2017-05-09T12:37:38-05:00 2016-09-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2015-10-01 520910609 COMMUNITY FAMILY LIFE SERVICES COMM 2023470511 305 E STREET NW WASHINGTON DC 20001 ASHLEY MCSWAIN EXECUTIVE DIRECTOR 2023470511 2017-05-09 1 DAVID JONES P01361002 2022963306 2015 2021-01-29 14:40:06Z ASHLEY MCSWAIN 305 E STREET NW WASHINGTON DC 20001 2170320 0 X WWW.CFLSDC.ORG X 1969 DC 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. 9 9 26 0 0 0 1900978 1831310 282007 282698 532 737 42880 22952 2226397 2137697 0 93415 0 0 929817 1066754 0 59556 116513 881552 909952 1811369 2129677 415028 8020 2381986 2334924 303758 248676 2078228 2086248 X 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. 1 1 1001447 21106 282698 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. 448858 37844 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. 253840 34465 RE-ENTRY - CFLS PROVIDES RELEASE PLANNING AND SUPPORTIVE SERVICES TO DC WOMEN AS THEY ARE TRANSITIONING HOME FROM A PERIOD OF INCARCERATION BACK TO THE DC COMMUNITY. WE OFFER 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. 1704145 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 1 0 0 0 0 0 0 0 0 1 26 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 DC X THE ORGANIZATION 2023470511 305 E STREET NW WASHINGTON DC 20001 JIM HINES CHAIR 2.00 X X 0 0 0 RONALD MORGAN VICE CHAIR 4.00 X X 0 0 0 KEVIN SOUCIE SECRETARY 3.00 X X 0 0 0 DEREK FORD TREASURER 4.00 X X 0 0 0 ANDREW GILPIN DIRECTOR 2.00 X 0 0 0 WOLFGANG SCHAEFER DIRECTOR 2.00 X 0 0 0 MANNONE BUTLER DIRECTOR 2.00 X 0 0 0 ARTHUR WIESE DIRECTOR 2.00 X 0 0 0 JEAN RAABE DIRECTOR 2.00 X 0 0 0 ASHLEY MCSWAIN EXECUTIVE DIRECTOR 40.00 X 31424 0 4966 31424 0 4966 1 0 0 0 CONSULTANTS FOR CHANGE 11200 LOCKWOOD DRIVE 2020 SILVER SPRING MD 20901 MANAGEMENT INCULDING ED COMPENSATION 150397 1 3007 26855 1413920 387528 28113 1831310 LOW INCOME RENTAL HOUS 531110 189797 189797 FEE FOR SERVICE 531110 92901 92901 282698 532 532 19517 0 19517 19517 19517 28113 27908 205 205 205 4715 26855 4715 0 OTHER INCOME 531110 3435 3435 3435 2137697 282698 0 23689 93415 93415 130936 72015 38535 20386 745884 696842 30893 18149 1859 1859 109903 98323 7979 3601 78172 68716 6622 2834 4573 4573 13000 13000 59556 59556 313871 162760 151111 41503 22314 16909 2280 24165 17807 6194 164 218537 209817 5535 3185 21734 14816 1519 5399 6944 6944 138812 134648 4164 30342 24910 5432 REPAIRS & MAINTENANCE 89253 74386 13908 959 FOOD AND RENTAL FOR EVE 7218 7218 2129677 1704145 309019 116513 505961 483752 422143 263462 158826 237091 63225 60878 3313610 2218212 1228503 1095398 3328 194343 2381986 2334924 48488 52097 58203 35637 187988 151863 9079 9079 303758 248676 X 2078228 2086248 2078228 2086248 2381986 2334924 8020 0 X X 0 1 X 1 1 1 X 1411596 1749467 1507759 1865569 1797139 8331530 1411596 1749467 1507759 1865569 1797139 8331530 8331530 709 1202 569 532 737 3749 8335279 195770 0.99960 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318811 318811 166700 152111 318811 150000 150000 150000 150000 150000 150000 1.00000 0 0 72084 72084 1146568 555591 590977 1643790 1283909 359881 406734 334278 72456 44434 44434 0 1095398 SECURITY DEPOSITS 9079 9079 X 2142412 4715 4715 2137697 0 2137697 2134392 4715 4715 2129677 0 2129677 PART X, LINE 2: CFLS 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. CFLS' INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. CFLS' FORM 990 TAX RETURNS FOR THE YEARS 2012 THROUGH 2014 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES FORM 990, SCHEDULE D, PART V LINE 4 THE JOVAD FUND WAS DESIGNATED AS AN ENDOWMENT FOR THE PURPOSE OF SUPPORTING THE ORGANIZATION'S ONGOING DELIVERY OF SOCIAL SERVICES AND JOB TRAINING. THE RON MORGAN ENDOWMENT FUND 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 THE ORGANIZATION. X X 1 ERICKSON COMMUNICATION GROUP 1725 LANIER PLACE NW APT 21A WASHINGTON DC 20009 GRANT WRITING, DEVELOPMENT OF COMMUNICATIONS STRATEGY 0 0 29700 -29700 29700 -29700 DC FALL BENEFIT CONCERT 26250 23482 2768 2768 SPRING BENEFIT CONCERT 5320 3373 1947 1947 31570 26855 4715 4715 4715 0 1 ASSISTANCE IS PROVIDED IN THE FORM OF METRO CARDS, RELOCATION COSTS,GAS, CHILDCARE SUPPORT, GROCERY STORE GIFT CARDS FOR FOOD, GENERAL STORES GIFT CARDS FOR PURCHASE OF HOUSEHOLD ITEMS, CELL PHONE REIMBURSEMSENTS AND OTHER SUCH EXPENSES TO HELP INDIVIDUALS WITH TRANSITIONING. 561 93415 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 STORES GIFT CARDS FOR PURCHASE OF HOUSEHOLD ITEMS, CELL PHONE REIMBURSEMSENTS AND OTHER SUCH EXPENSES TO HELP INDIVIDUALS WITH TRANSITIONING.THEREFORE, NO MONITORING IS REQUIRED X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY THE BOARD AND A WRITTEN EMPLOYMENT CONTRACT IS PROVIDED SHOWING THE COMPENSATION. X 3 28113 MARKET VALUE 0 0 0 FORM 990, PART III, LINE 2 RE-ENTRY - CFLS 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. FORM 990, PART III, LINE 3 YOUTH DEVELOPMENT AND ADVOCACY - CFLS ENDED ITS AFTERSCHOOL, SUMMER CAMP, AND EDUCATIONAL ADVOCACY FOR YOUTH LIVING IN TRANSITIONAL HOUSING AS WELL AS LOW INCOME COMMUNITIES IN 2014. FORM 990, PART VI, SECTION B, LINE 11 A COPY IS MAILED TO THE BOARD FOR REVIEW. 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 AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE COMMUNITY FAMILY LIFE SERVICES, OR ITS COMPONENTS TO AFFECT AND DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DECIDES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR'S LAST COMPENSATION REVIEW TOOK PLACE IN MARCH OF 2012. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON SITE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE OVERSIGHT PROCESSES HAVE NOT CHANGED SINCE THE PREVIOUS YEAR.