BETA

BUILDING AFRICAN AMERICAN MINDS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BUILDING AFRICAN AMERICAN MINDS INC (EIN 84-1677829)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202641359349305539
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T10:45:09-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814629899PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BSC GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 BAY STREET BUILDING BAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841677829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILDING AFRICAN AMERICAN MINDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINDBusinessNameControlTxt
Phone4107143838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 JOWITE STAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDINA GOMES DALYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4107143838PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW T WALSWORTHPreparerPersonNm
PTINP01623493PTIN
Phone4108226950PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDINA GOMES DALYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129760 STANDISH STREETAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,174,709GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.BAAMINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTUTORING AND ASSISTANCE OF AT RISK AFRICAN AMERICAN ELEMENTARY, MIDDLE, AND HIGH SCHOOL CHILDRENActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,426,688PYContributionsGrantsAmt
CY Contributions Grants$5,162,559CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$84,934PYInvestmentIncomeAmt
CY Investment Income$12,150CYInvestmentIncomeAmt
PY Other Revenue$890PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,512,512PYTotalRevenueAmt
CY Total Revenue$5,174,709CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$853,174PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$831,526CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,590CYTotalFundraisingExpenseAmt
PY Other Expenses$539,280PYOtherExpensesAmt
CY Other Expenses$1,145,104CYOtherExpensesAmt
PY Total Expenses$1,392,454PYTotalExpensesAmt
CY Total Expenses$1,976,630CYTotalExpensesAmt
PY Revenues Less Expenses$3,120,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,198,079CYRevenuesLessExpensesAmt
Total Assets BOY$11,922,402TotalAssetsBOYAmt
Total Assets EOY$15,115,876TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,922,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,115,876NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDED TEACHERS AND SERVICES FOR THE TUTORING AND ASSISTANCE OF AFRICAN AMERICAN ELEMENTARY SCHOOL CHILDREN AT RISK FOR UNDERACHIEVMENT AND PROVIDED THEM HELP IN READING AT OR ABOVE GRADE LEVEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,537,463ExpenseAmt
DescTHE ORGANIZATION PROVIDES EDUCATIONAL SERVICES AND INSTRUCTORS FOR TUTORING AND EDUCATIONAL ASSISTANCE FOR AFRICAN AMERICAN ELEMENTARY SCHOOL CHILDREN WHO ARE AT RISK OF UNDERACHIEVMENT, HELPS THEM PERFORM AND READ AT OR ABOVE GRADE LEVEL, AND WORKS WITH THEIR PARENTS, TEACHERS AND COUNSELORS.Desc
Total Program Service Expenses$1,537,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDINA GOMES DALYPersonNm
Phone4107143838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 THIRD HAVEN HTSAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICHARD MARKS
DIRECTOR3.00Yes (X)$0$0$0
DANA BOWSER
DIRECTOR3.00Yes (X)$0$0$0
DINA GOMES DALY
EXECUTIVE DIRECTOR40.00Yes (X)$150,577$0$0
HAROLD BAINES
DIRECTOR3.00Yes (X)$0$0$0
FRANCINE SAVAGE
DIRECTOR3.00Yes (X)$0$0$0
PAMELA CLAY
DIRECTOR3.00Yes (X)$0$0$0
WILLIAM RYAN
PRESIDENT/TRUSTEE8.00$0$0$0Yes (X)
DR DENNIS DESHIELDS
VICE PRESIDENT3.00$0$0$0Yes (X)
JAIR DEVEREAUX
CHIEF FINANCIAL OFFICER8.00$0$0$0Yes (X)
LANCE WILSON
SECRETARY3.00$0$0$0Yes (X)
BRENT BEERLEY
TREASURER3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,577TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADVANTECH
151 GARRISON OAK DRIVEDOVERDE19901INSTALL-SECURITY SYSTEM$577,157
JACK CONSTRUCTION
112 THIRD HAVEN HEIGHTSEASTONMD21601CONSTRUCTION$171,296
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$820,155GovernmentGrantsAmt
All Other Contributions$4,342,404AllOtherContributionsAmt
Total Contributions$5,162,559TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,303TotalRevenueColumnAmt
Exclusion$9,303ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,847SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,847SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,847TotalRevenueColumnAmt
Exclusion$2,847ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,174,709TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,150ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,577TotalAmt
Program Services$150,577ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$601,663TotalAmt
Program Services$481,330ProgramServicesAmt
Management And General$120,333ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,286TotalAmt
Program Services$66,603ProgramServicesAmt
Management And General$12,683ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$193,961TotalAmt
Management And General$193,961ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,168TotalAmt
Management And General$78,168ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,590TotalAmt
Fundraising$14,590FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,980TotalAmt
Program Services$19,709ProgramServicesAmt
Management And General$1,271ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$200,751TotalAmt
Program Services$200,751ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$286,684TotalAmt
Program Services$286,684ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,738TotalAmt
Program Services$43,181ProgramServicesAmt
Management And General$5,557ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$285,747$285,747
DUES AND SUBSCRIPTIONS$10,224$10,224
VEHICLE EXPENSE$2,881$2,881
STAFF DEVELOPMENT$1,227$1,227

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,153TotalAmt
Management And General$1,153ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,976,630TotalAmt
Program Services$1,537,463ProgramServicesAmt
Management And General$424,577ManagementAndGeneralAmt
Fundraising$14,590FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,912,063BOYAmt
EOY$1,521,201EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,355,024LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$760,349LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,234,854BOYAmt
EOY$13,594,675EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,775,485BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,922,402BOYAmt
EOY$15,115,876EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,922,402BOYAmt
EOY$15,115,876EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,922,402BOYAmt
EOY$15,115,876EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,922,402BOYAmt
EOY$15,115,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,198,079ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$4,605PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,190,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,271,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,160,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,591,509CurrentTaxYearMinus1YearAmt
Current Tax Year$6,884,084CurrentTaxYearAmt
Total$14,098,294TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,190,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,271,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,160,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,591,509CurrentTaxYearMinus1YearAmt
Current Tax Year$6,884,084CurrentTaxYearAmt
Total$14,098,294TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,586,409SubstantialContributorsTotAmt
Public Support Total170$7,511,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,824CurrentTaxYearMinus1YearAmt
Current Tax Year$92,150CurrentTaxYearAmt
Total$187,050TotalAmt
FieldValueIRS element (for citing)
Total Support$14,285,344TotalSupportAmt
Public Support CY1700.52580PublicSupportCY170Pct
Public Support PY1700.26910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances TestSINCE INCEPTION IN 2005, THE ORGANIZATION HAS RECEIVED A LARGE NUMBER OF SMALLER DONATIONS FROM INDIVIDUALS AND ENTITIES IN ADDITION TO CONSISTENT LARGE DONATIONS FROM SELECT INDIVIDUALS AND BOARD MEMBERS. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION RECEIVED DONATIONS FROM OVER 200 INDIVIDUALS AND ENTITIES.DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION HELD A CAPITAL CAMPAIGN AND CONSTRUCTION PROJECT TO BUILD A GYMNASIUM. THE FINAL COST OF THIS PROJECT WAS $3,400,000. THE GYMNASIUM IS USED TO FACILIATE THE ORGANIZATION'S PROGRAMS. IN ADDITION, THE GYMNASIUM IS AVAILABLE TO AND USED BY THE GENERAL PUBLIC/SURROUNDING COMMUNITY. THE GYMNASIUM IS A VALUABLE RESOURCE FOR THE COMMUNITY SURROUNDING THE ORGANIZATION AND PROVIDES A SAFE PLACE FOR AT RISK YOUTH AND FAMILIES TO COME TOGETHER, EXERCISE, AND PARTICIPATE IN MANY OF THE ORGANIZATION'S PROGRAMMING. DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION BEGAN A CAPITAL CAMPAIGN AND CONSTRUCTION PROJECT TO BUILD AN ACADEMIC CENTER. THE ESTIMATED COST OF THIS PROJECT AS OF JUNE 30, 2025 WAS $10,200,000. ACADEMIC CENTER WILL BE USED TO PROVIDE EDUCATIONAL RESOURCES TO CHILDREN SERVED BY THE ORGANIZATION AND THE SURROUNDING COMMUNITY.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: USDA GRANT DATE: 01/31/25 AMOUNT: 81524. DESCRIPTION: USDA GRANT DATE: 08/31/24 AMOUNT: 62248. DESCRIPTION: MD DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT DATE: 01/03/25 AMOUNT: 44000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$638,313OtherCostOrOtherBasisAmt
Book Value$638,313BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,671,610OtherCostOrOtherBasisAmt
Depreciation$715,248DepreciationAmt
Book Value$12,956,362BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,101OtherCostOrOtherBasisAmt
Depreciation$45,101DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,594,675TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,976,234TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,801,525OtherRevenueAmt
Revenue Not Reported$1,801,525RevenueNotReportedAmt
Revenue Subtotal$5,174,709RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,174,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,949,924TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$74,165OtherExpensesIncludedAmt
Expenses Not Reported$74,165ExpensesNotReportedAmt
Expenses Subtotal$1,875,759ExpensesSubtotalAmt
Other Expenses Not Included$100,871OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$100,871ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,976,630TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN GRANT RECEIVABLE 1,468,076. CHANGE IN PREDGE RECEIVABLE 333,449.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REPAIRS & MAINTENANCE 18,613. UTILITIES 5,028. SALARY 26,245. PROFESSIONAL FEE 21,385. OFFICE EXPENSE 1,671. OTHER VARIOUS 1,223.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PROGRAM EXPENSE 72,459. INSURANCE 20,951. DUES & SUBSCRIPTIONS 4,634. OTHER VARIOUS 2,827.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDINA GOMES DALYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$150,577BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,577TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DENNIS M. DESHIELDS AND MARY S. DESHIELDS ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS AND IS THEN DELIVERED TO MEMBERS OF THE BOARD. ONCE REVIEWED BY MEMBERS OF THE BOARD THE TAX RETURN IS SIGNED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ANNUALLY UPDATE AND REPORT ANY CHANGES TO THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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