2013-04-08T11:39:17-05:00 2012-08-31 TOAL GRIFFITH & AYERS LLC 200 HARRY S TRUMAN PKWY STE 300 ANNAPOLIS MD 214017479 990 2011-09-01 521755403 HORTON'S KIDS INC HORT 2025445033 110 MARYLAND AVE NE ROOM/SUITE 207 WASHINGTON DC 20002 BRENDA CHAMBERLAIN 2025445033 2013-04-08 JEFFREY S GRIFFITH CPA 4102240343 2013-04-08 2011 2016-02-25 16:41:14Z ERIK OLSON CHAIRMAN 110 MARYLAND AVE NE STE 207 WASHINGTON DC 20002 1583576 false X WWW.HORTONSKIDS.ORG X 1989 DC HORTON'S KIDS MISSION IS TO EDUCATE AND EMPOWER THE CHILDREN OF ANACOSTIA BY PROVIDING COMPREHENSIVE SERVICES WHICH IMPROVE THE QUALITY OF THEIR DAILY LIVES AND NURTURE EACH CHILD'S DESIRE AND ABILITY TO SUCCEED. 24 24 29 550 0 1155516 1477156 0 4234 2418 0 1159750 1479574 95081 104588 0 662358 647875 0 135160 359056 440942 1116495 1193405 43255 286169 1121216 1266224 38443 38282 1082773 1227942 X HORTON'S KIDS MISSION IS TO EDUCATE AND EMPOWER THE CHILDREN OF ANACOSTIA BY PROVIDING COMPREHENSIVE SERVICES WHICH IMPROVE THE QUALITY OF THEIR DAILY LIVES AND NURTURE EACH CHILD'S DESIRE AND ABILITY TO SUCCEED. false false 526014 TUTORING THE CORNERSTONE OF HORTON'S KIDS' ACADEMIC PROGRAMS REMAINS A STRUCTURED SCHEDULE OF INTENSIVE, ONE-ON-ONE TUTORING, INCLUDING MONDAY AND TUESDAY EVENING SESSIONS IN THE RAYBURN HOUSE OFFICE BUILDING AND WEDNESDAY AFTER-SCHOOL SESSIONS AT THE US DEPARTMENT OF EDUCATION. HORTON'S KIDS HAS SUCCESSFULLY DEVELOPED THE "MOBILE TUTORING APPROACH," IN WHICH OUR BUSES TAKE THE CHILDREN FROM THEIR NEIGHBORHOOD TO FEDERAL OFFICE BUILDINGS WHERE THEY MEET ONE-ON-ONE WITH VOLUNTEER TUTORS. WITH THE HELP OF MORE THAN 500 DEDICATED VOLUNTEERS, HORTON'S KIDS ENGAGED 119 CHILDREN AND YOUTH (AGES 4 TO 19) IN 12,413 PARTICIPANT-HOURS OF ONE-ON-ONE TUTORING DURING THE 2011-12 SCHOOL YEAR (A PARTICIPANT-HOUR IS DEFINED AS ONE HOUR OF PROGRAMMING FOR ONE YOUTH PROGRAM PARTICIPANT). IN THE SAME YEAR, 67% OF STUDENTS IMPROVED THEIR READING SCORES AND 66% IMPROVED THEIR MATH SCORES AT OUR TUTORING PROGRAM. IN ADDITION TO ATTENDING THE ONE-ON-ONE TUTORING PROGRAM, OLDER YOUTH (GRADES 7 THROUGH 12) HAVE A WEEKLY ACADEMIC ENRICHMENT EVENING AND OTHER SPECIAL ACTIVITIES THROUGH THE OLDER YOUTH PROGRAM. THESE ACTIVITIES GIVE OLDER YOUTH THE SKILLS AND KNOWLEDGE TO SUCCEED IN POST-SECONDARY EDUCATION AND THE WORKFORCE. DURING THE 2011-12 SCHOOL YEAR, HORTON'S KIDS DELIVERED 1,806 PARTICIPANT-HOURS OF OLDER YOUTH PROGRAMMING. ENRICHMENT ON SUNDAY AFTERNOONS, HORTON'S KIDS PROVIDES FIELD TRIPS THAT OFFER STRUCTURED PHYSICAL ACTIVITY AND EXPOSURE TO NEW PLACES. IN FY12, THE CHILDREN ENJOYED 2,440 PARTICIPANT-HOURS OF FUN AND EDUCATIONAL EXPERIENCES ON FOURTEEN DIFFERENT FIELD TRIPS. THEY VISITED SWIMMING POOLS REGULARLY, LEARNED ABOUT ANIMAL AND PLANT LIFE AT A FARM, AND CELEBRATED HOLIDAYS WITH OTHER CHILDREN AND THEIR FAMILIES. PARTNERS SUCH AS THE JUNIOR LEAGUE OF WASHINGTON PROVIDE HORTON'S KIDS WITH ENTHUSIASTIC VOLUNTEERS AND HELP PLAN SOME SUNDAY EVENTS. 287285 HEALTH AND BASIC NEEDS THROUGH OUR HEALTH AND BASIC NEEDS PROGRAM, HORTON'S KIDS DELIVERS HEALTHY MEALS AND SNACKS FOR THE CHILDREN AND THEIR FAMILIES. OUR STAFF FACILITATES REGULAR AND EMERGENCY DENTAL AND VISION CARE FOR ALL ACTIVE PARTICIPANTS. HORTON'S KIDS ALSO DELIVERS SCHOOL BACKPACKS AND SUPPLIES AND DISTRIBUTES EMERGENCY FOOD AND CLOTHING TO THE CHILDREN AND THEIR FAMILIES. IN FY12, HORTON'S KIDS DELIVERED 26,018 HEALTHY MEALS, PROVIDED 19 NEW PAIRS OF GLASSES, AND DISTRIBUTED MORE THAN 14,800 HEALTH AND BASIC NEEDS ITEMS FROM THE COMMUNITY RESOURCE CENTER IN THE CHILDREN'S NEIGHBORHOOD. 96694 SUMMER PROGRAMS IN FY12, HORTON'S KIDS HOSTED A SIX-WEEK, LITERACY-FOCUSED SUMMER CAMP FOR 85 CHILDREN AGES 5 TO 12. WITH 5,226 PARTICIPANT-HOURS OF PROGRAMMING, THE SUMMER CAMP OFFERED LITERACY ACTIVITIES ORGANIZED BY HIGHLY-QUALIFIED PROGRAM STAFF; ENRICHMENT FIELD TRIPS; AND HEALTHY MEALS AND SNACKS. AS A RESULT, 67% OF READERS MAINTAINED OR IMPROVED THEIR READING LEVELS, SUCCESSFULLY OVERCOMING THE "SUMMER SLIDE" IN LEARNING. 89724 EDUCATIONAL ADVOCACY HORTON'S KIDS WORKS TO ENSURE THAT STUDENTS ARE ENGAGED AND SUCCESSFUL IN SCHOOL. IN ADDITION TO PROVIDING HEALTH AND BASIC NEEDS SERVICES THAT HELP STUDENTS OVERCOME OBSTACLES TO LEARNING, HORTON'S KIDS' STAFF AND VOLUNTEERS HELP 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 HELP THEM ADVOCATE FOR THEIR CHILDREN WITHIN SCHOOLS AND ARRANGE FOR SPECIAL EDUCATION SERVICES AS NEEDED. IN FY12, 100% OF 8TH GRADE STUDENTS ACTIVE IN HORTON'S KIDS PROGRAMS WERE ACCEPTED TO HIGHER-PERFORMING SCHOOLS FOR THE 2012-2013 SCHOOL YEAR. 89724 999717 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 true 4 0 true 29 true false false false false false false 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 BRENDA CHAMBERLAIN 2025445033 110 MARYLAND AVE NE STE 207 WASHINGTON DC 20002 RICK AXTHELM 1.00 X 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 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 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 95000 0 2850 95000 2850 false false false 32460 216154 360754 867788 176828 1477156 2418 2418 104002 216154 104002 1479574 2418 104588 104588 97850 81054 2443 14353 457962 379352 11434 67176 7509 6238 184 1087 39732 33006 973 5753 44822 37321 1142 6359 8000 8000 80273 50731 29321 221 676 514 5 157 95571 70809 1595 23167 29984 24913 686 4385 73386 62707 1551 9128 77543 77216 146 181 10434 9810 86 538 18971 18428 543 16012 13268 414 2330 PROGRAM ACTIVITY SUPPLIES 13234 13231 3 VOLUNTEER EXPENSE/DEVELOP 9508 9181 2 325 PRESENTS 4253 4253 BOOKS/SUBSCRIPTIONS/MATER 3097 3097 1193405 999717 58528 135160 378092 353305 668635 671182 54089 86884 12407 18298 172648 36093 7993 136555 1121216 1266224 38443 38282 38443 38282 X 1063878 1132704 18895 95238 1082773 1227942 1121216 1266224 286169 -141000 X false true true X false X 900525 1159007 888654 1155516 1336156 5439858 900525 1159007 888654 1155516 1336156 5439858 148609 5291249 32732 12610 5774 4234 2418 57768 5497626 104002 0.96250 0.98430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 101533 10262 91271 71115 25831 45284 136555 1479574 1193405 286169 -141000 -141000 145169 1614016 30440 104002 134442 1479574 1479574 1468847 171440 104002 275442 1193405 1193405 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X HKI ADOPTED FASB ASC 740, WHICH PRESENTED A COMPREHENSIVE MODEL FOR HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HKI HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN AS OF SEPTEMBER 1, 2009. UNDER THIS STANDARD, HKI RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. HKI'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. HKI'S OPEN AUDIT PERIODS ARE 2009-2011. THERE WAS NO IMPACT TO HKI'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF FASB ASC 740. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT REVENUE NETTED ON 990 104,002 SPECIAL EVENT EXPENSES NETTED ON 990 -104,002 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT REVENUE NETTED ON 990 104,002 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES NETTED ON 990 104,002 HOME RUNS 249879 193200 56679 20663 26659 9357 GIVE THANKS 43487 15545 27942 3450 10616 13876 1 26790 7409 19381 19381 320156 216154 104002 24113 37275 42614 104002 true MEALS AND SUPPLIES 430 102640 FMV MEALS/SUPPLIES TUITION 2 1948 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 35828 REPLACEMENT COST X 1 141000 MGMT ESTIMATED COST false false false FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A PROGRAMMING FOR ONE YOUTH PROGRAM PARTICIPANT). IN THE SAME YEAR, 67% OF STUDENTS IMPROVED THEIR READING SCORES AND 66% IMPROVED THEIR MATH SCORES AT OUR TUTORING PROGRAM. IN ADDITION TO ATTENDING THE ONE-ON-ONE TUTORING PROGRAM, OLDER YOUTH (GRADES 7 THROUGH 12) HAVE A WEEKLY ACADEMIC ENRICHMENT EVENING AND OTHER SPECIAL ACTIVITIES THROUGH THE OLDER YOUTH PROGRAM. THESE ACTIVITIES GIVE OLDER YOUTH THE SKILLS AND KNOWLEDGE TO SUCCEED IN POST-SECONDARY EDUCATION AND THE WORKFORCE. DURING THE 2011-12 SCHOOL YEAR, HORTON'S KIDS DELIVERED 1,806 PARTICIPANT-HOURS OF OLDER YOUTH PROGRAMMING. ENRICHMENT ON SUNDAY AFTERNOONS, HORTON'S KIDS PROVIDES FIELD TRIPS THAT OFFER STRUCTURED PHYSICAL ACTIVITY AND EXPOSURE TO NEW PLACES. IN FY12, THE CHILDREN ENJOYED 2,440 PARTICIPANT-HOURS OF FUN AND EDUCATIONAL EXPERIENCES ON FOURTEEN DIFFERENT FIELD TRIPS. THEY VISITED SWIMMING POOLS REGULARLY, LEARNED ABOUT ANIMAL AND PLANT LIFE AT A FARM, AND CELEBRATED HOLIDAYS WITH OTHER CHILDREN AND THEIR FAMILIES. PARTNERS SUCH AS THE JUNIOR LEAGUE OF WASHINGTON PROVIDE HORTON'S KIDS WITH ENTHUSIASTIC VOLUNTEERS AND HELP PLAN SOME SUNDAY EVENTS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D EDUCATIONAL ADVOCACY HORTON'S KIDS WORKS TO ENSURE THAT STUDENTS ARE ENGAGED AND SUCCESSFUL IN SCHOOL. IN ADDITION TO PROVIDING HEALTH AND BASIC NEEDS SERVICES THAT HELP STUDENTS OVERCOME OBSTACLES TO LEARNING, HORTON'S KIDS' STAFF AND VOLUNTEERS HELP 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 HELP THEM ADVOCATE FOR THEIR CHILDREN WITHIN SCHOOLS AND ARRANGE FOR SPECIAL EDUCATION SERVICES AS NEEDED. IN FY12, 100% OF 8TH GRADE STUDENTS ACTIVE IN HORTON'S KIDS PROGRAMS WERE ACCEPTED TO HIGHER-PERFORMING SCHOOLS FOR THE 2012-2013 SCHOOL YEAR. 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.