISING EXPENSES 121,269 RECLASSIFICATION OF FUNDRAISING EXPENSES -121,269