MARYLAND FAMILY NETWORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND FAMILY NETWORK INC (EIN 52-1486702)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349303280
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T11:03:06-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521231901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | 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 | 521486702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND FAMILY NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4106597701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 EASTERN AVENUE 2ND FLOOR | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA WEELDREYER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4106597701 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT D RODGVILLE CPA | PreparerPersonNm |
| PTIN | P00365285 | PTIN |
| Phone | 4103565900 | PhoneNum |
| 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 | LAURA WEELDREYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 EASTERN AVENUE 2ND FLOOR | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,688,855 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARYLANDFAMILYNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | MARYLAND FAMILY NETWORK (MFN) ENSURES THAT YOUNG CHILD HAVE STRONG FAMILIES, QUALITY LEARNING ENVIRONMENTS, AND A CHAMPION FOR THEIRINTERESTS. MFN'S GOAL IS TO ENHANCE AND EXPAND COMMUNITY BASED EFFORTS THAT SUPPORT FAMILIES AND CHILDCARE PROVIDERS WHO ARE RESPONSIBLE FOR THE CARE, DEVELOPMENT, AND EDUCATION OF VERY YOUNG CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,599,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,488,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,360 | PYOtherRevenueAmt |
| CY Other Revenue | $12,194 | CYOtherRevenueAmt |
| PY Total Revenue | $33,846,774 | PYTotalRevenueAmt |
| CY Total Revenue | $37,670,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,393,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,346,388 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,217,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,657,742 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,983,399 | PYOtherExpensesAmt |
| CY Other Expenses | $5,433,856 | CYOtherExpensesAmt |
| PY Total Expenses | $31,594,136 | PYTotalExpensesAmt |
| CY Total Expenses | $37,437,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,252,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $232,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,696,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,187,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,628,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,886,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,068,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,301,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARYLAND FAMILY NETWORK (MFN) ENSURES THAT YOUNG CHILD HAVE STRONG FAMILIES, QUALITY LEARNING ENVIRONMENTS, AND A CHAMPION FOR THEIR INTERESTS. MFN'S GOAL IS TO ENHANCE AND EXPAND COMMUNITY BASED EFFORTS THAT SUPPORT FAMILIES AND CHILDCARE PROVIDERS WHO ARE RESPONSIBLE FOR THE CARE, DEVELOPMENT, AND EDUCATION OF VERY YOUNG CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,970,429 | ExpenseAmt |
| Grant | $21,095,501 | GrantAmt |
| Revenue | $59,568 | RevenueAmt |
| Desc | STRONG FAMILIES- MFN'S FAMILY SUPPORT AND EARLY HEAD START CENTERS IN LOCAL COMMUNITIES HELP CHILDREN LEARN AND HELP PARENTS EARN. THE NETWORK OF 14 FAMILY SUPPORT AND 19 EARLY HEAD START CENTERS SERVED OVER 1,650 CHILDREN AGES RANGING FROM INFANT TO THREE YEARS OLD AND SUPPORTED OVER 1,450 PARENTS AND PREGNANT WOMEN IN REACHING THEIR GREATEST POTENTIAL THROUGH PEER-TO-PEER LEARNING OPPORTUNITIES AND BY FINISHING THEIR EDUCATION, ACQUIRING JOB READINESS SKILLS, BUILDING SOCIAL NETWORK, AND IMPROVING PARENTING SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,717,011 | ExpenseAmt |
| Grant | $6,237,520 | GrantAmt |
| Desc | QUALITY LEARNING ENVIRONMENTS- MFN'S CHILD CARE RESOURCE NETWORK CENTERS SUPPORT CHILDCARE PROFESSIONALS THROUGH TRAINING AND BUILDING CAPACITY FOR PROVIDING QUALITY CARE. CHILD CARE RESOURCE CENTERS CONDUCTED 1,390 TRAINING WORKSHOPS, 2,180 HOURS OF TECHNICAL ASSISTANCE, AND 5,110 HOURS OF PROFESSIONAL DEVELOPMENT IN THE FIELD OF CHILDCARE TO OVER 20,000 PARTICIPANTS. LOCATE: CHILD CARE SERVICE HELPS FAMILIES RECOGNIZE QUALITY AND FIND CHILDCARE TO MEET THEIR NEEDS. THROUGH TELEPHONE REFERRAL SERVICES AND ON-LINE SEARCHES, LOCATE: CHILD CARE HELPED FAMILIES FIND CARE FOR OVER 2,200 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $736,780 | ExpenseAmt |
| Grant | $13,367 | GrantAmt |
| Desc | A CHAMPION FOR THEIR INTERESTS- WITH STRONG ADVOCACY AND PUBLIC POLICY PRESENCE AT THE LOCAL, STATE, AND FEDERAL LEVELS, MFN LEADS THECHARGE FOR VERY YOUNG CHILDREN AND ALL THOSE CONCERNED WITH THEIR WELL-BEING. AFTER YEARS OF WORK, MARYLAND BECAME THE TENTH STATE (PLUS THE DISTRICT OF COLUMBIA) TO ESTABLISH PAID FAMILY AND MEDICAL LEAVE THROUGH THE "TIME TO CARE ACT OF 2022; THIS WILL PROVIDE PARTIAL WAGE REPLACEMENT FOR FAMILIES TAKING TIME AWAY FROM THEIR JOBS TO CARE FOR LOVED ONES. ANOTHER EIGHT PIECES OF LEGISLATION THAT FOCUSED ON THE NEEDS OF YOUNG CHILDREN, THEIR FAMILIES, AND CHILDCARE PROVIDERS ALSO WON PASSAGE IN 2022. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,424,220 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | 4106597701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 EASTERN AVENUE 2ND FLOOR | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KESHA-SIMONE JONES | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL P MOYLAN | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE HAMPSON | |||||||
| FIRST VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| R MICHAEL GILL JR | |||||||
| SECOND VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER COSTOS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TINA HIKE-HUBBARD | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REGINALD COHEN | |||||||
| SECRETARY UNTIL 11/23 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J MICHAEL RILEY | |||||||
| PRESIDENT EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA STAKEM CONN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN M EAKES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYCE A TURNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARY MURRAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL STEWART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIXON H HARVEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG STEVENS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER IVERSON | |||||||
| NETWORK REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY BRYANT PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA MICHAEL PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUD SOKOL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE REID MPH PHD | |||||||
| DIRECTOR UNTIL 11/23 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN COLEMAN | |||||||
| PARENT REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY S GRASMICK PHD | |||||||
| DIRECTOR-MEMBER EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE KOZLOWSKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM LEWIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA HIKE-HUBBARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| W DANIEL WHITE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITAKER LEVERING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY GUNNING | |||||||
| DIRECTOR UNTIL 11/23 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE COHEN PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANICE DERAMUS | |||||||
| PARENT REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHIEL BAKER | |||||||
| PARENT REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN HARMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY HAUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLEYE COHEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA WEELDREYER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $202,232 | $0 | $30,739 | ||
| JENNIFER ANDIORIO | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $128,279 | $0 | $14,004 | Yes (X) | ||
| NELLIE POWER | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $135,572 | $0 | $30,200 | Yes (X) | ||
| CLINTON MACSHERRY | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | $114,721 | $0 | $14,050 | Yes (X) | ||
| FAITH MILLER | |||||||
| EHS-PROGRAM DIRECTOR | 40.00 | $100,681 | $0 | $17,128 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $681,485 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,121 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VALLEY IT SVCS LLC DBA BALTO CONSULTING | |||||
| 11019 MCCORMICK ROAD STE 330 | HUNT VALLEY | MD | 21031 | IT SERVICES | $354,746 |
| TOAL MURRAY DAY & LALOR LLC | |||||
| 130 ADMIRAL COCHRANE DRIVE SUITE 20 | ANNAPOLIS | MD | 21401 | ACCOUNTING SERVICES | $257,425 |
| EXETER COMPANY | |||||
| P O BOX 490 | JOPPATOWNE | MD | 21085 | CONSULTING SERVICES | $228,080 |
| TEACHING STRATEGIES LLC | |||||
| 4500 EAST WEST HIGHWAY STE 300 | BETHESDA | MD | 20814 | CONSULTING SERVICES | $202,595 |
| JONES-TAYLOR CONSULTING | |||||
| 2625 CHESTNUT WOOD CT | REISTERSTOWN | MD | 21136 | CONSULTING SERVICES | $172,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,895 | FederatedCampaignsAmt |
| Membership Dues | $2,205 | MembershipDuesAmt |
| Fundraising | $51,731 | FundraisingAmt |
| Government Grants | $36,036,782 | GovernmentGrantsAmt |
| All Other Contributions | $1,392,048 | AllOtherContributionsAmt |
| Noncash Contributions | $20,581 | NoncashContributionsAmt |
| Total Contributions | $37,488,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $38,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,561 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,022 | TotalRevenueColumnAmt |
| Exclusion | $131,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,604 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,731 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,417 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,813 | TotalRevenueColumnAmt |
| Exclusion | -$8,813 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEMINARS | 624100 | $12,985 | $12,985 |
| OTHER INCOME | 624100 | $8,022 | $8,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,670,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,209 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,346,388 | TotalAmt |
| Program Services | $27,346,388 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,421 | TotalAmt |
| Program Services | $199,341 | ProgramServicesAmt |
| Management And General | $93,080 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,702,481 | TotalAmt |
| Program Services | $2,523,947 | ProgramServicesAmt |
| Management And General | $1,178,534 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,988 | TotalAmt |
| Program Services | $83,683 | ProgramServicesAmt |
| Management And General | $40,305 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,787 | TotalAmt |
| Program Services | $139,457 | ProgramServicesAmt |
| Management And General | $71,330 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,065 | TotalAmt |
| Program Services | $221,781 | ProgramServicesAmt |
| Management And General | $106,284 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,142 | TotalAmt |
| Program Services | $3,510 | ProgramServicesAmt |
| Management And General | $24,632 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,001 | TotalAmt |
| Management And General | $38,001 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,667,475 | TotalAmt |
| Program Services | $2,869,918 | ProgramServicesAmt |
| Management And General | $790,932 | ManagementAndGeneralAmt |
| Fundraising | $6,625 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,916 | TotalAmt |
| Program Services | $79,094 | ProgramServicesAmt |
| Management And General | $19,822 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,394 | TotalAmt |
| Program Services | $33,129 | ProgramServicesAmt |
| Management And General | $67,945 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,261 | TotalAmt |
| Program Services | $229,113 | ProgramServicesAmt |
| Management And General | $76,148 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,657 | TotalAmt |
| Management And General | $260,657 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,882 | TotalAmt |
| Program Services | $90,502 | ProgramServicesAmt |
| Management And General | $14,380 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,129 | TotalAmt |
| Program Services | $406,146 | ProgramServicesAmt |
| Management And General | $36,706 | ManagementAndGeneralAmt |
| Fundraising | $24,277 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228 | TotalAmt |
| Management And General | $2,228 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,259 | TotalAmt |
| Management And General | $39,259 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENTAL & MAINTENANCE OF | $238,503 | $183,731 | $54,772 |
| OTHER EXPENSES | $33,045 | $3,634 | $29,411 |
| STIPENDS AND TRAVEL | $26,583 | $26,583 | |
| MEMBERSHIP DUES | $14,914 | $10,846 | $4,068 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,467 | TotalAmt |
| Management And General | $7,467 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,437,986 | TotalAmt |
| Program Services | $34,424,220 | ProgramServicesAmt |
| Management And General | $2,982,544 | ManagementAndGeneralAmt |
| Fundraising | $31,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,933 | BOYAmt |
| EOY | $3,947,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,915 | BOYAmt |
| EOY | $2,389,819 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,050,812 | BOYAmt |
| EOY | $10,351,531 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,076 | BOYAmt |
| EOY | $281,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,818 | BOYAmt |
| EOY | $71,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $806,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $289,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $516,686 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,316 | BOYAmt |
| EOY | $1,630,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,696,870 | BOYAmt |
| EOY | $19,187,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,710 | BOYAmt |
| EOY | $2,269,502 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,668,371 | BOYAmt |
| EOY | $8,796,849 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,600 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,599 | BOYAmt |
| EOY | $1,805,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,628,280 | BOYAmt |
| EOY | $12,886,858 | 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 | $5,408,533 | BOYAmt |
| EOY | $5,698,628 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,057 | BOYAmt |
| EOY | $602,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,068,590 | BOYAmt |
| EOY | $6,301,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,696,870 | BOYAmt |
| EOY | $19,187,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $232,452 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $23,561,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,338,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,491,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,599,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,488,661 | CurrentTaxYearAmt |
| Total | $147,479,549 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,561,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,338,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,491,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,599,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,488,661 | CurrentTaxYearAmt |
| Total | $147,479,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $147,479,549 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,022 | CurrentTaxYearAmt |
| Total | $149,065 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,368 | CurrentTaxYearMinus1YearAmt |
| Total | $13,368 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,007 | CurrentTaxYearAmt |
| Total | $197,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $147,839,893 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $429,647 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,437,986 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,437,986 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,084 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,084 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,245 | CurrentYearMinus1Amt |
| Total | $15,413 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,520 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,083 | CurrentYearMinus2Amt |
| Total | $8,603 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,503 | BeginningYearBalanceAmt |
| End Year Balance | $14,503 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,503 | BeginningYearBalanceAmt |
| End Year Balance | $14,503 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,503 | BeginningYearBalanceAmt |
| End Year Balance | $14,503 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,499 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,503 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,299 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $200 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,499 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,300 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,174 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,314 | DepreciationAmt |
| Book Value | $516,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $516,686 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $15,316 |
| ACCOUNTS RECEIVABLE - OTHER | $20,245 |
| OPERATING RIGHT OF USE ASSET | $1,594,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,630,004 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $73,148 |
| SHORT TERM LIABILITY | $104,149 |
| LONG TERM LEASE LIABILITY | $1,628,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,805,507 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,670,438 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,670,438 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,670,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,437,986 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,437,986 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,437,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT DAY IN ANNAPOLIS IN HONOR OF FORMER BOARD CHAIR, TERRY LANSBURGH. |
| PART X, LINE 2: | MFN IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MFN HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1). FASB ASC 740, ACCOUNTING FOR INCOME TAXES, REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. MFN HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIRST YEAR FUNDRAIRER | Event1Nm |
| Gross Receipts Event1 | $61,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,731 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,604 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,230 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,400 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,787 | EntertainmentEvent1Amt |
| Gross Receipts Total | $61,335 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,731 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,604 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,230 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,400 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,787 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $18,417 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,813 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABILITIES NETWORK | ||||||||
| 8503 LA SALLE ROAD | TOWSON | MD | 21286 | 526060453 | 501(C)(3) | $1,039,131 | $0 | IN SUPPORT OF OPERATING A CHILD CARE RESOURCE CENTER FOR BALTIMORE, CECIL, AND HARTFORD CTY |
| ANNE ARUNDEL COUNTY COMM ACTION AGENCY | ||||||||
| P O BOX 1951 | ANNAPOLIS | MD | 214041951 | 526064934 | 501(C)(3) | $459,387 | $0 | IN SUPPORT OF OPERATING AN EARLY HEAD START PROGRAM IN ANNE ARUNDEL COUNTY |
| ANNE ARUNDEL COUNTY DSS | ||||||||
| 80 WEST ST | ANNAPOLIS | MD | 21404 | 526002023 | COUNTY GOVT | $660,581 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER IN ANNE ARUNDEL CO. |
| ASIAN AMERICAN CENTER OF FREDERICK (LIFE & DISCOVERY INC) | ||||||||
| 45 E ALL SAINTS STREET | FREDERICK | MD | 21701 | 861140556 | 501(C)(3) | $550,200 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER |
| BALTIMORE COUNTY DSS | ||||||||
| 6401 YORK RD 2ND FL | BALTIMORE | MD | 21212 | 526000889 | COUNTY GOVT | $320,089 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER IN BALTIMORE COUNTY |
| BETTER TOGETHER WORCESTER | ||||||||
| 1601 GUILFORD AVENUE 2 SOUTH | BALTIMORE | MD | 21212 | 522148413 | 501(C)(3) | $352,627 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER |
| BON SECOURS OF MD FNDN | ||||||||
| 26 N FULTON AVE | BALTIMORE | MD | 21223 | 521732800 | 501(C)(3) | $1,018,028 | $0 | "IN SUPPORT OF OPERATING IN EARLY HEAD STARTPROGRAM IN BALTIMORE CITY |
| CAROLINE COUNTY BOARD OF EDUC | ||||||||
| 204 FRANKLIN ST | DENTON | MD | 21629 | 526000907 | COUNTY SCHOOL SYSTEM | $743,953 | $0 | IN SUPPORT OF OPERATING AN EARLY HEAD START PROGRAM IN CAROLINE COUNTY |
| CASH CAMPAIGN OF MARYLAND | ||||||||
| 575 S CHARLES ST | BALTIMORE | MD | 21201 | 814607977 | 501(C)(3) | $50,686 | $0 | IN SUPPORT OF OPERATING A STRONG FAMILIES PROGRAM IN BALTIMORE |
| COMPTROLLER OF THE TREASURY | ||||||||
| REVENUE ADMIN CENTER RM 100 | ANNAPOLIS | MD | 214019714 | 526002033 | COUNTY GOVT | $603,098 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER IN WASHINGTON COUNTY |
| COUNTY COMMISSIONERS OF KENT COUNTY | ||||||||
| 400 HIGH STREET | CHESTERTOWN | MD | 21620 | 526000974 | COUNTY GOVT | $365,251 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER IN KENT COUNTY |
| CUMBERLAND YMCA | ||||||||
| 601 KELLY RD | CUMBERLAND | MD | 21502 | 520591700 | 501(C)(3) | $461,579 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER IN CUMBERLAND, MD |
| DIRECTOR OF FINANCE HOWARD COUNTY | ||||||||
| 9830 PATUXENT WOODS DR | COLUMBIA | MD | 21046 | 526000965 | COUNTY GOVT | $786,867 | $0 | IN SUPPORT OF OPERATIING A CHILD CARE RESOURCE CENTER IN HOWARD COUNTY |
| DOWNTOWN BALTIMORE CHILD CARE | ||||||||
| 237 N ARCH STREET | BALTIMORE | MD | 21201 | 521226027 | 501(C)(3) | $474,899 | $0 | IN SUPPORT OF OPERATING AN EARLY HEAD START PROGRAM IN BALTIMORE CITY |
| FAMILY SERVICES INC | ||||||||
| 610 EAST DIAMOND AVENUE STE 100 | GAITHERSBURG | MD | 20877 | 520730225 | 501(C)(3) | $437,856 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER IN MONTGOMERY COUNTY |
| FROSTBURG STATE UNIVERSITY | ||||||||
| 101 BRADDOCK RD | FROSTBURG | ND | 21532 | 526002033 | INSTITUTION OF HIGHE | $9,821 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER |
| GOODWILL INDUSTRIES OF THE CHESAPEAKE | ||||||||
| 222 E REDWOOD ST | BALTIMORE | MD | 21202 | 520591576 | 501(C)(3) | $1,523,023 | $0 | IN SUPPORT OF OPERATING AN EARLY HEAD START PROGRAM IN BALTIMORE CITY |
| HOUSING AUTHORITY OF BALTIMORE CITY | ||||||||
| 417 E FAYETTE STREET SUITE 923 | BALTIMORE | MD | 212023431 | 526001394 | LOCAL GOVT | $692,465 | $0 | IN SUPPORT OF OPERATING AN EARLY HEAD START PROGRAM IN BALTIMORE CITY |
| HUMAN SERVICES PROGRAM OF CARROLL CO | ||||||||
| P O BOX 489 | WESTMINSTER | MD | 21158 | 521549551 | 501(C)(3) | $350,185 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER IN CARROLL CO. |
| KENNEDY KRIEGER | ||||||||
| 3901 GREENSPRING AVENUE | BALTIMORE | MD | 21211 | 521753040 | 501(C)(3) | $1,172,235 | $0 | IN SUPPORT OF OPERATING AN EARLY HEAD START PROGRAM IN BALTIMORE CITY |
| KINGDOM KARE | ||||||||
| 1350 BLAIR DRIVE SUITE G | ODENTON | MD | 21113 | 460982054 | 501(C)(3) | $544,980 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER |
| LOCAL MANAGEMENT BOARD OF ALLEGANY COUNTY | ||||||||
| 1 FREDERICK ST | CUMBERLAND | MD | 21502 | 043807159 | COUNTY GOVT | $76,957 | $0 | IN SUPPORT OF OPERATING A STRONG FAMILIES PROGRAM IN ALLEGANY COUNTY |
| LOWER SHORE CHILD CARE RESOURCE CTR | ||||||||
| PO BOX 2195 | SALISBURY | MD | 21804 | 526001394 | INSTITUTION OF HIGHE | $960,228 | $0 | IN SUPPORT OF OPERATING A CHILD CARE RESOURCE CENTER FOR WICOMICO, WORCESTER AND SOMERSET |
| MARYLAND RURAL DEVELOPMENT CORP | ||||||||
| PO BOX 4848 | ANNAPOLIS | MD | 214034848 | 521184645 | 501(C)(3) | $1,419,832 | $0 | IN SUPPORT OF OPERATING IN EARLY HEAD START PROGRAM IN CECIL COUNTY |
| MENTAL HEALTH ASSOC OF MD | ||||||||
| 1301 YORK RD SUITE 505 | LUTHERVILLE | MD | 21093 | 520591666 | 501(C)(3) | $96,274 | $0 | IN SUPPORT OF OPERATING A STRONG FAMILIES PROGRAM IN MARYLAND |
| MENTAL HEALTH ASSOC OF FREDERICK COUNTY | ||||||||
| 226 S JEFFERSON STREET | FREDERICK | MD | 21701 | 520968521 | 501(C)(3) | $759,707 | $0 | IN SUPPORT OF OPERATING A CHILD CARE RESOURCE CENTER FOR CARROLL AND FREDERICK COUNTIES |
| MONTGOMERY COUNTY DEPT OF FINANCE (FAMILY DISCOVERY CENTER) | ||||||||
| 101 MONROE STREET 8TH FLOOR | ROCKVILLE | MD | 20850 | 520730225 | COUNTY GOVT | $349,025 | $0 | IN SUPPORT OF OPERATING A CHILD CARE RESOURCE CENTER IN MONTGOMERY COUNTY |
| PATHWAYS INC | ||||||||
| PO BOX 129 | HOLLYWOOD | MD | 20636 | 521226817 | 501(C)(3) | $92,037 | $0 | IN SUPPORT OF OPERATING A STRONG FAMILIES PROGRAM IN ST. MARY'S COUNTY |
| PRINCE GEORGE'S CHILD RESOURCE CENTER INC | ||||||||
| 9475 LOTTSFORD RD STE 202 | LARGO | MD | 207745357 | 521772595 | 501(C)(3) | $1,249,632 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER AND CHILDCARE RESOURCE CENTER IN PRINCE GEORGE'S COUNTY |
| PROMISE RESOURCE CENTER | ||||||||
| 8395 OLD LEONARDTOWN ROAD | HUGHESVILLE | MD | 20637 | 521266742 | 501(C)(3) | $625,134 | $0 | IN SUPPORT OF OPERATIING A CHILD CARE RESOURCE CENTER IN SOUTHERN MARYLAND |
| QUEEN ANNE'S COUNTY BOARD OF EDUCATION | ||||||||
| 202 CHESTERFIELD AVENUE | CENTREVILLE | MD | 21617 | 526001005 | COUNTY SCHOOL SYSTEM | $273,016 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER IN QUEEN ANNE CO. |
| SHORE UP INC | ||||||||
| P O BOX 430 520 SNOW HILL RD | SALISBURY | MD | 218030430 | 520886996 | 501(C)(3) | $637,664 | $0 | IN SUPPORT OF AN EARLY HEAD START PROGRAM IN DORCHESTER CO. |
| ST VINCENT DE PAUL OF BALTIMORE INC | ||||||||
| 2305 N CHARLES STREET SUITE 300 | BALTIMORE | MD | 21218 | 520597056 | 501(C)(3) | $2,121,404 | $0 | IN SUPPORT OF OPERATING IN EARLY HEAD START PROGRAM IN BALTIMORE CITY |
| TALBOT COUNTY HEALTH DEPT | ||||||||
| 100 SOUTH HANSON ST | EASTON | MD | 21601 | 522206552 | HEALTH CO DEPT. | $607,636 | $0 | IN SUPPORT OF OPERATING AN EARLY HEAD START PROGRAM IN TALBOT COUNTY |
| THE FAMILY TREE | ||||||||
| 2108 N CHARLES STREET | BALTIMORE | MD | 21218 | 521110645 | 501(C)(3) | $969,064 | $0 | IN SUPPORT OF OPERATING A CHILD CARE RESOURCE CENTER IN BALTIMORE CITY |
| TREASURER OF FREDERICK COUNTY | ||||||||
| 30 NORTH MARKET STREET | FREDERICK | MD | 21701 | 526000943 | COUNTY GOVT | $399,043 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER IN FREDERICK COUNTY |
| UNITED WAY OF CENTRAL MARYLAND | ||||||||
| 1800 WASHINGTON BLVD SUITE 340 | BALTIMORE | MD | 21230 | 520591543 | 501(C)(3) | $232,735 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER |
| UNIVERSITY OF MARYLAND BALTIMORE - CENTER FOR RESTORATIVE CHANGE | ||||||||
| 221 MC RAND COURT 300 | HAGERSTOWN | MD | 21740 | 526002033 | COUNTY GOVT | $620,161 | $0 | IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER IN WASHINGTON COUNTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA WEELDREYER | ||||||||||||||
| EXECUTIVE DIRECTOR | $188,232 | $0 | $14,000 | $0 | $0 | $0 | $11,239 | $0 | $19,500 | $0 | $232,971 | $0 | $0 | $0 |
| NELLIE POWER | ||||||||||||||
| CHIEF PROGRAM OFFICER | $135,572 | $0 | $0 | $0 | $0 | $0 | $7,700 | $0 | $22,500 | $0 | $165,772 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KELLEYE COHEN IS MARRIED TO REGINALD COHEN. MONIQUE COHEN IS THE SISTER OF REGINALD COHEN. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO SIGNING THE FORM 990, A COPY IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND QUESTIONS. UPON REVIEW, THE EXECUTIVE DIRECTOR, OR A DESIGNEE, SIGNS THE FORM FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, KEY EMPLOYEES & STAFF RECEIVE A CONFLICT OF INTEREST STATEMENT WHICH MUST BE REVIEWED AND SIGNED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS SALARIES FOR THE EXECUTIVE DIRECTORS AND CEOS OF SIMILAR SIZED ORGANIZATIONS LISTED ON 990S FOR THOSE ORGANIZATIONS AVAILABLE ONLINE. THE ORGANIZATION USED THE MARYLAND ASSOCIATION OF NONPROFITS SALARY SURVEY TO STUDY THE ALIGNMENT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE DEPUTY DIRECTORS, THE DEVELOPMENT DIRECTOR, AND THE FINANCE DIRECTOR. THE SURVEY WAS LAST USED IN 2018. THE BOARD USES THE SURVEY FOR COMPARISON PURPOSES AND IN CONJUNCTION WITH THEIR ANNUAL EVALUATION TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF THE DEPUTY DIRECTORS, THE DEVELOPMENT DIRECTOR, AND THE FINANCE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TAX RETURNS ARE AVAILABLE ON GUIDESTAR. |
| FORM 990,PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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