RESOURCE CONNECTIONS INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCE CONNECTIONS INCORPORATED (EIN 04-3758711)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-25
- IRS object ID
- 202100569349300415
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-25T15:27:45-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521197902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 BESTGATE ROAD SUITE 310 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043758711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCE CONNECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESO | BusinessNameControlTxt |
| Phone | 3014299300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10001 DEREKWOOD LANE NO 110 | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD MIXON | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 3014299300 | PhoneNum |
| Signature | 2021-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP J WIMBISH JR CPA | PreparerPersonNm |
| PTIN | P01285171 | PTIN |
| Phone | 4102244920 | PhoneNum |
| Preparation | 2021-02-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUDRA SCHOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10001 DEREKWOOD LANE NO 110 | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,755,991 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESCONNECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,829,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,536,067 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,068,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,168,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,376 | PYOtherRevenueAmt |
| CY Other Revenue | $39,600 | CYOtherRevenueAmt |
| PY Total Revenue | $8,942,050 | PYTotalRevenueAmt |
| CY Total Revenue | $8,755,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,774,847 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,358,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,232,062 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,169,702 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $781,304 | PYOtherExpensesAmt |
| CY Other Expenses | $706,733 | CYOtherExpensesAmt |
| PY Total Expenses | $8,788,213 | PYTotalExpensesAmt |
| CY Total Expenses | $8,234,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $153,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $521,306 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,861,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,606,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,312,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,535,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,548,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,070,217 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,513,471 | ExpenseAmt |
| Revenue | $5,148,698 | RevenueAmt |
| Desc | COMMUNITY COORDINATION - HELPS INDIVIDUALS WITH DISABILITIES WHO ARE AUTHORIZED FOR SERVICES BY THE STATE TO IDENTIFY, CHOOSE AND ATTAIN THEIR PREFERRED LIFESTYLE, AS PARTICIPATING MEMBERS OF THEIR COMMUNITIES, WITH EQUAL RIGHTS AND RESPONSIBILITIES. THE RESOURCE COORDINATOR HELPS TO LOCATE AND DEVELOP NECESSARY SUPPORTS AND SERVICES, ASSURING THAT EACH INDIVIDUAL'S NEEDS AND PREFERENCES ARE ADDRESSED, AND THEN MONITORS THE DELIVERY OF SERVICES TO ENSURE EFFICACY AND INDIVIDUAL SATISFACTION. THIS PROGRAM SERVED 2,016 INDIVIDUALS DURING THE CURRENT FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,186 | ExpenseAmt |
| Revenue | $19,350 | RevenueAmt |
| Desc | COMPREHENSIVE ASSESSMENT - ASSISTS INDIVIDUALS WITH COMPLETING THE DEVELOPMENTAL DISABILITIES ADMINSTRATION (DDA) APPLICATION PROCESS AND PROVIDE REFERRAL FOR COMMUNITY RESOURCES BASED UPON ASSESSMENT OF NEEDS. THE PROGRAM PROCESSED 43 APPLICATIONS IN THE CURRENT FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $491,043 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WAITING LIST COORDINATION SERVICES - ASSISTS INDIVIDUALS WHO ARE ON THE DEVELOPMENTAL DISABILITIES ADMINISTRATION'S (DDA) WAITING LIST FOR SERVICES. CASE MANAGERS CONNECT INDIVIDUALS WITH RESOURCES IN THEIR COMMUNITIES IN ORDER TO STABILIZE CRISES AND TO PROMOTE INDEPENDENCE AND COMMUNITY PARTICIPATION. THE PROGRAM SERVED 344 INDIVIDUALS DURING THE CURRENT FISCAL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,460,801 | ExpenseAmt |
| Grant | $3,358,250 | GrantAmt |
| Revenue | $39,976 | RevenueAmt |
| Desc | PRINCE GEORGE'S PROVIDER COUNCIL PASS THROUGH GRANT FEES AND DUES AND OTHER MISCELLANEOUS PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,460,801 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,358,250 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $39,976 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,540,501 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3014299300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10001 DEREKWOOD LANE NO 110 | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDDA PEREZ | ||||||
| FORMER PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GENA GREENHOOD | ||||||
| FORMER VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD MIXON | ||||||
| TREASURER/CURRENT PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM ROZANSKI | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH NIXON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERTRUDE LEDWELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC JORGENSEN | ||||||
| FORMER BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA THOMAS | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $87,524 | $0 | $17,439 | |
| AUDRA SCHOR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $84,600 | $0 | $13,706 | |
| JOYCE SIMS | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $113,166 | $0 | $16,572 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,717 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,535,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,067 | AllOtherContributionsAmt |
| Noncash Contributions | $700 | NoncashContributionsAmt |
| Total Contributions | $3,536,067 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY COORDINATION | 624100 | $5,148,698 | $5,148,698 |
| COMPREHENSIVE ASSESSME | 624100 | $19,350 | $19,350 |
| OTHER PROGRAM REVENUE | 624100 | $376 | $376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,168,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,900 | TotalRevenueColumnAmt |
| Exclusion | $11,900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRINCE GEORGE'S PROVID | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,755,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,208,024 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,900 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,358,250 | TotalAmt |
| Program Services | $3,358,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,007 | TotalAmt |
| Program Services | $104,963 | ProgramServicesAmt |
| Management And General | $228,044 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,032,930 | TotalAmt |
| Program Services | $2,713,649 | ProgramServicesAmt |
| Management And General | $319,281 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,698 | TotalAmt |
| Program Services | $12,661 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,452 | TotalAmt |
| Program Services | $480,214 | ProgramServicesAmt |
| Management And General | $44,238 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,615 | TotalAmt |
| Program Services | $223,454 | ProgramServicesAmt |
| Management And General | $42,161 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,203 | TotalAmt |
| Program Services | $4,803 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,675 | TotalAmt |
| Program Services | $16,969 | ProgramServicesAmt |
| Management And General | $1,706 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,421 | TotalAmt |
| Program Services | $132,437 | ProgramServicesAmt |
| Management And General | $9,984 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589 | TotalAmt |
| Program Services | $1,564 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,166 | TotalAmt |
| Program Services | $92,346 | ProgramServicesAmt |
| Management And General | $9,820 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,954 | TotalAmt |
| Program Services | $252,858 | ProgramServicesAmt |
| Management And General | $28,096 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,385 | TotalAmt |
| Program Services | $53,197 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,338 | TotalAmt |
| Program Services | $15,928 | ProgramServicesAmt |
| Management And General | $1,410 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,565 | TotalAmt |
| Program Services | $3,053 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,143 | TotalAmt |
| Program Services | $37,029 | ProgramServicesAmt |
| Management And General | $4,114 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,024 | TotalAmt |
| Program Services | $24,124 | ProgramServicesAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $8,598 | $7,739 | $859 |
| REPAIRS AND MAINTENANCE | $842 | $758 | $84 |
| CERTIFICATIONS AND AWAR | $690 | $664 | $26 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,140 | TotalAmt |
| Program Services | $3,841 | ProgramServicesAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,234,685 | TotalAmt |
| Program Services | $7,540,501 | ProgramServicesAmt |
| Management And General | $694,184 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,033 | BOYAmt |
| EOY | $511,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,909,046 | BOYAmt |
| EOY | $3,583,160 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,256 | BOYAmt |
| EOY | $377,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,312 | BOYAmt |
| EOY | $17,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $404,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $307,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,498 | BOYAmt |
| EOY | $96,820 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,432 | BOYAmt |
| EOY | $18,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,577 | BOYAmt |
| EOY | $4,606,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,648 | BOYAmt |
| EOY | $1,167,786 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,018 | BOYAmt |
| EOY | $368,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,312,666 | BOYAmt |
| EOY | $1,535,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,911 | BOYAmt |
| EOY | $3,070,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,911 | BOYAmt |
| EOY | $3,070,217 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,577 | BOYAmt |
| EOY | $4,606,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $521,306 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,242,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,829,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,536,067 | CurrentTaxYearAmt |
| Total | $10,612,510 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,810,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,127,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,203,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,104,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,208,024 | CurrentTaxYearAmt |
| Total | $25,454,655 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,813,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,129,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,446,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,933,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,744,091 | CurrentTaxYearAmt |
| Total | $36,067,165 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,067,165 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,900 | CurrentTaxYearAmt |
| Total | $28,501 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,900 | CurrentTaxYearAmt |
| Total | $28,501 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $720 | CurrentTaxYearMinus2YearsAmt |
| Total | $720 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,817,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,130,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,450,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,942,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,755,991 | CurrentTaxYearAmt |
| Total | $36,096,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,944 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,944 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,234,096 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,238,040 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $561,902 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140,476 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $394,288 | CurrentYearMinus3Amt |
| Current Year Minus2 | $545,426 | CurrentYearMinus2Amt |
| Current Year Minus1 | $589,411 | CurrentYearMinus1Amt |
| Current Year | $561,902 | CurrentYearAmt |
| Total | $2,091,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,136,541 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,773 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,269 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,121 | CurrentYearMinus1Amt |
| Current Year | $3,944 | CurrentYearAmt |
| Total | $25,107 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $98,572 | CurrentYearMinus3Amt |
| Current Year Minus2 | $136,357 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,353 | CurrentYearMinus1Amt |
| Current Year | $140,476 | CurrentYearAmt |
| Total | $522,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $784,137 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,773 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,269 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,121 | CurrentYearMinus1Amt |
| Current Year | $3,944 | CurrentYearAmt |
| Total | $25,107 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,846 | DepreciationAmt |
| Book Value | $39,897 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,525 | DepreciationAmt |
| Book Value | $56,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $96,820 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $21,764 |
| DEFERRED RENT | $346,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $368,103 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,401,096 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,355 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,358,250 | OtherRevenueAmt |
| Revenue Not Reported | -$3,354,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,755,991 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,755,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,879,790 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,355 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,876,435 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,358,250 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,358,250 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,234,685 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS' FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GRANT RELATED EXPENSES NETTED AGAINST GRANT REVENUE ON FINANCIAL STATEMENTS -3,358,250. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT RELATED EXPENSES NETTED AGAINST GRANT REVENUE ON FINANCIAL STATEMENTS 3,358,250. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE ARC PRINCE GEORGE'S COUNTY INC | |||||||
| 1401 MCCORMICK DRIVE | LARGO | MD | 20774 | 520715246 | 501 (C) 3 | $748,529 | DIRECT SUPPORT WAGE SUPPLEMENT |
| ARDMORE ENTERPRISES INC | |||||||
| 3000 LOTTSFORD VISTA ROAD | BOWIE | MD | 20721 | 520801367 | 501 (C) 3 | $290,764 | DIRECT SUPPORT WAGE SUPPLEMENT |
| EPIC (SMVI) | |||||||
| 8000 PARSTON DRIVE | FORESTVILLE | MD | 20747 | 521374531 | 501 (C) 3 | $288,915 | DIRECT SUPPORT WAGE SUPPLEMENT |
| LIVING HOPE INC | |||||||
| 7610 VICAR STREET | NEW CARROLLTON | MD | 20784 | 522349599 | 501 (C) 3 | $200,701 | DIRECT SUPPORT WAGE SUPPLEMENT |
| OURCARE INC | |||||||
| 4500 FORBES BLVD 200 E-12 | LANHAM | MD | 20706 | 455345598 | 501 (C) 3 | $190,104 | DIRECT SUPPORT WAGE SUPPLEMENT |
| EBED COMMUNITY IMPROVEMENT INC | |||||||
| 4473 FORBES BLVD | LANHAM | MD | 20706 | 522307426 | 501 (C) 3 | $178,117 | DIRECT SUPPORT WAGE SUPPLEMENT |
| MEDSOURCE COMMUNITY SERVICES INC | |||||||
| 101 SUMMIT AVE | HAGERSTOWN | MD | 21740 | 521479917 | 501 (C) 3 | $147,731 | DIRECT SUPPORT WAGE SUPPLEMENT |
| COMPASS INC | |||||||
| 12400 KILN COURT SUITE A | BELTSVILLE | MD | 20705 | 522112412 | 501 (C) 3 | $134,871 | DIRECT SUPPORT WAGE SUPPLEMENT |
| MARYLAND NEIGHBORLY NETWORKS INC | |||||||
| 5411 BERWYN ROAD SUITE 203 | BERWYN HEIGHTS | MD | 20740 | 521415629 | 501 (C) 3 | $118,644 | DIRECT SUPPORT WAGE SUPPLEMENT |
| FAMILY SERVICE FOUNDATION INC | |||||||
| 5301 76TH AVENUE | LANDOVER HILLS | MD | 20784 | 520607940 | 501 (C) 3 | $118,620 | DIRECT SUPPORT WAGE SUPPLEMENT |
| RESCAREVOCA | |||||||
| 9344 LANHAM SEVERN ROAD SUITE 101 | LANHAM | MD | 20706 | 311288343 | 501 (C) 3 | $114,931 | DIRECT SUPPORT WAGE SUPPLEMENT |
| MELWOOD | |||||||
| 5606 DOWER HOUSE ROAD | UPPER MARLBORO | MD | 20772 | 520857690 | 501 (C) 3 | $108,691 | DIRECT SUPPORT WAGE SUPPLEMENT |
| NEW HORIZONS SUPPORTED SERVICES INC | |||||||
| 16000 TRADE ZONE AVE SUITE 109 | UPPER MARLBORO | MD | 20774 | 521174407 | 501 (C) 3 | $103,799 | DIRECT SUPPORT WAGE SUPPLEMENT |
| SECOND FAMILY ADULT HOMES INC | |||||||
| 6911 LAUREL-BOWIE ROAD SUITE 203 | BOWIE | MD | 20715 | 262407623 | 501 (C) 3 | $103,618 | DIRECT SUPPORT WAGE SUPPLEMENT |
| NATIONAL CENTER ON INSTITUTIONS AND ALTERNATIVES | |||||||
| 7130 RUTHERFORD ROAD | BALTIMORE | MD | 21244 | 521094078 | 501 (C) 3 | $102,113 | DIRECT SUPPORT WAGE SUPPLEMENT |
| CALMRA INC | |||||||
| 14100 LAUREL PARK DRIVE | LAUREL | MD | 20707 | 521370390 | 501 (C) 3 | $90,323 | DIRECT SUPPORT WAGE SUPPLEMENT |
| CHI CENTER INC | |||||||
| 10501 NEW HAMPSHIRE AVE | SILVER SPRING | MD | 20903 | 520623695 | 501 (C) 3 | $55,389 | DIRECT SUPPORT WAGE SUPPLEMENT |
| LATONYA'S HOUSE AKA UNITED COMMUNITY SUPPORTS OF MD INC | |||||||
| 16701 MELFORD BLVD SUITE 400 | BOWIE | MD | 20715 | 270348482 | 501 (C) 3 | $49,787 | DIRECT SUPPORT WAGE SUPPLEMENT |
| NATIONAL CHILDREN'S CENTER INC | |||||||
| 8757 GEORGIA AVENUE SUITE 700 | SILVER SPRING | MD | 20910 | 530260523 | 501 (C) 3 | $48,842 | DIRECT SUPPORT WAGE SUPPLEMENT |
| SUNRISE COMMUNITY OF MARYLAND INC | |||||||
| 4801 FORBES BLVD | LANHAM | MD | 20706 | 521929587 | 501 (C) 3 | $37,993 | DIRECT SUPPORT WAGE SUPPLEMENT |
| CAROLINE CENTER INC | |||||||
| PO BOX 460 12061 SCHOOL STREET | RIDGELY | MD | 21660 | 521019072 | 501 (C) 3 | $31,305 | DIRECT SUPPORT WAGE SUPPLEMENT |
| V&T RESIDENTIAL SERVICES | |||||||
| 15401 DOVEHEART LANE | BOWIE | MD | 20721 | 262327371 | 501 (C) 3 | $25,887 | DIRECT SUPPORT WAGE SUPPLEMENT |
| REHABILITATION OPPORTUNITIES INC | |||||||
| 5100 PHILADELPHIA WAY | LANHAM | MD | 20706 | 520857131 | 501 (C) 3 | $19,803 | DIRECT SUPPORT WAGE SUPPLEMENT |
| FULL CITIZENSHIP OF MARYLAND INC | |||||||
| 4910 DECATUR STREET | HYATTSVILLE | MD | 20781 | 521542816 | 501 (C) 3 | $15,473 | DIRECT SUPPORT WAGE SUPPLEMENT |
| MARYLAND COMMUNITY CONNECTION | |||||||
| 4401 NICOLE DRIVE | LANHAM | MD | 20706 | 260039920 | 501 (C) 3 | $11,960 | DIRECT SUPPORT WAGE SUPPLEMENT |
| METRO HOMES HEALTHCARE MARYLAND INC | |||||||
| 6495 NEW HAMPSHIRE AVE SUITE 360 | HYATTSVILLE | MD | 20783 | 452931450 | 501 (C) 3 | $11,368 | DIRECT SUPPORT WAGE SUPPLEMENT |
| CATHOLIC CHARITIES (LT JPK INST) | |||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 530258035 | 501 (C) 3 | $5,680 | DIRECT SUPPORT WAGE SUPPLEMENT |
| THE ROCK CREEK FOUNDATION | |||||||
| 12200 TECH ROAD | SILVER SPRING | MD | 20904 | 520966155 | 501 (C) 3 | $2,995 | DIRECT SUPPORT WAGE SUPPLEMENT |
| ABILITIES NETWORK | |||||||
| 8503 LASALLE ROAD | TOWSON | MD | 21286 | 526060453 | 501 (C) 3 | $1,297 | DIRECT SUPPORT WAGE SUPPLEMENT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AGENCY HAS DESIGNATED A SUB COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW 990. THE COMMITTEE RECOMMENDATIONS APPROVAL OF THE 990 TO THE BOARD OF DIRECTORS. THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO SUBMIT ANNUAL STATEMENTS DISCLOSING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE FROM THE BOARD OF DIRECTORS UTILIZING DATA FROM SIMILAR TYPES OF ORGANIZATIONS WITHIN THE METROPOLITAN WASHINGTON D.C. OR BALTIMORE AREAS AS WELL AS PERFORMANCE RELATED TO ESTABLISHED GOALS OF THE ORGANIZATION FOR PERFORMANCE BASED COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATIONS FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTOR'S TAKES RESPONSIBILITY FOR THE SELECTION OF THE ANNUAL AUDITOR AND THE OVERALL RESPONSIBILITY FOR THE ANNUAL FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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