JOB OPPORTUNITIES TASK FORCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JOB OPPORTUNITIES TASK FORCE INC (EIN 52-2278450)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202501349349306110
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T12:06:54-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522278450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOB OPPORTUNITIES TASK FORCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOBOBusinessNameControlTxt
Phone4102348040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N CHARLES STREET 2404AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIMONE WHITEPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Phone4102348040PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KELLERPreparerPersonNm
PTINP00245169PTIN
Phone4107275735PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSIMONE WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N CHARLES STREET 2404AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,291,369GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOTF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionDEVELOP AND ADVOCATE POLICIES & PROGRAMS TO INCREASE THE SKILLS, JOB OPPORTUNITIES, AND INCOMES OF LOW-SKILL, LOW-INCOME WORKERS AND JOB SEEKERS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,835,958PYContributionsGrantsAmt
CY Contributions Grants$1,290,970CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$147PYInvestmentIncomeAmt
CY Investment Income$399CYInvestmentIncomeAmt
PY Other Revenue$27,414PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,863,519PYTotalRevenueAmt
CY Total Revenue$1,291,369CYTotalRevenueAmt
PY Grants And Similar Paid$528,476PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$377,477CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$741,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$754,087CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,368CYTotalFundraisingExpenseAmt
PY Other Expenses$469,185PYOtherExpensesAmt
CY Other Expenses$492,189CYOtherExpensesAmt
PY Total Expenses$1,739,186PYTotalExpensesAmt
CY Total Expenses$1,623,753CYTotalExpensesAmt
PY Revenues Less Expenses$124,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$332,384CYRevenuesLessExpensesAmt
Total Assets BOY$1,408,840TotalAssetsBOYAmt
Total Assets EOY$1,106,778TotalAssetsEOYAmt
Total Liabilities BOY$401,561TotalLiabilitiesBOYAmt
Total Liabilities EOY$431,567TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,007,279NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$675,211NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF JOTF IS TO DEVELOP AND ADVOCATE POLICIES AND PROGRAMS TO INCREASE THE SKILLS, JOB OPPORTUNITIES, AND INCOMES OF LOW-SKILL, LOW-INCOME WORKERS AND JOB SEEKERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,152,475ExpenseAmt
Grant$377,477GrantAmt
DescJOTF IS A WORKFORCE DEVELOPMENT PROGRAM THAT SEEKS TO PROVIDE ACCESS TO JOBS WITH CAREER PATHS THAT PAY SUSTAINABLE WAGES. OUR SOUND SKILLS TRAINING PROGRAMS, CASE MANAGEMENT, AND JOB PLACEMENT SERVICES CAN PLACE PEOPLE ON THE PATH TO FINANCIAL STABILITY AND CONTRIBUTE TO ECONOMIC AND COMMUNITY DEVELOPMENT. JOTF ACHIEVES ITS MISSION OF PROVIDING ACCESS TO GOOD JOBS FOR LOW WAGE, LOW SKILL WORKERS AND JOBSEEKERS UTILIZING THREE STRATEGIES: PUBLIC POLICY ADVOCACY, JOB SKILLS TRAINING, AND PUBLIC EDUCATION, AND RESEARCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIN MAY 2020, JOTF ESTABLISHED A COMMUNITY BAIL FUND IN BALTIMORE CITY. THE FUND PROVIDES BAIL PAYMENTS FOR ELIGIBLE RESIDENTS REPRESENTED BY THE MARYLAND OFFICE OF THE PUBLIC DEFENDER. JOTF IS REIMBURSED IF THE BAIL RECIPIENT ATTENDS THE SCHEDULED COURT HEARINGS AND THE MONEY IS REAPPLIED TO A FUTURE OPERATIONS (I.E., BAIL REQUESTS). BAIL POSTED BY JOFT CAN BE FORFEITED SHOULD AN INDIVIDUAL NOT APPEAR AS ORDERED BY A COURT. MANAGEMENT PROVIDES FOR AN ALLOWANCE BASED ON THE ESTIMATED AMOUNT OF FORFEITED FUNDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,152,475TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4102348040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N CHARLES STREET 2404AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBRA CARR
CHIEF EXECUTIVE OFFICER37.50Yes (X)Yes (X)$142,651$0$5,685
KEITH STONE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SISILIA MO
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOANNE NATHANS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BEN SEIGEL
DIRECTOR1.00Yes (X)$0$0$0
CHARLENE MOORE HAYES
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIAN LASSITER
DIRECTOR1.00Yes (X)$0$0$0
JAMAR BROWN
DIRECTOR1.00Yes (X)$0$0$0
JAMIE MCDONALD
DIRECTOR1.00Yes (X)$0$0$0
JEAN LEWIS
DIRECTOR1.00Yes (X)$0$0$0
JULIE ELLEN SQUIRE
DIRECTOR1.00Yes (X)$0$0$0
MELANIE STYLES
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE GORDON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN K GAUVEY
DIRECTOR1.00Yes (X)$0$0$0
THOMASINA L HIERS
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM H MURPHY JR
DIRECTOR1.00Yes (X)$0$0$0
MONIQUE BOYD
CHIEF OPERATING OFFICER37.50Yes (X)$115,127$0$2,583
FieldValueIRS element (for citing)
Total Reportable Comp From Org$257,778TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,268TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$380,438GovernmentGrantsAmt
All Other Contributions$910,532AllOtherContributionsAmt
Total Contributions$1,290,970TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$399TotalRevenueColumnAmt
Exclusion$399ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,291,369TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$399ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$377,477TotalAmt
Program Services$377,477ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$262,097TotalAmt
Program Services$169,893ProgramServicesAmt
Management And General$88,137ManagementAndGeneralAmt
Fundraising$4,067FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$366,374TotalAmt
Program Services$237,487ProgramServicesAmt
Management And General$123,203ManagementAndGeneralAmt
Fundraising$5,684FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,646TotalAmt
Program Services$4,956ProgramServicesAmt
Management And General$2,571ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,306TotalAmt
Program Services$45,573ProgramServicesAmt
Management And General$23,642ManagementAndGeneralAmt
Fundraising$1,091FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,664TotalAmt
Program Services$30,896ProgramServicesAmt
Management And General$16,028ManagementAndGeneralAmt
Fundraising$740FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,940TotalAmt
Program Services$11,706ProgramServicesAmt
Management And General$23,234ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,674TotalAmt
Program Services$16,978ProgramServicesAmt
Management And General$33,696ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,112TotalAmt
Program Services$8,785ProgramServicesAmt
Management And General$31,783ManagementAndGeneralAmt
Fundraising$1,544FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,787TotalAmt
Program Services$25,997ProgramServicesAmt
Management And General$17,162ManagementAndGeneralAmt
Fundraising$11,628FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,471TotalAmt
Program Services$21,692ProgramServicesAmt
Management And General$55,779ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,273TotalAmt
Program Services$4,515ProgramServicesAmt
Management And General$758ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,647TotalAmt
Program Services$5,938ProgramServicesAmt
Management And General$709ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$917TotalAmt
Program Services$917ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,447TotalAmt
Program Services$4,533ProgramServicesAmt
Management And General$14,949ManagementAndGeneralAmt
Fundraising$965FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JUMPSTART PROGRAM EXPEN$179,608$179,608
LICENSES, PERMITS & OTH$17,963$5,099$12,334$530
EQUIPMENT$1,350$425$925

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,623,753TotalAmt
Program Services$1,152,475ProgramServicesAmt
Management And General$444,910ManagementAndGeneralAmt
Fundraising$26,368FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$326,604BOYAmt
EOY$301,216EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$554,503BOYAmt
EOY$366,606EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,785BOYAmt
EOY$142,685EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,637BOYAmt
EOY$28,252EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,574LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,574LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$917BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,560BOYAmt
EOY$3,925EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$324,834BOYAmt
EOY$264,094EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,408,840BOYAmt
EOY$1,106,778EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,892BOYAmt
EOY$161,083EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,777BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310,892BOYAmt
EOY$270,484EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$401,561BOYAmt
EOY$431,567EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$425,787BOYAmt
EOY$310,316EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$581,492BOYAmt
EOY$364,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,007,279BOYAmt
EOY$675,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,408,840BOYAmt
EOY$1,106,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$332,384ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$316NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,732,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$916,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,835,958CurrentTaxYearMinus1YearAmt
Current Tax Year$1,290,970CurrentTaxYearAmt
Total$7,222,451TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,732,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$916,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,835,958CurrentTaxYearMinus1YearAmt
Current Tax Year$1,290,970CurrentTaxYearAmt
Total$7,222,451TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,174,016SubstantialContributorsTotAmt
Public Support Total170$5,048,435PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147CurrentTaxYearMinus1YearAmt
Current Tax Year$399CurrentTaxYearAmt
Total$771TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$79,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,414CurrentTaxYearMinus1YearAmt
Total$107,282TotalAmt
FieldValueIRS element (for citing)
Total Support$7,330,504TotalSupportAmt
Public Support CY1700.68870PublicSupportCY170Pct
Public Support PY1700.67640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,927FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,927FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,599,826FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,623,753FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$231,188FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$57,797FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$218,244CurrentYearMinus3Amt
Current Year Minus2$190,268CurrentYearMinus2Amt
Current Year Minus1$236,959CurrentYearMinus1Amt
Current Year$231,188CurrentYearAmt
Total$876,659TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,314,989LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,032CurrentYearMinus3Amt
Current Year Minus2$15,355CurrentYearMinus2Amt
Current Year Minus1$27,383CurrentYearMinus1Amt
Current Year$23,927CurrentYearAmt
Total$81,697TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$54,561CurrentYearMinus3Amt
Current Year Minus2$47,567CurrentYearMinus2Amt
Current Year Minus1$59,240CurrentYearMinus1Amt
Current Year$57,797CurrentYearAmt
Total$219,165TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$328,748GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,574OtherCostOrOtherBasisAmt
Depreciation$14,574DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescNET RIGHT OF USE ASSETSDesc
Book Value$264,094BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$264,094TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$270,484Amt
FieldValueIRS element (for citing)
Total Liability$270,484TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,291,685TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$316NetUnrealizedGainsInvstAmt
Revenue Not Reported$316RevenueNotReportedAmt
Revenue Subtotal$1,291,369RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,291,369TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,623,753TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,623,753ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,623,753TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BE THE REVOLUTION LLC (B-360)
PO BOX 67052BALTIMOREMD21215830545344SINGLE MEMBER LLC$87,084$0SUBGRANTS THROUGH JOHNS HOPKINS UNIVERSITY INNOVATION FUND FOR COMMUNITY SAFETY
BE THE REVOLUTION LLC (B-360)
PO BOX 67052BALTIMOREMD21215830545344SINGLE MEMBER LLC$290,393$0BUILDING A FACILITY FOR WORKFORCE TRAINING AND EDUCATION IN BALTIMORE CITY
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSHOULD JOTF AWARD A GRANT TO ANOTHER ORGANIZATION, IT IS ALWAYS DRAFTED AND AGREED UPON WITH A SIGNED CONTRACT OR MOU. EVERY INVOICE OR REQUEST FOR PAYMENT THAT IS SUBMITTED BY THE GRANTEES IS REVIEWED AND AUTHORIZED BY THE CEO, PROCESSED BY FINANCE, AND THEN SIGNED AGAIN BY THE CEO. IF OVER A SPECIFIED AMOUNT, A BOARD MEMBER ALSO REVIEWS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE AND THE FINAL VERSION IS CIRCULATED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. MEMBERS OF THE BOARD COMPLETE AND SIGN A CONFLICT DISCLOSURE STATEMENT WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY CONFLICTS ARE NOTED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD PRESIDENT IN CONSULTATION WITH THE BOARD'S EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND ANNUAL RETURNS ARE AVAILABLE UPON REQUEST.
FORM 990, PART X, LINE 15BIN FEBRUARY 2016, THE FASB ISSUED ACCOUNTING STANDARDS UPDATE 2016-02 LEASES (TOPIC 842) TO INCREASE TRANSPARENCY AND COMPARABILITY AMONG ORGANIZATIONS BY RECOGNIZING LEASE ASSETS AND THE CORRESPONDING LEASE LIABILITIES AND DISCLOSING KEY INFORMATION ABOUT LEASING ARRANGEMENTS FOR LESSEES AND LESSORS. THE NEW STANDARD APPLIES A RIGHT-OF-USE MODEL THAT REQUIRES, FOR ALL LEASES WITH A LEASE TERM OF MORE THAN 12 MONTHS, AN ASSET REPRESENTING ITS RIGHT TO USE THE UNDERLYING ASSET FOR THE LEASE TERM AND A LIABILITY TO MAKE LEASE PAYMENTS TO BE RECORDED. THE ORGANIZATION ADOPTED THE STANDARD EFFECTIVE JULY 1, 2022 AND RECOGNIZED AND MEASURED LEASES EXISTING AT, OR ENTERED INTO AFTER, JULY 1, 2022 THROUGH A CUMULATIVE EFFECT ADJUSTMENT. THE STANDARD HAD A MATERIAL IMPACT ON THE STATEMENT OF FINANCIAL POSITION BUT DID NOT HAVE A MATERIAL IMPACT ON THE STATEMENT OF ACTIVITIES NOR THE STATEMENT OF CASH FLOWS. THE MOST SIGNIFICANT IMPACT WAS THE RECOGNITION OF RIGHT-OF-USE ASSETS AND LEASE LIABILITIES FOR OPERATING LEASES. TO CONFORM WITH FASB AND TO AGREE WITH THE FINANCIAL STATEMENT, THE RIGHT OF USE ASSET HAS BEEN SEPERATELY STATED AS AN OTHER ASSET ON THIS 990.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.

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