2026-08-17T16:32:20-05:00 2025-09-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2024-10-01 526064548 FOR LOVE OF CHILDREN FORL 2024628686 1301 PENNSYLVANIA AVE SE WASHINGTON DC 20003 LATOYA CLARK EXECUTIVE DIRECTOR 2024628686 2026-08-17 1 1 ROBERT P ROUDIK P01434626 4106855512 2024 2025-03-06 01:10:19Z LATOYA CLARK 1301 PENNSYLVANIA AVE SE WASHINGTON DC 20003 2700382 0 X WWW.FLOC.ORG X 1965 DC TO TEACH, EMPOWER, AND TRANSFORM CHILDREN TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. 9 9 21 142 0 0 1069088 2176684 0 0 -3495 63889 1627 0 1067220 2240573 54770 48448 0 0 585583 802282 0 0 118237 707102 669530 1347455 1520260 -280235 720313 3561000 4118089 656657 422721 2904343 3695368 X TO PROVIDE EDUCATIONAL SERVICES BEYOND THE CLASSROOM TO HELP STUDENTS SUCCEED FROM FIRST GRADE THROUGH COLLEGE AND CAREER. WE BRING TOGETHER STUDENTS, VOLUNTEERS, FAMILIES, AND COMMUNITY PARTNERS IN PROVEN PROGRAMS THAT TEACH, EMPOWER AND TRANSFORM. 0 0 1140739 48448 SEE SCHEDULE ODURING FY25, FLOC SERVED 257 STUDENTS ACROSS ITS NEIGHBORHOOD TUTORING PROGRAM, FRED TAYLOR SCHOLARSHIP PROGRAM, AND CITY LEADERS COLLEGE COACHING PROGRAM, PROVIDING ACADEMIC AND POSTSECONDARY SUPPORT DESIGNED TO HELP STUDENTS ACHIEVE SUCCESS IN SCHOOL, COLLEGE, AND BEYOND. ONE HUNDRED PERCENT OF FLOC HIGH SCHOOL SENIORS ENROLLED IN OUR PROGRAMS GRADUATED FROM HIGH SCHOOL ON TIME, AND 100% OF THOSE GRADUATES ENROLLED IN A FOUR-YEAR COLLEGE OR UNIVERSITY. FLOC ALSO ACHIEVED STRONG ACADEMIC OUTCOMES THROUGH ITS INTENSIVE TUTORING MODEL. AMONG STUDENTS WHO COMPLETED AT LEAST 56 HOURS OF READING INSTRUCTION, 100% IMPROVED THEIR READING PROFICIENCY: 20% REACHED GRADE-LEVEL PROFICIENCY, 20% ADVANCED A FULL GRADE LEVEL, AND 60% IMPROVED BY AT LEAST HALF A GRADE LEVEL. SIMILARLY, 100% OF STUDENTS WHO COMPLETED AT LEAST 56 HOURS OF MATH INSTRUCTION IMPROVED THEIR MATH PROFICIENCY: 12% FULLY CLOSED THEIR EQUIVALENCY GAP AND REACHED GRADE-LEVEL PROFICIENCY, 28% ADVANCED A FULL GRADE LEVEL, AND 60% IMPROVED BY AT LEAST HALF A GRADE LEVEL. DURING THE SUMMER, FLOC PROVIDED CONTINUED ACADEMIC INSTRUCTION AND ENRICHMENT DESIGNED TO COMBAT SUMMER LEARNING LOSS, REINFORCE SKILLS DEVELOPED DURING THE SCHOOL YEAR, AND PREPARE STUDENTS TO ENTER THE NEXT ACADEMIC YEAR READY TO LEARN. THROUGH SUSTAINED ACADEMIC ENGAGEMENT IN READING AND MATH, STUDENTS HAD OPPORTUNITIES TO STRENGTHEN FOUNDATIONAL SKILLS, MAINTAIN LEARNING MOMENTUM, AND BUILD CONFIDENCE BEFORE RETURNING TO SCHOOL. ACROSS ITS PROGRAMS, FLOC REMAINED FOCUSED ON MEASURABLE ACADEMIC GROWTH WHILE HELPING STUDENTS SUCCESSFULLY TRANSITION FROM ELEMENTARY AND SECONDARY EDUCATION TO COLLEGE AND FUTURE OPPORTUNITIES. 1140739 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC VA WV X X THE ORGANIZATION 2024628686 1301 PENNSYLVANIA AVE SE WASHINGTON DC 20003 THOMAS JOHNSON CHAIR 1.00 X X 0 0 0 MATTHEW BLOCHER VICE CHAIR 1.00 X X 0 0 0 GREGORY WILSON TREASURER 1.00 X X 0 0 0 MADELINE WEISS DIRECTOR 1.00 X 0 0 0 KYLE FIELDS DIRECTOR 1.00 X 0 0 0 DEAN THOMAS DIRECTOR 1.00 X 0 0 0 JENNIFER ROAN DIRECTOR 1.00 X 0 0 0 TRALONNE SHORTER DIRECTOR 1.00 X 0 0 0 SANJAY MITCHELL DIRECTOR 1.00 X 0 0 0 LATOYA CLARK EXECUTIVE DIRECTOR 40.00 X 135000 0 13806 TRYNITA ROMEO DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00 X 116000 0 10594 251000 0 24400 2 0 0 0 0 10647 2166037 2176684 67084 67084 456614 459809 -3195 -3195 -3195 2240573 0 0 63889 48448 48448 155351 127286 11258 16807 537792 440637 38974 58181 12295 10074 892 1329 41933 34357 3039 4537 54911 44991 3979 5941 99896 99896 123410 73967 49443 5076 5076 5239 4954 285 8335 7502 833 289901 231921 28990 28990 3938 228 3710 24519 19615 2452 2452 52950 42360 10590 EQUIPMENT LEASES & MAIN 24182 22426 1756 0 LICENSES & FEES 14783 10349 4434 0 EDUCATION MATERIALS 8470 8470 0 0 FOOD 4253 4253 0 0 4578 3825 753 1520260 1140739 261284 118237 432064 432221 5050 1045857 35000 52446 33997 1401707 195121 1165105 1206586 1375365 1088212 495970 311216 3561000 4118089 33386 27860 623271 394861 656657 422721 X 1312096 1251865 1592247 2443503 2904343 3695368 3561000 4118089 720313 70712 0 X 0 1 X 1 0 X 1610495 1819357 1216422 1069088 2176684 7892046 1610495 1819357 1216422 1069088 2176684 7892046 3002384 4889662 35554 47649 32874 47312 67084 230473 8122519 0.60200 0.64420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 32728 32728 300000 246895 55815 2710 300000 213570 33325 246895 300000 -86430 213570 300000 15316 15316 300000 0 0 466700 466700 822615 93152 729463 65162 54739 10423 47230 47230 0 1206586 SECURITY DEPOSIT 15615 RIGHT OF USE ASSET 295601 311216 ACCRUED SALARIES AND BENEFITS 19112 SCHOLARSHIPS PAYABLE 10500 OPERATING LEASE LIABILITY 365249 394861 X 2311285 70712 70712 2240573 0 2240573 1520260 0 1520260 0 1520260 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2025. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. 0 SCHOLARSHIPS 7 48448 PART I LINE 2 THE FRED TAYLOR SCHOLARSHIP REQUESTS STUDENTS TO SUBMIT THEIR BILLS FROM THE SCHOOL TO SHOW THEIR TUITION DIFFERENCE. IF THE DIFFERENCE IS SMALLER THAN THE AMOUNT GRANTED (MAXIMUM $2,000), FLOC ONLY PAYS THE SCHOOL THE AMOUNT NEEDED AND USES THE REST OF THE MONEY TO PURCHASE BOOKS AND SUPPLIES FOR THE STUDENT. IF THE STUDENT PURCHASES THE BOOKS ON THEIR OWN THEY MUST SUBMIT THE RECEIPT(S) IN ORDER TO BE REIMBURSED. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE POLICY OF FLOC THAT THE BOARD OF DIRECTORS REVIEW A DRAFT VERSION OF THE FEDERAL FORM 990, WHICH IS TO BE FILED ON FLOC'S BEHALF, WITHIN TEN DAYS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH BOARDS MEMBER'S EMAIL ADDRESS, CALLING ATTENTION TO PORTIONS OF THE FORM MOST LIKELY TO BE READ BY THE PUBLIC AND FUNDERS ON CANDID. COMMENTS AND/OR CORRECTIONS ARE STRONGLY ENCOURAGED. THE BOARD OF DIRECTORS RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FEDERAL FORM 990 TO BE FILED. THE APPROVED PUBLIC DISCLOSURE COPY OF THE FEDERAL FORM 990 WILL BE AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC ON FLOC'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C FLOC'S BOARD OF DIRECTORS ARE REQUIRED TO CERTIFY THEIR AGREEMENT WITH THE POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST UPON ELECTION TO THE BOARD OF DIRECTORS AND ANNUAL RE-CERTIFICATION THEREAFTER. THE BOARD PRESIDENT IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CERTIFICATIONS. THE BOARD OF DIRECTORS WILL DETERMINE THE SERIOUSNESS OF THE CONFLICT OF INTEREST AND THE RANGE OF POSSIBLE MITIGATION OPTIONS SHOULD A CONFLICT OF INTEREST ARISE. THE BOARD MEMEBER INVOLVED IN THE CONFLICT SHOULD REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTING ON THE MATTER. WHENEVER ANY EMPLOYEE OR VOLUNTEER HAS A CONFLICT OF INTEREST OR A PERCIEVED CONFLICT OF INTEREST WITH FLOC, HE/SHE SHALL NOTIFY THE EXECUTIVE DIRECTOR OF SUCH CONFLICT IN WRITING, AS SOON AS SUCH CONFLICT BECOMES KNOWN. AS ADMINISTERED BY THE EMPLOYEE IN CHARGE OF HUMAN RESOURCES, EACH SENIOR STAFF MEMBER WILL BE ASKED TO COMPLETE A CERTIFICATION OF AGREEMENT WITH THE POLICY AND DISCLOSE ANY KNOWN CONFLICTS OF INTEREST UPON HIS/HER EMPLOYMENT AND/ON AN ANNUAL BASIS THEREAFTER. FORM 990, PART VI, SECTION C, LINE 19 FLOC PUBLISHES AUDITED FINANCIAL STATMENTS IN THE ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND AVAILABLE AT WWW.FLOC.ORG GOVERNING DOCUMENTS ARE ROUTINELY SHARED WITH THE FOUNDATIONS AND OTHER DONORS. THE FEDERAL FORM 990 IS AVAILABLE AT HTTPS://APP.CANDID.ORG/. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST.