2026-02-25T15:21:32-06:00 2025-06-30 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2024-07-01 520591586 NATIONAL CENTER FOR CHILDREN AND FAMILIES NATI 3013654480 6301 GREENTREE ROAD BETHESDA MD 20817 RALPH D BELK EXECUTIVE DIRECTOR 3013654480 2026-02-25 1 1 SUE ROBISON P00560072 2062814444 2026-02-24 2024 2025-03-06 01:10:19Z RALPH D BELK 6301 GREENTREE ROAD BETHESDA MD 20817 54934047 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. 17 17 454 2000 0 0 16740699 6566505 42433801 43996531 365462 358102 24289 47113 59564251 50968251 0 0 0 0 26799766 27919998 0 0 776183 28026872 23304910 54826638 51224908 4737613 -256657 46795277 46434703 18804790 18104521 27990487 28330182 X THE ORGANIZATION IS COMMITTED TO SERVING VULNERABLE CHILDREN, YOUTH AND FAMILIES IN THE NATIONAL CAPITAL AREA. 0 0 19898942 19989446 THE TEMPOARY 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 CHILDREN AND YOUTH WITHIN THE DISTRICT'S PUBLIC CHILD WELFARE SYSTEM WHO RESIDE IN FOSTER OR RELATIVE CARE IN THE STATE OF MARYLAND. 3645541 3708423 THE RESIDENCE (FORMALY KNOW AS GAP) IS A 16 BED QUALIFIED RESIDENTIAL TREATMENT PROGRAM (QRTP), LOCATED IN BETHESDA MARYLAND, SERVING MALES AGES 12 - 20, WHO DO NOT LIVE WITH THEIR FAMILIES DUE TO LONG STANDING FAMILY PROBLEMS, HISTORIES OF ABUSE, NEGLECT, ABANDOMENT AND SIGNIFICANT BEHAVIORAL AND ADJUSTMENT DIFFICULTIES OR INVOLVEMENT WITH THE JUVENILE JUSTICE SYSTEM. 3176719 3451711 BPHN ISAN EXTENSION OF THE MONTGOMERY COUNTY PUBLIC HEALTH SYSTEM, PROVIDING ESSENTIAL HEALTH INFORMATION, SCREENING, AND HEALTHCARE NAVIGATION AS A TRUSTED SOURCE OF HELP FOR THE BLACKCOMMUNITY. BPHN CREATES CROSS-SECTOR COLLABORATION AND COLLECTIVE ACTION TO REDUCE DISTRUST AND INCREASE ENGAGEMENT OF THE BLACK COMMUNITY IN THE HEALTHCARE, NON-PROFIT, AND SOCIAL SERVICE SYSTEMS. BPHN LINKS CLIENTS TO CULTURALLY COMPETENT HEALTH AND SOCIAL SERVICES FOR IMPROVED HEALTH AND WELLNESS AND SOCIAL DETERMINANTS OF HEALTH. BPHN BUILDS TRUST THROUGH COALITION MEETINGS, COMMUNITY CONVERSATIONS, AND OUTREACH AND EDUCATION ACTIVITIES TO EXPAND HEALTH SEEKING BEHAVIORS AND KNOWLEDGE AND IMPROVE HEALTHCARE QUALITY, ACCESS, AND USE FOR BLACK RESIDENTS. 3150789 3163040 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. 2914299 3066320 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. 2743570 2684426 GREENLEAF TREATMENT FOSTER CARE PROVIDES TRADITIONAL FOSTER CARE AND ADOPTION SERVICES FOR CHILDREN AND YOUTH WHO HAVE BEEN ABUSED AND NEGLECTED IN THE STATE OF MARYLAND. THE PROGRAM ALSO SERVICES TEEN MOTHERS AND PREPARES OLDER YOUTH TO TRANSITION FROM CARE, SUPPORTED BY LIFE-LONG CONNECTIONS WITH THE SKILLS AND RESOURCES TO LIVE INDEPENDENTLY IN THE COMMUNITY. 2002714 2136350 NEW BEGINNING FAMILY SHELTER PROGRAM PROVIDES TEMPORARY SHELTER AND COMPREHENSIVE SUPPORT SERVICES TO HOMELESS FAMILIES IN THE DISTRICT OF COLUMBIA. THE SHELTER SERVES AN AVERAGE OF 50 ADULTS AND 70 CHILDREN EACH DAY, AND STAFF ASSISTS FAMILIES WITH OVERCOMING BARRIERS THAT HAVE MADE THEM HOMELESS, IN ADDITION TO HELPING THEM TRANSITION TO PERMANENT HOUSING. 1885227 1350822 THE NEEDIEST KIDS (TNK) PROVIDES LOW-INCOME STUDENTS ACROSS THE DISTRICT OF COLUMBIA METRO AREA WITH BASIC ESSENTIALS THEY NEED TO GET THE EDUCATION THEY DESERVE. 1759000 144940 THE NEEDIEST KIDS (TNK) PROVIDES LOW-INCOME STUDENTS ACROSS THE DISTRICT OF COLUMBIA METRO AREA WITH BASIC ESSENTIALS THEY NEED TO GET THE EDUCATION THEY DESERVE. 6432029 4301053 OTHER PROGRAM EXPENSE AND REVENUE 20887628 16846951 47608830 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 0 0 0 1 175 0 1 454 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 I ASKEW JR BOARD PRESIDENT 2.00 X X 0 0 0 ALLISON L ALEXANDER BOARD VICE PRESIDENT 2.00 X X 0 0 0 RICHARD L MAHAN BOARD TREASURER 2.00 X X 0 0 0 SUSAN SCHAEFER BOARD SECRETARY 2.00 X X 0 0 0 THEODORE DANIELS BOARD TRUSTEE 2.00 X 0 0 0 NORMAN M GLASGOW JR BOARD TRUSTEE 2.00 X 0 0 0 ROBIN F GONZALES BOARD TRUSTEE 2.00 X 0 0 0 TRISHA MILLER MANARIN BOARD TRUSTEE 2.00 X 0 0 0 STEPHEN J MCKENNA BOARD TRUSTEE 2.00 X 0 0 0 SCOTT NUDELMAN BOARD TRUSTEE 2.00 X 0 0 0 MATTHEW D OSNOS BOARD TRUSTEE 2.00 X 0 0 0 MARIANA B ROIG BOARD TRUSTEE 2.00 X 0 0 0 PHILIP D SCHIFF BOARD TRUSTEE 2.00 X 0 0 0 STACY PLOTKIN SILBER BOARD TRUSTEE 2.00 X 0 0 0 ANDREA THOMAS BOARD TRUSTEE 2.00 X 0 0 0 JACKLYN WYNN BOARD TRUSTEE 2.00 X 0 0 0 SAMANTHA YOUNG BOARD TRUSTEE 2.00 X 0 0 0 RALPH BELK EXECUTIVE DIRECTOR 40.00 X 316862 0 70154 MOHAMMED DOKA CHIEF FINANCIAL OFFICER 40.00 X 434393 0 46496 OLUWATOYIN ISICHEI CONTROLLER 40.00 X 408190 0 21574 JASILYN MORGAN QUALITY IMPROVEMENT & CONTRACT COMPLIANCE ADMINIST 40.00 X 219115 0 12149 RACHEL SPASSIANI DIRECTOR OF COMMUNICATIONS 40.00 X 203296 0 31062 NANCY BELSOI DIRECTOR OF OPERATIONS 40.00 X 267007 0 24588 JANELLE MARTINEZ DEPUTY EXECUTIVE DIRECTOR 40.00 X 225188 0 25042 SHERYL CHAPMAN SR. ADVISOR, FORMER ED 40.00 X 361151 0 22267 2435202 0 253332 51 1 1 0 TRIPLE THREAT SECURITY SERVICES 3119 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20007 SECURITY SERVICES 1082682 TBE SERVICES LLC 7477 OLD ALEXANDRIA FERRY RD CLINTON MD 20003 CONSTRUCTION 564931 METROPOLITAN DENTAL SPECIALTY GROUP 8380 COLESVILLE ROAD SUITE 750 SILVER SPRING MD 20613 DENTAL SERVICE PROVIDER 385130 CLEAN GREEN AND PROFESSIONAL LLC 637 HAMLIN STREET NE 3 WASHINGTON DC 20871 JANITORIAL SERVICES 382272 NEALYTICS 13629 HARRIER WAY CLARKSBURG MD 60654 ADVERTISER 312617 11 901121 6895 1864936 3793553 3051309 6566505 FEES & CONTRACTS 624100 43846519 43846519 AVONDALE HOUSING 531110 112718 112718 CLIENT HOUSING 531110 37294 37294 43996531 280067 280067 32013 0 32013 32013 32013 3783138 7475 3712578 0 70560 7475 78035 78035 116701 6895 253218 -136517 -136517 FORGIVENESS OF DEBT 900099 138423 138423 OTHER INCOME 900099 13194 13194 151617 50968251 43996531 0 405215 799898 799898 173181 173181 22289076 21934093 68936 286047 936271 936271 2331655 2270039 29118 32498 1389917 1146122 217282 26513 155322 121377 33945 78537 78537 69274 69274 2275748 2122725 153023 339387 224617 114770 1345935 1243997 85436 16502 453521 435683 5000 12838 4630566 4533724 74375 22467 479889 464426 14943 520 334273 254684 78833 756 1019976 852738 122767 44471 1579178 1441475 95450 42253 FOSTER CARE EXPENSE 3818261 3818261 DONATED GOODS 3051309 3047759 3550 CLIENT COSTS 1247429 1245335 840 1254 FOOD & FOOD PREPARATION 998909 998844 65 1427396 1201213 54439 171744 51224908 47608830 2839895 776183 20641 19205 11348007 8235876 629511 215145 6988818 10275733 756371 753915 28353683 11384653 16742608 16969030 5705048 6054396 4604273 3911403 46795277 46434703 4159758 4099084 74867 700 10048621 9967662 4521544 4037075 18804790 18104521 X 27649275 27642970 341212 687212 27990487 28330182 46795277 46434703 X -256657 281274 315078 X X 0 1 X 1 1 1 X 18437435 6552500 6440945 16740699 6491483 54663062 18437435 6552500 6440945 16740699 6491483 54663062 1382685 53280377 77841 101135 111094 320618 312080 922768 10984 16398 17600 8304 226639 279925 55865755 218860594 0.95370 0.96050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 10,984. 2021 AMOUNT: $ 16,398. 2022 AMOUNT: $ 17,600. 2023 AMOUNT: $ 8,304. 2024 AMOUNT: $ 88,216. FORGIVENESS OF DEBT - 2024 AMOUNT: $ 138,423. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 26000 26000 26000 26000 26000 26000 26000 26000 26000 1.00000 0 0 763992 763992 23572026 8578487 14993539 4017665 2806166 1211499 16969030 DEPOSITS 313396 RIGHT-OF-USE ASSETS OPERATING 3598007 3911403 LEASE LIABILITIES - OPERATING 4037075 4037075 X 51460069 281274 26600 307874 51152195 69274 -253218 -183944 50968251 51435452 26600 253218 279818 51155634 69274 69274 51224908 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, 2025 AND 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B -253,218. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 253,218. ANNUAL GALA 123596 6895 116701 77130 87366 31050 57672 123596 6895 116701 77130 87366 31050 57672 253218 -136517 X X X 0 0 0 0 0 0 0 1 0 MOHAMMED DOKA CHIEF FINANCIAL OFFICER 212411 0 217265 0 4717 0 22760 0 23736 0 480889 0 0 0 OLUWATOYIN ISICHEI CONTROLLER 165878 0 242062 0 250 0 17217 0 4357 0 429764 0 0 0 RALPH BELK EXECUTIVE DIRECTOR 250163 0 66357 0 342 0 28980 0 41174 0 387016 0 0 0 SHERYL CHAPMAN SR. ADVISOR, FORMER ED 218079 0 138386 0 4686 0 17318 0 4949 0 383418 0 0 0 NANCY BELSOI DIRECTOR OF OPERATIONS 184487 0 82408 0 112 0 11701 0 12887 0 291595 0 0 0 JANELLE MARTINEZ DEPUTY EXECUTIVE DIRECTOR 224922 0 0 0 266 0 18265 0 6776 0 250229 0 0 0 RACHEL SPASSIANI DIRECTOR OF COMMUNICATIONS 74046 0 129126 0 124 0 8606 0 22456 0 234358 0 0 0 JASILYN MORGAN QUALITY IMPROVEMENT & CONTRACT COMPL 218922 0 0 0 193 0 0 0 12149 0 231264 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 2886554 COST OF DONATED ITEMS X 145 164755 COST OF DONATED ITEMS 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. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER SHALL NOT VOTE ON THE MATTER. 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. THE DELIBERATION AND DECISIONS ABOUT THE COMPENSATION ARE DOCUMENTED IN THE BOARD MINUTES. 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 315,078. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 255286 4954945 NATIONAL CENTER FOR CHILDREN AND FAMILIES HEART & SOUL CATERING LLC 6301 GREENTREE ROAD BETHESDA MD 20817 831126138 CATERING TRAINING WORKFORCE ENTREPRENEURSHIP PROGRAM DC 5774 810107 NATIONAL CENTER FOR CHILDREN AND FAMILIES NCCF FLOWER 6301 GREENTREE ROAD BETHESDA MD 20817 832995759 HOLD THE ASSETS AND LIABILITIES MD 36468 1892863 NATIONAL CENTER FOR CHILDREN AND FAMILIES INSTITUTE FOR MASTERY AND INTEGRATION 6301 GREENTREE ROAD BETHESDA MD 20817 841830076 TRAINING INSTITUTE (DISSOLVED 4/1/2025) 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