HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC: Form 990, tax year 2023
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- Organization
- HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC (EIN 20-4840080)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-30
- IRS object ID
- 202511219349300036
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-30T16:06:20-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474306215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mullins PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 Wisconsin Avenue | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204840080 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Howard Co Public Schools Education Fndn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOWA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10910 Clarksville Pike | AddressLine1Txt |
| City | Ellicott City | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Terry | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 4103138992 | PhoneNum |
| Signature | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | John Mullins | PreparerPersonNm |
| PTIN | P01429307 | PTIN |
| Phone | 2027706371 | PhoneNum |
| Preparation | 2025-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bright Minds Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jennifer Van Kirk | PrincipalOfficerNm |
| Gross Receipts | $469,218 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.brightmindsfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Bright Minds improves education outcomes for all Howard County public school students by bringing together community support to address resource & opportunity gaps faced by students and educators. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $319,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $351,081 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $418 | PYInvestmentIncomeAmt |
| CY Investment Income | $383 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,836 | PYOtherRevenueAmt |
| CY Other Revenue | $69,322 | CYOtherRevenueAmt |
| PY Total Revenue | $399,896 | PYTotalRevenueAmt |
| CY Total Revenue | $420,786 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $186,171 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $248,974 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $119,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,848 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,819 | PYOtherExpensesAmt |
| CY Other Expenses | $48,255 | CYOtherExpensesAmt |
| PY Total Expenses | $346,810 | PYTotalExpensesAmt |
| CY Total Expenses | $421,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,086 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $248,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $258,695 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $10,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $248,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,367 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Bright Minds improves education outcomes for all Howard County public school students by bringing together community support to address resource & opportunity gaps faced by students and educators. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $140,085 | ExpenseAmt |
| Grant | $73,861 | GrantAmt |
| Desc | Resources for Learning:Bright Minds has worked since its founding to remove barriers to learning and ensure students have access to resources they need to fully participate in their education. Bright Minds partners with HCPSS to provide emergency assistance and supplies to students experiencing homelessness in order to reduce education disruption and dropout. Bright Minds is also enhancing HCPSS career and technical education through investment in technology, equipment, and supplies used at the Applications & Research Laboratory. Since 2020, Bright Minds has raised more than $558,263 for critical educational resources and support that has reached students in all county schools. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,222 | ExpenseAmt |
| Grant | $67,222 | GrantAmt |
| Desc | Teacher Support & Development:Bright Minds Classroom Grants help educators pilot innovative instructional projects that support student success, enrich teaching practices, strengthen school communities, and pilot important projects that can be considered for broader implementation. Since 2009, Bright Minds has awarded $247,046 in grants to 173 educators. Bright Minds administers Teacher Externships, which provide summer workplace learning opportunities that strengthen teaching relevance and educator retention. During the first 3 years of the program, 15 externs were hosted by 9 area employers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,544 | ExpenseAmt |
| Grant | $62,536 | GrantAmt |
| Desc | Student Scholarships:Bright Minds administers memorial and honorary post-secondary scholarships that help make college more accessible for graduates. Since 2015, Bright Minds has administered 17 scholarship funds and awarded 98 students $137,123 in scholarships. Since 2019, Bright Minds has also helped HCPSS students earn college credits and explore career options through the JumpStart dual enrollment program by providing books/course fee scholarships for students eligible for Free and Reduced Meals. In total, Bright Minds provided 623 HCPSS students with $116,756 in JumpStart scholarships. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,555 | ExpenseAmt |
| Grant | $45,355 | GrantAmt |
| Desc | Early Childhood Literacy:Only 54% of Howard County children demonstrated kindergarten readiness in 2023 (MD Dept. of Ed.) and delays in the early years of education are difficult to overcome. Bright Minds is the local affiliate for Dolly Partons nationally-recognized Imagination Library. Our Read With Me-Howard County program sends participating children an age-appropriate book each month from birth through age five. The program builds emergent literacy skills, inspires a love of reading, encourages parent-child interaction, and prepares children for kindergarten. More than 3,970 county children received 69,808 books thus far. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $49,555 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,355 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $332,406 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| 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 | The Organization | PersonNm |
| Phone | 4103138992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10910 Clarksville Pike | AddressLine1Txt |
| City | Ellicott City | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jennifer Van Kirk | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $68,625 | $0 | $0 | |
| Jahantab Siddiqui | |||||||
| Ex-Officio | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Seema Agarwal-Harding | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tonya Harris | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alexandra Kim | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dominic Powell | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jason Whong | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rakesh Pillai | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Raymond Brown | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gerald Kelly | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kim Young | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mae Beale | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lance Cook | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Padgett | |||||||
| Immediate Past Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Clarissa Evans | |||||||
| Director Emeritus | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ellen Flynn Giles | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Porter | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Bevin Philip | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christie Lassen | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa Terry | |||||||
| Chair | 12.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mary Brzezinski | |||||||
| Secretary | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kim Sweatt | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,625 | 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 | $86,400 | GovernmentGrantsAmt |
| All Other Contributions | $264,681 | AllOtherContributionsAmt |
| Total Contributions | $351,081 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383 | TotalRevenueColumnAmt |
| Exclusion | $383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,754 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $48,432 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,322 | TotalRevenueColumnAmt |
| Exclusion | $69,322 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,705 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,277 | TotalAmt |
| Program Services | $129,277 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,697 | TotalAmt |
| Program Services | $119,697 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,625 | TotalAmt |
| Program Services | $41,175 | ProgramServicesAmt |
| Management And General | $13,725 | ManagementAndGeneralAmt |
| Fundraising | $13,725 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,054 | TotalAmt |
| Program Services | $14,433 | ProgramServicesAmt |
| Management And General | $4,810 | ManagementAndGeneralAmt |
| Fundraising | $4,811 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,169 | TotalAmt |
| Program Services | $18,701 | ProgramServicesAmt |
| Management And General | $6,234 | ManagementAndGeneralAmt |
| Fundraising | $6,234 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,300 | TotalAmt |
| Management And General | $7,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,964 | TotalAmt |
| Fundraising | $18,964 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401 | TotalAmt |
| Management And General | $2,216 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,112 | TotalAmt |
| Program Services | $6,067 | ProgramServicesAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
| Fundraising | $2,022 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426 | TotalAmt |
| Program Services | $856 | ProgramServicesAmt |
| Management And General | $285 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Training & Development | $2,186 | $2,024 | $162 | |
| Bank Charges | $3,666 | $733 | $733 | $2,200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,077 | TotalAmt |
| Program Services | $332,406 | ProgramServicesAmt |
| Management And General | $41,550 | ManagementAndGeneralAmt |
| Fundraising | $47,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,357 | BOYAmt |
| EOY | $152,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,430 | BOYAmt |
| EOY | $106,359 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,871 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,658 | BOYAmt |
| EOY | $258,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,328 | 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 | $80,415 | BOYAmt |
| EOY | $73,069 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,243 | BOYAmt |
| EOY | $175,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,658 | BOYAmt |
| EOY | $248,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,658 | BOYAmt |
| EOY | $258,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$291 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,081 | CurrentTaxYearAmt |
| Total | $1,605,530 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,081 | CurrentTaxYearAmt |
| Total | $1,605,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,869 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,577,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383 | CurrentTaxYearAmt |
| Total | $1,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,606,550 | TotalSupportAmt |
| Public Support CY170 | 0.98200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89520 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tourney | Event1Nm |
| Gross Receipts Event1 | $38,681 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,681 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,937 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Event | Event2Nm |
| Gross Receipts Event2 | $70,365 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $70,365 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,100 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,708 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,708 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,395 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $117,754 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $117,754 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,432 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,322 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|
| HCPSS | |||||||||
| 10910 Clarksville Pike | Ellicott City | MD | 21042 | 526000968 | $78,804 | NA | NA | Student Learning Resources | |
| Dolly Partons Imagination Library | |||||||||
| 111 Dollywood Lane | Pigeon Forge | TN | 37863 | 621348105 | $45,355 | NA | NA | Early Literacy Program | 501c3 |
| Comcast Internet Essentials | |||||||||
| One Comcast Center | Philadelphia | PA | 19103 | 270000798 | $5,118 | NA | NA | Family Internet Service Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| JumpStart Student Scholarships | 22 | $28,450 | NA | NA |
| Externship | 6 | $39,000 | NA | NA |
| Family Emergency Support | 1 | $21,099 | NA | NA |
| Homeless Support | $26,402 | NA | NA |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The IRS Form 990 is presented to the officers for approval and signed by the Board Chair. |
| Conflict of interest policy compliance Part VI line 12c | The Organization educates The Board on the definition of conflicts of interest on an annual basis. All Board members sign an affidavit that they will disclose all conflicts of interest. |
| CEO executive director top management comp Part VI line 15a | The Executive Directors compensation is reviewed by The Board and Officers annually before renewal of the employment contract. |
| Other officer or key employee compensation Part VI line 15b | Compensation is reviewed by The Board and officers annually before renewal of the employment contract. |
| Governing documents etc available to public Part VI line 19 | These documents are available upon request. |
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