FAMILY LEAGUE OF BALTIMORE CITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FAMILY LEAGUE OF BALTIMORE CITY INC (EIN 52-1734848)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-30
IRS object ID
202310309349300866
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2023-01-30T10:06:45-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521854049PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABRAMS FOSTER NOLE & WILLIAMS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 Hamill Rd Suite 241 West QuadrangAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521734848EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY LEAGUE OF BALTIMORE CITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone4106625500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 N CHARLES STREET 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEMAUNE MILLARDPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2023-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEMAUNEPersonFirstNm
Person LastMILLARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD ABRAMSPreparerPersonNm
PTINP00260771PTIN
Phone4104336830PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEMAUNE MILLARDPrincipalOfficerNm
Gross Receipts$27,152,248GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYLEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionFAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$27,491,631PYContributionsGrantsAmt
CY Contributions Grants$26,387,059CYContributionsGrantsAmt
CY Program Service Revenue$106,500CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$658,689CYOtherRevenueAmt
PY Total Revenue$27,491,631PYTotalRevenueAmt
CY Total Revenue$27,152,248CYTotalRevenueAmt
PY Grants And Similar Paid$17,857,014PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,008,300CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,061,002PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,870,054CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,722,195PYOtherExpensesAmt
CY Other Expenses$3,213,811CYOtherExpensesAmt
PY Total Expenses$27,640,211PYTotalExpensesAmt
CY Total Expenses$27,092,165CYTotalExpensesAmt
PY Revenues Less Expenses-$148,580PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,083CYRevenuesLessExpensesAmt
Total Assets BOY$14,209,636TotalAssetsBOYAmt
Total Assets EOY$12,840,841TotalAssetsEOYAmt
Total Liabilities BOY$10,818,528TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,389,650TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,391,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,451,191NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,941,839ExpenseAmt
DescSCHOOL AGE AND HIGH SCHOOL PROGRAMS - THE COMMUNITY SCHOOLS PARTNERSHIP-BASED STRATEGY AND MODEL FOCUSES ON STUDENT ACHEIVEMENT AND FAMILY AND COMMUNITY WELL-BEING.ITS INTEGRATED FOCUS ON ACADEMICS, ENRICHMENT, HEALTH AND SOCIAL SUPPORTS, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO STUDENT SUCCESS, STRONG FAMILIES AND HEALTHY COMMUNITIES. ANCHORED BY A COMMUNITY SCHOOL COORDINATOR, THE PARTNERSHIPS ALLOW SCHOOLS TO BECOME RESOURCES TO THE COMMUNITY AND OFFER PROGRAMS AND OPPORTUNITEIS THAT ARE OPEN TO ALL. OUT OF SCHOOL TIME - I.E. AFTER SCHOOL PROGRAMMING- IS ALIGNED WITH EVERY COMMUNITY SCHOOL TO EXTEND AND ENRICH THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT AT 52 COMMUNITY SCHOOLS. THE FOOD ACCESS PROGRAM PROVIDES SNACK, SUPPER AND SUMMER MEALS TO 251 SCHOOL YEAR SITES AND 156 SUMMER SITES WITHIN BALTIMORE CITY AND PRINCE GEORGE'S COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,443,351ExpenseAmt
DescEARLY CHILDHOOD PROGRAMS - THE EARLY CHILDHOOD INITATIVE FOCUSES ON REDUCING INFANT MORTALITY THROUGH IMPROVING POLICIES, REFERRAL SYSTEMS AND HOME VISITING SERVICES IN BALTIMORE CITY. FAMILIES LEAGUE IS AN IMPLEMENTING PARTNER OF B'MORE FOR HEALTHY BABIES. A CITYWIDE INITIATIVE LED BY THE BALTIMORE CITY HEALTH DEPARTMENT WTH HEALTHCARE ACCESS OF MARYLAND. AS A RESULT OF OUR COLLABORATION, THE INFANT MORTALITY RATE FOR BALTIMORE CITY HAS DROPPED TO AN UNPRECENTED LOW.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,332,999ExpenseAmt
DescFOOD ACCESS PROGRAMS - THE FOOD ACCESS INITIATIVE FOCUSES ON PROVIDING SUPPORT FOR PROGAMS FOR WHICH FAMILY LEAGUE ADMINISTERS FUNDING, ESTABLISHES AND MONITORS CONTRACTS, AND PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY BASED SERVICE PROVIDERS. WHILE THESES SERVICE PROVIDERS ARE SERVING BALTIMORE YOUTH AND FAMILIES, THEY ARE NOT DIRECTLY LINKED TO INTIATIVES IN WHICH FAMILIES LEAGUE IS EITHER LEADING OR CO-LEADING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,913,750TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$23,631,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 FootnotefalseIncludeFIN48FootnoteInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEIANNA THOMPSONPersonNm
Phone4106625500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 N CHARLES STREET 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
DEMAUNE MILLARD
PRESIDENT & CEO50.000.00$171,210$0$9,070
TYWANNA TAYLOR
COO50.000.00$128,811$0$6,499
KHALILAH SLATER-HARRINGTON
CPO50.000.00$126,341$0$6,553
KEIANNA THOMPSON
FINANCE DIRECTOR50.000.00$113,642$0$5,798
JENNIFER DUNCAN
DIRECTOR50.000.00$107,982$0$3,284
DR TERRIS KING
Chairman1.000.00$0$0$0Yes (X)Yes (X)
TINA HIKE-HUBBARD
Director1.000.00$0$0$0Yes (X)
DR BARRY SOLOMON
Director1.000.00$0$0$0Yes (X)
LYNN MUMMA
Director1.000.00$0$0$0Yes (X)
FAITH LEACH
Director1.000.00$0$0$0Yes (X)
NANCY KAY BLACKWELL
Director1.000.00$0$0$0Yes (X)
NICOLE EARLE
Treasurer1.000.00$0$0$0Yes (X)
MARY BETH HALLER
Director1.000.00$0$0$0Yes (X)
REV ALVIN HATHAWAY
Director1.000.00$0$0$0Yes (X)
JOSH SHARFSTEIN
Director1.000.00$0$0$0Yes (X)
OLUSOLA OGUNRANTI
Director1.000.00$0$0$0Yes (X)
RAMSEY HARRIS
Director1.000.00$0$0$0Yes (X)
ANDREW DOLLOPH
Director1.000.00$0$0$0Yes (X)
CORINE MILLINGS
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$647,986TotalReportableCompFromOrgAmt
Total Other Compensation$31,204TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
2305 NORTH CHARLES LLC
101 EAST CHESAPEAKE AVETOWSONMD21286BUILDING LEASE$338,777
THE MARYLAND FOOD BANK
2200 HALETHORPE FARMS RDBALTIMOREMD21227FOOD VENDOR$620,491
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$26,387,059AllOtherContributionsAmt
Total Contributions$26,387,059TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Total Revenue Column$106,500TotalRevenueColumnAmt
Related Or Exempt Func Income$106,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$106,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME$3,689$3,689
PPP LOAN FORGIVENESS$655,000$655,000
FieldValueIRS element (for citing)
Other Revenue Total$658,689OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,152,248TotalRevenueColumnAmt
Related Or Exempt Func Income$765,189RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,804,708TotalAmt
Program Services$16,804,708ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,203,592TotalAmt
Program Services$3,203,592ProgramServicesAmt

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$679,189TotalAmt
Management And General$679,189ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,433,899TotalAmt
Program Services$1,240,124ProgramServicesAmt
Management And General$1,193,775ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$132,199TotalAmt
Program Services$47,704ProgramServicesAmt
Management And General$84,495ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$375,903TotalAmt
Program Services$242,120ProgramServicesAmt
Management And General$133,783ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$248,864TotalAmt
Program Services$85,298ProgramServicesAmt
Management And General$163,566ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,330TotalAmt
Management And General$21,330ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Management And General$40,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,556TotalAmt
Program Services$3,788ProgramServicesAmt
Management And General$9,768ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,198TotalAmt
Program Services$25,000ProgramServicesAmt
Management And General$52,198ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$338,777TotalAmt
Management And General$338,777ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,419TotalAmt
Program Services$983ProgramServicesAmt
Management And General$4,436ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,910TotalAmt
Management And General$23,910ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,661TotalAmt
Management And General$9,661ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,071TotalAmt
Management And General$131,071ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,936TotalAmt
Management And General$30,936ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM COSTS$1,480,631$1,480,631
CONSULTANTS$755,996$420,687$335,309
DUES & SUBSCRIPTIONS$105,585$15,350$90,235
TRAINING$99,648$60,383$39,265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,093TotalAmt
Program Services$1,571ProgramServicesAmt
Management And General$68,522ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,092,165TotalAmt
Program Services$23,631,939ProgramServicesAmt
Management And General$3,460,226ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,577,404BOYAmt
EOY$3,550,096EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,137BOYAmt
EOY$47,151EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,178,194BOYAmt
EOY$8,142,295EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,972BOYAmt
EOY$25,747EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,265,118LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,189,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,398,929BOYAmt
EOY$1,075,552EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,209,636BOYAmt
EOY$12,840,841EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,294,491BOYAmt
EOY$6,467,317EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,835,610BOYAmt
EOY$2,208,271EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$655,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,033,427BOYAmt
EOY$714,062EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,818,528BOYAmt
EOY$9,389,650EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,342,380BOYAmt
EOY$3,405,928EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,728BOYAmt
EOY$45,263EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,391,108BOYAmt
EOY$3,451,191EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,209,636BOYAmt
EOY$12,840,841EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,083ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,301,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,277,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,553,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,492,695CurrentTaxYearMinus1YearAmt
Current Tax Year$27,155,713CurrentTaxYearAmt
Total$125,781,481TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,301,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,277,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,553,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,492,695CurrentTaxYearMinus1YearAmt
Current Tax Year$27,155,713CurrentTaxYearAmt
Total$125,781,481TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$125,781,481PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$125,781,481TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$714,060OtherCostOrOtherBasisAmt
Book Value$714,060BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$308,504OtherCostOrOtherBasisAmt
Depreciation$294,279DepreciationAmt
Book Value$14,225BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,242,554OtherCostOrOtherBasisAmt
Depreciation$895,287DepreciationAmt
Book Value$347,267BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,075,552TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Captilized Operating Lease Liab$714,060
Rounding$2
FieldValueIRS element (for citing)
Total Liability$714,062TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$27,152,248TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$27,152,248RevenueSubtotalAmt
Total Revenue Per Form990$27,152,248TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,092,165TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$27,092,165ExpensesSubtotalAmt
Total Expenses Per Form990$27,092,165TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (70 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
1012 SPORTS INC
1237 DRUID HILL AVEBALTIMOREMD21217$10,000$0PROGRAM SUPPORT
AARP FOUNDATION
601 E STREET NWWASHINGTONDC20049$176,000$0PROGRAM SUPPORT521694523
ACCESS ARTS INC
2446 WASHINGTON BLVDBaltimoreMD21230$294,780$0PROGRAM SUPPORT521358241
BALTIMORE CITY HEALTH DEPT
210 GUIKFORD AVEBALTIMOREMD21202$405,000$0PROGRAM SUPPORT141918174
BALTIMORE CIVIC FUND INC
7 E REDWOOD STREET 9TH FLOORBALTIMOREMD21202$1,020,218$0PROGRAM SUPPORT520595110
BALTIMORE CURRICULUM PROJECT
2707 E FAYETTE STREETBALTIMOREMD21224$203,851$0PROGRAM SUPPORT260517415
BALTIMORE HEALTHY START
2521 N CHARLES STREETBALTIMOREMD21218$188,507$0PROGRAM SUPPORT520486540
BALTIMORE MEDICAL SYSTEM
3501 SINCLAIR LANEBALTIMOREMD21213$180,966$0PROGRAM SUPPORT521110645
BALTIMORE SQUASHWISE
3600 CLIPPER MILL RD STE 103BALTIMOREMD21211$50,000$0PROGRAM SUPPORT
BALTIMORE UBRAN DEBATE LEAGUE
2601 N HOWARD ST SUITE 150BALTIMOREMD21218$20,000$0PROGRAM SUPPORT526002033
BANNER NEIGHBORHOODS COMMUNIT
2911 PULASKI HWYBALTIMOREMD21224$40,000$0PROGRAM SUPPORT
BEAUTIFUL BUTTERFLIES
1638 BURNWOOD RDBALTIMOREMD21239$20,000$0PROGRAM SUPPORT
BMORE EMPOWERED
636 N GILMOR STREETBALTIMOREMD21217$155,000$0PROGRAM SUPPORT
BON SECOURS OF MARYLAND FOUND
26 N FULTON STBALTIMOREMD21223$43,670$0PROGRAM SUPPORT
BRIDGING THE GAP INC
1406 N ELLAMONT STBALTIMOREMD21216$40,000$0PROGRAM SUPPORT
BTST CARES INC
1900 N HOWARD ST STE 300BALTIMOREMD21218$80,671$0PROGRAM SUPPORT
CATHERINES FAMILY AND YOUTH
PO BOX 11580BALTIMOREMD21229$40,000$0PROGRAM SUPPORT
CHILD FIRST AUTHORITY INC
3904 HICKORY AVE STE 200BALTIMOREMD21211$940,261$0PROGRAM SUPPORT
CITY WEEDS
523 SANFORD PLBALTIMOREMD21217$24,000$0PROGRAM SUPPORT
CIVIC WORKS
2701 ST LO DRIVEBALTIMOREMD21213$55,000$0PROGRAM SUPPORT
CODE IN THE SCHOOLS INC
10 E NORTH AVEBALTIMOREMD21202$30,000$0PROGRAM SUPPORT
CREATIVE NOMADS LTD
211 E LOMBARD ST 259BALTIMOREMD21202$29,896$0PROGRAM SUPPORT
DRUMONDAWMIN HEALTHY FAMILIE
2100 EUTAW PLACEBALTIMOREMD21217$2,319,262$0PROGRAM SUPPORT
ELEV8 BALTIMORE INC
800 NORTH CHARLES ST STE 400BALTIMOREMD21201$475,994$0PROGRAM SUPPORT
EXCELLENCE & AMBITION INC
4336 PIMLICO RDBALTIMOREMD21215$45,000$0PROGRAM SUPPORT
FAMILY RECOVERY PROGRAM INC
239 N GAY STREETBALTIMOREMD21202$1,393,110$0PROGRAM SUPPORT
HARLEM LACROSSE AND LEADERSHI
8 W 126TH STNEW YORKNY10027$35,000$0PROGRAM SUPPORT
HEARTSMILES LLC
6102 FAIRWOOD AVEBALTIMOREMD21206$38,200$0PROGRAM SUPPORT
HIGHER ACHIEVEMENT BALTIMORE
1500 UNION AVE STE 2600BALTIMOREMD21211$50,323$0PROGRAM SUPPORT
HOLISTIC LIFE FOUNDATION
2601 N HOWARD ST 140BALTIMOREMD21218$27,195$0PROGRAM SUPPORT
IMAGINE ME MINISTRIES
2401 LIBERTY HEIGHTS AVEBALTIMOREMD21215$35,000$0PROGRAM SUPPORT
ITALIAN CULTURAL CENTER
315 HOMELAND SOUTHWAYBALTIMOREMD21212$40,000$0PROGRAM SUPPORT
JOHN HOPKINS UNIVERSITY
720 RUTLAND AVE ROSS 1159BALTIMOREMD21205$55,000$0PROGRAM SUPPORT
JOY BALTIMORE CORP
2653 MARYLAND AVEBALTIMOREMD21218$40,000$0PROGRAM SUPPORT
KEYS EMPOWERS INC
7501 LIBERTY RD STE 4GWYNN OAKMD21207$332,230$0PROGRAM SUPPORT
KOINONIA BAPTIST CHURCH
5738 BELAIR RDBALTIMOREMD21206$111,840$0PROGRAM SUPPORT
LEADERS OF TOMORROW YOUTH CEN
1120 N CHARLES ST STE 500BALTIMOREMD21201$105,000$0PROGRAM SUPPORT
LEARNING HOW INC
2509 EDISON HIGHWAYBALTIMOREMD21213$18,020$0PROGRAM SUPPORT
LIVING CLASSROOMS FOUNDATION
802 S CAROLINE STBALTIMOREMD21231$129,650$0PROGRAM SUPPORT
MAGIC MINDS INC
7739 MAYFIELD AVEELKRIDGEMD21075$50,000$0PROGRAM SUPPORT
MARYLAND PHILANTHROPY NETWORK
1600 W 41ST STREET STE 700BALTIMOREMD21211$350,000$0PROGRAM SUPPORT
MENTORING MENTORS INC
PO BOX 67021BALTIMOREMD21215$30,000$0PROGRAM SUPPORT
MTM FOUNDATION INC
6502 BELAIR RD - UNIT 18935BALTIMOREMD21206$30,000$0PROGRAM SUPPORT
MUSE 360
847 N HOWARD STBALTIMOREMD21201$50,000$0PROGRAM SUPPORT
NEW VISION YOUTH SERVICES
9956 LIBERTY ROADRANDALLSTOWNMD21133$355,000$0PROGRAM SUPPORT
NEXT ONE UP FOUNDATION INC
PO BOX 22503BALTIMOREMD21203$45,000$0PROGRAM SUPPORT
NORTHBAY EDUCATION INC
11 HORSESHOE POINT LNNORTH EASTMD21901$103,000$0PROGRAM SUPPORT
PARK HEIGHTS RENAISSANCE INC
3939 REISTERSTOWN RD STE 268BALTIMOREMD21215$277,380$0PROGRAM SUPPORT
PATTERSON PARK PUBLIC CHARTER
27 N LAKEWOOD AVEBALTIMOREMD21224$153,804$0PROGRAM SUPPORT
PROJECT PNEUMA INC
3312 GLEN AVEBALTIMOREMD21215$49,127$0PROGRAM SUPPORT
RESTORING INNER CITY HOPE
PO BOX 3445BALTIMOREMD21225$109,800$0PROGRAM SUPPORT
ROBERTAS HOUSE INC
928 E NORTH AVEBALTIMOREMD21202$335,286$0PROGRAM SUPPORT
SINAI HOSPITAL OF BALTIMORE
2401 W BELVEDERE AVEBALTIMOREMD21215$566,887$0PROGRAM SUPPORT
SMART STEPS YOUTH SERVICES
4330 PIMLICO RD STE BBALTIMOREMD21215$30,346$0PROGRAM SUPPORT
SOCCER WITHOUT BORDERS
3700 EASTERN AVEBALTIMOREMD21224$60,000$0PROGRAM SUPPORT
SOUTHEAST COMMUNITY DEVELOPME
3323 EASTERN AVE 200BALTIMOREMD21224$163,459$0PROGRAM SUPPORT
SPRINGBOARD COMMUNITY SERVICE
4623 FALLS RDBALTIMOREMD21209$50,000$0PROGRAM SUPPORT
STRONG CITY BALTIMORE
2101 E BIDDLE STBALTIMOREMD21218$107,682$0PROGRAM SUPPORT
THE FAMILY TREE INC
2108 N CHARLES STBALTIMOREMD21218$833,565$0PROGRAM SUPPORT
THE FUND FOR EDUCATION EXCELL
800 N CHARLES ST STE 400BALTIMOREMD21201$10,000$0PROGRAM SUPPORT
THE MOVEMENT TEAM
111 25TH STBALTIMOREMD21218$55,000$0PROGRAM SUPPORT
US DREAM ACADEMY
5950 SYMPHONY WOODS ROAD 504COLUMBIAMD21044$59,013$0PROGRAM SUPPORT
UMAR BOXING PROGRAM INC
1217 W NORTH AVEBALTIMOREMD21217$30,000$0PROGRAM SUPPORT
UNITED WAY OF CENTRAL MD
100 S CHARLES STBALTIMOREMD21203$208,997$0PROGRAM SUPPORT
UNIVERSITY OF BALTIMORE FOUND
1130 N CHARLES STBALTIMOREMD21201$61,877$0PROGRAM SUPPORT
UNIVERSITY OF MD BAL COUNTY
1000 HILLTOP CIRCLBALTIMOREMD21250$332,410$0PROGRAM SUPPORT
UNIVERSITY OF MD BALTIMORE
PO BOX 41428BALTIMOREMD21203$1,311,600$0PROGRAM SUPPORT
VILLIAGE LEARNING PLACE
2521 ST PAUL STREETBALTIMOREMD21218$90,048$0PROGRAM SUPPORT
WE WILL ALL RISE INC
6028 OLD HARFORD RDBALTIMOREMD21214$35,000$0PROGRAM SUPPORT
YMCA IN CENTRAL MD
303 W CHESAPEAK AVEBALTIMOREMD21204$1,561,783$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org70TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeARPA GRANTGrantTypeTxt
Recipient182RecipientCnt
Cash Grant$1,880,000CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEMAUNE MILLARDPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$171,210BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$9,070DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$180,280TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: ARPA CHILDCARE STABILITY GRANT - This is the Citys efforts to meet the immediate and emergency needs of the Subsubgrantees to receive financial assistance for necessary expenditures of eligible local Subsubgrantees to address COVID-19, including expenses related to: (i) virtual learning, (ii) personal protective equipment (PPE), (iii) payroll, (iv) supplies, (v) rent, (vi) fixed debt payments, (vii) support distance learning and (viii) other business-critical cash operating costs (the Childcare Grant Program). OTHER PROGRAM SERVICES 5: COMMUNITY SMALL GRANTS - IN COLLABORATION WITH MORGAN STATE UNIVERSITY AND IN PARTNERSHIP WITH CLLCTIVLY AND SHARE OUR STRENGTH, FAMILY LEAGUE OF BALTIMORE CITY, INC COMMITTED OVER $200,000 IN SMALL GRANTS TO 21 NON-PROFIT AND COMMUNITY-BASED ORGANIZATIONS IN BALTIMORE CITY.
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
FORM 990, PART IV, SECTION A, LINE 7A:THE MAYOR OF BALTIMORE CITY APPROVES THOSE WHO WILL SERVE ON THE FAMILY LEAGUE OF BALTIMORE CITY'S BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. IF THERE IS A CONFLICT OF INTEREST THAT CONNOT BE RESOLVED, THE CHAIR OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO MAY ASK THE BOARD MEMBER TO RESIGN. IF THE CONFLICT OF INTEREST CAN BE RESOLVED, THE AGREED RESOLUTION WILL BE DULY NOTED IN WRITING AND A COPY WILL BE MAINTAINED IN THE BOARD OF DIRECTOR'S FILES. MANAGEMENT HAS INSTRUCTED STAFF TO BE VIGILANT FOR CONFLICTS OF INTEREST DURING THE PERFORMANCE OF THEIR DUTIES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE PRESIDENT AND CEO,CFO AND OTHER OFFICERS OF THE ORGANIZATION IS BASED ON COMPARABLE SALARIES BY POSITION FOR OTHER SIMILAR NON-PROFIT ORGANIZATIONS. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND INCLUDES COMTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. PAY RANGES BY STAFF CATEGORY ARE APPROVED BY THE BOARD. THE CEO IS NOT IN ATTENDANCE AND DOES NOT VOTE WHEN HIS/HER SALARY IS BEING DETERMINED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM LAST YEAR.
FORM 990, PARTVI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT, THEN, THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.

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