CONNECTIONS THRU LIFE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTIONS THRU LIFE INC (EIN 87-4112051)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349317628
- Schema version
- 2023v5.1
- 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 | 2024-11-14T19:58:57-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270619109 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10461 Mill Run Circle Ste 212 | 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 | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874112051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTIONS THRU LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10461 MILL RUN CIRCLE STE 212 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTAWAN ANDERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3019780497 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Antawan Anderson | PreparerPersonNm |
| PTIN | P00348480 | PTIN |
| Phone | 4103639510 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTAWAN ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10461 MILL RUN CIRCLE STE 212 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,449,790 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | OUR ORGANIZATIONS MISSION IS TO OFFER SUPPORT AND INCREASE AWARENESS AMONG INDIVIDUALS AND ENTITIES WITHIN THE COMMUNITY, BOTH SOCIALLY AND FINANCIALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,950,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,449,790 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,950,103 | PYTotalRevenueAmt |
| CY Total Revenue | $14,449,790 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,936,638 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,299,238 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $76,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $484,529 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $217,177 | PYOtherExpensesAmt |
| CY Other Expenses | $182,429 | CYOtherExpensesAmt |
| PY Total Expenses | $8,230,300 | PYTotalExpensesAmt |
| CY Total Expenses | $13,966,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$280,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $483,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,960,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,945,112 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,233,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,734,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$272,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $210,647 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR ORGANIZATIONS MISSION IS TO OFFER SUPPORT AND INCREASE AWARENESS AMONG INDIVIDUALS AND ENTITIES WITHIN THE COMMUNITY, BOTH SOCIALLY AND FINANCIALLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,882,912 | ExpenseAmt |
| Revenue | $14,449,790 | RevenueAmt |
| Desc | OVER THE COURSE OF ITS PARTNERSHIP WITH THE BALTIMORE CITY HEALTH DEPARTMENT, CONNECTIONS THRU LIFE (CTL) PLAYED A CRUCIAL ROLE AS A FISCAL AGENT FOR THE RYAN WHITE PART A PROGRAM. AS PART OF THIS ROLE, CTL PROVIDED COMPREHENSIVE FISCAL OVERSIGHT FOR A TOTAL OF 22 SUBRECIPIENT ORGANIZATIONS, WHICH INCLUDED MANAGING AND MONITORING BUDGETS, EXECUTING CONTRACTS, REVIEWING AND DISBURSING INVOICES, AND PERFORMING SITE VISITS TO ENSURE PROPER USE AND ACCOUNTING OF FUNDS. THIS EFFORT ALLOWED CTL TO PROVIDE EFFECTIVE SUPPORT FOR THE PROGRAM AND ENSURE THAT ALL SUBRECIPIENTS WERE IN COMPLIANCE WITH APPLICABLE REGULATIONS AND GUIDELINES. | Desc |
| Total Program Service Expenses | $13,882,912 | 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 | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | ANTAWAN ANDERSON | PersonNm |
| Phone | 3019780497 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10461 MILL RUN CIRCLE STE 212 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTAWAN ANDERSON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hours Per Week | 20.00 | AverageHoursPerWeekRt |
| Average Hours Per Week Rltd Org | 0.00 | AverageHoursPerWeekRltdOrgRt |
| Officer | Yes (X) | OfficerInd |
| Reportable Comp From Org | $0 | ReportableCompFromOrgAmt |
| Reportable Comp From Rltd Org | $0 | ReportableCompFromRltdOrgAmt |
| Other Compensation | $0 | OtherCompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $14,449,790 | GovernmentGrantsAmt |
| Total Contributions | $14,449,790 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,449,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,299,238 | TotalAmt |
| Program Services | $13,299,238 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,810 | TotalAmt |
| Program Services | $26,886 | ProgramServicesAmt |
| Management And General | $17,924 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,633 | TotalAmt |
| Program Services | $350,514 | ProgramServicesAmt |
| Management And General | $36,119 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,837 | TotalAmt |
| Program Services | $6,818 | ProgramServicesAmt |
| Management And General | $1,019 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,920 | TotalAmt |
| Program Services | $8,630 | ProgramServicesAmt |
| Management And General | $1,290 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,329 | TotalAmt |
| Program Services | $30,904 | ProgramServicesAmt |
| Management And General | $4,425 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,314 | TotalAmt |
| Program Services | $45,314 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,709 | TotalAmt |
| Program Services | $22,848 | ProgramServicesAmt |
| Management And General | $7,861 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471 | TotalAmt |
| Program Services | $38 | ProgramServicesAmt |
| Management And General | $2,433 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,105 | TotalAmt |
| Program Services | $35,761 | ProgramServicesAmt |
| Management And General | $5,344 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806 | TotalAmt |
| Program Services | $3,806 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,842 | TotalAmt |
| Program Services | $45,973 | ProgramServicesAmt |
| Management And General | $6,869 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOFTWARE | Desc |
| Total | $6,182 | TotalAmt |
| Program Services | $6,182 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,966,196 | TotalAmt |
| Program Services | $13,882,912 | ProgramServicesAmt |
| Management And General | $83,284 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937,236 | BOYAmt |
| EOY | $3,646,404 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $271,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,560 | BOYAmt |
| EOY | $27,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,960,796 | BOYAmt |
| EOY | $3,945,112 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,000 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,897 | BOYAmt |
| EOY | $3,682,744 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,846 | BOYAmt |
| EOY | $51,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,743 | BOYAmt |
| EOY | $3,734,465 | 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 | -$272,947 | BOYAmt |
| EOY | $210,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$272,947 | BOYAmt |
| EOY | $210,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,960,796 | BOYAmt |
| EOY | $3,945,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $483,594 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 Minus1 Year | $7,950,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,449,790 | CurrentTaxYearAmt |
| Total | $22,399,893 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,950,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,449,790 | CurrentTaxYearAmt |
| Total | $22,399,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,001,792 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,398,101 | PublicSupportTotal170Amt |
| Total Support | $22,399,893 | TotalSupportAmt |
| Public Support CY170 | 0.37490 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 | $34,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,706 | DepreciationAmt |
| Book Value | $27,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,552 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $51,721 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,721 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| UNIVERSITY OF MARYLAND IHV CLINICAL | |||||
| 22 S GREENE STREET | BALTIMORE | MD | 21201 | 526002033 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| MARYLAND LEGAL AID BUREAU | |||||
| 500 EAST LEXINGTON STREET | BALTIMORE | MD | 21202 | 520591621 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| TOTAL HEALTH CARE INC | |||||
| 1501 DIVISION STREET | BALTIMORE | MD | 21217 | 237267007 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| PROJECT PLASE | |||||
| 3601 OLD FREDERICK ROAD | BALTIMORE | MD | 21229 | 277367331 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| PARK WEST HEALTH SYSTEM | |||||
| 4151 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | 520976937 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| FAMILY HEALTH CENTER OF BALTIMORE | |||||
| 631 CHERRY HILL ROAD | BROOKLYN | MD | 21225 | 521118424 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| GILCHRIST HOSPICE CARE INC | |||||
| 838 N EUTAW STRET | BALTIMORE | MD | 21201 | 521184960 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| HEALTH CARE FOR THE HOMELESS | |||||
| 421 FALLSWAY | BALTIMORE | MD | 21202 | 521576404 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| CHASE BREXTON HEALTH SERVICES | |||||
| 1111 N CHARLES STREET | BALTIMORE | MD | 21201 | 521638592 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| HARFORD COUNTY HEALTH DEPARTMENT | |||||
| 120 SOUTH HAYS STREET | BEL AIR | MD | 21014 | 522048225 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| LIGHT HEALTH AND WELLNESS COMPREHEN | |||||
| 2200 NORTH MONROE STREET | BALTIMORE | MD | 21217 | 522140604 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| ANNE ARUNDEL COUNTY DEPT OF HEALTH | |||||
| 1 HARRY S TRUMAN PKWY | ANNAPOLIS | MD | 21401 | 526000878 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| BALTIMORE COUNTY DEPT OF HEALTH | |||||
| 6401 YORK ROAD 3RD FLOOR | BALTIMORE | MD | 21212 | 526000889 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| UNIVERSITY OF BALTIMORE - CAPM | |||||
| 620 W LEXINGTON STREET 4TH FLR | BALTIMORE | MD | 21201 | 536002003 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| MOVEABLE FEAST | |||||
| 901 N MILTON AVE | BALTIMORE | MD | 21205 | 521663825 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| SINAI HOSPITAL OF BALTIMORE | |||||
| 2401 BELVEDERE AVE | BALTIMORE | MD | 21215 | 520486540 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
| NEW VISION HOUSE OF HOPE | |||||
| 300 EAST LOMBARD STREET | BALTIMORE | MD | 21202 | 900119755 | CONTRACTUAL PYMTS FOR SERVICES PROVIDED |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Governing body meeting documentation Part VI line 8a | BECAUSE THE ORGANIZATION IS A NEWLY FORMED NON-PROFIT AND RECEIVED A CONTRACT WITHIN THE LAST YEAR, CHANGES AND DOCUMENTS ARE BEING CREATED. THE GOVERNING BODY IS IN THE PROCESS OF ELECTING AND DOCUMENTING ALL POLICIES AND PROCEDURES NECESSARY TO CONTINUE THE DEVELOPMENT OF THE ORGANIZATION. |
| Committee meeting documentation Part VI line 8b | BECAUSE THE ORGANIZATION IS A NEWLY FORMED NON-PROFIT AND RECEIVED A CONTRACT WITHIN THE LAST YEAR, CHANGES AND DOCUMENTS ARE BEING CREATED. THE GOVERNING BODY IS IN THE PROCESS OF ELECTING AND DOCUMENTING ALL POLICIES AND PROCEDURES NECESSARY TO CONTINUE THE DEVELOPMENT OF THE ORGANIZATION. |
| Form 990 governing body review Part VI line 11 | BECAUSE THE ORGANIZATION IS A NEWLY FORMED NON-PROFIT AND RECEIVED A CONTRACT WITHIN THE LAST YEAR, CHANGES AND DOCUMENTS ARE BEING CREATED. THE GOVERNING BODY IS IN THE PROCESS OF ELECTING AND DOCUMENTING ALL POLICIES AND PROCEDURES NECESSARY TO CONTINUE THE DEVELOPMENT OF THE ORGANIZATION. |
| CEO executive director top management comp Part VI line 15a | BECAUSE THE ORGANIZATION IS A NEWLY FORMED NON-PROFIT AND RECEIVED A CONTRACT WITHIN THE LAST YEAR, CHANGES AND DOCUMENTS ARE BEING CREATED. THE GOVERNING BODY IS IN THE PROCESS OF ELECTING AND DOCUMENTING ALL POLICIES AND PROCEDURES NECESSARY TO CONTINUE THE DEVELOPMENT OF THE ORGANIZATION.THE ORGANIZATION RESEARCHED OTHER NPOS OF SIMILAR SIZE TO DETERMINE SALARY FOR CEO. ADDITIONALLY, A BUDGET IS SUBMITTED AND APPROVED BY THE VENDOR PRIOR TO CONTRACT APPROVAL. |
| Other officer or key employee compensation Part VI line 15b | BECAUSE THE ORGANIZATION IS A NEWLY FORMED NON-PROFIT AND RECEIVED A CONTRACT WITHIN THE LAST YEAR, CHANGES AND DOCUMENTS ARE BEING CREATED. THE GOVERNING BODY IS IN THE PROCESS OF ELECTING AND DOCUMENTING ALL POLICIES AND PROCEDURES NECESSARY TO CONTINUE THE DEVELOPMENT OF THE ORGANIZATION.THE ORGANIZATION RESEARCHED OTHER NPOS OF SIMILAR SIZE TO DETERMINE SALARY FOR CEO. ADDITIONALLY, A BUDGET IS SUBMITTED AND APPROVED BY THE VENDOR PRIOR TO CONTRACT APPROVAL. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| Not undergone required audits or steps for audit part XII line 3b | NO AUDIT HAS BEEN COMPLETED. THE AUDIT IS CURRENTLY BEING SELECTED AND COMPLETED. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | THE ORGANIZATION HAD AN OPENING BALANCE CAPITAL CONTRIBUTION OF $ 7,250.0 |
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