2012-08-13T18:12:20-05:00 2011-09-30 RIBIS JONES & MARESCA PA 1730 M STREET NW SUITE 805 WASHINGTON DC 20036 990 2010-10-01 520910609 COMMUNITY FAMILY LIFE SERVICES COMM 2023470511 305 E STREET NW WASHINGTON DC 20001 CLAUDIA THORNE 2023470511 2012-08-13 1 DAVID JONES 2022936321 2010 2016-02-24 21:20:13Z CLAUDIA THORNE 305 E STREET NW WASHINGTON DC 20001 1810715 0 X WWW.CFLSDC.ORG X 1969 DC CFLS PROVIDES HIGH IMPACT HOUSING, YOUTH DEVELOPMENT, EMPLOYMENT, MENTORING, AND EMERGENCY SERVICES TO 500 HOMELESS AND LOW INCOME PERSONS MONTHLY TO CREATE OPPORTUNITIES FOR THEIR SUCCESS. 10 10 28 0 0 0 1186789 1559953 229723 177652 824 938 28891 -24994 1446227 1713549 0 0 0 0 868160 986027 0 64288 107749 620322 663330 1488482 1713645 -42255 -96 2350560 2358693 687521 695750 1663039 1662943 CFLS PROVIDES HIGH IMPACT HOUSING, YOUTH DEVELOPMENT, EMPLOYMENT, MENTORING, AND EMERGENCY SERVICES TO 500 HOMELESS AND LOW INCOME PERSONS MONTHLY TO CREATE OPPORTUNITIES FOR THEIR SUCCESS. 0 0 753379 127402 HOUSING AND CASE MANAGEMENT - THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING TO HOMELESS FAMILIES, PERMANENT HOUSING TO SINGLE PERSONS, AND HOUSING CASE MANAGEMENT FOR PERSONS LIVING WITH HIV. CASE MANAGERS LINK CLIENTS TO AFFORDABLE HOUSING, EMPLOYMENT, MEDICALM, AND OTHER SUPPORTIVE SERVICES TO ENHANCE SELF-SUFFICIENCY. 146033 YOUTH DEVELOPMENT AND ADVOCACY - THIS INCLUDED AFTERSCHOOL, SUMMER CAMP AND EDUCATIONAL ADVOCACY FOR YOUTH LIVING IN TRANSITIONAL HOUSING AS WELL AS LOW INCOME COMMUNITIES. 351663 50250 MENTORING - VOLUNTEERS PROVIDED A COMBINATION OF INDIVIDUAL AND COMMUNITY BASED MENTORING TO DEVELOP SUSTAINABLE POSITIVE ADULT RELATIONSHIPS AS WELL AS GROUP ENRICHMENT ACTIVITIES FOR LOW INCOME FAMILIES AND YOUTH IN FOSTER CARE. 1251075 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 DC X THE ORGANIZATION 2023470511 305 E STREET NW WASHINGTON DC 20001 ERICA WILSON 1.00 X 0 0 0 JIM HINES 1.00 X X 0 0 0 JEAN RAABE 1.00 X 0 0 0 MARTIN MENCKE 1.00 X X 0 0 0 GARY RANDOLPH 1.00 X 0 0 0 RONALD MORGAN 1.00 X 0 0 0 JEFFREY STEWART 1.00 X 0 0 0 VINCENT PERRY 1.00 X 0 0 0 MATHEW GARCEL 1.00 X 0 0 0 HELEN EICHHORN 1.00 X 0 0 0 CLAUDIA C THORNE 40.00 X 117857 0 0 117857 0 0 1 0 0 0 0 119602 856577 583774 72172 1559953 LOW INCOME RENTAL HOUS 531110 127402 127402 FEE FOR SERVICE 531110 50250 50250 177652 938 938 72172 72172 0 0 0 119602 24994 -24994 -24994 1713549 177652 0 -24056 117857 93782 20962 3113 658106 523671 117053 17382 2691 2691 165541 130212 30282 5047 41832 33047 7530 1255 1200 1200 78390 78390 64288 64288 191885 177336 13747 802 65185 20302 33857 11026 17529 10957 6458 114 54130 44808 9322 33110 32711 399 116435 91984 20958 3493 32831 19367 13464 CLIENT RELATED EXPENSES 37825 36995 830 REPAIR & MAINTENANCE 34810 32012 2798 1713645 1251075 354821 107749 123541 372072 333664 236826 225741 91148 77817 3319105 1721175 1650514 1597930 2350560 2358693 127383 153311 560138 542439 687521 695750 X 1513039 1512943 150000 150000 1663039 1662943 2350560 2358693 -96 0 X X 0 1 1 X 1 1 X 1399237 1202106 1151665 1186789 1559953 6499750 1399237 1202106 1151665 1186789 1559953 6499750 27284 6472466 427 1929 546 824 998 4724 1229 79504 21699 28891 131323 6635797 1320571 0.97540 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 150000 150000 150000 150000 0 0 72084 72084 2788082 1286003 1502079 263569 240799 22770 195370 194373 997 1597930 1713549 1713645 -96 0 -96 1713549 0 1713549 0 1713549 1713645 0 1713645 0 1713645 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CFLS IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON UNRELATED BUSINESS ACTIVITIES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CFLS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. CFLS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. CFLS' FORM 990 TAX RETURNS FOR THE YEARS 2008 THROUGH 2010 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. PART V LINE 4 - INTENDED USES OF ENDOWMENT FUND THE PRINCIPAL IS PERMANENTLY RESTRICTED AND ANY INVESTMENT EARNINGS MAY BE USED FOR SOCIAL SERVICES AND JOB TRAINING PROGRAM EXPENDITURES. X X 0 ORR ASSOCIATES INC 2801 M STREET NW WASHINGTON DC 20007 ADVICE AND COUNSEL ON GRANTS AND SPONSORSHIP MANAGEMENT 0 0 64288 -64288 64288 -64288 GALA/AUCTION 51811 51811 12293 3200 5550 WALKATHON 67791 67791 3951 119602 119602 12293 3200 9501 24994 -24994 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) PER CONTRACT X 1 72172 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY IS MAILED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12 IF ANY OFFICER, DIRECTOR, DELEGATE, COUNCIL OR COMMITTEE MEMBER HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH COMMUNITY FAMILY LIFE SERVICES, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE COMMUNITY FAMILY LIFE SERVICES, OR ITS COMPONENTS TO AFFECT AND DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DECIDES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR'S LAST COMPENSATION REVIEW TOOK PLACE IN MARCH OF 2012. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON SITE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.