2015-07-08T15:22:30-05:00 2014-08-31 200274631 TOAL GRIFFITH RAGULA LLC 130 ADMIRAL COCHRANE DR SUITE 200 ANNAPOLIS MD 214017368 990 2013-09-01 521755403 HORTON'S KIDS INC HORT 2025445033 100 MARYLAND AVE NE ROOM/SUITE 520 WASHINGTON DC 20002 ROBIN BERKLEY EXECUTIVE DIRECTOR 2025445033 2015-07-08 JEFFREY S GRIFFITH CPA P01081433 4102240343 2015-07-08 2013 2016-02-25 16:41:14Z ALLISON REMSEN CHAIR 100 MARYLAND AVE NE STE 520 WASHINGTON DC 20002 1562375 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: 24 24 30 500 0 1421225 1529351 0 2412 2518 2776 -82260 1426413 1449609 140963 101127 0 692446 690580 0 176794 464846 545714 1298255 1337421 128158 112188 1396673 1517804 40573 49516 1356100 1468288 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 582508 31721 TUTORING: THE CORNERSTONE OF OUR ACADEMIC PROGRAM MODEL IS A STRUCTURED SCHEDULE OF INTENSIVE, ONE-ON-ONE TUTORING FOR CHILDREN (GRADES K THROUGH 6). TUTORING INCLUDES MONDAY AND TUESDAY EVENING TUTORING SESSIONS IN THE RAYBURN HOUSE OFFICE BUILDING AND WEDNESDAY AFTER-SCHOOL SESSIONS AT THE U.S. DEPARTMENT OF EDUCATION. HORTON'S KIDS USES AN INTERVENTION MODEL THAT TARGETS CRITICAL FOUNDATIONAL LEARNING TO IMPROVE CHILDREN'S READING AND MATH. THE STRUCTURED MODEL, BASED ON THE BOOK BUDDIES PROGRAM DEVELOPED AT THE UNIVERSITY OF VIRGINIA, USES LEARNING SEQUENCES RATHER THAN GRADE LEVEL TO SHORE UP ACADEMIC WEAKNESSES BEFORE MOVING ON TO MORE DIFFICULT MATERIAL. VOLUNTEER TUTORS PROVIDE STEADY, POSITIVE ATTENTION THAT GIVES THE CHILDREN THE CONFIDENCE TO ACHIEVE THEIR LEARNING GOALS. OLDER YOUTH (GRADES 7 THROUGH 12) HAVE THREE DAYS OF AFTER-SCHOOL PROGRAMMING AT THE COMMUNITY RESOURCE CENTER SPECIFICALLY DESIGNED TO BUILD COLLEGE AND CAREER READINESS. ACTIVITIES ENGAGE YOUTH WHO ATTENDED HORTON'S KIDS' PROGRAMS AS CHILDREN AND INCLUDE FINANCIAL LITERACY, TECHNOLOGY SKILLS, AND CRITICAL THINKING. ENRICHMENT ACTIVITIES: ON SUNDAY AFTERNOONS, PARTICIPANTS AND THEIR FAMILIES ATTEND FIELD TRIPS THAT OFFER STRUCTURED PHYSICAL ACTIVITY AND EXPOSURE TO NEW PLACES. DURING THE HOLIDAYS, HORTON'S KIDS ORGANIZES CELEBRATIONS FOR THE CHILDREN AND OFFERS SPECIAL GIFTS FROM THANKSGIVING FOOD BASKETS TO CHRISTMAS PRESENTS TO FAMILIES IN THE NEIGHBORHOOD. HORTON'S KIDS' SERVICES ARE MADE POSSIBLE BY HUNDREDS OF DEDICATED VOLUNTEERS AND GENEROUS MONETARY AND IN-KIND DONATIONS FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS. 408615 55352 HEALTH AND BASIC NEEDS SERVICES: ALL PARTICIPANTS RECEIVE A NUTRITIOUS MEAL AND SNACK AT EVERY PROGRAM. HORTON'S KIDS FACILITATES REGULAR AND EMERGENCY DENTAL AND VISION CARE FOR ALL ACTIVE PARTICIPANTS. HORTON'S KIDS ALSO DISTRIBUTES BACKPACKS, SCHOOL SUPPLIES, EMERGENCY FOOD, AND CLOTHING TO THE CHILDREN AND THEIR FAMILIES. 64340 11358 EDUCATIONAL ADVOCACY: THE EDUCATIONAL ADVOCACY STAFF AT HORTON'S KIDS HELPS INTERESTED FAMILIES RESEARCH SCHOOL OPTIONS AND COMPLETE APPLICATIONS TO SCHOOLS THAT ARE MOST LIKELY TO HELP THEIR CHILDREN SUCCEED. HORTON'S KIDS ALSO WORKS WITH PARENTS TO ADVOCATE FOR CHILDREN WITHIN SCHOOLS AND ARRANGE SPECIAL EDUCATION SERVICES AS NEEDED, INCLUDING INDIVIDUAL EDUCATION PLAN IMPLEMENTATION AND MANAGEMENT. 41407 2696 SUMMER PROGRAMS: HORTON'S KIDS PROVIDES SIX WEEKS OF SUMMER LITERACY PROGRAMMING FOR YOUNGER CHILDREN TO HELP PREVENT THE "SUMMER SLIDE" IN READING SKILLS. THE SUMMER CAMP OFFERS LITERACY ACTIVITIES ORGANIZED BY HIGHLY-QUALIFIED PROGRAM STAFF; ENRICHMENT FIELD TRIPS; AND HEALTHY MEALS AND SNACKS. HORTON'S KIDS ALSO CONNECTS OLDER YOUTH WITH SLEEP-AWAY SUMMER CAMPS AND EMPLOYMENT OPPORTUNITIES. 41407 2696 1096870 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 false 8 0 true 30 true false false false false false true true false false false false X 24 24 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 RICK AXTHELM MEMBER 1.00 X 0 0 0 LIZ DOUGHERTY MEMBER 1.00 X 0 0 0 MISSY EDWARDS VICE PRESIDE 1.00 X X 0 0 0 SHERRIE ESSIX MEMBER 1.00 X 0 0 0 MONTAE FRANKLIN MEMBER 1.00 X 0 0 0 MATT GELMAN MEMBER 1.00 X 0 0 0 JULEANNA GLOVER MEMBER 1.00 X 0 0 0 ALYSSA GOWENS MEMBER 1.00 X 0 0 0 ERIC HAUSER 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 GAYLE C MANCHIN MEMBER 1.00 X 0 0 0 PETER MANOS TREASURER 1.00 X X 0 0 0 MARY E MATHESON MEMBER 1.00 X 0 0 0 ERIK OLSON SECRETARY 1.00 X X 0 0 0 JOHN PAPPAS MEMBER 1.00 X 0 0 0 ALLISON REMSEN CHAIR 1.00 X X 0 0 0 TRACEY SCHMITT MEMBER 1.00 X 0 0 0 HANNAH SIMONE MEMBER 1.00 X 0 0 0 CHIP STELLJES MEMBER 1.00 X 0 0 0 TIM TRYSLA MEMBER 1.00 X 0 0 0 GERMONIQUE ULMER VICE CHAIR 1.00 X X 0 0 0 DAN WALSH PRESIDENT 1.00 X X 0 0 0 JEANNE WOLAK MEMBER 1.00 X 0 0 0 ROBIN BERKLEY EXECUTIVE DI 40.00 X 0 0 0 BRENDA CHAMBERLAIN EXECUTIVE DI 40.00 X 100000 0 3000 100000 3000 false false false 15874 540930 196234 776313 35469 1529351 2518 2518 29506 540930 112766 -83260 OTHER REVENUE 900099 1000 1000 1000 1449609 3518 X 101127 101127 96352 80899 2391 13062 495961 401618 11872 82471 3036 2439 73 524 47744 38955 1164 7625 47487 38631 1154 7702 8200 8200 134614 90083 32745 11786 2583 1756 35 792 33900 21959 925 11016 41401 33426 926 7049 88723 74545 1828 12350 80780 79533 342 905 9440 8095 240 1105 38941 38147 794 20440 18032 715 1693 EVENT SUPPLIES 41837 23130 264 18443 PROGRAM ACTIVITY SUPPLIES 18476 18169 87 220 CHILDREN PRESENTS 16183 16183 VOLUNTEER EXP/DEV 10196 10143 2 51 1337421 1096870 63757 176794 460746 666534 673000 674860 101044 42798 18405 24414 201448 92250 143478 109198 1396673 1517804 40573 49516 40573 49516 X 1163642 1246202 192458 222086 1356100 1468288 1396673 1517804 112188 X false true X true false X 888654 1155516 1336156 1421225 1529351 6330902 888654 1155516 1336156 1421225 1529351 6330902 65600 6265302 5774 4234 2418 2412 2518 17356 10762 1000 11762 6360020 29506 0.98510 0.97350 X PART II, LINE 10 11,762 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102113 50992 51121 99335 41258 58077 109198 1758045 195670 112766 308436 1449609 1449609 1645857 195670 112766 308436 1337421 1337421 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 112,766 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSIFICATION OF FUNDRAISING EXPENSES 112,766 HOME RUNS 494451 487145 7306 3522 18656 34584 27152 GIVE THANKS 75985 53785 22200 15244 8103 5505 570436 540930 29506 3522 33900 34584 8103 32657 112766 -83260 true TUITION & BOOKS 4 3725 1625 FMV BOOKS CLOTHING 150 3402 FMV CLOTHING FOOD & SUPPLIES 500 82608 FMV FOOD OTHER SPECIFIC ASST 10 4096 5671 FMV THERAPY, BILLS 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 4885 FAIR MARKET VALUE X 17141 FAIR MARKET VALUE X 4 3710 FAIR MARKET VALUE X EVENT TICKETS 4 6650 FAIR MARKET VALUE X TRAVEL/HOTEL 2 2483 FAIR MARKET VALUE X GIFT CARDS 3 600 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 2, PART III, LINE 4A OLDER YOUTH (GRADES 7 THROUGH 12) HAVE THREE DAYS OF AFTER-SCHOOL PROGRAMMING AT THE COMMUNITY RESOURCE CENTER SPECIFICALLY DESIGNED TO BUILD COLLEGE AND CAREER READINESS. ACTIVITIES ENGAGE YOUTH WHO ATTENDED HORTON'S KIDS' PROGRAMS AS CHILDREN AND INCLUDE FINANCIAL LITERACY, TECHNOLOGY SKILLS, AND CRITICAL THINKING. ENRICHMENT ACTIVITIES: ON SUNDAY AFTERNOONS, PARTICIPANTS AND THEIR FAMILIES ATTEND FIELD TRIPS THAT OFFER STRUCTURED PHYSICAL ACTIVITY AND EXPOSURE TO NEW PLACES. DURING THE HOLIDAYS, HORTON'S KIDS ORGANIZES CELEBRATIONS FOR THE CHILDREN AND OFFERS SPECIAL GIFTS FROM THANKSGIVING FOOD BASKETS TO CHRISTMAS PRESENTS TO FAMILIES IN THE NEIGHBORHOOD. HORTON'S KIDS' SERVICES ARE MADE POSSIBLE BY HUNDREDS OF DEDICATED VOLUNTEERS AND GENEROUS MONETARY AND IN-KIND DONATIONS FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS. FORM 990, PAGE 2, PART III, LINE 4D SUMMER PROGRAMS: HORTON'S KIDS PROVIDES SIX WEEKS OF SUMMER LITERACY PROGRAMMING FOR YOUNGER CHILDREN TO HELP PREVENT THE "SUMMER SLIDE" IN READING SKILLS. THE SUMMER CAMP OFFERS LITERACY ACTIVITIES ORGANIZED BY HIGHLY-QUALIFIED PROGRAM STAFF; ENRICHMENT FIELD TRIPS; AND HEALTHY MEALS AND SNACKS. HORTON'S KIDS ALSO CONNECTS OLDER YOUTH WITH SLEEP-AWAY SUMMER CAMPS AND EMPLOYMENT OPPORTUNITIES. 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OTHER FEES 90,083 32,745 11,786 FORM 990, PART XI, LINE 9 RECLASSIFICATION OF FUNDRAISING EXPENSES 112,766 RECLASSIFICATION OF FUNDRAISING EXPENSES -112,766