SHAREBABY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SHAREBABY (EIN 47-2325575)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202333119349303193
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-07T12:44:57-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN833175066PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Century Accounting & Financial ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 Talbott Ave Suite 201AddressLine1Txt
CityTimoniumCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472325575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAREBABY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone3014550022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11792 UNION AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNADYA DUTCHINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3014550022PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNADYAPersonFirstNm
Person LastDUTCHINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH HRICAPreparerPersonNm
PTINP00414953PTIN
Phone4105602667PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNADYA DUTCHINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11792 UNION AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,814,111GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSHAREBABY COLLECTS DIAPERS,CLOTHING AND OTHER BASIC GOODS AND DISTRIBUTES THESE ITEMS TO FAMILIES IN NEED THROUGH COMMUNITY BASED ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers1352TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,403,507PYContributionsGrantsAmt
CY Contributions Grants$2,608,984CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$44PYInvestmentIncomeAmt
CY Investment Income$3,907CYInvestmentIncomeAmt
CY Other Revenue$81,387CYOtherRevenueAmt
PY Total Revenue$1,403,551PYTotalRevenueAmt
CY Total Revenue$2,694,278CYTotalRevenueAmt
PY Grants And Similar Paid$613,696PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$936,954CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$272,313PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$339,277CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,807CYTotalFundraisingExpenseAmt
PY Other Expenses$327,460PYOtherExpensesAmt
CY Other Expenses$443,058CYOtherExpensesAmt
PY Total Expenses$1,213,469PYTotalExpensesAmt
CY Total Expenses$1,719,289CYTotalExpensesAmt
PY Revenues Less Expenses$190,082PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$974,989CYRevenuesLessExpensesAmt
Total Assets BOY$970,929TotalAssetsBOYAmt
Total Assets EOY$1,945,919TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$970,929NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,945,919NetAssetsOrFundBalancesEOYAmt
MissionSHAREBABY COLLECTS DIAPERS,CLOTHING AND OTHER BASIC GOODS AND DISTRIBUTES THESE ITEMS TO FAMILIES IN NEED THROUGH COMMUNITY BASED ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,567,182ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSHAREBABY IS THE ONLY ORGANIZATION IN BALTIMORE THAT IS CREATING A DIRECT LINK TO CRITICAL RESOURCES FOR YOUNG CHILDREN IN NEED THROUGH DONATIONS FROM ITS OWN COMMUNITY. IN DELIVERING THESE ESSENTIAL ITEMS, SHAREBABY WORKS TO EMPOWER FAMILIES, PROMOTE HEALTHY KIDS AND BUILD AN INCREASED SENSE OF COMMUNITY. SINCE ITS FOUNDING IN NOVEMBER, 2014, SHAREBABY HAS DISPLAYED A STRONG BEGINNING EFFORT. WE HAVE ENGAGED HUNDREDS OF FAMILIES IN THE MARYLAND COMMUNITY IN SUPPORTING OUR MISSION THROUGH DONATIONS OF DIAPERS AND GEAR. IN ADDITION, SHAREBABY, THROUGH ITS NATIONAL PARTNERSHIPS AND LOCAL RELATIONSHIPS, WAS ABLE TO ATTRACT AND RECEIVE LARGE-SCALE IN-KIND DONATIONS OF DIAPERS, WIPES, BABY GEAR AND TOYS FROM THE HONEST COMPANY, MATTEL, INC. AND THE PARENT'S CHOICE FOUNDATION. AT THE CLOSE OF 2018, THESE DONATIONS ENABLED US TO DISTRIBUTE A TOTAL OF ITEMS WITH AN ESTIMATED TOTAL VALUE OF $. IN 2018, WE WERE ABLE TO MORE BROADLY COMMUNICATE OUR MISSION AND INSPIRED DONATIONS FROM FOUNDATIONS, INDIVIDUALS, AND LOCAL BUSINESSES.Desc
Total Program Service Expenses$1,567,182TotalProgramServiceExpensesAmt
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 InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 PolicyfalseDocumentRetentionPolicyInd
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)
PersonAMINA ROSSPersonNm
Phone3014550022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11792 UNION AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
TACE LOEB
BOARD DEVEL & MARKETING CHAIR10.00Yes (X)Yes (X)$0$0$0
JOSHUA AMMONS
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
MOLLY DORAN
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
SHANI WALTER
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
JEREMY GIVENS
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
CHELSEY ABRAMS
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
SARAH SKOWRONSKI
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
KATE MUMAW
GOVERNANCE CHAIR10.00Yes (X)Yes (X)$0$0$0
AMINA OSMAN WEISKERGER
EXECUTIVE DIRECTOR(PAST)40.00$109,350$0$0Yes (X)
VALENCIA HIKE
PROGRAM DIRECTOR40.00$37,940$0$0Yes (X)
DANIEL MENDELSON
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,608,984AllOtherContributionsAmt
Noncash Contributions$830,746NoncashContributionsAmt
Total Contributions$2,608,984TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,907TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,907ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$212,307FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$119,833FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,474TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92,474ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
INSURANCE REIMBURSEMENT900099$1,203$1,203$0$0
UNREALIZED LOSS ON ONVESTMENTS523000-$12,290$0$0-$12,290
FieldValueIRS element (for citing)
Other Revenue Total-$11,087OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,694,278TotalRevenueColumnAmt
Related Or Exempt Func Income$1,203RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,091ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$936,954TotalAmt
Program Services$936,954ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$305,497TotalAmt
Program Services$250,823ProgramServicesAmt
Management And General$27,337ManagementAndGeneralAmt
Fundraising$27,337FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,852TotalAmt
Program Services$5,214ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,928TotalAmt
Program Services$24,032ProgramServicesAmt
Management And General$1,948ManagementAndGeneralAmt
Fundraising$1,948FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,849TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,849ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,187TotalAmt
Program Services$12,139ProgramServicesAmt
Management And General$17,048ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$106TotalAmt
Program Services$106ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,985TotalAmt
Program Services$4,062ProgramServicesAmt
Management And General$3,054ManagementAndGeneralAmt
Fundraising$2,869FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,541TotalAmt
Program Services$56,277ProgramServicesAmt
Management And General$6,264ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$418TotalAmt
Program Services$418ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,843TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,843ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,677TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,677ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIAPER RESERVE$228,774$228,774$0$0
COURIER SERVICE$700$700$0$0
WAREHOUSE SUPPLIES$12,923$12,185$327$411
PAYROLL FEES$1,144$1,144$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,911TotalAmt
Program Services$34,354ProgramServicesAmt
Management And General$46,634ManagementAndGeneralAmt
Fundraising$1,923FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,719,289TotalAmt
Program Services$1,567,182ProgramServicesAmt
Management And General$117,300ManagementAndGeneralAmt
Fundraising$34,807FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$508,440BOYAmt
EOY$625,688EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$503BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$318,715BOYAmt
EOY$212,562EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,682LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,716BOYAmt
EOY$4,874EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,099,740EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,555BOYAmt
EOY$3,055EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$970,929BOYAmt
EOY$1,945,919EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$777,243BOYAmt
EOY$835,919EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,686BOYAmt
EOY$1,110,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$970,929BOYAmt
EOY$1,945,919EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$970,929BOYAmt
EOY$1,945,919EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$974,989ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$807,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,833,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,403,507CurrentTaxYearMinus1YearAmt
Current Tax Year$2,608,984CurrentTaxYearAmt
Total$7,153,549TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$807,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,833,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,403,507CurrentTaxYearMinus1YearAmt
Current Tax Year$2,608,984CurrentTaxYearAmt
Total$7,153,549TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,153,549PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$3,907CurrentTaxYearAmt
Total$12,178TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$3,907CurrentTaxYearAmt
Total$12,178TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,993CurrentTaxYearMinus3YearsAmt
Current Tax Year$93,677CurrentTaxYearAmt
Total$308,675TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$7,474,402TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95710PublicSupportCY509Pct
Public Support PY5090.95520PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: INSURANCE REIMBURSEMENT 2022: 1203. Description: FUNDRAISING 2018: 92005. 2019: 122993. 2022: 92474.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,946OtherCostOrOtherBasisAmt
Depreciation$43,072DepreciationAmt
Book Value$4,874BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,610OtherCostOrOtherBasisAmt
Depreciation$9,610DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,874TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDS, STOCKS AND FIXED INCOME SECURITIESDesc
Book Value$1,099,740BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,099,740TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINCOME TAX PAYABLEDesc
Amt$0Amt
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,694,278TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,694,278RevenueSubtotalAmt
Total Revenue Per Form990$2,694,278TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,719,288TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,719,288ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,719,289TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt XII, Line 4bFormAndLineReferenceDesc
ExplanationROUNDINGExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Better Waverly Community
932 GORSUCH AVENUEBALTIMOREMD21218521126968$25,168FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Asylee Women Enterprise
4500 Frankford AveBaltimoreMD21206453769025$11,773FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Billie Holiday Elem School -Judy Center
2400 W MOSHER STBALTIMOREMD21216522064235$13,988FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Catherine's Family Children & Youth
2406 Loyola NorthwayBaltimoreMD21215473335842$68,816FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
East Baltimore Medical CenterEast
1000 East Eager StreetBALTIMOREMD21202521467441$7,663FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Commodore John Rogers Judy Ctr
100 N Chester StBaltimoreMD21231522064235$11,386FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
City of Refuge
3501 7TH STEBROOKLYNMD21225824416947$5,849FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
SOUTHEST CDC TENCH TILGHMAN
611 N MONTFORD AVEBALTIMOREMD21205522275333$8,874FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Mercy Medical Center
345 St Paul PlaceBALTIMOREMD21202520591658$11,973FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Waverly Early Head Start Center of Goodwill
829 Montpelier StBaltimoreMD21218520591576$5,221FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Johns Hopkins Community Connection
200 NORTH WOLFE STBALTIMOREMD21287520595110$9,329FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Marian House
949 GORSUCH AVEBALTIMOREMD21218521243849$11,805FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Harford Heights Judy Center
1919 North BroadwayBaltimoreMD21213522064235$19,165FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
SOUTHEAST CDC HIGHLANDTOWN
3323 EASTERN AVEBALTIMOREMD21224521034466$17,235FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Park Heights Renaissance Comm Schools
3939 RESITERSTOWN RDBALTIMOREMD21215770673126$19,934FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Sinai Hospital
2401 W Belvedere AveBaltimoreMD21215520486540$90,795FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Project Plase
3601 Old Frederick RdBaltimoreMD21229237367331$6,086FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Lakeland Judy Center
2921 Stranden RdBaltimoreMD21230522064235$11,500FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Judy Center - Arlington
3705 W Rogers AveBaltimoreMD21215522064235$18,069FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Southwest CDC William Paca
3323 EASTERN AVE 200BALTIMOREMD21224521034466$9,102FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
FRANCISCAN CENTER
101 W 23RD STBALTIMOREMD21218521164260$17,539FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
DRU JUDY CTR AT DOROTHY HIGHT ELEM
2011 LINDEN AVEBALTIMOREMD21217300002539$5,119FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Fishes and Loaves Pantry
2422 W Patapsco AveBaltimoreMD21230460803422$13,765FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Eutaw Marshburn Judy Center
1624 Eutaw PlaceBaltimoreMD21217522064235$16,873FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Drum Healthy Families
2100 Eutaw PlaceBaltimoreMD21217141918174$28,013FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Curtis Bay Judy Center
4301 West Bay AveBrooklynMD21225522064235$18,044FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
John Rurah Judy Center
701 Rappolla StreetBaltimoreMD21224522064235$5,064FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Baltimore Medical Systems
3501 Sinclair LaneBaltimoreMD21213521358241$38,880FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Moravia Judy Center
6201 Frankford AveBaltimoreMD21206522064235$10,326FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
BALTIMORE HEALTHY START
610 N CHESTER STBALTIMOREMD21205521694523$10,653FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Univ of MD School of Medicine
655 W BALTIMORE STBALTIMOREMD21201521362793$6,291FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
ARUNDEL ELEMENTARY JUDY CTR
2400 ROUND RDBROOKLYNMD21225522064235$12,395FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Transformation Center
3701 4th StBrooklynMD21225464103646$15,700FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Baltimore City Health Dept
1001 E FAYETTE STBALTIMOREMD21202526000769$46,062FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
AMAZING GRACE LUTHERAN CHURCH
2424 MCELDERRY STBALTIMOREMD21205521994645$6,438FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
Ahavas Yisrael Charity Fund
115 SUDBROOK LANE EPIKESVILLEMD21208521219478$5,089FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
SPRINGBOARD COMMUNITY SERVICES
4623 FALLS RDBALTIMOREMD21209520591546$9,503FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
TERECIA SUPPORTIVE HOUSING
2903 WALBROOK AVEBALTIMOREMD21217852511436$18,057FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
TOTAL HEALTHCARE ODENTON & KIRK
1501 DIVISION STBALTIMOREMD21217237267007$16,033FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
TURNAROUND INC
1 N CHARLES STBALTIMOREMD21201521159135$6,383FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
UNITED WAY OF CENTRAL MD
1001 WEST SARATOGA STBALTIMOREMD21223520591543$19,236FMVDIAPERS/OTHER ESSENTIALSSUPPORT NEEDY CHILDREN
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org33TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonAMINA OSMAN WEISKERGPersonNm
Relationship With OrgDIRECTOR(PAST)RelationshipWithOrgTxt
Loan PurposeSHORT-TERMLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$503OriginalPrincipalAmt
Balance Due$0BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$0TotalBalanceDueAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
Pt VI, Line 12cBOARD MEMBERS ARE REQUIRED TO ANNUALLY AFFIRM WHETHER THEY HAVE ANY CONFLICTS OF INTEREST OR NOT. IF THEY DO HAVE ANY CONFLICTS OF INTEREST, THEY ARE REQUIRED TO DISCLOSE THEM.
Pt VI, Line 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 15aANY ANNUAL SALARY OF A SHAREBABY EMPLOYEE SHALL BE RESEARCHED EXTENSIVELY. THE EXECUTIVE DIRECTOR SHALL GATHER COMPARABILITY DATA, REVIEW EXPERIENCE OF POTENTIAL EMPLOYEE AS WELL AS EDUCATION OR DEGREES EARNED. ADDITIONALLY, REVIEW ANY REFERRAL(S), TAKING INTO CONSIDERATION PAST EMPLOYMENT. ONCE A COMPENSATION RANGE IS DETERMINED, BY THE EXECUTIVE DIRECTOR, IT SHALL BE COMMUNICATED TO THE BOARD ALONG WITH ALL COMPARABILITY DATA. THE BOARD SHALL REVIEW ALL DATA, AS WELL AS RESUME, REFERRALS AND ANNUAL BUDGET AND DETERMINE FINAL SALARY BY A BOARD VOTE. ANY EMPLOYEE OF SHAREBABY SHALL HAVE AN ANNUAL REVIEW CONDUCTED BY THE BOARD OR THEIR DIRECT MANAGER, IN WHICH THE MANAGER WILL SUBMIT THE FINALIZED REVIEW TO THE BOARD. IF AN EMPLOYEE IS ELIGIBLE FOR A SALARY INCREASE OR BONUS, DUE TO THEIR DIRECT SCORE ON THEIR REVIEW AND OVERALL PERFORMANCE, THE BOARD WILL DETERMINE THE AMOUNT OF INCREASE AND/OR BONUS BY GATHERING COMPARABILITY DATA (WITH THE HELP OF THE EXECUTIVE DIRECTOR, IF APPLICABLE) AND REVIEW ANNUAL BUDGET. BOARD SHALL VOTE ON FINAL AMOUNT OF SALARY INCREASE AND/OR BONUS AND THE EXECUTIVE DIRECTOR OR PRESIDENT OF THE BOARD SHALL INFORM EMPLOYEE, IN PERSON. GOVERNANCE COMMITTEE SHALL DISTRIBUTE EXECUTIVE DIRECTOR'S BOARD REVIEW (THE REVIEW) TO ALL SITTING BOARD OF DIRECTORS, ANNUALLY. EACH BOARD MEMBER SHALL FILL OUT THE REVIEW, WITHOUT BOAS. THIS REVIEW IS NOT JUST TO FOCUS ON WEAKNESS OR NEGATIVE ASPECTS. ITS PURPOSE IS TO HELP EVALUATE THE ED'S PERFORMANCE, CONSTRUCTIVELY. EXPECT CONFIDENTIALITY. OPINIONS AND COMMENTS EXPRESSED DURING THE PROCESS SHALL NOT BE ATTRIBUTED TO INDIVIDUAL BOARD MEMBERS BUT SHALL BE SHARED IN THE AGGREGATE REPORT. CONFIDENTIALITY IS THE ONLY WAY TO ENSURE THAT EVERYONE SHARES HONEST OPINIONS WITHOUT A FILTER TO FEAR OF BEING CRITICIZED. EACH BOARD MEMBER MUST RETURN THE REVIEW TO THE GOVERNANCE CHAIR IN A TIMELY MANNER. THE EXECUTIVE DIRECTOR MUST SCORE AT LEAST A 69* (OR AN AVERAGE OF 3 ON EACH REVIEW QUESTION) ON EACH BOARD MEMBERS REVIEW TO BE ELIGIBLE FOR A BONUS OR SALARY INCREASE.
Pt VI, Line 15bSAME AS ABOVE
Pt XIVALUE OF INVENTORY NOT INCLUDED IN PRIOR YEAR BALANCE SHEET.

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