FURP.ORG / PUBLIC DATA EXPLORER

HORIZON FOUNDATION OF HOWARD COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HORIZON FOUNDATION OF HOWARD COUNTY INC (EIN 52-2119011)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349307209
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)
Return2023-11-14T11:51:05-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 SYLVAN WAYAddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070543801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522119011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HORIZON FOUNDATION OF HOWARD COUNTYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHORIBusinessNameControlTxt
Phone4107150311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110221 WINCOPIN CIRCLE 200AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLETTE H VERNICKPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4107150311PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICOLETTEPersonFirstNm
Person LastVERNICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA KIELCZEWSKIPreparerPersonNm
PTINP00740769PTIN
Phone9732283500PhoneNum
Preparation2023-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLETTE H VERNICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110221 WINCOPIN CIRCLE 200AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,074,245GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHORIZONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF PEOPLE WHO LIVE OR WORK IN HOWARD COUNTY, MD.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$200,196PYContributionsGrantsAmt
CY Contributions Grants$500CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,997,943PYInvestmentIncomeAmt
CY Investment Income$6,122,418CYInvestmentIncomeAmt
PY Other Revenue$102,779PYOtherRevenueAmt
CY Other Revenue$218,982CYOtherRevenueAmt
PY Total Revenue$8,300,918PYTotalRevenueAmt
CY Total Revenue$6,341,900CYTotalRevenueAmt
PY Grants And Similar Paid$2,434,302PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,368,677CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,602,662PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,670,649CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,667CYTotalFundraisingExpenseAmt
PY Other Expenses$2,767,793PYOtherExpensesAmt
CY Other Expenses$2,371,630CYOtherExpensesAmt
PY Total Expenses$6,804,757PYTotalExpensesAmt
CY Total Expenses$5,410,956CYTotalExpensesAmt
PY Revenues Less Expenses$1,496,161PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$930,944CYRevenuesLessExpensesAmt
Total Assets BOY$103,137,379TotalAssetsBOYAmt
Total Assets EOY$88,105,636TotalAssetsEOYAmt
Total Liabilities BOY$3,418,213TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,270,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$99,719,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,835,562NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HORIZON FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF PEOPLE WHO LIVE OR WORK IN HOWARD COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,612,120ExpenseAmt
Grant$1,368,677GrantAmt
Revenue$218,982RevenueAmt
DescGRANT MAKING-SINCE 1998, HORIZON FOUNDATION HAS INVESTED MORE THAN $74 MILLION IN COMMUNITY PROGRAMS, INCLUDING GRANTS TO OVER 394 ORGANIZATIONS. THE HORIZON FOUNDATION IS COMMMITTED TO IMPROVING HEALTH THROUGH INNOVATIVE INITIATIVES, COLLABORATIVE PARTNERSHIPS, STRATEGIC GRANTMAKING AND THOUGHTFUL ADVOCACY. WE FUND COMMUNITY NONPROFITS WHO CAN IMPROVE HEALTH OUTCOMES AND WORK TOWARDS HEALTH EQUITY. WE HAVE EXPANDED ACCESS TO MENTAL HEALTH SERVICES, INCREASED WALKING AND BIKING ACCESSIBILITY, MADE HEALTHIER FOOD/DRINKS MORE ACCESSIBLE AND AFFORDABLE, AND ASSISTED RESIDENTS IN NAMING A HEALTH CARE AGENT TO MAKE END OF LIFE CARE DECISIONS. IN ADDITION, WE HAVE STRENGTHENED THE CAPACITY OF COMMUNITY ORGANIZATIONS TO DISMANTLE LONGSTANDING BARRIERS TO GOOD HEALTH FOR COMMUNITIES OF COLOR AND IMPROVED THEIR ABILITY TO ADVANCE MOVEMENTS FOR SOCIAL CHANGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,438,535ExpenseAmt
DescCOMMUNITY BUILDING-HORIZON FOUNDATION COLLABORATES WITH DIVERSE PARTNERS TO IDENTIFY PRESSING, UNMET HEALTH AND WELLNESS NEEDS IN THE COMMUNITY AND TO CREATE CATALYTIC CHANGE THAT IS TANGIBLE, MEASURABLE AND SUSTAINABLE. HORIZON FOUNDATION CARES PASSIONATELY ABOUT THE COMMUNITY AND STRIVES TO BRING INNOVATIVE SOLUTIONS FROM AROUND THE REGION, COUNTRY AND WORLD TO IMPROVE HEALTH AND WELLNESS LOCALLY. FROM STRENGTHENING EFFECTIVE POLICIES TO EXPANDING CRITICAL SERVICES AND EDUCATING THE COMMUNITY THROUGH THE ANNUAL MEETING, HORIZON FOUNDATION FOCUSES ON MAKING HOWARD COUNTY A MORE VIBRANT AND HEALTHY PLACE TO LIVE, LEARN, WORK, AND PLAY FOR ALL OF OUR RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,050,655TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNE BRINKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107150311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110221 WINCOPIN CIRCLE NO200AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN HEPBURN
TRUSTEE0.290.13Yes (X)$0$0$0
CATHERINE HAMEL
CHAIR0.420.22Yes (X)$0$0$0Yes (X)
CELIAN VALERO-COLON
TRUSTEE0.290.16Yes (X)$0$0$0
CHRISTOPHER FORTUNE
TRUSTEE0.400.18Yes (X)$0$0$0
DAVID WOLF
TRUSTEE0.760.23Yes (X)$0$0$0
GOPI SURI
TRUSTEE0.240.07Yes (X)$0$0$0
GREG OLANIRAN
TRUSTEE0.320.10Yes (X)$0$0$0
JONATHAN AHN
TRUSTEE0.320.10Yes (X)$0$0$0
JULIET N GILLIAM
TRUSTEE0.320.17Yes (X)$0$0$0
LARRY APPEL
TRUSTEE0.320.18Yes (X)$0$0$0
LISA PEARSON
VICE CHAIR0.430.19Yes (X)$0$0$0Yes (X)
MARK CISSELL
TREASURER0.560.16Yes (X)$0$0$0Yes (X)
NIKKI HIGHSMITH VERNICK
PRESIDENT & CEO38.611.39Yes (X)$360,984$0$85,239Yes (X)
SHARON HOOVER
TRUSTEE0.240.17Yes (X)$0$0$0
STACIE HUNT
TRUSTEE0.270.10Yes (X)$0$0$0
TRACY MILLER
TRUSTEE0.260.07Yes (X)$0$0$0
YVETTE OQUENDO
SECRETARY0.390.14Yes (X)$0$0$0Yes (X)
SEKOU MURPHY
TRUSTEE0.400.09Yes (X)$0$0$0
ANNE BRINKER
CHIEF OPERATING OFFICER40.00$153,621$0$16,817Yes (X)
GLENN SCHNEIDER
CHIEF PROGRAM OFFICER40.00$176,006$0$46,548Yes (X)
CAT HARMON
DIRECTOR OF COMMUNICATIONS40.00$116,090$0$13,064Yes (X)
TIFFANY ERBELDING
PROGRAM DIRECTOR40.00$124,342$0$32,774Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$931,043TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$194,442TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SEI
1 FREEDOM DRIVE PO BOX 1100OAKSPA19456INVESTMENT MANAGEMENT SERVICES$561,434
MARKETING FOR CHANGE CO
117 S GADSDEN STREETTALLAHASSEEFL32301MEDIA CAMPAIGN$297,263
PRR INC
1501 FURTH AVENUE SUITE 550SEATTLEWA98101MEDIA CAMPAIGN$252,811
BRIGHAM CONSULTING LLC
PO BOX 888342GRAND RAPIDSMI49588RACIAL EQUITY COLLABORATIVE$116,523
UNIVERSITY OF CONNECTICUT
438 WHITNEY ROAD EXT UNIT 1133STORRSCT062691133SURVEYS/RESEARCH$110,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$500AllOtherContributionsAmt
Total Contributions$500TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,549,624TotalRevenueColumnAmt
Exclusion$1,549,624ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,305,139SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,731,742SecuritiesAmt
Other$603OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,573,397SecuritiesAmt
Other-$603OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,572,794TotalRevenueColumnAmt
Exclusion$4,572,794ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,982TotalRevenueColumnAmt
Related Or Exempt Func Income$218,982RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$218,982OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,341,900TotalRevenueColumnAmt
Related Or Exempt Func Income$218,982RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,122,418ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,368,677TotalAmt
Program Services$1,368,677ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$839,214TotalAmt
Program Services$629,638ProgramServicesAmt
Management And General$208,442ManagementAndGeneralAmt
Fundraising$1,134FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$656,048TotalAmt
Program Services$492,215ProgramServicesAmt
Management And General$162,947ManagementAndGeneralAmt
Fundraising$886FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,015TotalAmt
Program Services$16,517ProgramServicesAmt
Management And General$5,468ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,070TotalAmt
Program Services$49,571ProgramServicesAmt
Management And General$16,410ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,302TotalAmt
Program Services$65,500ProgramServicesAmt
Management And General$21,684ManagementAndGeneralAmt
Fundraising$118FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,585TotalAmt
Program Services$3,118ProgramServicesAmt
Management And General$467ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,774TotalAmt
Program Services$14,591ProgramServicesAmt
Management And General$2,183ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$104,561TotalAmt
Program Services$90,954ProgramServicesAmt
Management And General$13,607ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$13,048ProgramServicesAmt
Management And General$1,952ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$561,434TotalAmt
Management And General$561,434ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,043,671TotalAmt
Program Services$907,856ProgramServicesAmt
Management And General$135,815ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$206,829TotalAmt
Program Services$140,376ProgramServicesAmt
Management And General$66,453ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,694TotalAmt
Program Services$82,359ProgramServicesAmt
Management And General$28,187ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,924TotalAmt
Program Services$7,446ProgramServicesAmt
Management And General$2,465ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,147TotalAmt
Program Services$97,576ProgramServicesAmt
Management And General$33,395ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,936TotalAmt
Program Services$13,546ProgramServicesAmt
Management And General$37,390ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,129TotalAmt
Program Services$16,620ProgramServicesAmt
Management And General$24,509ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,400TotalAmt
Program Services$28,811ProgramServicesAmt
Management And General$9,537ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,714TotalAmt
Program Services$11,396ProgramServicesAmt
Management And General$5,297ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
COMMUNITY ENGAGEMENT$12,885$12,885
MEMBERSHIP DUES$6,681$5,841$840

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,266TotalAmt
Management And General$1,266ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,410,956TotalAmt
Program Services$4,050,655ProgramServicesAmt
Management And General$1,357,634ManagementAndGeneralAmt
Fundraising$2,667FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$368,884BOYAmt
EOY$350,559EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$893,913BOYAmt
EOY$1,519,898EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,993BOYAmt
EOY$42,882EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,899BOYAmt
EOY$98,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$451,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$274,265LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$194,089BOYAmt
EOY$177,454EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$73,260,571BOYAmt
EOY$57,844,067EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,182,030BOYAmt
EOY$27,598,429EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$473,454EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,137,379BOYAmt
EOY$88,105,636EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$702,374BOYAmt
EOY$816,629EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,492,503BOYAmt
EOY$1,791,564EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$223,336BOYAmt
EOY$661,881EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,418,213BOYAmt
EOY$3,270,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,617,666BOYAmt
EOY$84,834,062EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,500BOYAmt
EOY$1,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,719,166BOYAmt
EOY$84,835,562EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,137,379BOYAmt
EOY$88,105,636EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$930,944ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,133,309NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1,318,761PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HOWARD COMMUNITY HEALTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN522119018EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$4,050,655OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$4,050,655OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 12GFormAndLineReferenceDesc
ExplanationTHE HORIZON FOUNDATION OF HOWARD COUNTY, INC. DOES NOT PROVIDE DIRECT SUPPORT TO HCHF, ITS SUPPORTED ORGANIZATION. RATHER, IT PURSUES CHARITABLE PURPOSES THAT FURTHER THE EDUCATIONAL PURPOSES OF THE ORGANIZATION IT SUPPORTS. THE AMOUNT SHOWN IN LINE 12G OF PART I IS THE PROGRAM SERVICE EXPENSE FOR THE CURRENT YEAR, SPENT IN PURSUING THESE PURPOSES. IN ADDITION, THE HORIZON FOUNDATION CONTRIBUTED SERVICES TO HCHF IN THE AMOUNT OF $204,715.ExplanationTxt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,017FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,436FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,453FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,410,956FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,423,409FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$421,170FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$105,293FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$399,348CurrentYearMinus3Amt
Current Year Minus2$451,844CurrentYearMinus2Amt
Current Year Minus1$490,729CurrentYearMinus1Amt
Current Year$421,170CurrentYearAmt
Total$1,763,091TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,644,637LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$49,976CurrentYearMinus3Amt
Current Year Minus2$20,733CurrentYearMinus2Amt
Current Year Minus1$9,813CurrentYearMinus1Amt
Current Year$12,453CurrentYearAmt
Total$92,975TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$99,837CurrentYearMinus3Amt
Current Year Minus2$112,961CurrentYearMinus2Amt
Current Year Minus1$122,682CurrentYearMinus1Amt
Current Year$105,293CurrentYearAmt
Total$440,773TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$661,160GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$33,423CurrentYearMinus3Amt
Current Year Minus2$12,754CurrentYearMinus2Amt
Current Year Minus1$3,858CurrentYearMinus1Amt
Current Year$3,017CurrentYearAmt
Total$53,052TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$388,315OtherCostOrOtherBasisAmt
Depreciation$210,861DepreciationAmt
Book Value$177,454BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,404OtherCostOrOtherBasisAmt
Depreciation$63,404DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$177,454TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (12 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SEI CORE PROPERTY FD, LP$6,758,366F
GPA IV PRIVATE EQUITY FUND$4,729,443F
LANDMARK REAL ESTATE ASSETS FUND$161,503F
TUCKERBROOK S/B DISTRESSED FUND$198,502F
SEI GLOBAL PRIVATE ASSETS V LP$2,141,318F
GLOUSTON PRIVATE EQUITY OPPORTUNITIES III, LLP$15,458F
PENN SQUARE GLOBAL REAL ESTATE FUND II, LP$92,218F
GLOUSTON PRIVATE EQUITY HOLDINGS IV, LLP$11,681F
SEI STRUCTURED CREDIT FUND$7,477,586F
SEI SPECIAL SITUATIONS FUND LTD$4,734,294F
SEI ENERGY DEBT LP$1,205,275F
COLLINS CAPITAL LOW VOLATILITY PERFORMANCE II, LTD$72,785F
FieldValueIRS element (for citing)
Total Book Value Securities$27,598,429TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$661,881Amt
FieldValueIRS element (for citing)
Total Liability$661,881TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$11,352,843TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$17,133,309NetUnrealizedGainsInvstAmt
Revenue Not Reported-$17,133,309RevenueNotReportedAmt
Revenue Subtotal$5,780,466RevenueSubtotalAmt
Investment Expenses Not Incld$561,434InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$561,434RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,341,900TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,849,522TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,849,522ExpensesSubtotalAmt
Investment Expenses Not Incld2$561,434InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$561,434ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,410,956TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHORIZON AND HCHF ARE EXEMPT FROM THE PAYMENT OF INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HORIZON HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 509(A)(3). HCHF HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 509(A)(1). FOR INCOME TAX PURPOSES, HORIZON IS CONSIDERED A SUPPORTING ORGANIZATION OF HCHF. HORIZON AND HCHF ARE SUBJECT TO INCOME TAX ON THEIR UNRELATED BUSINESS ACTIVITIES. HOWEVER, ONLY HORIZON HAS UNRELATED BUSINESS INCOME WHICH CONSISTS OF INVESTMENT EARNINGS FROM ALTERNATIVE INVESTMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$99,924RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$99,924SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$99,924TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
HOWARD COUNTY PUBLIC SCHOOL SYSTEM
10910 CLARKSVILLE PIKEELLICOTT CITYMD21042520410730GOVT$430,000$0HCPSS SCHOOL-BASED MENTAL HEALTH SERVICES EXPANSION
MEDCHI THE MARYLAND STATE MEDICAL SOCIETY
1211 CATHEDRAL STREETBALTIMOREMD21201521167569501(C)(3)$125,000$0DIABETES PREVENTION THROUGH SUGARY DRINK POLICIES [HKF22SD]
CASA
8151 15TH AVENUELANGLEY PARKMD20783237077082501(C)(3)$110,000$0LIBERTY ACT REFERENDUM CAMPAIGN
BEHAVIORAL HEALTH SYSTEM BALTIMORE
100 S CHARLES STREET TOWER II 8THBALTIMOREMD21201521372972501(C)(3)$65,000$0988/CRISIS SERVICES ADVOCACYFLOOR
COMMUNITY ACTION COUNCIL OF HOWARD COUNTY
9820 PATUXENT WOODS DRIVECOLUMBIAMD21046521519025501(C)(3)$47,805$0WELLNESS AND MENTAL HEALTH INITIATIVE
MENTAL HEALTH ASSOCIATION OF MARYLAND
1301 YORK RD SUITE 505LUTHERVILLEMD21093462740688501(C)(3)$40,000$0EQUAL TREATMENT MARYLAND CAMPAIGN
ASSOCIATION OF COMMUNITY SERVICES
9770 PATUXENT WOODS DRIVE SUITE 301COLUMBIAMD21046383702298501(C)(3)$40,000$0PLANNING FOR SMOOTH LEADERSHIP AND ORGANIZATIONAL TRANSITION
HOWARD COUNTY LIBRARY SYSTEM
6600 CRADLEROCK WAYCOLUMBIAMD21045520823083GOVT$35,500$0HCLS INSPIRING EDUCATION AND ACTION ON EQUITY
HOWARD COUNTY SPONSORING COMMITTEEPEOPLE ACTING TOGETHER IN HOWARD (PATH)
5885 ROBERT OLIVER PLCOLUMBIAMD21045237077082501(C)(3)$35,000$0PARTNERSHIP WITH HORIZON ON HEALTH EQUITY
HOWARD COUNTY CHINESE SCHOOL
POBOX 1547ELLICOTT CITYMD21041526000966501(C)(3)$30,000$0HCCS CULTURAL SENSITIVE AAPI CURRICULUM CAMPAIGN
MY COVENANT PLACE
10632 LITTLE PATUXENT PKWY SUITE314COLUMBIAMD21044521702813501(C)(3)$30,000$0EXPANDING ACCESS IN SERVICE DELIVERY
PLAYERS PHILANTHROPY FUND (FISCAL SPONSOR) ALSTON FOR ATHLETES
1122 KENILWORTH DR SUITE 201TOWSONMD21204520591666501(C)(3)$30,000$0THE HIDDEN OPPONENT MENTAL HEALTH AWARENESS GAMES
BUILDING FAMILIES FOR CHILDREN INC
7161 COLUMBIA GATEWAY DRIVE SUITE ACOLUMBIAMD21046204527107501(C)(3)$21,700$0SAFE FAMILIES FOR CHILDREN
COLUMBIA FESTIVAL OF THE ARTS
10475 LITTLE PATUXENT PARKWAYCOLUMBIAMD21044276601178501(C)(3)$20,000$0EMOTIONAL SUPPORT HUMAN SCULPTUREFARMHOUSE AT MERRIWEATHER
GEORGETOWN UNIVERSITY
MAIN CAMPUS OFFICE OF RESEARCHWASHINGTONDC200571168237091289501(C)(3)$20,000$0EXECUTIVE CERTIFICATE IN PHILANTHROPIC LEADERSHIPSERVICES BOX 571014
EQUITY4HC
9770 PATUXENT WOODS DRIVE SUITE 332COLUMBIAMD21046237091289501(C)(3)$20,000$0CAMPAIGN FOR HOUSING TRUST
STATES NEWSROOM
50 F STREET NW STE 460WASHINGTON DCDC20001521372972501(C)(3)$20,000$0MARYLAND HEALTH REPORTING 2022
HC DRUGFREE
5305 VILLAGE CENTER DRIVE SUITE 206COLUMBIAMD21044463006084501(C)(3)$15,000$0C.O.P.E. (CONTINUING OUR PATH TO EDUCATE)
AFRICAN AMERICAN COMMUNITY ROUNDTABLE OF HOWARD COUNTY
PO BOX IS BOX 958COLUMBIAMD21044530196603501(C)(3)$15,000$0DIABETES PREVENTION ADVOCACY
GRASSROOTS CRISIS INTERVENTION CENTER INC
6700 FREETOWN ROADCOLUMBIAMD21044842113822501(C)(3)$15,000$0MENTAL HEALTH TRAININGS 2022-2023
LINDABEN FOUNDATION INC
9770 PATUXENT WOODS DRIVE SUITE 333COLUMBIAMD21045113826601501(C)(3)$15,000$0DIABETES PREVENTION ADVOCACY AND AWARENESS TRACK 2
HOPEWORKS OF HOWARD COUNTY
9770 PATUXENT WOODS DRIVE SUITE 300COLUMBIAMD21046680532365501(C)(3)$15,000$0SUPPORTING RESILIENCY FOR VICTIMS OF VIOLENCE
HOWARD COUNTY ARTS COUNCIL
8510 HIGH RIDGE RDELLICOTT CITYMD21045521320048501(C)(3)$15,000$0HOWARD COUNTY ARTS COUNCIL FY24-FY29 STRATEGIC PLAN
JUSTLIVING ADVOCACY INC
9770 PATUXENT WOODS DRIVE SUITE 319COLUMBIAMD21046522136227501(C)(3)$15,000$0HEALTHIER YOU - ONE COMMUNITY AT A TIME
DOWNTOWN COLUMBIA ARTS AND CULTURE COMMISSION
10475 LITTLE PATUXENT PARKWAYCOLUMBIAMD21044521115111501(C)(3)$10,000$0DCACC REBRANDING
THE COMMUNITY FOUNDATION OF HOWARD COUNTY
C/O COMMUNITY FOUNDATION OF HOWARDCOLUMBIAMD21044832225495501(C)(3)$10,000$0REPORT ON THE STATE OF WOMEN AND GIRLS IN HOWARD COUNTYCOUNTY 6680 MARTIN ROAD
THE COMMUNITY ECOLOGY INSTITUTE
5429 ENDICOTT LANECOLUMBIAMD21044521599803501(C)(3)$10,000$0CEI STRATEGIC PLAN ACTIVATION: ORGANIZATIONAL ASSESSMENT & BRANDING
OHANA OF HOWARD COUNTY
11350 TOOKS WAYCOLUMBIAMD21044852409722501(C)(3)$10,000$0CENTERING EQUITY IN STRATEGIC PLANNING
LUMINUS NETWORK INC
5999 HARPERS FARM RD SUITE E-200COLUMBIAMD21044521703787501(C)(3)$10,000$0PROFESSIONAL DEVELOPMENT TO EXPAND ORGANIZATIONAL EFFECTIVENESS
HOWARD ECOWORKS
9770 PATUXENT WOODS DR SUITE 309COLUMBIAMD21046814266308501(C)(3)$10,000$0SOCIAL ENTERPRISE DEVELOPMENT SUPPORT FOR HOWARD ECOWORKS
HOWARD COUNTY CONSERVANCY
10520 OLD FREDERICK ROADWOODSTOCKMD21163521219079501(C)(3)$10,000$0FOUNDATIONAL DEI TRAINING FOR BOARD AND STAFF
GRANTMAKERS IN HEALTH
1100 CONNECTICUT AVE NW SUITE 1100WASHINGTONDC20036521857721501(C)(3)$10,000$0GRANTMAKERS IN HEALTH EFFECTIVE PHILANTHROPY FUND
HOWARD COUNTY POLICE DEPARTMENT
3410 COURT HOUSE DRELLICOTT CITYMD21043520909351GOVT$7,465$0EQUIPMENT FOR AND TRAINING ON THE HEARTMATH RESILIENCE ADVANTAGE: BUILDING STRESS RESILIENCE & OPTIMIZING PERFORMANCE
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS PART OF A GRANT AGREEMENT, ANY CHANGES OR MODIFICATIONS TO THE GRANT REQUIRE APPROVAL BY THE FOUNDATION PRESIDENT PRIOR TO INITIATING THE CHANGE. THE PRESIDENT, STAFF, OR TRUSTEES OF THE FOUNDATION MAY MAKE ONE OR MORE SITE VISITS (IN NON-COVID RESTRICTED TIMES) TO OBSERVE THE PROJECT DURING THE GRANT PERIOD. THE GRANT RECIPIENT'S FINANCIAL AND PERFORMANCE RECORDS CAN BE AUDITED BY THE FOUNDATION AT ANY POINT THROUGHOUT THE GRANT PERIOD. GRANTEES ARE EXPECTED TO PROVIDE A MID-YEAR REPORT WITH FINANCIAL STATEMENT AND A FINAL WRITTEN REPORT AND FINANCIAL STATEMENT TO THE FOUNDATION 30 DAYS AFTER THE CONCLUSION OF THE GRANT PERIOD. THE FINANCIAL STATEMENT MUST CLEARLY INDICATE HOW THE FUNDS WERE USED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NIKKI HIGHSMITH VERNICK
PRESIDENT & CEO$315,185$0$45,799$0$0$0$56,147$0$29,092$0$446,223$0$0$0
GLENN SCHNEIDER
CHIEF PROGRAM OFFICER$162,374$0$4,195$0$9,437$0$17,456$0$29,092$0$222,554$0$0$0
ANNE BRINKER
CHIEF OPERATING OFFICER$146,799$0$3,670$0$3,152$0$15,357$0$1,460$0$170,438$0$0$0
TIFFANY ERBELDING
PROGRAM DIRECTOR$120,557$0$2,483$0$1,302$0$12,792$0$19,982$0$157,116$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES ARE AWARDED BASED UPON THE ACHIEVEMENT OF INDIVIDUAL PERFORMANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER INFORMS THE FULL BOARD WHEN THE 990 FORMS ARE READY FOR REVIEW. THE 990 FORM IS POSTED ON THE BOARD'S GROUP WEBSITE FOR REVIEW BY THE TRUSTEES PRIOR TO FILING. NOTIFICATION OF THE 990 POSTING IS SENT TO ALL TRUSTEES VIA EMAIL AND A TIMELINE FOR SENDING COMMENTS IS PROVIDED.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT IS COMPLETED BY THE TRUSTEES ON AN ANNUAL BASIS. THE COMPLETED FORMS ARE RETURNED TO THE SECRETARY WHO REVIEWS THEM ALL AND FOLLOWS UP WITH THE INDIVIDUAL ON ANY POSSIBLE CONFLICTS. IN ADDITION, TRUSTEES DISCLOSE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE OF THE FOUNDATION, WHICH IS COMPOSED OF DISINTERESTED BOARD MEMBERS, IS CHARGED WITH DETERMINING THE COMPENSATION OF THE FOUNDATION'S PRESIDENT AND CEO. THE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO, AFTER HAVING RECEIVED INPUT FROM ALL BOARD MEMBERS VIA SURVEY. IN TERMS OF SETTING AN APPROPRIATE LEVEL OF COMPENSATION, THE COMMITTEE UTILIZES THE SERVICES OF NATIONAL LEVEL OUTSIDE CONSULTANTS THAT SPECIALIZE IN NON-PROFIT AND FOUNDATION EXECUTIVE COMPENSATION. THE CONSULTANTS IDENTIFY THE APPROPRIATE LABOR MARKETS TO REVIEW AND MAY USE PUBLISHED COMPENSATION SURVEYS, IRS FORMS 990 OF SELECT FOUNDATIONS, OR A COMBINATION OF SURVEYS AND FORMS 990. THE CONSULTANTS PRESENT FINDINGS TO THE COMPENSATION COMMITTEE WHICH MAKES THE FINAL DETERMINATION OF COMPENSATION AND INFORMS THE FULL BOARD. FOR OTHER EMPLOYEES, THE FOUNDATION PERIODICALLY OBTAINS THE SERVICES OF A NATIONAL LEVEL COMPENSATION, BENEFITS AND HUMAN RESOURCES CONSULTING FIRM TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT AND PROVIDE AN OPINION REGARDING THE REASONABLENESS OF THE COMPENSATION LEVELS. IN ADDITION, THE FOUNDATION PARTICIPATES IN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY AND REVIEWS THE SALARY TABLES WHEN SETTING COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 505,715. MANAGEMENT AND GENERAL EXPENSES 75,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581,370. MEDIA CAMPAIGN CONSULTING: PROGRAM SERVICE EXPENSES 398,348. MANAGEMENT AND GENERAL EXPENSES 59,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457,941. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,793. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,360.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOWARD COMMUNITY HEALTH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110221 WINCOPIN CIRCLE 200AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
EIN522119018EIN
Primary ActivitiesSUPPORT, PROMOTE & ENHANCE COMMUNITY HEALTH & WELLNESS IN HOWARD COUNTY, MDPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd