2025-11-14T17:13:01-06:00 2024-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-01-01 521190146 THE FAMILY PLACE FAMI 2022650149 3309 16TH ST NW WASHINGTON DC 20010 HALEY WIGGINS EXECUTIVE DIRECTOR 2022650149 2025-11-14 1 0 PAMELA GRAY P01237506 4105840060 2024 2025-03-06 01:10:19Z HALEY WIGGINS 3309 16TH ST NW WASHINGTON DC 20010 1572537 0 X WWW.THEFAMILYPLACEDC.ORG X 1979 DC THE ORGANIZATION'S MISSION IS TO EMPOWER LOW-INCOME FAMILIES AND TO FOSTER THE OPTIMAL DEVELOPMENT OF THEIR YOUNG CHILDREN THROUGH EDUCATION AND SUPPORT SERVICES. 7 7 53 15 0 0 887434 1117492 313406 326663 636 3539 114387 124843 1315863 1572537 164238 180927 0 0 802524 935134 0 0 88670 397711 552068 1364473 1668129 -48610 -95592 1008493 1083575 85267 185953 923226 897622 THE ORGANIZATION'S MISSION IS TO EMPOWER LOW-INCOME FAMILIES AND TO FOSTER THE OPTIMAL DEVELOPMENT OF THEIR YOUNG CHILDREN THROUGH EDUCATION AND SUPPORT SERVICES. 0 0 578365 180927 163153 THE FAMILY PLACE LARGEST PROGRAM IS FAMILY LITERACY PROGRAM THIS PROGRAM INCLUDES: ADULT EDUCATION SUPPORT, EARLY CHILDHOOD EDUCATION, HOME VISITING FOR FAMILIES WITH YOUNG CHILDREN AND CASE MANAGEMENT SUPPORT. THESE PROGRAMS HELP TO EDUCATE FAMILIES AND THEIR CHILDREN. 229552 64755 THE FAMILY SUPPORT PROGRAM HELPS FAMILIES VIA CASE MANAGERS TO ASSIST IN AREAS OF DOMESTIC VIOLENCE AND OFFER SUPPORT GROUPS FACILITATED BY A LICENSED THERAPIST. THIS PROGRAM ALSO PROVIDES FOOD, DIAPERS, CLOTHING AND OTHER MATERIAL SUPPORT FOR FAMILIES IN NEED. 350078 98755 THE OSSE GRANT PROVIDES FAMILIES WITH WORKFORCE DEVELOPMENT AND TRAINING. 1157995 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X X HALEY WIGGINS 2022650149 3309 16TH ST NW WASHINGTON DC 20010 ELAINE WEISS MEMBER 2.00 X 0 0 0 KENDALL DORMAN MEMBER 2.00 X 0 0 0 NATALIA ISAZA BRANDO MEMBER 2.00 X 0 0 0 TOLU OLERU MEMBER 2.00 X 0 0 0 CHRISTINE MONTGOMERY MEMBER 2.00 X 0 0 0 HALEY WIGGINS EXECUTIVE DIRECTOR 10.00 30.00 X 52325 122474 0 LAWRENCE GARR BOARD PRESIDENT 5.00 X 0 0 0 M M AHDAB TREASURER 5.00 X 0 0 0 52325 122474 0 0 0 1 0 0 517837 599655 1117492 CASE MANAGEMENT CONTRA 900099 140720 140720 CHILDCARE CONTRACT FEE 900099 128094 128094 BUILDING SERVICES CONT 900099 57849 57849 326663 3539 3539 RENTAL INCOME 900099 113842 113842 MISCELLANEOUS 900099 11001 11001 124843 1572537 451506 0 3539 180927 180927 52325 41274 9622 1429 737197 581517 135550 20130 71584 56467 13162 1955 74028 58395 13612 2021 1000 1000 74210 74210 134508 78509 28078 27921 66952 32634 881 33437 23735 19856 2988 891 17334 13617 3371 346 12544 10009 2336 199 11394 10531 803 60 7218 6671 509 38 29915 6710 22975 230 BAD DEBT 108298 108298 EDUCATION 58782 58778 -9 13 MISCELLANEOUS 6178 1100 5078 1668129 1157995 421464 88670 94486 162431 273379 337677 51209 163340 358921 190770 4708 2195 530396 317264 225790 213132 0 14030 1008493 1083575 85267 171923 0 14030 85267 185953 X 923226 822622 75000 923226 897622 1008493 1083575 -95592 69988 0 X X 0 1 X 1 0 X 617819 1336836 911959 887434 1117492 4871540 617819 1336836 911959 887434 1117492 4871540 111680 4759860 124843 124843 4996383 326663 0.95270 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29218 29218 107762 107762 0 319035 140825 178210 68281 62577 5704 6100 6100 0 213132 LEASE LIABILITY 14030 14030 X 1572537 0 1572537 0 1572537 1668129 0 1668129 0 1668129 PART X, LINE 2: TFP IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES, OTHER THAN NET UNRELATED BUSINESS INCOME TAXES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC) AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TFP PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATE AND LOCAL JURISDICTIONS IN WHICH TFP FILES TAX RETURNS. IT IS TFP'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. 0 THE FAMILY PLACE PUBLIC CHARTER SCHOOL 3309 16TH ST NW WASHINGTON DC 20010 822183067 501C3 180927 0 ADULT FAMILY EDUCATION 0 0 0 0 0 0 0 0 0 HALEY WIGGINS EXECUTIVE DIRECTOR 40825 122474 11500 0 0 0 0 0 0 0 52325 122474 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE CPA BASED ON THE INFO PROVIDED TO THEM BY EDOPS AND TFP DIRECTOR OF OPERATIONS AND/OR EXECUTIVE DIRECTOR. DRAFT OF THE 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND/OR EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C YES - THE FAMILY PLACE (TFP) REQUIRES EMPLOYEES TO AVOID CONFLICTS OF INTEREST, WHERE PERSONAL GAIN COULD RESULT FROM TFP BUSINESS DEALINGS. THIS INCLUDES SITUATIONS INVOLVING CLOSE RELATIVES OR RELATIONSHIPS AKIN TO FAMILY. ALL INTERACTIONS WITH EXTERNAL PARTNERS MUST ALIGN WITH TFP GUIDELINES AND REQUIRE EXECUTIVE DIRECTOR APPROVAL TO AVOID ANY "UNUSUAL GAINS" (E.G., BRIBES OR SPECIAL BENEFITS). THIS POLICY, DETAILED IN THE EMPLOYEE HANDBOOK PROVIDED DURING ONBOARDING, MUST BE FOLLOWED, AND ANY QUESTIONS OR POTENTIAL CONFLICTS SHOULD BE DISCUSSED WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON A REVIEW OF COMPARABLE POSITIONS IN THE DC NON-PROFIT JOB MARKET AND IS PROPOSED BY THE CFO TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FAMILY PLACE PUBLIC CHARTER SCHOOL 3309 16TH ST NW WASHINGTON DC 20010 822183067 ADULT EDUCATION AND WORKFORCE DEVELOPMENT CLASSES DC 501(C)(3) 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 THE FAMILY PLACE PUBLIC CHARTER SCHOOL Q 166270 CASH