2023-05-15T10:19:24-07:00 2022-12-31 161781794 Damron Accounting and Consulting Services 16701 Melford Blvd Suite 400 Bowie MD 20715 990 2022-01-01 521905720 SOUTHEAST CHILDREN'S FUND INC SOUT 2025610595 4224 6TH STREET SE WASHINGTON DC 20032 ANGELA ROLLINS AUTHORIZED REPRESENTATIVE 2025610595 2023-05-05 true ANGELA ROLLINS XXX-XX-XXXX true GABRIEL O ESUOLA P00523177 2404761322 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z FRANCES J ROLLINS 4224 6TH STREET WASHINGTON DC 20032 1663450 false X N/A X 1994 DC ORGANIZATION PROVIDES EXEMPLARY SERVICES TO CHILDREN AGES 6 WEEKS OLD TO 8 YEARS, AS WELL AS CHILDCARE TRAINING TO PROVIDERS ACROSS THE WASHINGTON, DC METRO AREA AND PROVIDE PARENT SEMINAR 5 9 25 10 0 0 461978 0 436899 1663450 0 0 898877 1663450 0 0 601519 824416 0 0 457774 585005 1059293 1409421 -160416 254029 2053001 2324031 54975 71976 1998026 2252055 ORGANIZATION PROVIDES EXEMPLARY SERVICES TO CHILDREN AGES 6 WEEKS OLD TO 8 YEARS, AS WELL AS CHILDCARE TRAINING TO PROVIDERS ACROSS THE WASHINGTON, DC METRO AREA AND PROVIDE PARENT SEMINAR false false 1268479 1629435 1663450 CHILDCARE PROGRAM(S) SERVES FOR CHILDREN AND THEIR FAMILYOUR HIGH QUALITY PROGRAM ARE INCLUSIVE OF ALL CHILDREN, 6 WEEKS - 8 YEAR OLD. THE ORGANIZATION PROVIDE SERVICES TO MOSTLY LOW INCOME FAMILIESOF DC RESIDENTS . 0 0 0 THE DC OFFICE OF EARLY CHILD DEVELOPMENT, NOW THE OFFICE OF STATE SUPERINTENDENT OF EDUCATION (OSSE) CREATED THE CHILD DEVELOPMENT ASSOCIATIED TRAINING AND THE CDA ASSESSMENT SCHOLASHIP PROGRAM TO FUTHER ITS OBJUCTIVE TO IMPROVE THE QUALITY OF EARLY CARE AND EDUCATION BY MAKING PREPARATION AND ASSESSMENT FEES AVAILABLE TO CHILD CARE PACTITIONERS LIVING OR WORKING IN THE DISTRICT CHILD CARE FACILITIES 0 0 0 TANF/HOME VISITAION PROGRAM: SOUTHEAST CHILDREN;S FUND'S HOME VISITING PROGRAM PROVIDED SERVICES TO 600 CUSTOMER IN 2016 AND WORKED TO DISCOVER THE REASON WHY INDIVIDUAL RECEIVING (TANF) TEMPORARY ASSISTANCE TO NEEDY FAMILIES BECOME NONCOMPLIANT, HELP ADDRESS BARRIERS, AND RECONNETC THE INDIVIDUAL TO DHS/ESA'S 1268479 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 25 true false false false false false false false false false false X 5 9 false false false false false false false true true false false true true true true true true true true false ADETOLA SHABI 2025610595 4224 6TH STREET WASHINGTON DC 20032 X TASHA MACK CHAIR 1.00 X 0 0 0 SALIHA ABD AL-MALIK TREASURER 1.00 X 0 0 0 MAKETA PEOPLES SECRETARY 1.00 X 0 0 0 LORRAINE CREWS MEMBER 1.00 X 0 0 0 TANETTA MERRITT MEMBER 1.00 X 0 0 0 false false false CHILD CARE SERVICE 624410 1629435 0 0 OTHER 624410 344 0 0 RELIZED AND UNREALIZED GAINS AND LOSSES 624410 0 0 0 PROGRAM INCOME 624410 33671 0 0 1663450 1663450 1663450 0 0 760290 684426 75864 0 64126 57713 6413 0 2563 0 2563 0 104372 93935 10437 0 4095 0 4095 0 14959 13463 1496 0 34572 31106 3466 0 FOOD PROGRAM 0 0 0 0 CONSULTANT 15000 15000 0 0 CLIENT SERVICES 0 0 0 0 CLIENT TRAINING 21785 21785 0 0 387659 351051 36608 0 1409421 1268479 140942 0 1039751 1075574 11307 11307 22163 278745 452398 445983 752124 239702 527382 512422 2053001 2324031 50325 67326 4650 4650 54975 71976 X 1998026 2252055 1998026 2252055 2053001 2324031 254029 X true true X true true true X 0 2112726 461978 2574704 0 0 2112726 461978 2574704 0 2574704 0 0 0 2574704 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460527 127948 332579 249511 69668 179843 5720 5720 0 36366 36366 0 512422 RELATED PARTY 4650 4650 1663450 1663450 1663450 1409421 1409421 1409421 Pt VI, Line 8b MINUTES WERE TAKEN Pt VI, Line 11b WILL HOLD REGULAR MEETINGS FOR BOARD TO REVIEW 990 Pt VI, Line 12c REVIEW POLICIES AS NEEDED OR TO BE UPDATED Pt VI, Line 15a MEETING Pt VI, Line 15b MEETINGS Form 990, Part IX, Line 24e PARKING 4100. 4100. 0. 0. Form 990, Part IX, Line 24e PAYROLL EXPENSES 4854. 0. 4854. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTION 0. 0. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 164146. 148238. 15908. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 1615. 0. 1615. 0. Form 990, Part IX, Line 24e LICENSES AND FEES 24327. 24327. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 56192. 54729. 1463. 0. Form 990, Part IX, Line 24e REPAIR AND MAINTENANCE 5351. 4816. 535. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e PRINTING AND COPYING 9256. 8330. 926. 0. Form 990, Part IX, Line 24e SECURITY 0. 0. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 70882. 64268. 6614. 0. Form 990, Part IX, Line 24e REAL ESTATE AND PROPERTY TAX 29691. 26722. 2969. 0. Form 990, Part IX, Line 24e TELEPHONE 5251. 4726. 525. 0. Form 990, Part IX, Line 24e UTILITY 11994. 10795. 1199. 0.