2024-02-19T08:28:53-06:00 2023-08-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2022-09-01 043158741 NOTRE DAME MISSION VOLUNTEER CORPORATION NOTR 4105326864 5401 LOCH RAVEN BOULEVARD BALTIMORE MD 21239 THEODORE MILES EXECUTIVE DIRECTOR 4105326864 2024-02-19 1 THEODORE MILES XXX-XX-XXXX 1 TRICIA L THOMAS P00173345 4106855512 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 5401 LOCH RAVEN BOULEVARD BALTIMORE MD 21239 4736362 0 0928 X WWW.NDMVA.ORG X 1992 MA THE ORGANIZATION'S PRIMARY FOCUS IS THAT OF DEVELOPING HOLISTIC EDUCATIONAL PROGRAMS FOR AT-RISK PEOPLE IN ECONOMICALLY DISADVANTAGED COMMUNITIES. 11 11 320 237 0 0 5375233 4533693 0 0 57788 10220 -65729 -10654 5367292 4533259 0 0 0 0 2035315 2043806 0 0 0 3160431 2800482 5195746 4844288 171546 -311029 6449561 6245581 193122 252480 6256439 5993101 THE ORGANIZATION'S PRIMARY FOCUS IS THAT OF DEVELOPING HOLISTIC EDUCATIONAL PROGRAMS FOR AT-RISK PEOPLE IN ECONOMICALLY DISADVANTAGED COMMUNITIES. 0 0 4252135 THE AMERICORPS PROGRAM IS GENERALLY RUN IN PARTNERSHIP WITH LOCAL ORGANIZATIONS AND PROVIDES A VARIETY OF SERVICES WHICH ARE UNIQUE TO EACH SITE BUT GENERALLY FOCUSED ON EDUCATION. 258500 OTHER PROGRAMS CONSIST OF INTERNATIONAL VOLUNTEER WORK THAT MAINLY FOCUSES ON EDUCATION AND ECONOMIC OPPORTUNITY. THE ORGANIZATION OPERATES A BAKERY AND WATER TREATMENT PLANT IN HAITI. 4510635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 320 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 MD X X THE ORGANIZATION 4105326864 5401 LOCH RAVEN BLVD BALTIMORE MD 21239 SHANNON FRITZ BOARD CHAIR 0.50 X X 0 0 0 CAROL LICHTENBERG SNDDEN BOARD MEMBER 0.50 X 0 0 0 CATHERINE O'BRIEN SNDDEN CLERK OF CORP. 0.50 X X 0 0 0 CATHLEEN NOVAK BOARD MEMBER 0.50 X 0 0 0 LOU CHAREST BOARD MEMBER 0.50 X 0 0 0 MARIE PREFONTAINE SNDDEN BOARD MEMBER 0.50 X 0 0 0 TARA MOONEY BOARD MEMBER 0.50 X 0 0 0 JUDITH CLEMENS SNDDEN BOARD MEMBER 0.50 X 0 0 0 MAUREEN WHITE SNDDEN BOARD MEMBER 0.50 X 0 0 0 RANDY TARNOWSKI BOARD MEMBER 0.50 X 0 0 0 KEIHAN FARHADIAN BOARD MEMBER 0.50 X 0 0 0 THEODORE MILES CURRENT EXECUTIVE DIRECTOR 40.00 X 0 0 0 NANCY GROSZEK FORMER EXECUTIVE DIRECTOR 40.00 X 78346 0 0 78346 0 0 0 0 0 0 0 3096811 1436882 4533693 27631 27631 142206 159617 -17411 -17411 -17411 32832 43486 -10654 -10654 4533259 -10654 0 10220 106333 106333 1217613 1096368 121245 14181 14181 446066 344992 101074 259613 249434 10179 33079 33079 6135 6135 248 248 108503 108503 55403 55403 55561 55561 26593 26593 15018 15018 HOUSING SUPPORT 1527717 1527717 LIVING ALLOWANCES 552560 552560 TRAINING AND EDUCATION 148798 148798 CONTRACTED SERVICES 101294 101294 169573 137079 32494 4844288 4510635 333653 0 4224848 3651097 296677 296706 727267 911811 67731 75343 38865 46177 427890 137339 273997 290551 816726 868457 3450 105439 6449561 6245581 160621 113821 32501 33466 0 105193 193122 252480 X 5877434 5721079 379005 272022 6256439 5993101 6449561 6245581 -311029 47691 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184249 25009 159240 174064 60784 113280 69577 51546 18031 290551 LEASE LIABILITIES 105193 105193 X 6882848 47691 2264546 2312237 4570611 6135 -43487 -37352 4533259 7146186 2264546 2264546 4881640 6135 -43487 -37352 4844288 PART X, LINE 2: NOTRE DAME IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC)SECTION 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. NOTRE DAME HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED ON THE FINANCIAL STATEMENTS. NOTRE DAME'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XI, LINE 4C COST OF GOODS SOLD IS SHOWN ON THE STMT OF FUNCTIONAL EXPENSES ON THE FINANCIAL STATEMENTS, BUT SHOWN ON THE STMT OF REVENUE ON THE 990 HAITI - CARIBBEAN 1 20 PROGRAM SERVICES THE BAKERY'S MISSION IS TO EXPAND ECONOMIC AND EDUCATIONAL OPPORTUNITIES. 258500 1 20 0 0 1 20 258500 0 258500 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND TOP MANAGEMENT OFFICIALS WAS DETERMINED AFTER A REVIEW AND APPROVAL FROM THE BOARD OF DIRECTORS. THE ORGANIZATION HAS WRITTEN EMPLOYMENT CONTRACTS WITH ITS OFFICERS AND TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AT THEIR OFFICE.