2024-08-12T16:59:34-05:00 2023-09-30 202153727 SB & COMPANY 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-10-01 522212275 NORTH CAPITOL COLLABORATIVE INC NORT 2025881800 3230 PENNSYLVANIA AVE SE STE 202 WASHINGTON DC 20020 CHARON ELLIS EXECUTIVE DIRECTOR 2025881800 2024-08-12 1 0 PAMELA GRAY P01237506 4105840060 2022 2024-08-08 14:25:15Z CHARON ELLIS 3230 PENNSYLVANIA AVE SE STE 202 WASHINGTON DC 20020 3459669 0 X N/A X 1998 DC THE MISSION IS TO PROTECT AND CARE FOR CHILDREN, STRENGTHEN FAMILIES AND BUILD THRIVING COMMUNITIES. 4 4 55 8 0 0 2453093 3458414 0 0 1278 1255 0 0 2454371 3459669 0 0 0 0 1545372 2061413 0 0 0 936243 793363 2481615 2854776 -27244 604893 2008813 2454783 1319789 1160866 689024 1293917 THE MISSION IS TO PROTECT AND CARE FOR CHILDREN, STRENGTHEN FAMILIES AND BUILD THRIVING COMMUNITIES. THE DEVELOPMENT OF PARTNERSHIPS THAT CONCENTRATE ON FAMILY SUPPORT NETWORKS AND NEIGHBORHOOD CAPACITY BUILDING TO PREVENT THE REMOVAL OF ANY CHILD FROM FAMILY AND COMMUNITY 0 0 2504546 FAMILY SERVICES - PROVIDES NEIGHBORHOOD BASED CASE MANAGEMENT SERVICES FOR FAMILIES INVOLVED OR AT-RISK OF INVOLVEMENT WITH THE CHILD WELFARE SYSTEM. FAMILIES ARE REFERRED BY SEVERAL MECHANISMS VIA SELF-REFFERAL FROM CFSA OR FROM ANOTHER PUBLIC/ PRIVATE AGENCY. ALL FAMILIES REFERRED HAVE CHILDREN CURRENTLY RESIDING IN THE HOME OR ARE IN NEED OF REUNIFICATION SERVICES TO REUNIFY WITH THE CHILDREN EXITING WITH THE CFSA SYSTEM. 2504546 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 DC X X CHARON ELLIS 2025881800 3230 PENNSYLVANIA AVE SE STE 202 WASHINGTON DC 20020 CECILIA E THOMAS CHAIR 5.00 X X 0 0 0 SYLVIA MATTHEWS TREASURER AND VICE PRESIDE 5.00 X X 0 0 0 GAYLE BURNS MEMBER 5.00 X 0 0 0 LA VITA WITHERSPOON MEMBER 5.00 X 0 0 0 CHARON ELLIS EXECUTIVE DIRECTOR 40.00 X 148650 0 10385 148650 0 10385 1 0 1 0 0 3458414 3458414 1255 1255 3459669 0 0 1255 159035 148615 10420 1352617 1263992 88625 407140 380493 26647 142621 133276 9345 39831 39831 73562 73562 186444 167800 18644 16727 16727 7114 7114 1792 1792 133953 131955 1998 OTHER EXPENSES 256743 121720 135023 SUPPORT SERVICES 37229 37229 EQUIPMENT RENTAL 35928 35928 VEHICLE 3780 3780 260 260 2854776 2504546 350230 0 630376 1150553 190074 256945 195831 187616 10007 8215 1178356 1039070 2008813 2454783 132155 132542 1187634 1028324 1319789 1160866 X 689024 1293917 689024 1293917 2008813 2454783 604893 0 X X 0 1 X 1 0 X 1949789 2643521 2992308 2453093 3458414 13497125 1949789 2643521 2992308 2453093 3458414 13497125 13497125 197 767 947 1278 1255 4444 1850 1568 3418 13504987 0.99940 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125179 125179 0 70652 62437 8215 8215 SECURITY DEPOSITS 43180 EMPLOYEE ADVANCES 68752 RIGHT OF USE ASSETS 927138 1039070 RIGHT OF USE LEASE LIABILITY 1028324 1028324 X 3459669 0 3459669 0 3459669 2854776 0 2854776 0 2854776 PART X, LINE 2: THE NORTH CAPITAL COLLABORATIVE, INC. (NCCI) IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROVISIONS INCLUDED IN 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. NCCI PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF SEPTEMBER 30, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE STATE AND LOCAL JURISDICTION IN WHICH NCCI FILES TAX RETURNS. IT IS NCCI'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. 0 0 0 0 0 0 0 0 0 CHARON ELLIS EXECUTIVE DIRECTOR 148650 0 0 0 0 0 10385 0 0 0 159035 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES / FINANCE MANAGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS REVIEW THE FORM 990, INQUIRE WITH THE EXECUTIVE DIRECTOR, ACCOUNTANT, AND AUDITORS AS TO THE NUMBERS AND MAKE EDITS AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST STATEMENT. NCCI OBTAINS SIGNED, COMPLETED STATEMENTS FROM THE BOARD MEMBERS FOR ANY KNOWN FINANCIAL INTERESTS THAT THEY OR A MEMBER OF THEIR IMMEDIATE FAMILY MAY HAVE IN THE ENTITY THAT TRANSACTS BUSINESS WITH THE ORGANIZATION. STATEMENTS ARE UPDATED ANNUALLY. THE CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE NEW HIRE ORIENTATION AND IT IS REQUIRED THAT EVERY NEW HIRE MUST SIGN AND RETURN IT TO THE APPROPROATE AUTHORITY. ANY BOARD OR STAFF MEMBER WHO WISHES TO DISCLOSE HIS OR HER OWN POTENTIAL CONLICT SHALL DO SO IN WRITING TO THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A HISTORICALLY, THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY COMPARABLE DATA OF THE SIX EXECUTIVE DIRECTORS WITHIN THE COLLABORATIVE MOVEMENT. PRESENTLY, A REVIEW OF THE DC NONPROFIT SALARY INDEX FOR DIRECTORS IN LIKE INDUSTRIES. IN ADDITION A VETTING AND/OR DELIBERATION PROCESS DISCUSSING THE DIRECTOR'S YEARS OF EXPERIENCE, LEVEL OF EXPERTISE, YEARS WITH THE ORGANIZATION AND OBTAINED EDUCATION LEVEL TO DETERMINE A COMPARABLE COMPENSATION ARE UTILIZED TO DETERMINE SALARY AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FURNISHED UPON REQUEST. FORM 990, PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.