2014-03-18T10:37:34-05:00 2013-08-31 TOAL GRIFFITH & ASSOCIATES LLC 130 ADMIRAL COCHRANE DR STE 200 ANNAPOLIS MD 214017368 990 2012-09-01 521755403 HORTON'S KIDS INC HORT 2025445033 100 MARYLAND AVE NE ROOM/SUITE 520 WASHINGTON DC 20002 BRENDA CHAMBERLAIN 2025445033 2014-03-14 false JEFFREY S GRIFFITH CPA 4102240343 2014-03-18 2012 2015-11-30 17:44:51Z X ALLISON REMSEN CHAIR 100 MARYLAND AVE NE STE 520 WASHINGTON DC 20002 1510413 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: 25 25 20 507 0 1477156 1421225 0 2418 2412 2776 1479574 1426413 104588 140963 0 647875 692446 0 177970 440942 464846 1193405 1298255 286169 128158 1266224 1396673 38282 40573 1227942 1356100 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 559654 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 295401 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. 130615 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. 73876 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. 73876 1059546 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 7 0 true 20 true false false false false false true true false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false DC X X BRENDA CHAMBERLAIN 2025445033 100 MARYLAND AVE NE STE 520 WASHINGTON DC 20002 RICK AXTHELM 1.00 X 0 0 0 LIZ DOUGHERTY 1.00 X 0 0 0 MISSY EDWARDS 1.00 X X 0 0 0 SHERRIE ESSIX 1.00 X 0 0 0 MONTAE FRANKLIN 1.00 X 0 0 0 MATT GELMAN 1.00 X 0 0 0 JULEANNA GLOVER 1.00 X 0 0 0 ALYSSA GOWENS 1.00 X 0 0 0 ERIC HAUSER 1.00 X 0 0 0 MARC LAMPKIN 1.00 X 0 0 0 RICK LANE 1.00 X 0 0 0 GAYLE C MANCHIN 1.00 X 0 0 0 PETER MANOS 1.00 X X 0 0 0 MARY E MATHESON 1.00 X 0 0 0 ERIK OLSON 1.00 X X 0 0 0 JOHN PAPPAS 1.00 X 0 0 0 ALLISON REMSEN 1.00 X X 0 0 0 BERNIE ROBINSON 1.00 X 0 0 0 TRACEY SCHMITT 1.00 X 0 0 0 HANNAH SIMONE 1.00 X 0 0 0 CHIP STELLJES 1.00 X 0 0 0 TIM TRYSLA 1.00 X 0 0 0 GERMONIQUE ULMER 1.00 X X 0 0 0 DAN WALSH 1.00 X X 0 0 0 JEANNE WOLAK 1.00 X 0 0 0 BRENDA CHAMBERLAIN 40.00 X 101250 0 2988 101250 2988 1 false false false 34104 332633 239100 815388 74475 1421225 2412 2412 76014 332633 84000 -7986 OTHER INCOME 10762 10762 10762 1426413 13174 140963 140963 102571 81416 2414 18741 493613 391806 11619 90188 5452 4293 132 1027 42929 33806 1040 8083 47881 37766 1162 8953 37637 37637 38244 35196 1943 1105 636 607 29 60993 46640 611 13742 34575 27580 770 6225 77723 63914 1565 12244 86286 85818 176 292 9730 8362 461 907 34898 34355 543 17254 13760 396 3098 PROGRAM ACTIVITY SUPPLIES 24259 23975 24 260 VOLUNTEER EXPENSE/DEVELOP 14041 13671 4 366 OTHER ASSISTANCE 12570 240 12330 PRESENTS 11910 11910 4090 3708 2 380 1298255 1059546 60739 177970 353305 460746 671182 673000 86884 101044 18298 18405 196787 53309 136555 143478 1266224 1396673 38282 40573 38282 40573 X 1132704 1163642 95238 192458 1227942 1356100 1266224 1396673 128158 X false true X true false X 1159007 888654 1155516 1336156 1421225 5960558 1159007 888654 1155516 1336156 1421225 5960558 120612 5839946 12610 5774 4234 2418 2412 27448 10762 10762 5998768 0.97350 0.96250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101533 30569 70964 95254 22740 72514 143478 1530233 19820 84000 103820 1426413 1426413 1402075 19820 84000 103820 1298255 1298255 LIABILITY UNDER FIN 48 FOOTNOTE 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 IRS. HKI'S OPEN AUDIT PERIODS ARE 2010-2012. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT REVENUE NETTED ON 990 84,000 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED ON 990 84,000 HOME RUNS 348169 284105 64064 16320 36986 10600 GIVE THANKS 60478 48528 11950 3691 13240 3163 408647 332633 76014 20011 50226 13763 84000 -7986 true MEALS AND SUPPLIES 900 134682 FMV MEALS/SUPPLIES TUITION 2 6281 BOOK TUITION ASSIST PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 ALL CHILDREN ENROLLED IN ALL OF OUR PROGRAMS ARE ELIGIBLE FOR FOOD ASSISTANCE AND STAFF MEMBERS MONITOR THE MEALS. OTHER ASSISTANCE MAY BE AWARDED ON A CASE-BY-CASE BASIS. X 74475 REPLACEMENT COST false false false ORGANIZATION'S MISSION 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: FIRST ACCOMPLISHMENT DESCRIPTION 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 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE HORTON'S KIDS EXECUTIVE DIRECTOR EMAILS THE DRAFT FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL AT LEAST ONE WEEK BEFORE IT IS SUBMITTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL HORTON'S KIDS 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 SUCH A CONFLICTING 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABILITY 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 OUR FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENT REVENUE NETTED ON 990 84,000 SPECIAL EVENT EXPENSES NETTED ON 990 -84,000