2025-02-05T17:14:51-06:00 2022-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-01-01 521190146 THE FAMILY PLACE FAMI 2022650149 3309 16TH ST NW WASHINGTON DC 20010 HALEY WIGGINS EXECUTIVE DIRECTOR 2022650149 2025-02-05 1 0 TIANA WYNN P00099728 4105840060 2022 2025-03-06 01:10:19Z X HALEY WIGGINS 3309 16TH ST NW WASHINGTON DC 20010 1403071 0 X HTTP://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 46 18 0 0 1279656 998328 284683 268540 381 625 122077 135578 1686797 1403071 226955 228955 0 0 551722 683534 23450 25480 56917 359551 315747 1161678 1253716 525119 149355 864141 1045826 23296 55626 840845 990200 THE ORGANIZATION IS TO EMPOWER LOW-INCOME FAMILIES AND TO FOSTER THE OPTIMAL DEVELOPMENT OF THEIR YOUNG CHILDREN THROUGH EDUCATION AND SUPPORT SERVICES. 0 0 358533 228955 111247 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. 463928 111853 THE FAMILY SUPPORT PROGRAMS 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. 267638 45440 THE OSSE GRANT PROVIDES FAMILIES WITH WORKFORCE DEVELOPMENT AND TRAINING. 1090099 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 46 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 LAWRENCE GARR BOARD PRESIDENT 5.00 X X 0 0 0 MISBAH M AHDAB TREASURER 5.00 X X 0 0 0 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 131818 0 7120 131818 0 7120 1 0 0 0 0 478320 520008 998328 CASE MANAGEMENT CONTRA 611710 111853 111853 EARLY CHILDHOOD EDUCAT 611710 111247 111247 HOUSEKEEPING AND FOOD 611710 45440 45440 268540 625 625 RENTAL INCOME 900099 107307 107307 PROCESSING FEES 900099 18221 18221 ALL OTHER REVENUE 900099 9936 9936 114 114 135578 1403071 268540 0 136203 228955 228955 138937 133239 2950 2748 498943 478479 10595 9869 45856 45080 375 401 -202 -191 -5 -6 36 36 50440 50440 25480 25480 31477 25781 1405 4291 60627 49657 2705 8265 42492 42342 75 75 28566 3423 24730 413 8180 8036 72 72 14409 13824 545 40 6940 6554 204 182 14196 13987 85 124 GIFT CARDS 27906 22857 1245 3804 DUES AND SUBSCRIPTIONS 11101 10948 152 1 PAYROLL PROCESSING 10897 182 10713 2 EQUIPMENT MAINTENANCE 4780 3915 213 652 3700 3031 165 504 1253716 1090099 106700 56917 125026 149874 323877 392881 51209 51209 163521 239189 1275 1205 508964 300718 198953 208246 280 3222 864141 1045826 23296 52684 0 2942 23296 55626 X 840845 990200 840845 990200 864141 1045826 149355 0 X 0 0 0 X 441413 340954 617819 1136487 998328 3535001 441413 340954 617819 1136487 998328 3535001 3535001 43 92 340 381 625 1481 3536482 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29218 29218 107762 66178 41584 289148 177569 111579 60503 37156 23347 22333 19815 2518 208246 LEASE LIABILITY 2942 2942 X X X 0 VIKI BROOKS GREGORY 12041 VALLEYWOOD DRIVE SILVER SPRING MD 20902 GRANTWRITING 0 0 25480 -25480 25480 -25480 SCHEDULE G, PART I, LINE 2B, COLUMN (V) VIKKI BROOKS GREGORY ASSIST THE FAMILY PLACE WITH WRITING GRANT PROPOSALS AND MEETING VARIOUS REPORTING REQUIREMENTS 0 THE FAMILY PLACE PUBLIC CHARTER SCHOOL 3309 16TH STREET NW WASHINGTON DC 20010 822183067 501C3 228955 0 FMV ADULT FAMILY EDUCATION 1 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 THE FAMILY PLACE DIRECTOR OF OPERATIONS AND/OR EXECUTIVE DIRECTOR. THE 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, AS 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 DIRE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. THE FAMILY PLACE PUBLIC CHARTER SCHOOL 3309 16TH STREET NW WASHINGTON MD 20010 822183067 ADULT EDUCATION AND WORKFORCE DEVELOPMENT DC 501C3 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 210035 FMV