FAMILY LEAGUE OF BALTIMORE CITY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FAMILY LEAGUE OF BALTIMORE CITY INC (EIN 52-1734848)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-30
IRS object ID
202220899349300007
Schema version
2020v4.0
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)
Return2022-03-30T06:11:25-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521854049PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 Hamill Rd Suite 241 West QuadrangAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521734848EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEMAUNE MILLARDPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2022-03-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEMAUNE MILLARDPrincipalOfficerNm
Gross Receipts$27,491,631GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYLEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionFAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$23,555,836PYContributionsGrantsAmt
CY Contributions Grants$27,491,631CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$235PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$10,535PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$23,566,606PYTotalRevenueAmt
CY Total Revenue$27,491,631CYTotalRevenueAmt
PY Grants And Similar Paid$14,680,971PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,857,014CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,959,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,061,002CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,699,095PYOtherExpensesAmt
CY Other Expenses$5,722,195CYOtherExpensesAmt
PY Total Expenses$23,340,043PYTotalExpensesAmt
CY Total Expenses$27,640,211CYTotalExpensesAmt
PY Revenues Less Expenses$226,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$148,580CYRevenuesLessExpensesAmt
Total Assets BOY$9,482,550TotalAssetsBOYAmt
Total Assets EOY$14,209,635TotalAssetsEOYAmt
Total Liabilities BOY$5,942,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,818,527TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,539,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,391,108NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,895,935ExpenseAmt
Grant$16,756,811GrantAmt
DescTHE COMMUNITY SCHOOLS PARTNERSHIP-BASED STRATEGY AND MODEL FOCUSES ON STUDENT ACHEIVEMENT AND FAMILY AND COMMUNITY WELL-BEING.ITS INTEGRATED FOCUS ON ACADEMICS, ENRICHMENT, HEALTH AND SOCIAL SUPPORTS, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO STUDENT SUCCESS, STRONG FAMILIES AND HEALTHY COMMUNITIES. ANCHORED BY A COMMUNITY SCHOOL COORDINATOR, THE PARTNERSHIPS ALLOW SCHOOLS TO BECOME RESOURCES TO THE COMMUNITY AND OFFER PROGRAMS AND OPPORTUNITEIS THAT ARE OPEN TO ALL. OUT OF SCHOOL TIME - I.E. AFTER SCHOOL PROGRAMMING- IS ALIGNED WITH EVERY COMMUNITY SCHOOL TO EXTEND AND ENRICH THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT AT 52 COMMUNITY SCHOOLS. THE FOOD ACCESS PROGRAM PROVIDES SNACK, SUPPER AND SUMMER MEALS TO 251 SCHOOL YEAR SITES AND 156 SUMMER SITES WITHIN BALTIMORE CITY AND PRINCE GEORGE'S COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,770,246ExpenseAmt
Grant$6,542,296GrantAmt
DescTHE EARLY CHILDHOOD INITATIVE FOCUSES ON REDUCING INFANT MORTALITY THROUGH IMPROVING POLICIES, REFERRAL SYSTEMS AND HOME VISITING SERVICES IN BALTIMORE CITY. FAMILIES LEAGUE IS AN IMPLEMENTING PARTNER OF B'MORE FOR HEALTHY BABIES. A CITYWIDE INITIATIVE LED BY THE BALTIMORE CITY HEALTH DEPARTMENT WTH HEALTHCARE ACCESS OF MARYLAND. AS A RESULT OF OUR COLLABORATION, THE INFANT MORTALITY RATE FOR BALTIMORE CITY HAS DROPPED TO AN UNPRECENTED LOW.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,019,874ExpenseAmt
Grant$270,064GrantAmt
DescTHE FOOD ACCESS INITIATIVE FOCUSES ON PROVIDING SUPPORT FOR PROGAMS FOR WHICH FAMILY LEAGUE ADMINISTERS FUNDING, ESTABLISHES AND MONITORS CONTRACTS, AND PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY BASED SERVICE PROVIDERS. WHILE THESES SERVICE PROVIDERS ARE SERVING BALTIMORE YOUTH AND FAMILIES, THEY ARE NOT DIRECTLY LINKED TO INTIATIVES IN WHICH FAMILIES LEAGUE IS EITHER LEADING OR CO-LEADING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,773,585TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,000,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$24,459,640TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEIANNA THOMPSONPersonNm
Phone4106625500PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
DEMAUNE MILLARD
PRESIDENT & CEO50.000.00$165,630$0$8,458
KHALILAH SLATER-HARRINGTON
CPO50.000.00$120,680$0$6,250
TYWANNA TAYLOR
COO50.000.00$115,063$0$5,798
KEIANNA THOMPSON
FINANCE DIRECTOR50.000.00$108,192$0$5,500
DR TERRIS KING
Chairman1.000.00$0$0$0Yes (X)Yes (X)
TINA HIKE-HUBBARD
Director1.000.00$0$0$0Yes (X)
TISHA EDWARDS
Director1.000.00$0$0$0Yes (X)
DR BARRY SOLOMON
Director1.000.00$0$0$0Yes (X)
LYNN MUMMA
Director1.000.00$0$0$0Yes (X)
FAITH LEACH
Director1.000.00$0$0$0Yes (X)
BRANDI STOCKSDALE
Director1.000.00$0$0$0Yes (X)
NANCY KAY BLACKWELL
Director1.000.00$0$0$0Yes (X)
NICOLE EARLE
Treasurer1.000.00$0$0$0Yes (X)
MARY BETH HALLER
Director1.000.00$0$0$0Yes (X)
REV ALVIN HATHAWAY
Director1.000.00$0$0$0Yes (X)
JOSH SHARFSTEIN
Director1.000.00$0$0$0Yes (X)
OLUSOLA OGUNRANTI
Director1.000.00$0$0$0Yes (X)
RAMSEY HARRIS
Director1.000.00$0$0$0Yes (X)
ANDREW DOLLOPH
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$509,565TotalReportableCompFromOrgAmt
Total Other Compensation$26,006TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
2305 NORTH CHARLES LLC
101 EAST CHESAPEAKE AVETOWSONMD21286BUILDING LEASE$341,600
WATSON HALL PARTNERS LLC
1 AZAR COURTBALTIMOREMD21227FOOD VENDOR$1,249,049
ST VINCENT DE PAUL ENTERPRISES INC
2305 N CHARLES ST SUITE 300BALTIMOREMD21218FOOD VENDOR$513,377
THE MARYLAND FOOD BANK INC
2200 HALETHORPE FARMS ROADBALTIMOREMD21227FOOD VENDOR$529,596
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$26,990,216FederatedCampaignsAmt
All Other Contributions$501,415AllOtherContributionsAmt
Total Contributions$27,491,631TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,491,631TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,113,429TotalAmt
Program Services$14,113,429ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,743,585TotalAmt
Program Services$3,743,585ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Program Services$212,500ProgramServicesAmt
Management And General$87,500ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,811,912TotalAmt
Program Services$1,225,158ProgramServicesAmt
Management And General$1,586,754ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$129,621TotalAmt
Program Services$63,514ProgramServicesAmt
Management And General$66,107ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$564,893TotalAmt
Program Services$257,727ProgramServicesAmt
Management And General$307,166ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$254,576TotalAmt
Program Services$124,751ProgramServicesAmt
Management And General$129,825ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,340TotalAmt
Management And General$26,340ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,323TotalAmt
Management And General$41,323ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85,144TotalAmt
Program Services$83,086ProgramServicesAmt
Management And General$2,058ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,524TotalAmt
Program Services$1,455ProgramServicesAmt
Management And General$7,069ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,801TotalAmt
Program Services$12,247ProgramServicesAmt
Management And General$52,554ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$341,600TotalAmt
Management And General$341,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,588TotalAmt
Program Services$96ProgramServicesAmt
Management And General$6,492ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,337TotalAmt
Management And General$21,337ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,454TotalAmt
Management And General$128,454ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,810TotalAmt
Management And General$21,810ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM COSTS$4,256,349$4,256,349
CONSULTANTS$533,223$313,386$219,837
EQUIPMENT RENTAL$67,292$14,753$52,539
TEMPORARY HELP$50,757$1,300$49,457

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,653TotalAmt
Program Services$36,304ProgramServicesAmt
Management And General$32,349ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,640,211TotalAmt
Program Services$24,459,640ProgramServicesAmt
Management And General$3,180,571ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,923,121BOYAmt
EOY$8,577,404EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,074,901BOYAmt
EOY$4,178,194EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$7,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,457,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,058,495LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$483,528BOYAmt
EOY$1,398,928EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,482,550BOYAmt
EOY$14,209,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,443,023BOYAmt
EOY$6,294,491EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,499,839BOYAmt
EOY$2,835,610EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$655,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,033,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,942,862BOYAmt
EOY$10,818,527EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,489,897BOYAmt
EOY$3,342,380EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,791BOYAmt
EOY$48,728EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,539,688BOYAmt
EOY$3,391,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,482,550BOYAmt
EOY$14,209,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$148,580ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,090,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,301,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,277,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,553,336CurrentTaxYearMinus1YearAmt
Current Tax Year$27,492,695CurrentTaxYearAmt
Total$128,716,371TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,090,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,301,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,277,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,553,336CurrentTaxYearMinus1YearAmt
Current Tax Year$27,492,695CurrentTaxYearAmt
Total$128,716,371TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$128,716,371PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$128,716,371TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,033,426OtherCostOrOtherBasisAmt
Book Value$1,033,426BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$308,504OtherCostOrOtherBasisAmt
Depreciation$280,053DepreciationAmt
Book Value$28,451BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,115,493OtherCostOrOtherBasisAmt
Depreciation$778,442DepreciationAmt
Book Value$337,051BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,398,928TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCaptilized Operating Lease LiabDesc
Amt$1,033,426Amt
FieldValueIRS element (for citing)
Total Liability$1,033,426TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$27,491,631TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$27,491,631RevenueSubtotalAmt
Total Revenue Per Form990$27,491,631TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,640,211TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$27,640,211ExpensesSubtotalAmt
Total Expenses Per Form990$27,640,211TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
AARP FOUNDATION
601 E STREET NWWASHINGTONDC20049521694523$172,740$0
ACCESS ARTS INC
2446 WASHINGTON BLVDBaltimoreMD21230521358241$204,391$0
BALTIMORE CITY HEALTH DEPT
210 GUIKFORD AVEBALTIMOREMD21202141918174$405,000$0
BALTIMORE CIVIC FUND INC
7 E REDWOOD STREET 9TH FLOORBALTIMOREMD21202520595110$200,000$0
BALTIMORE CURRICULUM PROJECT
2707 E FAYETTE STREETBALTIMOREMD21224260517415$206,602$0
BALTIMORE HEALTHY START
2521 N CHARLES STREETBALTIMOREMD21218520486540$216,055$0
BALTIMORE MEDICAL SYSTEM
3501 SINCLAIR LANEBALTIMOREMD21213521110645$177,645$0
BALTIMORE UBRAN DEBATE LEAGUE
2601 N HOWARD ST SUITE 150BALTIMOREMD21218526002033$60,000$0
BANNER NEIGHBORHOODS COMMUNIT
2911 PULASKI HWYBALTIMOREMD21224$39,698$0
BEAUTIFUL BUTTERFLIES
1638 BURNWOOD RDBALTIMOREMD21239$20,000$0
BELLXCEL
3200 ELM STREETBALTIMOREMD21211$323,211$0
BEYOND THE NATURAL FOUNDATION
7 FAIRVIEW AVENUECATONSVILLEMD21228$45,000$0
BMORE EMPOWERED
636 N GILMOR STREETBALTIMOREMD21217$154,578$0
BON SECOURS OF MARYLAND FOUND
26 N FULTON STBALTIMOREMD21223$55,000$0
BOYS & GIRLS CLUB OF BALTIMOR
1201 S SHARP ST STE 302BALTIMOREMD21230$140,099$0
BRIDGING THE GAP INC
1406 N ELLAMONT STBALTIMOREMD21216$39,353$0
CASA DE MARYLAND INC
8151 15TH AVEHYATTSVILLEMD20783$70,276$0
CATHERINES FAMILY AND YOUTH
PO BOX 11580BALTIMOREMD21229$40,000$0
CHILD FIRST AUTHORITY INC
3904 HICKORY AVE STE 200BALTIMOREMD21211$972,867$0
CIVIC WORKS
2701 ST LO DRIVEBALTIMOREMD21213$55,000$0
CODE IN THE SCHOOLS INC
10 E NORTH AVEBALTIMOREMD21202$28,814$0
CORNER TEAM
1304 E 33RD STBALTIMOREMD21218$50,000$0
CREATIVE ALLIANCE
3134 EASTERN AVEBALTIMOREMD21224$186,173$0
CREATIVE NOMADS LTD
211 E LOMBARD ST 259BALTIMOREMD21202$10,199$0
DIGITAL HARBOR FOUNDATION
1045 LIGHT STBALTIMOREMD21230$7,500$0
DRUMONDAWMIN HEALTHY FAMILIE
2100 EUTAW PLACEBALTIMOREMD21217$1,650,126$0
ELEV8 BALTIMORE INC
800 NORTH CHARLES ST STE 400BALTIMOREMD21201$376,997$0
EXCELLENCE & AMBITION INC
4336 PIMLICO RDBALTIMOREMD21215$45,000$0
FAMILY RECOVERY PROGRAM INC
239 N GAY STREETBALTIMOREMD21202$1,371,388$0
FULL GOSPEL FELLOWSHIP CHURCH
5011 PARK HEIGHTS AVEBALTIMOREMD21215$72,000$0
FUSION PARTNERSHIPS INC
1601 GUILFORD AVEBALTIMOREMD21202$107,500$0
HEARTSMILES LLC
6102 FAIRWOOD AVEBALTIMOREMD21206$60,000$0
HIGHER ACHIEVEMENT BALTIMORE
1500 UNION AVE STE 2600BALTIMOREMD21211$64,800$0
JOHN HOPKINS UNIVERSITY
720 RUTLAND AVE ROSS 1159BALTIMOREMD21205$249,014$0
KEYS EMPOWERS INC
7501 LIBERTY RD STE 4GWYNN OAKMD21207$234,595$0
KOINONIA BAPTIST CHURCH
5738 BELAIR RDBALTIMOREMD21206$109,000$0
LEONARD E HICKS COMMUNITY CE
2718 W NORTH AVENUEBALTIMOREMD21216$35,000$0
LEVELING THE PLAYING FIELD
9170 BROOKVILLE RDSILVER SPRINGMD20910$7,500$0
LIVING CLASSROOMS FOUNDATION
802 S CAROLINE STBALTIMOREMD21231$111,461$0
LOYOLA EARLY LEARNING CENTER
801 ST PAUL STBALTIMOREMD21202$15,000$0
MARYLAND PHILANTHROPY NETWORK
1600 W 41ST STREET STE 700BALTIMOREMD21211$359,350$0
MENTORING MALE TEENS IN THE H
7811 WHISTLING PINES COURTELLICOTT CITYMD21043$7,500$0
MUSE 360
847 N HOWARD STBALTIMOREMD21201$50,000$0
NEW VISION YOUTH SERVICES
9956 LIBERTY ROADRANDALLSTOWNMD21133$320,361$0
PARK HEIGHTS RENAISSANCE INC
3939 REISTERSTOWN RD STE 268BALTIMOREMD21215$149,456$0
PATTERSON PARK PUBLIC CHARTER
27 N LAKEWOOD AVEBALTIMOREMD21224$147,992$0
RESTORING INNER CITY HOPE
PO BOX 3445BALTIMOREMD21225$76,050$0
ROBERTAS HOUSE INC
928 E NORTH AVEBALTIMOREMD21202$241,905$0
SINAI HOSPITAL OF BALTIMORE
2401 W BELVEDERE AVEBALTIMOREMD21215$514,328$0
SMART STEPS YOUTH SERVICES
4330 PIMLICO RD STE BBALTIMOREMD21215$139,116$0
SOCCER WITHOUT BORDERS
3700 EASTERN AVEBALTIMOREMD21224$60,000$0
SOUTHEAST COMMUNITY DEVELOPME
3323 EASTERN AVE 200BALTIMOREMD21224$165,000$0
STRONG CITY BALTIMORE
2101 E BIDDLE STBALTIMOREMD21218$147,331$0
THE FAMILY TREE INC
2108 N CHARLES STBALTIMOREMD21218$694,579$0
THE MOVEMENT TEAM
111 25TH STBALTIMOREMD21218$21,470$0
US DREAM ACADEMY
5950 SYMPHONY WOODS ROAD 504COLUMBIAMD21044$58,228$0
UNITED WAY OF CENTRAL MD
100 S CHARLES STBALTIMOREMD21203$130,982$0
UNIVERSITY OF MD BAL COUNTY
1000 HILLTOP CIRCLBALTIMOREMD21250$1,255,868$0
VILLIAGE LEARNING PLACE
2521 ST PAUL STREETBALTIMOREMD21218$90,000$0
YMCA IN CENTRAL MD
303 W CHESAPEAK AVEBALTIMOREMD21204$1,084,331$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org60TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCARES GRANTGrantTypeTxt
Recipient307RecipientCnt
Cash Grant$3,743,585CashGrantAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEMAUNE MILLARDPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$165,630BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,458DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$174,088TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

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

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