END TIME HARVEST MINISTRIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- END TIME HARVEST MINISTRIES INC (EIN 52-1379809)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-01
- IRS object ID
- 202422149349301557
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-01T15:11:05-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264694278 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDIN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 EAST-WEST HWY 710 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521379809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | END TIME HARVEST MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5808 HARLAND STREET | AddressLine1Txt |
| City | NEW CARROLLTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207843625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV GAIL ADDISON | PersonNm |
| Person Title | PRESIDENT/CEO/STAFF | PersonTitleTxt |
| Phone | 3013457548 | PhoneNum |
| Signature | 2024-08-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAVIER GOLDIN | PreparerPersonNm |
| PTIN | P01019482 | PTIN |
| Phone | 3019130008 | PhoneNum |
| Preparation | 2024-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV GAIL ADDISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5808 HARLAND STREET | AddressLine1Txt |
| City | NEW CARROLLTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207843625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $562,244 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ETHM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | ETHM ENGAGES PRINCE GEORGE'S COUNTY YOUTH FOR ACADEMIC, CAREER, AND LIFE SUCCESS. STUDENTS ARE PREPARED FOR ON TIME GRADUATION THROUGH OUR PATHWAYS TO CAREER SUCCESS PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $563,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $562,129 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13 | PYInvestmentIncomeAmt |
| CY Investment Income | $115 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $563,054 | PYTotalRevenueAmt |
| CY Total Revenue | $562,244 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $244,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $280,133 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $320,810 | PYOtherExpensesAmt |
| CY Other Expenses | $370,187 | CYOtherExpensesAmt |
| PY Total Expenses | $565,709 | PYTotalExpensesAmt |
| CY Total Expenses | $650,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$88,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $433,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $352,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $424,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $338,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ETHM ENGAGES PRINCE GEORGES COUNTY YOUTH FOR ACADEMIC, CAREER AND LIFE SUCCESS. STUDENTS ARE PREPARED FOR ON TIME GRADUATION THROUGH OUR PATHWAYS TO CAREER SUCCESS PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $224,386 | ExpenseAmt |
| Desc | PATHWAYS TO CAREER SUCCESS (PTCS) IS ETHM'S PREMIER COLLEGE AND WORKFORCE READINESS PROGRAM THAT BOASTS AN ANNUAL 99% GRADUATION RATE. THE PTCS PROGRAM IS EMBEDDED IN BHS' SCHOOL DAY AND HEALTH SCIENCES CURRICULUM. THIS PROGRAM INCLUDES ITS SCHOOL-BASED WELLNESS AMBASSADORS LEADERSHIP (PEER EDUCATION) PROGRAM. STUDENTS GRADUATE ON TIME AND THEY ARE COLLEGE, CAREER, AND WORKFORCE READY DUE TO ETHM'S ROBUST ACADEMIC INTERVENTION & GPA MONITORING; CHARACTER AND LEADERSHIP DEVELOPMENT; WORKFORCE READINESS; AND COLLEGE PREPARATION CURRICULA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,812 | ExpenseAmt |
| Desc | WELLNESS AMBASSADORS LEADERSHIP PROGRAM (WALP) IS A PEER EDUCATION PROGRAM WHERE STUDENTS LEARN AND TEACH OTHERS HOW TO MAKE HEALTHY LIFESTYLE CHOICES. WELLNESS AMBASSADORS ARE STAKEHOLDERS IN PRINCE GEORGE'S COUNTY (PGC) COMMUNITIES WHO PARTNER WITH COMMUNITY RESIDENTS AND HELP LEAD HEALTHY EATING ACTIVE LIVING (HEAL) AND OTHER ENVIRONMENTAL HEALTH INITIATIVES SUCH AS CONNECTING STORM WATER MANAGEMENT TO HEALTH, PUBLIC SAFETY INITIATIVES SUCH AS BACK TO SCHOOL UNITY RALLIES AND DOMESTIC VIOLENCE INITIATIVES BY PARTNERING WITH OUR PORT TOWNS MUNICIPALITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,270 | ExpenseAmt |
| Desc | PORT TOWNS YOUTH COUNCIL (PTYC) IS ETHM'S CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAM. YOUTH ARE KNOWN AS WELLNESS AMBASSADORS WHO LEAD THEIR PEERS AND OTHER PGC RESIDENTS IN HEALTHY AND SAFETY INITIATIVES, AND THEY ADVOCATE FOR SOCIAL JUSTICE ISSUES, WHICH HELP SHAPE PUBLIC POLICIES THAT POSITIVELY IMPACT THE LIVES OF YOUTH AND FAMILIES. THEIR MISSION IS TO BRIDGE THE GAP OF EDUCATION, HEALTH, POVERTY, SAFETY, AND MORALITY TO BUILD, SUSTAIN, UNITE, HEAL, AND IMPACT COMMUNITIES. PTYC IS YOUTH-LED AND STUDENTS ATTEND MONTHLY MEETINGS (WITH THEIR PARENTS) TO DEVELOP THEIR CHARACTER AND LEADERSHIP SKILLS AND TO PLAN FOR COMMUNITY OUTREACH ACTIVITIES/EVENTS, WHICH HAVE A DIRECT IMPACT ON STUDENTS' CHARACTER BY SERVING VARIOUS PGC RESIDENTS. STUDENTS ARE EMERSED IN PEER MEDIATION TECHNIQUES THAT EQUIPS THEM TO PROVIDE INSIGHTS TO THE PRINCIPAL OR HER DESIGNEE REGARDING STUDENTS' PROBLEMS IN THE SCHOOL. ALTHOUGH THESE WELLNESS AMBASSADORS WILL LEARN HOW TO MEDIATE PROBLEMS BETWEEN PEERS, ETHM'S PEER MEDIATION PROGRAM WILL FOCUS ON ESTABLISHING A PEER MEDIATION COUNCIL OF MATURE STUDENTS WHO WILL WORK WITH THE PRINCIPAL'S DESIGNEE TO IDENTIFY STUDENTS' CONCERNS AND PROBLEMS AND ENLIGHTEN THE PRINCIPAL OR HER DESIGNEE ON HOW TO RESOLVE STUDENT PROBLEMS. THIS PROGRAM WILL NOT RISK INTRODUCING STUDENTS TO POSSIBLE HARM OR THREATS TO THEIR SAFETY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,792 | ExpenseAmt |
| Desc | JOBS FOR YOUTH (JFY) SUMMER EMPLOYMENT PROGRAM IS ETHM'S WORKFORCE READINESS PROGRAM THAT PROVIDES SUMMER INTERNSHIPS FOR QUALIFIED STUDENTS PRIMARILY AT BLADENSBURG HIGH SCHOOL WHO PARTICIPATE IN ETHM'S PTCS AND PTYC PROGRAMS. PARTNER BUSINESSES MENTOR AND EXPOSE INTERNS TO EXPERIENTIAL LEARNING OPPORTUNITIES IN JOBS THAT MATCH THEIR INTERESTS. THIS 6-WEEK PROGRAM BEGINS WITH A JOBS SKILLS WORKSHOP THAT EQUIPS STUDENTS WITH EMPLOYABILITY LIFE SKILLS SUCH AS INTERVIEWING TECHNIQUES, WORK TELEPHONE ETIQUETTE, RESUME WRITING, AND GROOMING AND PROPER WORK ATTIRE. DURING THIS UNIQUE JFY SUMMER EMPLOYMENT PROGRAM, STUDENTS LEARN HOW TO THINK CRITICALLY AND HOW TO EFFECTIVELY PLAN, COMMUNICATE, MAKE DECISIONS, AND SOLVE PROBLEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $119,792 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $505,260 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV GAIL ADDISON | PersonNm |
| Phone | 3013457548 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5808 HARLAND STREET | AddressLine1Txt |
| City | NEW CARROLLTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20784 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| REV GAIL ADDISON | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $98,750 | $0 | $0 | |
| ALBERT ACQUAH | ||||||
| BOARD TREASU | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAYTON REGINALD BAGLEY | ||||||
| EXTERNAL AFF | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARIAN BRYANT BROWN | ||||||
| INTERNAL AFF | 3.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDON WALLACE ESQ | ||||||
| BOARD PRESID | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ELLEN MARIE HAGAR | ||||||
| SECRETARY, G | 3.00 | $0 | $0 | $0 | Yes (X) | |
| BAMBI HARMON | ||||||
| GOV COMMITTE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| RONALD MCFADDEN | ||||||
| INTERNAL AFF | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARK SPENCER | ||||||
| VICE CHAIR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| BRITTANY IRVINE | ||||||
| CHAIR, GOV C | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,750 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $317,129 | GovernmentGrantsAmt |
| All Other Contributions | $245,000 | AllOtherContributionsAmt |
| Total Contributions | $562,129 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115 | TotalRevenueColumnAmt |
| Exclusion | $115 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $562,244 | TotalRevenueColumnAmt |
| Exclusion | $115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,750 | TotalAmt |
| Program Services | $88,875 | ProgramServicesAmt |
| Management And General | $7,902 | ManagementAndGeneralAmt |
| Fundraising | $1,973 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,500 | TotalAmt |
| Program Services | $145,350 | ProgramServicesAmt |
| Management And General | $12,924 | ManagementAndGeneralAmt |
| Fundraising | $3,226 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,883 | TotalAmt |
| Program Services | $17,895 | ProgramServicesAmt |
| Management And General | $1,590 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,417 | TotalAmt |
| Management And General | $49,417 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,137 | TotalAmt |
| Program Services | $45,669 | ProgramServicesAmt |
| Management And General | $50,468 | ManagementAndGeneralAmt |
| Fundraising | $7,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,535 | TotalAmt |
| Program Services | $18,482 | ProgramServicesAmt |
| Management And General | $2,053 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,997 | TotalAmt |
| Program Services | $2,697 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748 | TotalAmt |
| Management And General | $748 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,493 | TotalAmt |
| Program Services | $13,944 | ProgramServicesAmt |
| Management And General | $1,549 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARD/SCHOLARSHIP/STIPEND | $156,776 | $156,776 | |
| FOOD | $9,173 | $9,016 | $157 |
| EVENT FACILITIES | $6,556 | $6,556 | |
| GIFTS | $2,208 | $2,208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,147 | TotalAmt |
| Management And General | $3,147 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,320 | TotalAmt |
| Program Services | $505,260 | ProgramServicesAmt |
| Management And General | $132,463 | ManagementAndGeneralAmt |
| Fundraising | $12,597 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,198 | BOYAmt |
| EOY | $234,016 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,500 | BOYAmt |
| EOY | $103,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,556 | BOYAmt |
| EOY | $7,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876 | BOYAmt |
| EOY | $2,128 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,130 | BOYAmt |
| EOY | $352,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,999 | BOYAmt |
| EOY | $8,613 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,999 | BOYAmt |
| EOY | $14,749 | 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 | $266,631 | BOYAmt |
| EOY | $281,805 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,500 | BOYAmt |
| EOY | $56,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,131 | BOYAmt |
| EOY | $338,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,130 | BOYAmt |
| EOY | $352,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$88,076 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $2,000 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,129 | CurrentTaxYearAmt |
| Total | $2,760,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,129 | CurrentTaxYearAmt |
| Total | $2,760,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,760,584 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115 | CurrentTaxYearAmt |
| Total | $628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,761,212 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $113 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,646 | DepreciationAmt |
| Book Value | $2,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,390 | DepreciationAmt |
| Book Value | -$331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,128 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE - LT | $3,975 |
| OPERATING LEASES - CURRENT PORTION | $2,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,136 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $618,984 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $56,740 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $56,740 | RevenueNotReportedAmt |
| Revenue Subtotal | $562,244 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $562,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $705,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $54,740 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $54,740 | ExpensesNotReportedAmt |
| Expenses Subtotal | $650,320 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $650,320 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | PORT TOWNS YOUTH COUNCIL (PTYC) IS ETHM'S CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAM. YOUTH ARE KNOWN AS WELLNESS AMBASSADORS WHO LEAD THEIR PEERS AND OTHER PGC RESIDENTS IN HEALTHY AND SAFETY INITIATIVES, AND THEY ADVOCATE FOR SOCIAL JUSTICE ISSUES, WHICH HELP SHAPE PUBLIC POLICIES THAT POSITIVELY IMPACT THE LIVES OF YOUTH AND FAMILIES. THEIR MISSION IS TO BRIDGE THE GAP OF EDUCATION, HEALTH, POVERTY, SAFETY, AND MORALITY TO BUILD, SUSTAIN, UNITE, HEAL, AND IMPACT COMMUNITIES. PTYC IS YOUTH-LED AND STUDENTS ATTEND MONTHLY MEETINGS (WITH THEIR PARENTS) TO DEVELOP THEIR CHARACTER AND LEADERSHIP SKILLS AND TO PLAN FOR COMMUNITY OUTREACH ACTIVITIES/EVENTS, WHICH HAVE A DIRECT IMPACT ON STUDENTS' CHARACTER BY SERVING VARIOUS PGC RESIDENTS. STUDENTS ARE EMERSED IN PEER MEDIATION TECHNIQUES THAT EQUIPS THEM TO PROVIDE INSIGHTS TO THE PRINCIPAL OR HER DESIGNEE REGARDING STUDENTS' PROBLEMS IN THE SCHOOL. ALTHOUGH THESE WELLNESS AMBASSADORS WILL LEARN HOW TO MEDIATE PROBLEMS BETWEEN PEERS, ETHM'S PEER MEDIATION PROGRAM WILL FOCUS ON ESTABLISHING A PEER MEDIATION COUNCIL OF MATURE STUDENTS WHO WILL WORK WITH THE PRINCIPAL'S DESIGNEE TO IDENTIFY STUDENTS' CONCERNS AND PROBLEMS AND ENLIGHTEN THE PRINCIPAL OR HER DESIGNEE ON HOW TO RESOLVE STUDENT PROBLEMS. THIS PROGRAM WILL NOT RISK INTRODUCING STUDENTS TO POSSIBLE HARM OR THREATS TO THEIR SAFETY. |
| FORM 990, PAGE 2, PART III, LINE 4D | JOBS FOR YOUTH (JFY) SUMMER EMPLOYMENT PROGRAM IS ETHM'S WORKFORCE READINESS PROGRAM THAT PROVIDES SUMMER INTERNSHIPS FOR QUALIFIED STUDENTS PRIMARILY AT BLADENSBURG HIGH SCHOOL WHO PARTICIPATE IN ETHM'S PTCS AND PTYC PROGRAMS. PARTNER BUSINESSES MENTOR AND EXPOSE INTERNS TO EXPERIENTIAL LEARNING OPPORTUNITIES IN JOBS THAT MATCH THEIR INTERESTS. THIS 6-WEEK PROGRAM BEGINS WITH A JOBS SKILLS WORKSHOP THAT EQUIPS STUDENTS WITH EMPLOYABILITY LIFE SKILLS SUCH AS INTERVIEWING TECHNIQUES, WORK TELEPHONE ETIQUETTE, RESUME WRITING, AND GROOMING AND PROPER WORK ATTIRE. DURING THIS UNIQUE JFY SUMMER EMPLOYMENT PROGRAM, STUDENTS LEARN HOW TO THINK CRITICALLY AND HOW TO EFFECTIVELY PLAN, COMMUNICATE, MAKE DECISIONS, AND SOLVE PROBLEMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS BEFORE FILING IT WITH IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED BY THE BOARD. ANY CONFLICTS ARE DISCLOSED PRIOR TO THE BOARD MEETINGS AND APPROVAL, IF REQUIRED, IS OBTAINED BY THE VOTING INDEPENDENT BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE PRESIDENT IS APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF THE OTHER BOARD MEMBERS ACTING AS THE ETHM STAFF ARE APPROVED BY THE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES 45,669 50,468 7,000 |