2015-05-14T09:16:17-05:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2013-10-01 711019574 DISTRICT ALLIANCE FOR SAFE HOUSING INC DIST 2024623274 PO BOX 91730 WASHINGTON DC 20090 MARGARET HACSKAYLO EXECUTIVE DIRECTOR 2024623274 2015-05-11 1 YUNG-HEE GALLINARO P00078514 5712279500 2013 2016-02-25 16:41:14Z MARGARET HACSKAYLO PO BOX 91730 WASHINGTON DC 20090 2649651 0 X WWW.DASHDC.ORG X 2006 DC 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. 16 16 31 35 0 0 2346268 2625640 45427 3200 1358 1081 12 1555 2393065 2631476 0 346189 0 0 1150072 1142262 0 0 92275 1323956 1211649 2474028 2700100 -80963 -68624 10477352 10257098 9335434 9183804 1141918 1073294 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 1748554 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 331 WOMEN AND CHILDREN IN 2014. 631497 346189 3200 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 DC. THROUGH DASH, OVER 2,000 SURVIVORS RECEIVED ASSISTANCE THROUGH THE HOUSING RESOURCE CENTER AND SEVERAL TRAININGS FOR HOUSING PROVIDERS WERE CONDUCTED IN CALENDAR YEAR 2014. IN ADDITION, DASH PROVIDES EMERGENCY FINANCIAL ASSISTANCE THROUGH OUR SURVIVOR RESILIENCE FUND SO SURVIVORS CAN MAINTAIN THEIR HOUSING. 2380051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 31 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC MD VA X X X MARGARET HACSKAYLO 2024623274 PO BOX 91730 WASHINGTON DC 20090 JULIA WRIGHT CHAIR 2.00 X X 0 0 0 ERICA JACOBSON TREASURER 2.00 X X 0 0 0 KATHY ZEISEL SECRETARY 2.00 X X 0 0 0 MICHAEL L LEDFORD BOARD MEMBER 1.00 X 0 0 0 VICTOR L REID BOARD MEMBER 1.00 X 0 0 0 JOE SCLAFANI BOARD MEMBER 1.00 X 0 0 0 JENNIFER LEE BOARD MEMBER 1.00 X 0 0 0 ZEKE WILLIAMS VICE CHAIR 2.00 X X 0 0 0 AMY MYERS BOARD MEMBER 1.00 X 0 0 0 CYNTHIA WILEY BOARD MEMBER 1.00 X 0 0 0 DEVORAH ADLER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GROSSMAN BOARD MEMBER 1.00 X 0 0 0 RYAN SEGARS BOARD MEMBER 1.00 X 0 0 0 MAKI FUTAMI BOARD MEMBER 1.00 X 0 0 0 DENNIS ZIRKLE BOARD MEMBER 1.00 X 0 0 0 LEONARD POWELL BOARD MEMBER 1.00 X 0 0 0 MARGARET HACSKAYLO EXECUTIVE DIRECTOR 40.00 X 85954 0 9231 MEGHAN MCDONOUGH DIRECTOR OF FINANCE AND DEVELOPMENT 40.00 X 12755 0 1106 98709 0 10337 0 0 0 0 0 9389 41954 2034433 539864 2625640 VICTIMS COMPENSATION 900099 3200 3200 3200 1081 1081 14721 41954 18175 -3454 -3454 MISCELLANEOUS REVENUE 900099 5009 5009 5009 2631476 3200 0 2636 346189 346189 166253 96652 38182 31419 830376 745511 50803 34062 64982 59322 2591 3069 80651 61987 14617 4047 30000 30000 42792 10390 30918 1484 104837 98429 6058 350 38475 19263 13596 5616 34838 25573 6380 2885 135490 135203 287 9697 8236 1440 21 950 950 264622 264622 308588 281106 27482 49076 42681 1747 4648 EQUIPMENT AND MAINTENAN 134752 131607 2103 1042 RESIDENT ASSISTANCE 32208 29977 61 2170 PROPERTY TAX 22353 22353 BANK FEES 2971 1509 1462 2700100 2380051 227774 92275 25715 111091 369959 370948 103718 83265 24064 46486 10805066 1199992 9899868 9605074 54028 40234 10477352 10257098 161564 189183 141063 120000 9019249 8864668 13558 9953 9335434 9183804 X 1135918 1073294 6000 0 1141918 1073294 10477352 10257098 -68624 0 X 0 1 X 1 1 1 X 1969962 2437317 2365395 2391695 2625640 11790009 1969962 2437317 2365395 2391695 2625640 11790009 324450 11465559 4247 2538 2900 1358 1081 12124 54195 12292 15143 5009 86639 11888772 152667 0.96440 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1299499 1299499 8926530 924627 8001903 218463 218463 360574 275365 85209 9605074 CAPITAL LEASE PAYABLE 9953 9953 X PART X, LINE 2: DASH IS A NOT-FOR-PROFIT ORGANIZATION AS DEFINED BY THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). DASH HAS BEEN DESIGNATED BY THE INTERNAL REVENUE SERVICE AS "PUBLICLY SUPPORTED" ORGANIZATION UNDER SECTION 509(A) OF THE CODE. LLC IS A LIMITED LIABILITY COMPANY WHOSE OPERATING RESULTS FLOW THROUGH TO DASH, WHICH IS ITS SOLE CORPORATE MEMBER. LLC IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS OF SEPTEMBER 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ALSO HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROGRESS. THE 2010 TO 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS AND STATE AUTHORITIES. ALLIES IN CHANGE 35379 23413 11966 9788 2688 BALDERDASH 8704 5949 2755 407 1000 1 12592 12592 4292 56675 41954 14721 4292 10195 3688 18175 -3454 1 RESIDENT ASSISTANCE 91 346189 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. THE FINANCE COMMITTEE THEN REVIEWS AND APPROVES THE DRAFT FORM 990 AND 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 AN ANNUAL SURVEY IS ADMINISTERED TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO DETERMINE ANY CONFLICTS OF INTEREST; IF ANY CONFLICTS OF INTEREST 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 FORM 990S OF OTHER SIMILAR ORGANIZATIONS AND SALARY SURVEYS. THE BOARD ESTABLISHES THE FINAL COMPENSATION. THE COMPENSATION WAS LAST REVIEWED IN 2014. IN PERFORMING THE REVIEW OF THE EXECUTIVE DIRECTOR, THE BOARD ALSO MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS FOR OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR. DASH PROPERTIES LLC PO BOX 91730 WASHINGTON DC 20090 562660628 HOLD AND MANAGE PROPERTY DC 829691 10035281 DISTRICT ALLIANCE FOR SAFE HOUSING INC