RESOURCE CONNECTIONS INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: RESOURCE CONNECTIONS INCORPORATED (EIN 04-3758711)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-02-25
IRS object ID: 202540569349300434
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-25T15:14:50-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521197902	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SONDBERG WIMBISH & STONE PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	888 BESTGATE ROAD SUITE 310	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043758711	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESOURCE CONNECTIONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RESO	BusinessNameControlTxt
Phone	3014299300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10001 DEREKWOOD LANE 110	AddressLine1Txt
City	LANHAM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20706	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD MIXON	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	3014299300	PhoneNum
Signature	2025-02-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILIP J WIMBISH JR CPA	PreparerPersonNm
PTIN	P01285171	PTIN
Phone	4102244920	PhoneNum
Preparation	2025-02-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AUDRA SCHOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10001 DEREKWOOD LANE 110	AddressLine1Txt
City	LANHAM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20706	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,027,848	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RESCONNECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,492,679	PYContributionsGrantsAmt
CY Contributions Grants	$11,788	CYContributionsGrantsAmt
PY Program Service Revenue	$5,071,781	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,944,676	CYProgramServiceRevenueAmt
PY Investment Income	$168,606	PYInvestmentIncomeAmt
CY Investment Income	$70,954	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,733,066	PYTotalRevenueAmt
CY Total Revenue	$5,027,418	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,289,770	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,114,913	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,100,529	PYOtherExpensesAmt
CY Other Expenses	$726,813	CYOtherExpensesAmt
PY Total Expenses	$5,390,299	PYTotalExpensesAmt
CY Total Expenses	$4,841,726	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,342,767	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$185,692	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,167,998	TotalAssetsBOYAmt
Total Assets EOY	$6,762,020	TotalAssetsEOYAmt
Total Liabilities BOY	$1,860,587	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,268,917	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,307,411	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,493,103	NetAssetsOrFundBalancesEOYAmt
Mission	ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,305,433	ExpenseAmt
Revenue	$4,929,826	RevenueAmt
Desc	COMMUNITY COORDINATION - HELPS INDIVIDUALS WITH DISABILITIES WHO ARE AUTHORIZED FOR SERVICES BY THE STATE TO IDENTIFY, CHOOSE AND ATTAIN THEIR PREFERRED LIFESTYLE, AS PARTICIPATING MEMBERS OF THEIR COMMUNITIES, WITH EQUAL RIGHTS AND RESPONSIBILITIES. THE RESOURCE COORDINATOR HELPS TO LOCATE AND DEVELOP NECESSARY SUPPORTS AND SERVICES, ASSURING THAT EACH INDIVIDUAL'S NEEDS AND PREFERENCES ARE ADDRESSED, AND THEN MONITORS THE DELIVERY OF SERVICES TO ENSURE EFFICACY AND INDIVIDUAL SATISFACTION. THIS PROGRAM SERVED 1,889 INDIVIDUALS DURING THE CURRENT FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$112,373	ExpenseAmt
Revenue	$14,850	RevenueAmt
Desc	COMPREHENSIVE ASSESSMENT - ASSISTS INDIVIDUALS WITH COMPLETING THE DEVELOPMENTAL DISABILITIES ADMINISTATION (DDA) APPLICATION PROCESS AND PROVIDE REFERRAL FOR COMMUNITY RESOURCES BASED UPON ASSESSMENT OF NEEDS. THE PROGRAM PROCESSED 33 APPLICATIONS IN THE CURRENT FISCAL YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$367,472	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	WAITING LIST COORDINATION SERVICES - ASSISTS INDIVIDUALS WHO ARE ON THE DEVELOPMENTAL DISABILITIES ADMINISTRATION'S (DDA) WAITING LIST FOR SERVICES. CASE MANAGERS CONNECT INDIVIDUALS WITH RESOURCES IN THEIR COMMUNITIES IN ORDER TO STABILIZE CRISES AND TO PROMOTE INDEPENDENCE AND COMMUNITY PARTICIPATION. THE PROGRAM SERVED 202 INDIVIDUALS DURING THE CURRENT FISCAL YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,785,278	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	81	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3014299300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10001 DEREKWOOD LANE 110	AddressLine1Txt
City	LANHAM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20706	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EDWARD MIXON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH NIXON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GERTRUDE LEDWELL
SECRETARY	2.00	Yes (X)		$0	$0	$0
HERBERT WILLIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICAHEL KNAPPEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BERNARD OWUSI-BOADIE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALEX CENTENO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
THERESA THOMAS
FINANCE DIRECTOR	40.00		Yes (X)	$100,663	$0	$15,010
AUDRA SCHOR
EXECUTIVE DIRECTOR	40.00		Yes (X)	$113,266	$0	$15,950

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$213,929	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,960	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,000	GovernmentGrantsAmt
All Other Contributions	$2,788	AllOtherContributionsAmt
Noncash Contributions	$1,213	NoncashContributionsAmt
Total Contributions	$11,788	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY COORDINATION	624100	$4,929,826	$4,929,826
COMPREHENSIVE ASSESSME	624100	$14,850	$14,850

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,944,676	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,243	TotalRevenueColumnAmt
Exclusion	$70,243	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,141	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$430	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$711	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$711	TotalRevenueColumnAmt
Exclusion	$711	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,027,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,944,676	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$70,954	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$244,889	TotalAmt
Program Services	$51,686	ProgramServicesAmt
Management And General	$193,203	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,100,723	TotalAmt
Program Services	$2,470,061	ProgramServicesAmt
Management And General	$630,662	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,222	TotalAmt
Program Services	$11,539	ProgramServicesAmt
Management And General	$2,683	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$481,928	TotalAmt
Program Services	$399,121	ProgramServicesAmt
Management And General	$82,807	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$273,151	TotalAmt
Program Services	$207,458	ProgramServicesAmt
Management And General	$65,693	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$202	TotalAmt
Program Services	$182	ProgramServicesAmt
Management And General	$20	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,970	TotalAmt
Program Services	$26,935	ProgramServicesAmt
Management And General	$3,035	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$121,107	TotalAmt
Program Services	$101,629	ProgramServicesAmt
Management And General	$19,478	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,589	TotalAmt
Program Services	$3,230	ProgramServicesAmt
Management And General	$359	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$159,635	TotalAmt
Program Services	$142,016	ProgramServicesAmt
Management And General	$17,619	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$278,186	TotalAmt
Program Services	$250,367	ProgramServicesAmt
Management And General	$27,819	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,192	TotalAmt
Program Services	$28,127	ProgramServicesAmt
Management And General	$65	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,428	TotalAmt
Program Services	$5,256	ProgramServicesAmt
Management And General	$3,172	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,013	TotalAmt
Program Services	$1,812	ProgramServicesAmt
Management And General	$201	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,938	TotalAmt
Program Services	$49,444	ProgramServicesAmt
Management And General	$5,494	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,230	TotalAmt
Program Services	$22,707	ProgramServicesAmt
Management And General	$2,523	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$12,053	$10,848	$1,205
CERTIFICATIONS AND AWAR	$1,916	$1,904	$12
MISCELLANEOUS	$1,173	$793	$380
REPAIRS AND MAINTENANCE	$181	$163	$18

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,841,726	TotalAmt
Program Services	$3,785,278	ProgramServicesAmt
Management And General	$1,056,448	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$338,250	BOYAmt
EOY	$606,337	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,158,193	BOYAmt
EOY	$4,338,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,405,722	BOYAmt
EOY	$920,281	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$140,275	BOYAmt
EOY	$62,823	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$554,548	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$470,177	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$125,484	BOYAmt
EOY	$84,371	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,000,074	BOYAmt
EOY	$750,008	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,167,998	BOYAmt
EOY	$6,762,020	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$640,833	BOYAmt
EOY	$351,124	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,219,754	BOYAmt
EOY	$917,793	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,860,587	BOYAmt
EOY	$1,268,917	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,307,411	BOYAmt
EOY	$5,493,103	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,307,411	BOYAmt
EOY	$5,493,103	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,167,998	BOYAmt
EOY	$6,762,020	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$185,692	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,536,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,605,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,920,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,492,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,788	CurrentTaxYearAmt
Total	$12,565,930	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,208,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,816,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,533,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,071,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,944,676	CurrentTaxYearAmt
Total	$24,573,981	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,744,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,421,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,453,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,564,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,956,464	CurrentTaxYearAmt
Total	$37,139,911	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$37,139,911	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,243	CurrentTaxYearAmt
Total	$268,223	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,243	CurrentTaxYearAmt
Total	$268,223	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$711	CurrentTaxYearAmt
Total	$3,970	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,755,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,431,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,463,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,733,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,027,418	CurrentTaxYearAmt
Total	$37,412,104	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99270	PublicSupportCY509Pct
Public Support PY509	0.99490	PublicSupportPY509Pct
Investment Income CY	0.00720	InvestmentIncomeCYPct
Investment Income PY	0.00500	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,843,739	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,843,739	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$392,187	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$98,047	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$547,285	CurrentYearMinus3Amt
Current Year Minus2	$551,190	CurrentYearMinus2Amt
Current Year Minus1	$419,420	CurrentYearMinus1Amt
Current Year	$392,187	CurrentYearAmt
Total	$1,910,082	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,865,123	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,960	CurrentYearMinus3Amt
Total	$2,960	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$136,821	CurrentYearMinus3Amt
Current Year Minus2	$137,798	CurrentYearMinus2Amt
Current Year Minus1	$104,855	CurrentYearMinus1Amt
Current Year	$98,047	CurrentYearAmt
Total	$477,521	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$716,282	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,960	CurrentYearMinus3Amt
Total	$2,960	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,218	OtherCostOrOtherBasisAmt
Depreciation	$47,492	DepreciationAmt
Book Value	$17,726	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$489,330	OtherCostOrOtherBasisAmt
Depreciation	$422,685	DepreciationAmt
Book Value	$66,645	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$84,371	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$18,676
FINANCE LEASE RIGHT OF USE ASSET, NET OF ACCUMULATED AMORTIZATION	$4,499
OPERATING LEASE RIGHT OF USE ASSET	$726,833

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$750,008	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FINANCE LEASE LIABILITY	$5,498
OPERATING LEASE LIABILITY	$912,295

Field	Value	IRS element (for citing)
Total Liability	$917,793	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,027,418	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,027,418	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,027,418	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,841,726	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,841,726	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,841,726	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS' FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AGENCY HAS DESIGNATED A SUB COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW 990. THE COMMITTEE RECOMMENDATIONS APPROVAL OF THE 990 TO THE BOARD OF DIRECTORS. THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO SUBMIT ANNUAL STATEMENTS DISCLOSING ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE FROM THE BOARD OF DIRECTORS UTILIZING DATA FROM SIMILAR TYPES OF ORGANIZATIONS WITHIN THE METROPOLITAN WASHINGTON D.C. OR BALTIMORE AREAS AS WELL AS PERFORMANCE RELATED TO ESTABLISHED GOALS OF THE ORGANIZATION FOR PERFORMANCE BASED COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATIONS FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
FORM 990 PART XII LINE 2C	THE ORGANIZATION'S BOARD OF DIRECTOR'S TAKES RESPONSIBILITY FOR THE SELECTION OF THE ANNUAL AUDITOR AND THE OVERALL RESPONSIBILITY FOR THE ANNUAL FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.