FURP.ORG / PUBLIC DATA EXPLORER

HORIZON FOUNDATION OF HOWARD COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HORIZON FOUNDATION OF HOWARD COUNTY INC (EIN 52-2119011)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202213159349301606
Schema version
2021v4.2
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)
Return2022-11-11T08:17:17-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-10SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA KIELCZEWSKIPreparerPersonNm
PTINP00740769PTIN
Phone9732283500PhoneNum
Preparation2022-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$40,591,558GrossReceiptsAmt
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 Volunteers23TotalVolunteersCnt
Total Gross UBI-$294TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$550PYContributionsGrantsAmt
CY Contributions Grants$200,196CYContributionsGrantsAmt
PY Program Service Revenue$100,000PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,745,765PYInvestmentIncomeAmt
CY Investment Income$7,997,943CYInvestmentIncomeAmt
PY Other Revenue$59,947PYOtherRevenueAmt
CY Other Revenue$102,779CYOtherRevenueAmt
PY Total Revenue$2,906,262PYTotalRevenueAmt
CY Total Revenue$8,300,918CYTotalRevenueAmt
PY Grants And Similar Paid$2,677,759PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,434,302CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,526,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,602,662CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,506CYTotalFundraisingExpenseAmt
PY Other Expenses$2,331,443PYOtherExpensesAmt
CY Other Expenses$2,767,793CYOtherExpensesAmt
PY Total Expenses$6,535,227PYTotalExpensesAmt
CY Total Expenses$6,804,757CYTotalExpensesAmt
PY Revenues Less Expenses-$3,628,965PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,496,161CYRevenuesLessExpensesAmt
Total Assets BOY$95,051,877TotalAssetsBOYAmt
Total Assets EOY$103,137,379TotalAssetsEOYAmt
Total Liabilities BOY$2,531,901TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,418,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,519,976NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,719,166NetAssetsOrFundBalancesEOYAmt
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$2,663,340ExpenseAmt
Grant$2,434,302GrantAmt
Revenue$0RevenueAmt
DescGRANT MAKING-SINCE 1998, HORIZON FOUNDATION HAS INVESTED MORE THAN $68 MILLION IN COMMUNITY PROGRAMS, INCLUDING GRANTS TO OVER 375 ORGANIZATIONS SERVING THE COUNTY, FROM AFTER-SCHOOL PROGRAMS TO FAITH-BASED ORGANIZATIONS TO HEALTH CARE PROVIDERS. HORIZON FOUNDATION HAS LAUNCHED SEVERAL NEW TRANSFORMATIVE PROGRAMS TO DEMONSTRABLY IMPROVE COMMUNITY OUTCOMES, INCLUDING EXPANDING ACCESS TO MENTAL HEALTH SERVICES, COVID-19 RESPONSE INITIATIVES, PROMOTING STREETS FOR ALL, INCREASING THE NUMBER OF RESIDENTS WHO HAVE AN IDENTIFIED HEALTH CARE AGENT, DRAMATICALLY REDUCING THE CONSUMPTION OF SUGARY DRINKS, REDUCING HEALTH DISPARITIES AND WORKING TOWARD RACIAL EQUITY IN HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,901,455ExpenseAmt
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$5,564,795TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Document21IRPDocumentCnt
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 (23 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
TRUSTEE0.290.10Yes (X)$0$0$0
CATHERINE HAMEL
CHAIR0.360.16Yes (X)$0$0$0Yes (X)
CELIAN VALERO-COLON
TRUSTEE0.200.50Yes (X)$0$0$0
CHRISTOPHER FORTUNE
TRUSTEE0.170.06Yes (X)$0$0$0
DAVID WOLF
TRUSTEE0.380.17Yes (X)$0$0$0
GOPI SURI
TRUSTEE0.170.60Yes (X)$0$0$0
GREG OLANIRAN
TRUSTEE0.340.09Yes (X)$0$0$0
JANET CURRIE
TREASURER0.320.11Yes (X)$0$0$0Yes (X)
JEANNE KENNEDY
OUTGOING VICE CHAIR0.450.09Yes (X)$0$0$0Yes (X)
JONATHAN AHN
TRUSTEE0.320.05Yes (X)$0$0$0
JULIET N GILLIAM
TRUSTEE0.200.05Yes (X)$0$0$0
LARRY APPEL
TRUSTEE0.370.15Yes (X)$0$0$0
LISA PEARSON
VICE CHAIR0.330.16Yes (X)$0$0$0Yes (X)
MARK CISSELL
TRUSTEE0.300.08Yes (X)$0$0$0
NIKKI HIGHSMITH VERNICK
PRESIDENT & CEO39.830.17Yes (X)$344,377$0$82,907Yes (X)
SHARON HOOVER
TRUSTEE0.230.08Yes (X)$0$0$0
STACIE HUNT
TRUSTEE0.280.11Yes (X)$0$0$0
TRACY MILLER
TRUSTEE0.170.04Yes (X)$0$0$0
YVETTE OQUENDO
SECRETARY0.360.16Yes (X)$0$0$0Yes (X)
ANNE BRINKER
CHIEF OPERATING OFFICER40.000.00$142,236$0$20,055Yes (X)
GLENN SCHNEIDER
CHIEF PROGRAM OFFICER40.000.00$161,195$0$45,803Yes (X)
CAT HARMON
DIRECTOR OF COMMUNICATIONS40.000.00$111,382$0$12,597Yes (X)
TIFFANY GRANT-CALLENDER
PROGRAM DIRECTOR40.000.00$121,322$0$23,662Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$880,512TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$185,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARKETING FOR CHANGE CO
117 S GADSDEN STREETTALLAHASSEEFL32301MEDIA CAMPAIGN$606,744
SEI
1 FREEDOM DRIVE PO BOX 1100OAKSPA19456INVESTMENT MANAGEMENT SERVICES$554,619
PRR INC
1501 FURTH AVENUE SUITE 550SEATTLEWA98101MEDIA CAMPAIGN$424,903
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$200,196AllOtherContributionsAmt
Total Contributions$200,196TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,374,551TotalRevenueColumnAmt
Unrelated Business Revenue-$294UnrelatedBusinessRevenueAmt
Exclusion$1,374,845ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$38,914,032SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$32,290,640SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,623,392SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,623,392TotalRevenueColumnAmt
Exclusion$6,623,392ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$102,779TotalRevenueColumnAmt
Exclusion$102,779ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$102,779OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,300,918TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$294UnrelatedBusinessRevenueAmt
Exclusion$8,101,016ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,434,302TotalAmt
Program Services$2,434,302ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$796,575TotalAmt
Program Services$613,626ProgramServicesAmt
Management And General$181,903ManagementAndGeneralAmt
Fundraising$1,046FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$625,280TotalAmt
Program Services$481,672ProgramServicesAmt
Management And General$142,787ManagementAndGeneralAmt
Fundraising$821FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,380TotalAmt
Program Services$19,551ProgramServicesAmt
Management And General$5,796ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,987TotalAmt
Program Services$54,683ProgramServicesAmt
Management And General$16,211ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,440TotalAmt
Program Services$65,047ProgramServicesAmt
Management And General$19,282ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,570TotalAmt
Program Services$3,304ProgramServicesAmt
Management And General$266ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,069TotalAmt
Program Services$8,394ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,649TotalAmt
Program Services$80,200ProgramServicesAmt
Management And General$6,449ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$13,884ProgramServicesAmt
Management And General$1,116ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$554,619TotalAmt
Management And General$554,619ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,584,258TotalAmt
Program Services$1,466,349ProgramServicesAmt
Management And General$117,909ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$126,796TotalAmt
Program Services$64,866ProgramServicesAmt
Management And General$61,930ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,838TotalAmt
Program Services$86,923ProgramServicesAmt
Management And General$25,767ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,338TotalAmt
Program Services$5,653ProgramServicesAmt
Management And General$1,675ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$127,500TotalAmt
Program Services$98,217ProgramServicesAmt
Management And General$29,115ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,032TotalAmt
Program Services$1,435ProgramServicesAmt
Management And General$28,597ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,088TotalAmt
Program Services$1,931ProgramServicesAmt
Management And General$16,157ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,359TotalAmt
Program Services$34,171ProgramServicesAmt
Management And General$10,130ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,505TotalAmt
Program Services$10,284ProgramServicesAmt
Management And General$3,203ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP DUES$27,574$20,303$7,271
COMMUNITY ENGAGEMENT$5,198$5,198
MISCELLANEOUS$1,400$1,400

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,804,757TotalAmt
Program Services$5,564,795ProgramServicesAmt
Management And General$1,237,456ManagementAndGeneralAmt
Fundraising$2,506FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,389BOYAmt
EOY$368,884EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$653,200BOYAmt
EOY$893,913EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,985BOYAmt
EOY$162,993EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$90,234BOYAmt
EOY$74,899EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$480,156LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$286,067LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$238,448BOYAmt
EOY$194,089EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$71,461,944BOYAmt
EOY$73,260,571EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,431,677BOYAmt
EOY$28,182,030EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,051,877BOYAmt
EOY$103,137,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$433,182BOYAmt
EOY$702,374EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,845,071BOYAmt
EOY$2,492,503EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$253,648BOYAmt
EOY$223,336EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,531,901BOYAmt
EOY$3,418,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,447,976BOYAmt
EOY$99,617,666EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,000BOYAmt
EOY$101,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,519,976BOYAmt
EOY$99,719,166EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,051,877BOYAmt
EOY$103,137,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,496,161ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,703,029NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$5,564,795OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$5,564,795OtherSupportSumAmt

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 $38,673.ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,858FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,955FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,813FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,804,757FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,814,570FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$490,729FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$122,682FilingOrganizationsTotalAmt

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$391,883CurrentYearMinus3Amt
Current Year Minus2$399,348CurrentYearMinus2Amt
Current Year Minus1$451,844CurrentYearMinus1Amt
Current Year$490,729CurrentYearAmt
Total$1,733,804TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,600,706LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,630CurrentYearMinus3Amt
Current Year Minus2$49,976CurrentYearMinus2Amt
Current Year Minus1$20,733CurrentYearMinus1Amt
Current Year$9,813CurrentYearAmt
Total$98,152TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$97,971CurrentYearMinus3Amt
Current Year Minus2$99,837CurrentYearMinus2Amt
Current Year Minus1$112,961CurrentYearMinus1Amt
Current Year$122,682CurrentYearAmt
Total$433,451TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$650,177GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,324CurrentYearMinus3Amt
Current Year Minus2$33,423CurrentYearMinus2Amt
Current Year Minus1$12,754CurrentYearMinus1Amt
Current Year$3,858CurrentYearAmt
Total$57,359TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,501OtherCostOrOtherBasisAmt
Depreciation$179,369DepreciationAmt
Book Value$193,132BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,655OtherCostOrOtherBasisAmt
Depreciation$106,698DepreciationAmt
Book Value$957BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$194,089TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (12 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SEI CORE PROPERTY FD, LP$5,433,410F
GPA IV PRIVATE EQUITY FUND$4,204,390F
LANDMARK REAL ESTATE ASSETS FUND$141,133F
TUCKERBROOK S/B DISTRESSED FUND$206,577F
SEI GLOBAL PRIVATE ASSETS V LP$1,236,103F
GLOUSTON PRIVATE EQUITY OPPORTUNITIES III, LLP$19,314F
PENN SQUARE GLOBAL REAL ESTATE FUND II, LP$96,721F
GLOUSTON PRIVATE EQUITY HOLDINGS IV, LLP$16,000F
SEI STRUCTURED CREDIT FUND$7,685,371F
SEI SPECIAL SITUATIONS FUND LTD$4,913,698F
SEI ENERGY DEBT LP$4,161,755F
COLLINS CAPITAL LOW VOLATILITY PERFORMANCE II, LTD$67,558F
FieldValueIRS element (for citing)
Total Book Value Securities$28,182,030TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$73,958
DEFERRED LEASE INCENTIVE$149,378
FieldValueIRS element (for citing)
Total Liability$223,336TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,449,328TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,703,029NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,703,029RevenueNotReportedAmt
Revenue Subtotal$7,746,299RevenueSubtotalAmt
Investment Expenses Not Incld$554,619InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$554,619RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,300,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,250,138TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,250,138ExpensesSubtotalAmt
Investment Expenses Not Incld2$554,619InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$554,619ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,804,757TotalExpensesPerForm990Amt

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$102,873RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$102,873SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$102,873TotalSpentAmt
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 (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AFRICAN AMERICAN COMMUNITY ROUNDTABLE OF HOWARD COUNTY
PO BOX IS BOX 958COLUMBIAMD21044463546333501(C)(3)$10,000$0DIABETES AWARENESS OUTREACH-COALITION STEERING COMMITTEE
AMERICAN RED CROSS CENTRAL MARYLAND CHAPTER
4800 MT HOPE DRIVEBALTIMOREMD21215530196605501(C)(3)$10,000$0SICKLE CELL PROGRAM
BEHAVIORAL HEALTH SYSTEM BALTIMORE
100 S CHARLES STREETBALTIMOREMD21201521519025501(C)(3)$20,000$0MD988 FUND CAMPAIGN
BRIDGES TO HOUSING STABILITY
9520 BERGER RDCOLUMBIAMD21046521723716501(C)(3)$225,000$0RACIAL EQUITY COLLABORATIVE/POLICY CAMPAIGN
CASA
8151 15TH AVENUELANGLEY PARKMD20783521372972501(C)(3)$75,000$0ORGANIZING AND ADVOCACY IN HOWARD COUNTY
CELEBRATION CHURCH
7101 RIVERWOOD DRIVECOLUMBIAMD21046521111689501(C)(3)$15,000$0FAITH COMMUNITY MENTAL HEALTH
COLUMBIA FESTIVAL OF THE ARTS
10475 LITTLE PATUXENT PARKWAYCOLUMBIAMD21044521599803501(C)(3)$10,000$0VIRTUAL PLATFORM-MENTAL HEALTH FILM FESTIVAL
COLUMBIA HOUSING CENTER
PO BOX 154SIMPSONVILLEMD21150822657842501(C)(3)$10,000$0COLUMBIA HOUSING CENTER DATABASE AND MARKETING STRATEGY
COLUMBIA HOUSING CENTER
PO BOX 154SIMPSONVILLEMD21150822657842501(C)(3)$225,000$0RACIAL EQUITY COLLABORATIVE/POLICY CAMPAIGN
COMMUNITY ACTION COUNCIL OF HOWARD COUNTY
9820 PATUXENT WOODS DRIVECOLUMBIAMD21046520823083501(C)(3)$100,000$0AGENCY AND EARLY CHILDHOOD EDUCATION PROGRAM WELLNESS AND MENTAL HEALTH SUPPORT
EQUITY4HC
9770 PATUXENT WOODS DRIVECOLUMBIAMD21046832225495501(C)(3)$50,000$0RACIAL EQUITY COLLABORATIVE/POLICY CAMPAIGN
EVERY KID CAN COOK
4240 COLUMBIA ROADELLICOTT CITYMD21042821954638501(C)(3)$10,000$0DIABETES AWARENESS OUTREACH-COALITION STEERING COMMITTEE
GRASSROOTS CRISIS INTERVENTION CENTER INC
6700 FREETOWN ROADCOLUMBIAMD21044520909351501(C)(3)$10,000$0MENTAL HEALTH TRAININGS
HOSPICE & PALLIATIVE CARE NETWORK OF MARYLAND
201 INTERNATIONAL CIRCLE SUITE 230HUNT VALLEYMD21030521364551501(C)(3)$75,000$0HOSPICE AND PALLIATIVE CARE DIVERSITY TOOLKIT
HOWARD COUNTY CHINESE SCHOOL
POBOX 1547ELLICOTT CITYMD21041522136227501(C)(3)$34,440$0RACIAL EQUITY COLLABORATIVE/POLICY CAMPAIGN
HOWARD COUNTY PUBLIC SCHOOL SYSTEM
10910 CLARKSVILLE PIKEELLICOTT CITYMD21042526000968GOVT$150,000$0HCPSS STUDENT MENTAL HEALTH SERVICES EXPANSION
HOWARD COUNTY SPONSORING COMMITTEEPEOPLE ACTING TOGETHER IN HOWARD (PATH)
5885 ROBERT OLIVER PLCOLUMBIAMD21045204527107501(C)(3)$75,000$0PARTNERSHIP WITH HORIZON ON EQUITY
HUMANIM INC
6355 WOODSIDE COURTCOLUMBIAMD21046520962588501(C)(3)$20,000$0HUMANIMS RACIAL EQUITY & INCLUSION TRAINING
LIFE CHANGE AME CHURCH
5850 WATERLOO ROAD SUITE 140COLUMBIAMD21045611525611501(C)(3)$10,000$0DIABETES AWARENESS OUTREACH-COALITION STEERING COMMITTEE
LIFE CHANGE AME CHURCH
5850 WATERLOO ROAD SUITE 140COLUMBIAMD21045611525611501(C)(3)$15,000$0FAITH COMMUNITY MENTAL HEALTH
LOCUST UNITED METHODIST CHURCH
6851 MARTIN ROADCOLUMBIAMD21044521255886501(C)(3)$15,000$0FAITH COMMUNITY MENTAL HEALTH
MARYLAND MATTERS
PO BOX 11121TAKOMA PARKMD20913830949175501(C)(6)$20,000$0CONTINUING SPOTLIGHT ON MARYLAND HEALTH POLICY
MEDCHI THE MARYLAND STATE MEDICAL SOCIETY
1211 CATHERDAL STREETBALTIMOREMD21201520410730501(C)(6)$75,000$0THE MARYLAND HONORING CHOICES COALITION
MEDCHI THE MARYLAND STATE MEDICAL SOCIETY
1211 CATHERDAL STREETBALTIMOREMD21201520410730501(C)(6)$125,000$0DIABETES PREVENTION THROUGH SUGARY DRINK POLICIES
MENTAL HEALTH ASSOCIATION OF MARYLAND
1301 YORK RD SUITE 505LUTHERVILLEMD21093520591666501(C)(3)$20,000$02022 MARYLAND BEHAVIORAL HEALTH COALITION CAMPAIGN
SHEPPARD PRATT
6501 NORTH CHARLES STREETBALTIMOREMD21204520591684501(C)(3)$450,000$0PSYCHIATRIC URGENT CARE: MEETING POST-PANDEMIC NEED OF MARYLANDERS IN CRISIS
SOBAR
9055 MEADOWVALE COURTELLICOTT CITYMD21042823550019501(C)(3)$10,000$0SOBAR STRATEGIC PLANNING PROJECT
SPRINGBOARD COMMUNITY SERVICES
4623 FALLS ROADBALTIMOREMD21209520591546501(C)(3)$225,000$0RACIAL EQUITY COLLABORATIVE/POLICY CAMPAIGN
TEMPLE ISAIAH SISTERHOOD
12200 SCAGGSVILLE RDFULTONMD20759527368398501(C)(3)$15,000$0FAITH COMMUNITY MENTAL HEALTH
THE COLUMBIA (MD) CHAPTER OF THE LINKS INC
PO BOX 1517COLUMBIAMD21044521036874501(C)(3)$10,000$0DIABETES AWARENESS OUTREACH-COALITION STEERING COMMITTEE
THE COMMUNITY ECOLOGY INSTITUTE
5429 ENDICOTT LANECOLUMBIAMD21044810954815501(C)(3)$30,000$0ADVANCING COMMUNITY ADVOCACY FELLOWSHIP/POLICY CAMPAIGN
THE HEALTHY CHURCH
9055 MAIER RD STE CLAURELMD20723834280728501(C)(3)$10,000$0FAITH COMMUNITY MENTAL HEALTH
UNITED WAY OF CENTRAL MARYLAND
1800 WASHINGTON BLVDBALTIMOREMD21230520591543501(C)(3)$225,000$0RACIAL EQUITY COLLABORATIVE/POLICY CAMPAIGN
UPCYCLED INC
6879 MANY DAYSCOLUMBIAMD21045843215929501(C)(3)$9,625$0MARYLAND NON-PROFITS RESOURCES
WORK PLAY OBSESSION ALL IN FOUNDATION (FISCAL SPONSOR)
9093 PHILLIP DORSEY WAYCOLUMBIAMD21045843816092501(C)(3)$10,000$02021 COMMUNITY OPPORTUNITY GRANTS
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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 (3 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$299,758$0$44,250$0$369$0$53,426$0$29,481$0$427,284$0$0$0
GLENN SCHNEIDER
CHIEF PROGRAM OFFICER$156,530$0$3,242$0$1,423$0$16,322$0$29,481$0$206,998$0$0$0
ANNE BRINKER
CHIEF OPERATING OFFICER$137,614$0$2,837$0$1,785$0$14,390$0$5,665$0$162,291$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 (6 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 POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 507,558. MANAGEMENT AND GENERAL EXPENSES 40,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548,371. MEDIA CAMPAIGN CONSULTING: PROGRAM SERVICE EXPENSES 955,417. MANAGEMENT AND GENERAL EXPENSES 76,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,032,242. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,374. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,645.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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