MONTGOMERY COUNTY COLLABORATION COUNCIL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY COUNTY COLLABORATION COUNCIL (EIN 14-1904589)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-13
IRS object ID
202330139349300003
Schema version
2021v4.2
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)
Return2023-01-13T06:49:31-00:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821650312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alta CPA GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line159 Franklin St 2nd FloorAddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141904589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY COUNTY COLLABORATION COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone3016100147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11803 RESEARCH BOULEVARD STE 208AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIJAH WHEELERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3016100147PhoneNum
Signature2023-01-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIJAHPersonFirstNm
Person LastWHEELERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey GriffithPreparerPersonNm
PTINP01081433PTIN
Phone4103495101PhoneNum
Preparation2023-01-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN YOUTH AND FAMILIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerELIJAH WHEELERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11803 RESEARCH BOULEVARD STE 208AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,705,798GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://collaborationcouncil.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE COLLABORATION COUNCIL PLANS, COORDINATES, FUNDS AND MONITORS SPECIFIC INTERAGENCY SERVICES TO IMPROVE CHILD WELL-BEING IN MONTGOMERY COUNTY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$56,591PYContributionsGrantsAmt
CY Contributions Grants$257,793CYContributionsGrantsAmt
PY Program Service Revenue$5,186,347PYProgramServiceRevenueAmt
CY Program Service Revenue$5,444,511CYProgramServiceRevenueAmt
PY Investment Income$38,706PYInvestmentIncomeAmt
CY Investment Income$3,494CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,281,644PYTotalRevenueAmt
CY Total Revenue$5,705,798CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,450,851PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,454,176CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,709,139PYOtherExpensesAmt
CY Other Expenses$3,887,090CYOtherExpensesAmt
PY Total Expenses$5,159,990PYTotalExpensesAmt
CY Total Expenses$5,341,266CYTotalExpensesAmt
PY Revenues Less Expenses$121,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$364,532CYRevenuesLessExpensesAmt
Total Assets BOY$1,930,717TotalAssetsBOYAmt
Total Assets EOY$3,343,828TotalAssetsEOYAmt
Total Liabilities BOY$675,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,723,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,255,692NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,620,224NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COLLABORATION COUNCIL PLANS, COORDINATES, FUNDS AND MONITORS SPECIFIC INTERAGENCY SERVICES TO IMPROVE CHILD WELL-BEING IN MONTGOMERY COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$933,890ExpenseAmt
DescEQUAL JUSTICE FOR ALL YOUTH IS OUR INITIATIVE THAT BRINGS TOGETHER BOTH PUBLIC AGENCIES AND PRIVATE ORGANIZATIONS TO ENSURE THAT YOUTH OF COLOR WHO HAVE HISTORICALLY FACED DISPARITIES RECEIVE EQUITABLE TREATMENT WITHIN THE JUVENILE JUSTICE AND EDUCATIONAL SYSTEMS. AN EXAMPLE OF OUR CONVENING ABILITY IS OUR ROLE AS THE LEAD AGENCY IN THE MY BROTHERS KEEPER INITIATIVE, LAUNCHED NATIONALLY IN 2014 BY PRESIDENT OBAMA. WE HAVE ALSO SPEARHEADED THE CONVERSATION AND WORK-AROUND REDRESSING THE EFFECTS OF THE SCHOOL TO PRISON PIPELINE WITHIN OUR SCHOOL SYSTEM. THESE ACTIONS HAVE LED TO HISTORIC DECLINES IN THE NUMBERS OF YOUTH BEING NEEDLESSLY DETAINED BEFORE ADJUDICATION, AN INCREASED NUMBER OF YOUTHS RECEIVING SUPPORT TO ADDRESS MENTAL HEALTH ISSUES AND A LARGER PRESENCE OF YOUTH VOICE IN MEETINGS AND DECISIONS WHERE THEY TRADITIONALLY HAVE BEEN MARGINALIZED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$988,545ExpenseAmt
DescCHILDREN WITH INTENSIVE NEEDS CHILDREN WITH INTENSIVE NEEDS INCLUDE THOSE CHILDREN WHO HAVE SEVERE EMOTIONAL, BEHAVIORAL AND/OR DEVELOPMENTAL DISABILITIES. THEY REQUIRE A LEVEL OF INTENSIVE SERVICES THAT CAN ONLY COME FROM CROSS-AGENCY COLLABORATION IN SERVICE PLANNING AND DELIVERY, FUNDING AND OVERSIGHT. WORKING WITH PARTNERS, THE COLLABORATION COUNCIL WORKS TO DIRECT PARENTS TO THE MOST APPROPRIATE SERVICES LEAD EFFORTS TO BRING FRAGMENTED RESOURCES TOGETHER ON BOTH THE FAMILY AND PROGRAM LEVELS AND BUILD EFFECTIVE COMMUNITY-BASED PROGRAMS ALL CONTRIBUTING TO THE LOCAL SYSTEM OF CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,162,167ExpenseAmt
DescOUT-OF-SCHOOL TIME PROGRAMS OST PROGRAMS ARE PROGRAMS DESIGNED TO ENGAGE CHILDREN AND YOUTH IN SERVICES, SUPPORTS AND OPPORTUNITIES IN TIMES WHEN SCHOOLS ARE NOT IN OPERATION. OST PROGRAMS INCLUDE PROGRAMING MODELS SUCH AS BEFORE AND AFTER SCHOOL PROGRAMS, BREAK CAMPS, DAY CAMPS, AFTERSCHOOL SPORTS PRACTICES/ CLINICS THAT ENGAGE CHILDREN AND YOUTH AND PROVIDE SAFETY, SUPERVISION, AND PROVISION OF EXPERIENCES THAT SUPPORT CHILDREN AND YOUTHS POSITIVE DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,484,740TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,569,342TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDY LOMBARDOPersonNm
Phone3016100147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11803 RESEARCH BOULEVARD STE 208AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELIJAH WHEELER
EXECUTIVE DIRECTOR040.00Yes (X)$134,276$0$22,403
ADRIANE CLUTTER
CHAIR002.00Yes (X)$0$0$0Yes (X)
HANNAH DAVIS
VICE CHAIR002.00Yes (X)$0$0$0Yes (X)
CAROLYN LOWERY
SECRETARY002.00Yes (X)$0$0$0Yes (X)
MICHELLE TAYLOR
TREASURER002.00Yes (X)$0$0$0Yes (X)
DONTE BROWN
DIRECTOR001.00$0$0$0Yes (X)
MONYA BUNCH
DIRECTOR001.00$0$0$0Yes (X)
VALERIA CARRANZA
DIRECTOR001.00$0$0$0Yes (X)
EVERETT DAVIS
DIRECTOR001.00$0$0$0Yes (X)
WANDA FRINK LITTLE
DIRECTOR001.00$0$0$0Yes (X)
MARK HODGE
DIRECTOR001.00$0$0$0Yes (X)
MELANIE GOLDSTEIN
DIRECTOR001.00$0$0$0Yes (X)
DEBORAH LAMBERT
DIRECTOR001.00$0$0$0Yes (X)
LISA MERKIN
DIRECTOR001.00$0$0$0Yes (X)
NICHOLETTE SMITH BLIGEN
DIRECTOR001.00$0$0$0Yes (X)
ANITA VASSALLO
DIRECTOR001.00$0$0$0Yes (X)
CAROL WALSH
DIRECTOR001.00$0$0$0Yes (X)
ADAM YOUNOSZAI
DIRECTOR001.00$0$0$0Yes (X)
LORI WEBB
DIRECTOR001.00$0$0$0Yes (X)
DIRA TREADVANCE
DIRECTOR001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,276TotalReportableCompFromOrgAmt
Total Other Compensation$22,403TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JEWISH SOCIAL SERVICE AGENCY
200 WOOD HILL ROADROCKVILLEMD20850CONTRACTUAL SERVICES$695,007
LATIN AMERICAN YOUTH CENTER
1419 COLUMBIA ROADWASHINGTONDC20009CONTRACTUAL SERVICES$877,180
PRIDE YOUTH SERVICES
2275 RESEARCH BLVD STE 500ROCKVILLEMD20850CONTRACTUAL SERVICES$341,678
FAMILY SERVICE INC
610 E DIAMON AVENUE STE 100GAITHERSBURGMD20877CONTRACTUAL SERVICES$170,286
NATIONAL CENTER FOR CHILDRE FAMIL
6301 GREENTREE ROADBETHESDAMD20817CONTRACTUAL SERVICES$182,548
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$257,793AllOtherContributionsAmt
Total Contributions$257,793TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICESDesc
Business624100BusinessCd
Total Revenue Column$5,444,511TotalRevenueColumnAmt
Related Or Exempt Func Income$5,444,511RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,444,511TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,494TotalRevenueColumnAmt
Exclusion$3,494ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,705,798TotalRevenueColumnAmt
Related Or Exempt Func Income$5,444,511RelatedOrExemptFuncIncomeAmt
Exclusion$3,494ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,080TotalAmt
Program Services$95,172ProgramServicesAmt
Management And General$68,908ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$979,599TotalAmt
Program Services$550,079ProgramServicesAmt
Management And General$429,520ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,588TotalAmt
Program Services$22,441ProgramServicesAmt
Management And General$15,147ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$186,544TotalAmt
Program Services$113,287ProgramServicesAmt
Management And General$73,257ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,365TotalAmt
Program Services$52,803ProgramServicesAmt
Management And General$33,562ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$136,295TotalAmt
Program Services$69,150ProgramServicesAmt
Management And General$67,145ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,454TotalAmt
Program Services$2,454ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,301TotalAmt
Program Services$12,543ProgramServicesAmt
Management And General$3,758ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,079TotalAmt
Program Services$114,397ProgramServicesAmt
Management And General$41,682ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,762TotalAmt
Management And General$18,762ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,181TotalAmt
Program Services$9,574ProgramServicesAmt
Management And General$3,607ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT SERVICE$3,493,882$3,493,882
FEES AND DUES$19,411$12,034$7,377
SUPPLIES$24,663$18,886$5,777
PROFESSIONAL DEVELOPMENT$6,062$2,640$3,422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,341,266TotalAmt
Program Services$4,569,342ProgramServicesAmt
Management And General$771,924ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$897,958BOYAmt
EOY$2,106,992EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$986,956BOYAmt
EOY$1,190,786EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,932BOYAmt
EOY$18,426EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,660LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,602LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,305BOYAmt
EOY$17,058EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,566BOYAmt
EOY$10,566EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,930,717BOYAmt
EOY$3,343,828EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,257BOYAmt
EOY$1,165,246EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$571,768BOYAmt
EOY$558,358EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$675,025BOYAmt
EOY$1,723,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,220,192BOYAmt
EOY$1,584,724EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,500BOYAmt
EOY$35,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,255,692BOYAmt
EOY$1,620,224EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,930,717BOYAmt
EOY$3,343,828EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$364,532ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,591CurrentTaxYearMinus1YearAmt
Current Tax Year$257,793CurrentTaxYearAmt
Total$416,703TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,656,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,678,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,617,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,186,347CurrentTaxYearMinus1YearAmt
Current Tax Year$5,444,511CurrentTaxYearAmt
Total$27,583,409TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,703,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,690,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,660,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,242,938CurrentTaxYearMinus1YearAmt
Current Tax Year$5,702,304CurrentTaxYearAmt
Total$28,000,112TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,000,112PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,706CurrentTaxYearMinus1YearAmt
Current Tax Year$3,494CurrentTaxYearAmt
Total$48,082TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,706CurrentTaxYearMinus1YearAmt
Current Tax Year$3,494CurrentTaxYearAmt
Total$48,082TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,705,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,692,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,662,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,281,644CurrentTaxYearMinus1YearAmt
Current Tax Year$5,705,798CurrentTaxYearAmt
Total$28,048,194TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99800PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,816OtherCostOrOtherBasisAmt
Depreciation$1,124DepreciationAmt
Book Value$3,692BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,844OtherCostOrOtherBasisAmt
Depreciation$72,478DepreciationAmt
Book Value$13,366BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,058TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,705,798TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,705,798RevenueSubtotalAmt
Total Revenue Per Form990$5,705,798TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,341,266TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,341,266ExpensesSubtotalAmt
Total Expenses Per Form990$5,341,266TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509A OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE ORGANIZATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 843,597, Grants and allocations 0, Revenue 0 RE-ENGAGEMENT CENTER OFFERS YOUNG ADULTS BETWEEN THE AGES OF 16 AND 24 THE OPPORTUNITY TO BE CONNECTED TO EMPLOYMENT AND GED/DIPLOMA ASSISTANCE SERVICES. PARTICIPANTS INTERACT WITH PEER CONNECTORS, EMPLOYMENT SPECIALISTS, AND EDUCATIONAL SPECIALISTS TO DEVELOP SKILLS AND BE DIRECTLY CONNECTED TO EMPLOYMENT AND EDUCATIONAL PROGRAMS.
Form 990, Part III, Line 4dProgram Service Expenses 2,690, Grants and allocations 0, Revenue 0 SYSTEMS OF CARE IS A PARTNERSHIP AMONG PUBLIC AND PRIVATE AGENCIES IN MONTGOMERY COUNTY WORKING TOGETHER TO INCREASE THE BEHAVIORAL HEALTH SERVICES OF CHILDREN AND YOUTH. THE SYSTEM BEGINS WITH A CENTRALIZED PATHWAY TO SERVICES RESIDENTS CAN MAKE A CALL AND BE REFERRED TO COMMUNITY SERVICES OR TO THE LOCAL CARE TEAM OF PROFESSIONAL FROM OVER TEN AGENCIES. THE LOCAL CARE TEAM COLLECTIVELY WORKS TO CREATE A PLAN OF CARE THAT MOVES CHILDREN AND THEIR FAMILY TOWARDS BETTER HEALTH.
Form 990, Part III, Line 4dProgram Service Expenses 172,037, Grants and allocations 0, Revenue 0 SUBSTANCE ABUSE PREVENTION SERVES AS THE CATALYST TO DRIVE THE PREVENTION MESSAGE AGAINST UNDERAGE ALCOHOL AND DRUG USE, WITH A FOCUS ON THE CURRENT OPIATE EPIDEMIC IN MONTGOMERY COUNTY. A COALITION OF OVER 100 INDIVIDUALS REPRESENTING MANY GOVERNMENT, EDUCATIONAL, PUBLIC, PRIVATE AND FAITH-BASED ORGANIZATIONS, AS WELL AS CITIZENS WHO HAVE LOST LOVED ONES TO FATAL OPIATE OVERDOSES AND THOSE WHO HAVE SUFFERED NON-FATAL OVERDOSES MEET REGULARLY TO SHARE PREVENTION RELATED NEWS UPDATES, IDEAS FOR STRATEGIES TOWARD EFFECTIVE EDUCATION OF YOUTH, PARENTS, MEDICAL STAFF, AND OTHER AUDIENCES, WHILE ALSO EVALUATING WHAT WORKS, WHAT DOESNT, AND WHAT CAN BE DONE MORE EFFECTIVELY. PLANNING EFFORTS HAVE LED TO A PARTNERSHIP WITH THE MONTGOMERY COUNTY STATES ATTORNEYS OFFICE AND DEPARTMENT OF HEALTH TO PARTICIPATE IN THE OUTREACH PRESENTATION OF SPEAK UP, SAVE A LIFE.
Form 990, Part III, Line 4dProgram Service Expenses 180,551, Grants and allocations 0, Revenue 0 EARLY CHILDHOOD A PROGRAM THAT DELIVERS HOME-BASED PARENTING EDUCATION AND CASE MANAGEMENT SERVICES TO ENSURE THAT FAMILIES HAVE INCOME SUPPORT AND HEALTH CARE AMONG OTHER SERVICES, SO THAT THEIR CHILDREN, BIRTH TO 5 YEARS, ARE ACHIEVING DEVELOPMENTAL MILESTONES IN SAFE, STABLE FAMILIES AND ENTER SCHOOL READY TO LEARN.
Form 990, Part III, Line 4dProgram Service Expenses 120,728, Grants and allocations 0, Revenue 0 INFO-MONTGOMERY IS A COLLABORATIVE EFFORT OF PUBLIC AND PRIVATE AGENCIES TO PROVIDE DETAILED INFORMATION ABOUT HEALTH, EDUCATION AND HUMAN SERVICE RESOURCES THROUGHOUT MONTGOMERY COUNTY, MD. IT IS THE GOAL OF INFO-MONTGOMERY TO LINK INDIVIDUALS AND FAMILIES WITH SERVICES THAT CAN HELP.
Form 990, Part III, Line 4dProgram Service Expenses 83,091, Grants and allocations 0, Revenue 0 SEL GIRLS MENTORING GROUP IS A SOCIAL EMOTIONAL LEARNING SEL PILOT IN PARTNERSHIP WITH CRITTENTON SERVICES OF GREATER WASHINGTON IN ORDER TO EXAMINE THE DEVELOPMENTAL, ACADEMIC AND ENGAGEMENT IMPACT OF EXPANDING MIDDLE SCHOOL ACCESS TO SELF MENTORING FOCUSED OUT OF SCHOOL TIME OST PROGRAMS WHILE PROVIDING RESOURCES TO INCREASE OST PROVIDERS CAPACITY ON PARTICIPATING YOUTH AND FAMILIES.
Form 990, Part III, Line 4dProgram Service Expenses 82,046, Grants and allocations 0, Revenue 0 YOUTH DEVELOPMENT COMMUNITY OF PRACTICE - IS A COUNTY-WIDE KNOWLEDGE SHARING AND LEARNING ENTITY DESIGNED TO PROVIDE PROFESSIONAL DEVELOPMENT RESOURCES FOR

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