2014-02-24T08:38:56-06:00 2013-09-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW WASHINGTON DC 20005 990 2012-10-01 522328876 COLUMBIA HEIGHTSSHAW FAMILY SUPPORT COL COLLABORATIVE COLU 2025186737 1816 12TH STREET NW NO ST 201 WASHINGTON DC 20009 JOHNNY MAMMEN 2025186737 2014-02-24 1 NORMAN M GRAVES P01227164 2023935600 2014-02-24 2012 2015-11-30 17:44:51Z PENELOPE GRIFFITH 1816 12TH STREET NW 201 WASHINGTON DC 20009 3544950 0 X WWW.CHSFSC.ORG X 2001 DC BUILD STRONG, SUSTAINABLE FAMILY AND NEIGHBORHOOD SYSTEMS THROUGH FAMILY SUPPORT SERVICES, TRAINING, ADVOCACY, COMMUNITY CAPACITY BUILDING AND ECONOMIC DEVELOPMENT. 9 0 59 0 0 0 3498184 3464258 145239 74538 26 8 4194 6146 3647643 3544950 15469 0 0 0 2202724 2389436 0 0 34938 1179039 1092577 3397232 3482013 250411 62937 959238 986850 358337 323012 600901 663838 BUILD STRONG, SUSTAINABLE FAMILY AND NEIGHBORHOOD SYSTEMS THROUGH FAMILY SUPPORT SERVICES, TRAINING, ADVOCACY, COMMUNITY CAPACITY BUILDING AND ECONOMIC DEVELOPMENT. 0 0 3415596 80684 THE COLLABORATIVE WAS ESTABLISHED IN 1996 TO STRENGTHEN AND SUPPORT CHILDREN, YOUTH AND FAMILIES IN WASHINGTON , DC WHILE CONTRIBUTING TO THE OVERALL DEVELOPMENT OF THE LOCAL COMMUNITY. 3415596 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 23 0 59 1 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 2025186737 1816 12TH STREET NW SUITE 201 WASHINGTON DC 20009 MILTON CHAVIS 2.00 X X 0 0 0 ROSEMARY AKINMBONI 1.00 X 0 0 0 BRENDA WILLIAMS 15.00 X X 0 0 0 PRISCILLA FRANCIS 1.00 X 0 0 0 JOSHUA LOPEZ 1.00 X X 0 0 0 GEORGE MOMENT JR 2.00 X 0 0 0 MARIA PATRICIA CORRALES 5.00 X 0 0 0 COURTNEY STEWART 1.00 X 0 0 0 NADINE EVANS 1.00 X 0 0 0 PENELOPE GRIFFITH 40.00 X 124204 0 10000 NELSON AYALA 2.00 X 0 0 0 JOHNNY MAMMEN 40.00 X 92647 0 0 216851 0 10000 1 0 0 0 BARBARA CHAMBERS CHILDRENS CENTER 1470 IRVING STREET NW WASHINGTON DC 20010 RENTAL 182234 CAREFIRST PO BOX 79749 BALTIMORE MD 21279 EMPLOYEE HEALTH BENEFITS 144495 THURGOOD MARSHALL CENTER 1816 12TH STREET NW WASHINGTON DC 20009 RENTAL 121624 AMERICAN EXPRESS PO BOX 1270 NEWARK NJ 071011270 VARIOUS EXPENSES 106949 4 3389123 75135 3464258 FEES INCOME 624100 74538 74538 74538 8 8 MISC 624210 6146 6146 6146 3544950 80684 0 8 X 216851 204431 12420 1710044 1692209 17835 26138 25466 672 288725 287627 1098 147678 145092 2586 352674 316608 1128 34938 109113 108606 507 352740 352357 383 31206 31206 74088 66985 7103 55519 26680 28839 24259 24259 STIPENDS AND PROJECT CO 38170 33912 4258 CLIENT COSTS 23449 23449 EQUIPMENT & MAINTENANCE 21652 21652 ADMIN ALLOCATION 0 46376 -46376 9707 8681 1026 3482013 3415596 31479 34938 212785 379379 592269 486535 1733 10168 417292 331469 128428 85823 24023 24945 959238 986850 271547 236930 30971 86790 55111 358337 323012 X 550570 616530 50331 47308 600901 663838 959238 986850 62937 0 X 0 0 1 1 X 6082661 5418248 3563259 3643423 3538796 22246387 6082661 5418248 3563259 3643423 3538796 22246387 22246387 4534 1488 166 26 8 6222 41092 16809 23745 4194 6146 91986 22344595 0.99560 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165475 129941 35534 212903 177679 35224 38914 23849 15065 85823 CAPITAL LEASES 26186 REPAYMENTS TO GRANTORS 28925 55111 X 3544950 0 3544950 0 3544950 3482013 0 3482013 0 3482013 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COLLABORATIVE RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE EXEMPTING THE ORGANIZATION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND APPLICABLE INCOME TAX LAWS AND REGULATIONS OF THE DISTRICT OF COLUMBIA. THE COLLABORATIVE IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION, TAX-EXEMPT PURPOSE IS SUBJECT TO TAX AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE PROVISIONS OF ASC 740, INCOME TAXES, 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 THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 NICOLETTE HARRIS NIECE OF PENELOPE GRIFFITH, THE EXECUTIVE DIRECTOR 18325 NICOLETTE HARRIS IS AN INDEPENDENT CONTRACTOR AT COLUMBIA HEIGHTS/SHAW FAMILY SUPPORT 0 FORM 990, PART VI, SECTION A, LINE 7A THE CURRENT MEMBERS CAN NOMINATE A PROSPECTIVE MEMBER WHO CAN BE VOTED IN THROUGH AN ELECTION PROCESS HELD DURING THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ALL CONTRACTS OVER $100K ALONG WITH THE HIRING OF KEY EMPLOYEES SUCH AS THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR, AND DIRECTOR OF FINANCE ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS EXPECTED TO BE PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE BY THE DIRECTOR OF FINANCE (AFTER THE DIRECTOR'S REVIEW) FOR REVIEW PRIOR TO SUBMISSION TO THE FULL BOARD OF DIRECTORS WHICH IS COMPRISED OF THE TREASURER AND THE EXECUTIVE COMMITTEE. THE FULL BOARD REVIEWS THE 990 AND GIVES FINAL APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH MEMBER OF THE BOARD MUST SIGN A DISCLOSURE FORM WHICH IDENTIFIES WHETHER A CONFLICT EXIST FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR, THE BOARD COMPARED THE ROLES OF OTHER NON-PROFIT EXECUTIVE DIRECTORS INCLUDING OTHER COLLABORATIVES. THE KEY EMPLOYEES SALARIES ARE BASED OFF OF FUNDING AS WELL AS ORGANIZATIONAL LEVEL FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 46,943. MANAGEMENT AND GENERAL EXPENSES 1,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,071. CONTRACTORS: PROGRAM SERVICE EXPENSES 269,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,938. TOTAL EXPENSES 304,603.