2025-02-19T10:53:10-06:00 2024-06-30 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2023-07-01 520591586 NATIONAL CENTER FOR CHILDREN AND FAMILIES NATI 3013654480 6301 GREENTREE ROAD BETHESDA MD 20817 RALPH D BELK EXECUTIVE DIRECTOR 3013654480 2025-02-17 1 1 SUE ROBISON P00560072 2062814444 2025-02-17 2023 2025-03-06 01:10:19Z RALPH D BELK 6301 GREENTREE ROAD BETHESDA MD 20817 66437244 0 X WWW.NCCF-CARES.ORG X 1915 DC THE ORGANIZATION IS COMMITTED TO SERVING VULNERABLE CHILDREN, YOUTH AND FAMILIES IN THE NATIONAL CAPITAL AREA. 15 15 402 2000 0 0 6440945 16740699 44528941 42433801 144017 365462 51609 24289 51165512 59564251 0 0 0 0 26001139 26799766 0 0 758021 23699273 28026872 49700412 54826638 1465100 4737613 38778638 46795277 15625925 18804790 23152713 27990487 X THE ORGANIZATION IS COMMITTED TO SERVING VULNERABLE CHILDREN, YOUTH AND FAMILIES IN THE NATIONAL CAPITAL AREA. 0 0 19884243 19374811 TEMPORARY SAFE HAVEN PROGRAM MAKES NCCF THE SOLE PROVIDER AND PARTNER WITH THE DISTRICT OF COLUMBIA'S CHILD AND FAMILY SERVICES AGENCY BY PROVIDING FOSTER CARE AND CASE MANAGEMENT SERVICES FOR UP TO TWO HUNDRED AND FIFTY CHILDREN AND YOUTH WITHIN THE DISTRICT'S PUBLIC CHILD WELFARE SYSTEM WHO RESIDE IN FOSTER OR RELATIVE CARE IN THE STATE OF MARYLAND. 3469407 4191398 THE KENNEDY SHORT-TERM FAMILY HOUSING PROGRAM PROVIDES TEMPORARY SHELTER AND COMPREHENSIVE SUPPORT SERVICES TO HOMELESS FAMILIES IN THE DISTRICT OF COLUMBIA. STAFF ASSIST FAMILIES WITH OVERCOMING BARRIERS THAT HAVE MADE THEM HOMELESS IN ADDITION TO HELPING THEM TRANSITION TO PERMANENT HOUSING. 3258399 4375127 THE STERLING SHORT-TERM FAMILY HOUSING PROGRAM PROVIDES TEMPORARY SHELTER AND COMPREHENSIVE SUPPORT SERVICES TO HOMELESS FAMILIES IN THE DISTRICT OF COLUMBIA. STAFF ASSIST FAMILIES WITH OVERCOMING BARRIERS THAT HAVE MADE THEM HOMELESS IN ADDITION TO HELPING THEM TRANSITION TO PERMANENT HOUSING. 2831158 2135422 THE BLACK PHYSICIANS AND HEALTHCARE NETWORK (BPHN) 2390551 2199051 GREENLEAF TREATMENT FOSTER CARE 2302759 2055632 NEW BEGINNING FAMILY SHELTER 2236130 2360005 GREENTREE ADOLESCENT PROGRAM (GAP) 1455188 1502218 THE GREENTREE SHELTER (GTS) 1187009 1145861 FUTUREBOUND INDEPENDENT LIVING PROGRAM (FILP) 11100934 3102580 OTHER PROGRAM EXPENSE AND REVENUE 23503729 14500769 50115778 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 137 0 1 402 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X MOHAMMED DOKA 3013654480 6301 GREENTREE ROAD BETHESDA MD 20817 LEWIS ASKEW BOARD PRESIDENT 2.00 X X 0 0 0 JACKLYN WYNN BOARD VICE PRESIDENT 2.00 X X 0 0 0 THEODORE DANIELS BOARD TREASURER 2.00 X X 0 0 0 ALLISON ALEXANDER BOARD SECRETARY 2.00 X X 0 0 0 NORMAN GLASGOW BOARD TRUSTEE 2.00 X 0 0 0 PAUL KENNEDY BOARD TRUSTEE 2.00 X 0 0 0 RICHARD MAHAN BOARD TRUSTEE 2.00 X 0 0 0 TRISHA MANARIA BOARD TRUSTEE 2.00 X 0 0 0 SCOTT NUDELMAN BOARD TRUSTEE 2.00 X 0 0 0 MATTHEW OSNOS BOARD TRUSTEE 2.00 X 0 0 0 MARIANA ROIG BOARD TRUSTEE 2.00 X 0 0 0 SUSAN SCHAEFER BOARD TRUSTEE 2.00 X 0 0 0 PHILLIP SCHIFF BOARD TRUSTEE 2.00 X 0 0 0 STACY SIBLER BOARD TRUSTEE 2.00 X 0 0 0 MARIA CLIFFORD BOARD TRUSTEE 2.00 X 0 0 0 SHERYL CHAPMAN EXECUTIVE DIRECTOR (THRU 3/31/2024) 40.00 X 331996 0 46254 RALPH BELK EXECUTIVE DIRECTOR 40.00 X 310427 0 60327 MOHAMMED DOKA DIRECTOR OF FINANCE 40.00 X 314463 0 43697 OLUWATOYIN ISICHEI CONTROLLER 40.00 X 275433 0 19669 JASILYN MORGAN QUALITY IMPROV & CONTRACT 40.00 X 245694 0 11107 KRYSTAL HOLLAND TRAINING MANAGEMENT 40.00 X 205788 0 34313 NANCY BELSOI DIRECTOR OF OPERATION 40.00 X 202117 0 22927 BRUCE TYSON QUALITY IMPROV MANAGER 40.00 X 184604 0 13639 2070522 0 251933 46 0 1 0 COLORADO SECURITY AGENCY INC 1622 WISCONSIN AVE NW WASHINGTON DC 20007 SECURITY SERVICES 1196780 CLEAN GREEN AND PROFESSIONAL LLC 637 HAMLIN STREET NE 3 WASHINGTON DC 20003 JANITORIAL SERVICES 508771 HEARTS IN MIND COUNSELING 13205 WHITAKER PARK DRIVE BRANDYWINE MD 20613 BEHAVIORAL HEALTH 266567 NEALYTICS 13629 HARRIER WAY CLARKSBURG MD 20871 ADVERTISER 204380 325 N WELLS ST 325 N WELLS ST SUITE 100 CHICAGO IL 60654 IT CONSULTATION 172172 8 92300 4600 7809488 8834311 8220566 16740699 FEES & CONTRACTS 624100 42288350 42288350 AVONDALE HOUSING 531110 111275 111275 CLIENT HOUSING 531110 34176 34176 42433801 320618 320618 31562 0 31562 31562 31562 6799606 1991 6756753 0 42853 1991 44844 44844 100663 4600 116240 -15577 -15577 OTHER INCOME 900099 8304 8304 8304 59564251 42442105 0 381447 1401768 1401768 20886838 19842131 745197 299510 1737976 775283 844972 117721 1092584 826304 243646 22634 1680600 1469554 188473 22573 45877 45877 70543 70543 64331 64331 2612649 2486246 126403 299798 219172 80626 1731792 1654908 34213 42671 383139 383139 5044021 4969737 57996 16288 683653 605752 76830 1071 481346 393866 87449 31 99741 99741 870935 773582 53251 44102 1114409 1067762 19932 26715 DONATED GOODS 8225666 8141811 83855 FOSTER CARE EXPENSE 3682197 3682197 FOOD & FOOD PREPARATION 1287336 1285562 1774 CLIENT COSTS 1127017 1127017 202422 195594 6604 224 54826638 50115778 3952839 758021 13250 20641 8558258 11348007 306441 629511 6444861 6988818 408231 756371 27097989 10355381 16230705 16742608 4546329 5705048 2270563 4604273 38778638 46795277 3694584 4159758 69280 74867 9873506 10048621 1988555 4521544 15625925 18804790 X 22677533 27649275 475180 341212 23152713 27990487 38778638 46795277 X 4737613 448291 -348130 X 0 1 X 1 1 1 X 5563330 18437435 6552500 6440945 16740699 53734909 5563330 18437435 6552500 6440945 16740699 53734909 1410429 52324480 60889 77841 101135 111094 320618 671577 18790 10984 16398 17600 8304 72076 54478562 178748555 0.96050 0.94820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 18,790. 2020 AMOUNT: $ 10,984. 2021 AMOUNT: $ 16,398. 2022 AMOUNT: $ 17,600. 2023 AMOUNT: $ 8,304. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 26000 26000 26000 26000 26000 26000 26000 26000 26000 1.00000 0 0 764017 764017 22614869 7961401 14653468 3719103 2393980 1325123 16742608 DEPOSITS 262553 RIGHT-OF-USE ASSETS OPERATING 4341720 4604273 LEASE LIABILITIES - OPERATING 4521544 4521544 X 60068801 448291 5100 -750 452641 59616160 64331 -116240 -51909 59564251 54915949 5100 148542 153642 54762307 64331 64331 54826638 PART V, LINE 4: THE PERMANENTLY RESTRICTED NET ASSETS ARE TO BE USED FOR STUDENT SCHOLARSHIPS AND OPERATIONAL SUPPORT. PART X, LINE 2: THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT -750. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B -116,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 116,240. RELATED ENTITY EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 32,302. ANNUAL GALA 105263 4600 100663 21113 32490 18515 44122 105263 4600 100663 21113 32490 18515 44122 116240 -15577 X X X 0 0 0 0 0 0 0 1 0 SHERYL CHAPMAN EXECUTIVE DIRECTOR (THRU 3/31/2024) 325846 0 0 0 6150 0 33304 0 12950 0 378250 0 0 0 RALPH BELK EXECUTIVE DIRECTOR 212386 0 97766 0 275 0 22468 0 37859 0 370754 0 0 0 MOHAMMED DOKA DIRECTOR OF FINANCE 210437 0 97766 0 6260 0 21892 0 21805 0 358160 0 0 0 OLUWATOYIN ISICHEI CONTROLLER 182188 0 93042 0 203 0 16346 0 3323 0 295102 0 0 0 JASILYN MORGAN QUALITY IMPROV & CONTRACT 220167 0 25372 0 155 0 0 0 11107 0 256801 0 0 0 KRYSTAL HOLLAND TRAINING MANAGEMENT 190238 0 15382 0 168 0 13891 0 20421 0 240100 0 0 0 NANCY BELSOI DIRECTOR OF OPERATION 168795 0 33185 0 137 0 11146 0 11781 0 225044 0 0 0 BRUCE TYSON QUALITY IMPROV MANAGER 166256 0 18209 0 139 0 11296 0 2344 0 198244 0 0 0 PART I, LINE 7 EMPLOYEES LISTED IN SCHEDULE J, PART II, COLUMN B(II) RECEIVED PERFORMANCE-BASED BONUSES AND WORKLOAD INCENTIVES PAYMENTS. X 8133625 FMV X 150 86941 FMV 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BY THE ORGANIZATIONS OUTSIDE ACCOUNTANTS AT A MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH REVIEWS SALARY SURVEYS OF COMPARABLE ORGANIZATIONS BEFORE APPROVING COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: NET ASSETS ADJUSTMENT RELATED TO INSTITUTE FOR MASTERY AND INTEGRATION -348,130. NCCF HOLDINGS LLC 6301 GREENTREE ROAD BETHESDA MD 20817 474947504 LIMIT THE DEBT AND OBLIGATIONS DC 0 0 NATIONAL CENTER FOR CHILDREN AND FAMILIES NCCF AVONDALE LLC 6301 GREENTREE ROAD BETHESDA MD 20817 383984357 HOLD THE ASSETS AND LIABILITIES MD 98599 4545861 NATIONAL CENTER FOR CHILDREN AND FAMILIES HEART & SOUL CATERING LLC 6301 GREENTREE ROAD BETHESDA MD 20817 831126138 CATERING TRAINING WORKFORCE ENTREPRENEURSHIP PROGRAM DC 0 291074 NATIONAL CENTER FOR CHILDREN AND FAMILIES NCCF FLOWER 6301 GREENTREE ROAD BETHESDA MD 20817 832995759 HOLD THE ASSETS AND LIABILITIES MD 27976 1944486 NATIONAL CENTER FOR CHILDREN AND FAMILIES INSTITUTE FOR MASTERY AND INTEGRATION 6301 GREENTREE ROAD BETHESDA MD 20817 841830076 TRAINING INSTITUTE MD 501(C)(3) LINE 7 NATIONAL CENTER FOR CHILDREN AND FAMILIES 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1 1 INSTITUTE FOR MASTERY AND INTEGRATION Q 69380 COST INSTITUTE FOR MASTERY AND INTEGRATION S 144781 COST