DISTRICT ALLIANCE FOR SAFE HOUSING INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DISTRICT ALLIANCE FOR SAFE HOUSING INC (EIN 71-1019574)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202412289349302501
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T13:06:49-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 711019574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT ALLIANCE FOR SAFE HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIST | BusinessNameControlTxt |
| Phone | 2024623274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91730 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KOUBE NGAAJE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2024623274 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA L LAFFERTY | PreparerPersonNm |
| PTIN | P02288149 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2024-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KOUBE NGAAJE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91730 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,116,344 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DASHDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ACCESS TO SAFE HOUSING AND SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,724,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,981,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,292 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,535 | PYOtherRevenueAmt |
| CY Other Revenue | $10,736 | CYOtherRevenueAmt |
| PY Total Revenue | $7,818,110 | PYTotalRevenueAmt |
| CY Total Revenue | $12,116,344 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,483,905 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,394,423 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,151,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,862,452 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $98,269 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $212,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,768,562 | PYOtherExpensesAmt |
| CY Other Expenses | $2,576,221 | CYOtherExpensesAmt |
| PY Total Expenses | $7,446,235 | PYTotalExpensesAmt |
| CY Total Expenses | $7,931,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $371,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,184,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,744,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,305,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,944,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,321,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,799,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,984,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DISTRICT ALLIANCE FOR SAFE HOUSING, INC. (DASH) IS AN INNOVATOR IN PROVIDING ACCESS TO SAFE HOUSING AND SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES AS THEY REBUILD THEIR LIVES ON THEIR OWN TERMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,995,469 | ExpenseAmt |
| Grant | $1,153,419 | GrantAmt |
| Revenue | $81,292 | RevenueAmt |
| Desc | SAFE HOUSING: DASH PROVIDES A CONTINUUM OF EMERGENCY-TO-TRANSITIONAL AND TRANSITIONAL-TO-PERMANENT SAFE HOUSING PROGRAMS, FLEXIBLE FINANCIAL ASSISTANCE, AND HOLISTIC SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. OUR THREE LARGEST HOUSING PROGRAMS INCLUDE OUR CORNERSTONE PROGRAM, EMPOWERMENT PROJECT, AND RIGHT TO DREAM PROGRAM. COLLECTIVELY IN FY23, THESE PROGRAMS SUPPORTED 98 ADULTS AND 104 CHILDREN, PROVIDING HOUSING AND TRAUMA-INFORMED WRAPAROUND SERVICES TO HELP THEM REBUILD THEIR LIVES ON THEIR OWN TERMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $659,334 | ExpenseAmt |
| Grant | $241,004 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOUSING RESOURCE PROGRAM: DASH OPERATES A HOUSING RESOURCE CENTER THAT IS THE HUB OF ACCESS TO OUR SAFE HOUSING PROGRAMS AND COMMUNITY RESOURCES. DASH'S DEDICATED INTAKE TEAM CONDUCTS NEEDS ASSESSMENTS, SUPPORTS SAFETY PLANNING, PROVIDES REFERRALS AND RESOURCES, AND ADMINISTERS DASH'S SAFE NIGHTS FUND AND SURVIVOR RESILIENCE FUND. DASH ALSO HAS CO-LOCATED STAFF AT THE VIRIGINIA WILLIAMS FAMILY RESOURCE CENTER (VWFRC) - THE ENTRY POINT FOR FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS - TO HELP KEEP SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE HOUSED. IN FY23, DASH PROVIDED ADVOCACY, SAFETY PLANNING SUPPORT, AND HOUSING RESOURCES TO 986 SURVIVORS THROUGH VWFRC; 164 SAFE NIGHTS TO 24 ADULTS AND 17 CHILDREN THROUGH OUR SAFE NIGHTS FUND; AND 55 SURVIVORS FLEXIBLE FINANCIAL ASSISTANCE THROUGH OUR SURVIVOR RESILIENCE FUND TO HELP THEM ACHIEVE SAFETY AND ADDRESS NEEDS THAT MIGHT THREATEN THEIR PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,250 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAMMING AND SERVICES: DASH'S OTHER PROGRAMMING AND SERVICES INCLUDE THE DATA, IMPACT, SYSTEMS & COACHING (DISC) TEAM THAT SUPPORTS DASH'S DATA ECOSYSTEM, PROGRAM SYSTEMS, AND EVALUATION. DISC STRENGTHENS DATA CAPTURE AND REPORTING, BUILDS ORGANIZATIONAL PROGRAM MANAGEMENT CAPACITY, AND STRENGTHENS TRAUMA-INFORMED COACHING AND ADVOCACY SKILLS BY PROVIDING ACCESS TO PROFESSIONAL DEVELOPMENT OPPORTUNITIES THROUGH DASH ACADEMY, DASH'S SIGNATURE IN-HOUSE TRAINING PROGRAM. UNDER DISC, DASH STAFF ALSO BUILD SAFE HOUSING CAPACITY IN THE DISTRICT BY WORKING WITH COMMUNITY-BASED ORGANIZATIONS TO IMPROVE THE CAPACITY OF HOUSING AND HOMELESSNESS PROGRAMS TO RESPOND TO THE COMPLEX NEEDS OF SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,017,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KOUBE NGAAJE | PersonNm |
| Phone | 2024623274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91730 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHERINE FEENEY | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMON WILKES | |||||||
| VICE CHAIR & TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH SKOROCHOD | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATTI DEBOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY BAQUIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AJ DHALIWAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON DITTRICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA GIBSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL SCHILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE SIMON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY DAVIS ESQ | |||||||
| BOARD MEMBER - UNTIL DEC 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA F LAEMMLE-WEIDENFELD | |||||||
| BOARD MEMBER - UNTIL DEC 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| D SHONTRESE SMITH | |||||||
| BOARD MEMBER - UNTIL SEPT 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KOUBE NGAAJE | |||||||
| PRESIDENT & CEO | 55.00 | Yes (X) | $225,701 | $0 | $12,832 | ||
| PIERRE BERASTAIN | |||||||
| CHIEF STRATEGY & OPS OFFICER | 40.00 | $186,571 | $0 | $11,340 | Yes (X) | ||
| MEGHAN MCDONOUGH | |||||||
| CHIEF DEVELOPMENT & COMM OFFICER | 50.00 | $154,623 | $0 | $10,407 | Yes (X) | ||
| SHANI SIMMONS | |||||||
| CHIEF PEOPLE & CULTURE OFFICER | 50.00 | $148,400 | $0 | $13,155 | Yes (X) | ||
| KANDICE LOUIS | |||||||
| SENIOR DIRECTOR, PROGRAMS | 43.00 | $101,011 | $0 | $8,039 | Yes (X) | ||
| YEABSIRA MEHARI | |||||||
| SENIOR DIRECTOR, DISC | 45.00 | $100,609 | $0 | $8,616 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $916,915 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER | |||||
| 1500 WALNUT ST STE 1200 | PHILADELPHIA | PA | 19102 | OUTSOURCED ACCOUNTING | $401,321 |
| CAREERS IN NONPROFITS | |||||
| 1001 CONNECTICUT AVE NW STE 314 | WASHINGTON | DC | 20036 | OUSOURCED HR & RECRUITMENT | $145,793 |
| SAMSON PROTECTION SERVICES | |||||
| 4582 BEECH RD | MARLOW HEIGHTS | MD | 20748 | SECURITY | $114,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,099,677 | GovernmentGrantsAmt |
| All Other Contributions | $5,881,934 | AllOtherContributionsAmt |
| Noncash Contributions | $23,654 | NoncashContributionsAmt |
| Total Contributions | $11,981,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVENESS OF LOAN | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $81,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,292 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,292 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,705 | TotalRevenueColumnAmt |
| Exclusion | $42,705 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $10,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,736 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,736 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,116,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,705 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,423 | TotalAmt |
| Program Services | $1,394,423 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,696 | TotalAmt |
| Program Services | $87,372 | ProgramServicesAmt |
| Management And General | $141,459 | ManagementAndGeneralAmt |
| Fundraising | $14,865 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,919,170 | TotalAmt |
| Program Services | $2,058,109 | ProgramServicesAmt |
| Management And General | $833,701 | ManagementAndGeneralAmt |
| Fundraising | $27,360 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,839 | TotalAmt |
| Program Services | $19,151 | ProgramServicesAmt |
| Management And General | $10,413 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,079 | TotalAmt |
| Program Services | $350,489 | ProgramServicesAmt |
| Management And General | $190,565 | ManagementAndGeneralAmt |
| Fundraising | $5,025 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,668 | TotalAmt |
| Program Services | $79,374 | ProgramServicesAmt |
| Management And General | $43,156 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,216 | TotalAmt |
| Program Services | $132,463 | ProgramServicesAmt |
| Management And General | $154,613 | ManagementAndGeneralAmt |
| Fundraising | $17,140 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,692 | TotalAmt |
| Program Services | $15,479 | ProgramServicesAmt |
| Management And General | $23,890 | ManagementAndGeneralAmt |
| Fundraising | $14,323 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,989 | TotalAmt |
| Program Services | $322,242 | ProgramServicesAmt |
| Management And General | $106,873 | ManagementAndGeneralAmt |
| Fundraising | $5,874 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,269 | TotalAmt |
| Fundraising | $98,269 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,690 | TotalAmt |
| Program Services | $40,173 | ProgramServicesAmt |
| Management And General | $30,422 | ManagementAndGeneralAmt |
| Fundraising | $3,095 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,256 | TotalAmt |
| Program Services | $98,960 | ProgramServicesAmt |
| Management And General | $32,005 | ManagementAndGeneralAmt |
| Fundraising | $20,291 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,499 | TotalAmt |
| Program Services | $26,693 | ProgramServicesAmt |
| Management And General | $7,193 | ManagementAndGeneralAmt |
| Fundraising | $613 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,322 | TotalAmt |
| Program Services | $524,771 | ProgramServicesAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
| Fundraising | $1,295 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,175 | TotalAmt |
| Program Services | $7,652 | ProgramServicesAmt |
| Management And General | $2,445 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,733 | TotalAmt |
| Program Services | $184,231 | ProgramServicesAmt |
| Management And General | $41,470 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,246 | TotalAmt |
| Program Services | $357,223 | ProgramServicesAmt |
| Management And General | $27,023 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,032 | TotalAmt |
| Program Services | $62,324 | ProgramServicesAmt |
| Management And General | $7,576 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $137,725 | $91,849 | $44,046 | $1,830 |
| REPAIRS & MAINTENANCE | $126,462 | $126,462 | ||
| TAXES & FEES | $42,184 | $37,613 | $4,571 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,931,365 | TotalAmt |
| Program Services | $6,017,053 | ProgramServicesAmt |
| Management And General | $1,701,677 | ManagementAndGeneralAmt |
| Fundraising | $212,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,407 | BOYAmt |
| EOY | $369,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,775 | BOYAmt |
| EOY | $2,407,493 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,885 | BOYAmt |
| EOY | $847,935 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,417 | BOYAmt |
| EOY | $122,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,154,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,820,355 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,593,349 | BOYAmt |
| EOY | $9,333,859 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539 | BOYAmt |
| EOY | $223,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,744,372 | BOYAmt |
| EOY | $13,305,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,433 | BOYAmt |
| EOY | $729,294 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,288 | BOYAmt |
| EOY | $50,872 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,991,254 | BOYAmt |
| EOY | $5,307,188 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $233,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,944,975 | BOYAmt |
| EOY | $6,321,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,421 | BOYAmt |
| EOY | $3,874,443 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,976 | BOYAmt |
| EOY | $3,109,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799,397 | BOYAmt |
| EOY | $6,984,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,744,372 | BOYAmt |
| EOY | $13,305,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,184,979 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,402,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,454,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,082,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,724,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,981,611 | CurrentTaxYearAmt |
| Total | $35,644,415 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,402,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,454,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,082,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,724,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,981,611 | CurrentTaxYearAmt |
| Total | $35,644,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,069,034 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,575,381 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,705 | CurrentTaxYearAmt |
| Total | $99,177 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,736 | CurrentTaxYearAmt |
| Total | $30,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,774,126 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $598,808 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2018 AMOUNT: $ 4,115. 2019 AMOUNT: $ 3,019. 2020 AMOUNT: $ 4,129. 2021 AMOUNT: $ 8,535. 2022 AMOUNT: $ 10,736. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,299,499 | OtherCostOrOtherBasisAmt |
| Book Value | $1,299,499 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,953,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,934,059 | DepreciationAmt |
| Book Value | $6,019,910 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,378,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,949 | DepreciationAmt |
| Book Value | $1,895,477 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $522,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,347 | DepreciationAmt |
| Book Value | $118,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,333,859 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $174,703 |
| FINANCE LEASE LIABILITY | $59,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $233,808 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,909,773 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $793,429 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $793,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,116,344 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,116,344 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,724,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $793,429 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $793,429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,931,365 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,931,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. AS OF SEPTEMBER 30, 2023, THE STATUTE OF LIMITATIONS REMAINED OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS OR PENDING. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST OR INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2023 AND 2022, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| PART X, LINE 2: | DASH PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SPARK POINT FUNDRAISING | ||||||||
| ONE THOMAS CIR NW STE 300 | COLUMBIA | MD | 21046 | FUNDRAISING CONSULTANT | 0 | $0 | $68,500 | $68,500 |
| ENGLISH HUDOSN LLC | ||||||||
| 2382 GENERATION DR | RESTON | VA | 20191 | FUNDRAISING CONSULTANT | 0 | $0 | $13,500 | $13,500 |
| THE ENGAGE GROUP | ||||||||
| 7160 COLUMBIA GATEWAY DR STE 300 | COLUMBIA | MD | 21046 | FUNDRAISING CONSULTANT | 0 | $0 | $10,919 | $10,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $92,919 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $92,919 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SURVIVOR ASSISTANCE | 96 | $241,003 | $0 | FMV | |
| PARTICIPANT ASSISTANCE | 202 | $1,106,476 | $19,479 | FMV | CLOTHING & HOUSEHOLD GOODS |
| PROGRAM AND PROJECT PARTNERS | 3 | $27,465 | $0 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL FUNDS PROVIDED TO INDIVIDUALS THROUGH OUR PROGRAMS ARE REVIEWED AND APPROVED PRIOR TO PROCESSING AND ARE MONITORED THROUGHOUT THE YEAR BASED ON BUDGETED AND ACTUAL FIGURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KOUBE NGAAJE | ||||||||||||||
| PRESIDENT & CEO | $225,701 | $0 | $0 | $0 | $0 | $0 | $6,870 | $0 | $5,962 | $0 | $238,533 | $0 | $0 | $0 |
| PIERRE BERASTAIN | ||||||||||||||
| CHIEF STRATEGY & OPS OFFICER | $178,485 | $0 | $0 | $0 | $8,086 | $0 | $5,711 | $0 | $5,629 | $0 | $197,911 | $0 | $0 | $0 |
| MEGHAN MCDONOUGH | ||||||||||||||
| CHIEF DEVELOPMENT & COMM OFFICER | $154,623 | $0 | $0 | $0 | $0 | $0 | $4,641 | $0 | $5,766 | $0 | $165,030 | $0 | $0 | $0 |
| SHANI SIMMONS | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $148,400 | $0 | $0 | $0 | $0 | $0 | $4,641 | $0 | $8,514 | $0 | $161,555 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $23,654 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DASH HAS A GIFT ACCEPTANCE POLICY IN PLACE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARED THE FORM 990. A DRAFT VERSION OF THE FORM 990 WAS FIRST REVIEWED BY MANAGEMENT. THE FINANCE COMMITTEE THEN REVIEWED AND APPROVED THE FORM 990. LASTLY, A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IN ORDER TO ADDRESS A CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER DASH CAN OBTAIN WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNANCE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT & CEO, INCLUDING RECOMMENDING TO THE BOARD ANY COMPENSATION ADJUSTMENT BASED ON THAT REVIEW AND A REVIEW OF AVAILABLE NONPROFIT COMPENSATION AND STAFFING REPORTS, INCLUDING THOSE RELATED TO THE WASHINGTON, DC-MD-VA METROPOLITAN STATISTICAL AREA. THE BOARD ESTABLISHES THE FINAL COMPENSATION FOR THE PRESIDENT & CEO. ALL OTHER SALARIES ARE SET BY THE PRESIDENT & CEO IN PARTNERSHIP WITH EXECUTIVE TEAM MEMBERS, INCLUDING THE CHIEF PEOPLE & CULTURE OFFICER AND CHIEF FINANCIAL OFFICER. SALARY DECISIONS ARE INFORMED BY A REVIEW OF AVAILABLE NONPROFIT COMPENSATION AND STAFFING REPORTS, INCLUDING THOSE RELATED TO WASHINGTON, DC-MD-VA METROPOLITAN STATISTICAL AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | DASH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | DASH HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DASH PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91730 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562660628 | EIN |
| Primary Activities | HOLD AND MANAGE PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $3,125,009 | TotalIncomeAmt |
| End Of Year Assets | $11,615,500 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT ALIENCE FOR SAFE HOUSING INC | BusinessNameLine1Txt |