2025-08-13T15:12:29-05:00 2024-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2023-10-01 711019574 DISTRICT ALLIANCE FOR SAFE HOUSING INC DIST 2024623274 PO BOX 91730 WASHINGTON DC 20090 KOUBE NGAAJE PRESIDENT & CEO 2024623274 2025-08-11 1 1 JOSEPH J BARRECA P00310073 3019860600 2025-08-11 2023 2025-03-06 01:10:19Z KOUBE NGAAJE PO BOX 91730 WASHINGTON DC 20090 6973366 0 X DASHDC.ORG X 2006 DC PROVIDE ACCESS TO SAFE HOUSING AND SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. 5 5 54 30 0 0 11981611 6785025 81292 81292 42705 103397 10736 3652 12116344 6973366 1394423 1238717 0 0 3862452 3567540 98269 471000 636295 2576221 2696969 7931365 7974226 4184979 -1000860 13305538 12549279 6321162 6565763 6984376 5983516 X 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. 0 0 4738606 1106648 81292 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 FY24, THESE PROGRAMS SUPPORTED 100 ADULTS AND 94 CHILDREN, PROVIDING HOUSING AND TRAUMA-INFORMED WRAPAROUND SERVICES TO HELP THEM REBUILD THEIR LIVES ON THEIR OWN TERMS. 630084 132069 0 HOUSING RESOURCES: 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 FY24, DASH PROVIDED ADVOCACY, SAFETY PLANNING SUPPORT, AND HOUSING RESOURCES TO 1,058 ADULT SURVIVORS AND 989 CHILDREN THROUGH VWFRC; 159 SAFE NIGHTS TO 10 ADULTS AND 14 CHILDREN THROUGH OUR SAFE NIGHTS FUND; AND FLEXIBLE FINANCIAL ASSISTANCE THROUGH OUR SURVIVOR RESILIENCE FUND TO HELP 43 ADULTS AND 44 CHILDREN ACHIEVE SAFETY AND ADDRESS NEEDS THAT MIGHT THREATEN THEIR PERMANENT HOUSING. 258337 0 0 OTHER PROGRAMMING AND SERVICES: DASH'S OTHER PROGRAMMING AND SERVICES INCLUDE THE DATA & IMPACT DEPARTMENT. DATA & IMPACT ENSURES DASH'S WORK IS GROUNDED IN EVIDENCE, ALIGNED WITH STRATEGIC GOALS, AND RESPONSIVE TO THE NEEDS OF SURVIVORS. THE TEAM OVERSEES DATA SYSTEMS, DRIVES PERFORMANCE MEASUREMENT, SUPPORTS CONTINUOUS IMPROVEMENT, AND TRANSLATES INSIGHTS INTO ACTION ACROSS THE ORGANIZATION. 5627027 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 101 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X X KOUBE NGAAJE 2024623274 PO BOX 91730 WASHINGTON DC 20090 KATHERINE FEENEY CHAIR 2.00 X X 0 0 0 AMON WILKES VICE CHAIR & TREASURER 2.00 X X 0 0 0 BETH SKOROCHOD SECRETARY 2.00 X X 0 0 0 AJ DHALIWAL BOARD MEMBER (UNTIL 2/2024) 1.00 X 0 0 0 JASON DITTRICH BOARD MEMBER (UNTIL 5/2024) 1.00 X 0 0 0 SARA GIBSON BOARD MEMBER 1.00 X 0 0 0 RACHEL SCHILLER BOARD MEMBER (UNTIL 5/2024) 1.00 X 0 0 0 JEANNE SIMON BOARD MEMBER 1.00 X 0 0 0 KOUBE NGAAJE PRESIDENT & CEO 55.00 X 238138 0 13336 ALEXANDRA HALLEN DEPUTY CHIEF & CFO 57.00 X 174114 0 9875 KANDICE LOUIS SENIOR DIRECTOR, PROGRAMS 44.00 X 120471 0 8995 AMELIA HIRST CHIEF OF STAFF 47.00 X 104745 0 9112 637468 0 41318 4 0 1 0 YOUR PART-TIME CONTROLLER 1500 WALNUT ST STE 1200 PHILADELPHIA PA 19102 OUTSOURCED ACCOUNTING 409285 ENGLISH HUDSON LLC 2382 GENERATION DR RESTON VA 20191 OUTSOURCED DEV & FUNDRAISING SVCS 395000 CAREERS IN NONPROFITS PO BOX 13188 MILWAUKEE WI 53213 RECRUITMENT SVCS & TEMP STAFFING 222666 SAMSON PROTECTION SERVICES 4582 BEECH RD TEMPLE HILLS MD 20748 SECURITY 105096 ALICIA KNOWS LLC 409 WATERMARKE LN ANDERSON SC 29625 OUTSOURCED DEV & HR SVCS 101306 5 5881332 903693 8237 6785025 FORGIVENESS OF LOAN 624200 81292 81292 81292 103397 103397 MISCELLANEOUS 624200 3652 3652 3652 6973366 84944 0 103397 1238717 1238717 255644 54853 162964 37827 2671163 2143474 452807 74882 67727 54598 11336 1793 357728 269795 78508 9425 215278 161458 45639 8181 502638 210543 292095 96893 96893 499507 278310 221197 471000 471000 54945 27264 2066 25615 957 957 103161 21974 75028 6159 51118 51118 650427 600062 50365 5907 3118 2734 55 121515 42725 78790 442009 383183 58826 92189 84919 7270 TAXES & FEES 43780 43731 49 SETTLEMENT PAYMENTS 16250 16250 OTHER EXPENSES 15673 8303 6969 401 7974226 5627027 1710904 636295 369987 358823 2407493 2264210 847935 680015 122526 114461 13154087 4176069 9333859 8978018 223738 153752 13305538 12549279 729294 923103 50872 5307188 5484106 233808 158554 6321162 6565763 X 3874443 2967129 3109933 3016387 6984376 5983516 13305538 12549279 -1000860 0 X X 0 1 X 1 1 1 X 4454250 5082037 7724082 11981611 6785025 36027005 4454250 5082037 7724082 11981611 6785025 36027005 4275336 31751669 19233 6573 4201 42705 103397 176109 3019 4129 8535 10736 3652 30071 36233185 583630 0.87630 0.82670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 3,019. 2020 AMOUNT: $ 4,129. 2021 AMOUNT: $ 8,535. 2022 AMOUNT: $ 10,736. 2023 AMOUNT: $ 3,652. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1299499 1299499 8953969 3157824 5796145 2422720 611028 1811692 477899 407217 70682 8978018 OPERATING LEASE LIABILITY 112182 FINANCE LEASE LIABILITY 46372 158554 X 7235359 261993 261993 6973366 0 6973366 8236219 261993 261993 7974226 0 7974226 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, 2024, 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, 2024 AND 2023, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. X X X X 0 ENGLISH HUDSON LLC 2382 GENERATION DR RESTON VA 20191 FUNDRAISING CONSULTANT 0 0 450000 450000 SPARK POINT FUNDRAISING ONE THOMAS CIR NW STE 300 COLUMBIA MD 21046 FUNDRAISING CONSULTANT 0 0 21000 21000 471000 471000 DC MD VA 1 SURVIVOR ASSISTANCE 111 132069 FMV PARTICIPANT ASSISTANCE 194 982296 8237 FMV CLOTHING & HOUSEHOLD GOODS PROGRAM AND PROJECT PARTNERS 3 116115 FMV PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 KOUBE NGAAJE PRESIDENT & CEO 233138 0 5000 0 0 0 6994 0 6342 0 251474 0 0 0 ALEXANDRA HALLEN DEPUTY CHIEF & CFO 174114 0 0 0 0 0 5223 0 4652 0 183989 0 0 0 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 BOARD OF DIRECTORS THEN REVIEWED AND APPROVED THE FORM 990. A COPY OF THE FINAL FORM 990 WAS ALSO 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 POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE GOVERNING BOARD OR APPROPRIATE COMMITTEE. AFTER DISCLOSURE AND DISCUSSION, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE BOARD OR COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS. IF A CONFLICT IS DETERMINED, THE INTERESTED PERSON MAY PRESENT INFORMATION ABOUT THE PROPOSED TRANSACTION OR ARRANGEMENT BUT MUST AGAIN LEAVE DURING DELIBERATION AND VOTING. THE BOARD OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR GROUP TO EXPLORE ALTERNATIVES. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER DASH CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT DOES NOT POSE 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 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. DASH PROPERTIES LLC PO BOX 91730 WASHINGTON DC 20090 562660628 HOLD AND MANAGE PROPERTY DC 532256 11201926 DISTRICT ALLIANCE FOR SAFE HOUSING INC