2014-04-24T08:00:49-05:00 2013-09-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2012-10-01 711019574 DISTRICT ALLIANCE FOR SAFE HOUSING INC DIST 2024623274 PO BOX 91730 WASHINGTON DC 20090 MARGARET HACSKAYLO 2024623274 2014-04-22 1 YUNG-HEE GALLINARO P00078514 5712279500 2012 2015-11-30 17:44:51Z MARGARET HACSKAYLO PO BOX 91730 WASHINGTON DC 20090 2405681 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. 14 14 37 180 0 0 2365395 2346268 9000 45427 2900 1358 6960 12 2384255 2393065 0 0 0 0 1041627 1150072 0 0 137473 1307948 1323956 2349575 2474028 34680 -80963 10663349 10477352 9440468 9335434 1222881 1141918 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 1638256 SAFE HOUSING: DASH OPERATES TRANSITIONAL AND EMERGENCY HOUSING FOR SURVIVORS THROUGH OUR EMPOWERMENT PROGRAM AND CORNERSTONE HOUSING PROGRAM. DASH PROVIDED EMERGENCY AND TRANSITIONAL HOUSING TO 225 WOMEN AND CHILDREN IN 2013. 490247 45427 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, 2,400 SURVIVORS RECEIVED ASSISTANCE THROUGH THE HOUSING RESOURCE CENTER AND SEVERAL TRAININGS FOR HOUSING PROVIDERS WERE CONDUCTED IN CALENDAR YEAR 2013. 2128503 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 23 0 37 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC MD VA X X MARGARET HACSKAYLO 2024623274 PO BOX 91730 WASHINGTON DC 20090 JULIA WRIGHT 2.00 X X 0 0 0 ERICA JACOBSON 2.00 X X 0 0 0 KATHY ZEISEL 2.00 X X 0 0 0 MICHAEL L LEDFORD 1.00 X 0 0 0 VICTOR L REID 1.00 X 0 0 0 JOE SCLAFANI 1.00 X 0 0 0 ADAM PROGER 1.00 X 0 0 0 LYDIA C WATTS 1.00 X 0 0 0 MEGAN E WERNKE 1.00 X 0 0 0 JORDAN FITZGERALD 1.00 X 0 0 0 JENNIFER LEE 1.00 X 0 0 0 ZEKE WILLIAMS 1.00 X 0 0 0 AMY MYERS 1.00 X 0 0 0 CYNTHIA WILEY 1.00 X 0 0 0 MARGARET HACSKAYLO 40.00 X 94302 0 0 SUZANNE MARCUS 40.00 X 87431 0 0 181733 0 0 0 0 0 0 0 12893 36101 1786492 510782 65444 2346268 VICTIMS COMPENSATION 900099 45427 45427 45427 1358 1358 7600 36101 12616 -5016 -5016 MISCELLANEOUS REVENUE 900099 5028 5028 5028 2393065 45427 0 1370 181733 151460 12430 17843 802518 668834 54890 78794 83730 69783 5727 8220 82091 68415 5615 8061 30000 30000 51261 19059 29479 2723 107994 101570 2428 3996 22763 13479 3857 5427 29440 20368 5985 3087 183904 182448 1364 92 2278 1082 1108 88 274545 269302 4900 343 302137 275124 27013 40102 20158 17106 2838 RESIDENT SUPPORT 249028 248116 912 EQUIPMENT AND MAINTENAN 18984 16924 1251 809 DUES AND SUBSCRIPTIONS 8606 515 3264 4827 LICENSES AND PERMITS 2914 1866 723 325 2474028 2128503 208052 137473 25168 25715 368643 369959 168946 103718 38299 24064 10805066 905198 9994471 9899868 67822 54028 10663349 10477352 205375 161564 42000 141063 9176145 9019249 16948 13558 9440468 9335434 X 1222881 1135918 6000 1222881 1141918 10663349 10477352 -80963 0 X 0 1 X 1 1 1 X 1230059 1969962 2437317 2365395 2391695 10394428 1230059 1969962 2437317 2365395 2391695 10394428 159841 10234587 20828 4247 2538 2900 1358 31871 54195 12292 15143 81630 10507929 229979 0.97400 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1299499 1299499 8926530 696563 8229967 218463 218463 360574 208635 151939 9899868 LEASE PAYABLE 13558 13558 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, 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 2009 TO 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS AND STATE AUTHORITIES. ALLIES IN CHANGE AWARDS 43701 36101 7600 2489 9272 855 43701 36101 7600 2489 9272 855 12616 -5016 X KABOOM PLAYGROUND 1 65444 LETTER 0 0 0 0 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. IN PERFORMING THE REVIEW OF THE EXECUTIVE DIRECTOR, THE BOARD ALSO MADE RECOMMENDATIONS FOR SALARY ADJUSTMENTS FOR OTHER STAFF. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE GOVERNANCE COMMITTEE WHICH RECOMMENDS THE COMPENSATION ADJUSTMENT BASED ON THAT REVIEW AND A REVIEW OF FORM 990'S OF OTHER SIMILAR ORGANIZATIONS AND SALARY SURVEYS. THE BOARD ESTABLISHES THE FINAL COMPENSATION. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR. DASH PROPERTIES LLC PO BOX 73186 WASHINGTON DC 20056 562660628 HOLD AND MANAGE PROPERTY DC 867172 10250216 DISTRICT ALLIANCE FOR SAFE HOUSING INC