2024-05-15T14:59:20-05:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVENUE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 830864360 GREENMOUNT WEST COMMUNITY CENTER FOUNDATION INC GREE 6672125286 1634 GUILFORD AVE BALTIMORE MD 21202 KISHA L WEBSTER EXECUTIVE DIRECTOR 6672125286 2024-05-15 1 KISHA WEBSTER 999009999 0 CHRISTOPHER G LEHMAN P02033500 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KISHA L WEBSTER 1634 GUILFORD AVE BALTIMORE MD 21202 281100 0 X HTTPS://WWW.GREENMOUNTWESTCC.ORG/OUR-VISION X 2018 MD THE GREENMOUNT WEST COMMUNITY CENTER FOUNDATION SERVES AS INCUBATOR WHICH INVESTS AND SUPPORTS THE GREATNESS AND TALENT OF BALTIMORE'S YOUTH. WE DO THIS THROUGH INNOVATIVE PROGRAMMING THAT EVOLVES WITH THE DEVELOPMENT AND THE NEEDS OF OUR YOUTH AND THROUGH INTENTIONAL ORGANIZATIONAL PARTNERSHIPS WHICH PROVIDE OPPORTUNITIES FOR GROWTH AND EXPOSURE. 8 8 20 7 0 0 295300 224667 0 0 0 0 33697 56433 328997 281100 0 5540 0 0 200573 154505 0 0 23176 141196 64549 341769 224594 -12772 56506 16031 100660 0 28120 16031 72540 X THE GREENMOUNT WEST COMMUNITY CENTER FOUNDATION SERVES AS INCUBATOR WHICH INVESTS AND SUPPORTS THE GREATNESS AND TALENT OF BALTIMORE'S YOUTH. WE DO THIS THROUGH INNOVATIVE PROGRAMMING THAT EVOLVES WITH THE DEVELOPMENT AND THE NEEDS OF OUR YOUTH AND THROUGH INTENTIONAL ORGANIZATIONAL PARTNERSHIPS WHICH PROVIDE OPPORTUNITIES FOR GROWTH AND EXPOSURE. 0 0 99859 5540 FOR FY 2023, THE GREENMOUNT WEST COMMUNITY CENTER FOUNDATION REMAINED COMMITTED TO ITS MISSION OF PROVIDING EXCEPTIONAL PROGRAMS TO THE COMMUNITY. ACROSS AFTERSCHOOL, SUMMER, AND COMMUNITY INITIATIVES, OUR FOCUS REMAINED STEADFAST ON DELIVERING THE HIGHEST QUALITY EXPERIENCES FOR ALL PARTICIPANTS. RECOGNIZING THE VITAL ROLE OF OUR TEENAGE STAFF, WE INVESTED SIGNIFICANTLY IN THEIR PROFESSIONAL DEVELOPMENT TO ENSURE THEY WERE EQUIPPED WITH THE NECESSARY SKILLS TO EFFECTIVELY ENGAGE WITH YOUNGER YOUTH AND THE BROADER COMMUNITY. THIS INVESTMENT NOT ONLY ENHANCED THE QUALITY OF OUR PROGRAMS BUT ALSO FOSTERS GROWTH AND LEADERSHIP AMONG OUR YOUTH MEMBERS.WE ARE GRATEFUL FOR THE CONTINUED SUPPORT OF OUR COMMUNITY, PARTNERS, AND DEDICATED STAFF. WE REMAIN COMMITTED TO EXCELLENCE AS WE STRIVE TO MAKE A POSITIVE IMPACT ON THE LIVES OF ALL THOSE WE SERVE 99859 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 1 6 0 1 20 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 MD X KISHA L WEBSTER 6672125286 1634 GUILFORD AVE BALTIMORE MD 21202 CHRISTINE DIETZE TREASURER 10.00 X X 0 0 0 TRACEY JONES MEMBER 5.00 X 0 0 0 TYE CLARK MEMBER 5.00 X 0 0 0 CLAIR SEGAL MEMBER 5.00 X 0 0 0 KIERRA CURTIS SECRETARY 5.00 X X 0 0 0 DAN SPARACO MEMBER 5.00 X 0 0 0 CHARLES MASON III MEMBER 5.00 X 0 0 0 KISHA L WEBSTER EXECUTIVE DIRECTOR/CHAIR 50.00 X 52000 0 0 52000 0 0 0 0 0 0 0 86509 138158 224667 EARNED:POWER PRESS 900099 35154 35154 ALL OTHER REVENUE 900099 21279 21279 56433 281100 0 0 56433 5540 5540 52000 23400 20800 7800 102505 46127 41002 15376 3643 3643 8762 8762 1360 544 816 5582 5582 11122 11122 ALL OTHER EXPENSES 19663 9831 9832 MATERIALS AND SUPPLIES 14417 14417 224594 99859 101559 23176 6031 100660 4418 35473 35473 5582 0 16031 100660 0 28120 0 28120 X 16031 72540 16031 72540 16031 100660 56506 3 0 X 0 0 0 X 450365 431383 321641 295300 138158 1636847 450365 431383 321641 295300 138158 1636847 1636847 11877 18823 28098 33697 142942 235437 1872284 0.87430 0.94190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35473 35473 0 0 LINE OF CREDIT 28120 28120 X PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. 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. THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. IT IS THE CENTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS AND SHARES INFORMATION WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A RESEARCHED COMPARABLE COMPENSATION FOR SIMILAR SIZE ORGANIZATIONS WITH LEADER WITH SIMILLAR EXPERIENCE AND EDUCATIONAL LEVEL. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S GOVERNING DOCUMENTS CAN BE VIEWED UPON REQUEST.