LOW IMPACT DEVELOPMENT CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LOW IMPACT DEVELOPMENT CENTER INC (EIN 52-2138076)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-04
IRS object ID
202512169349300011
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-04T05:58:25-07:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521548171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cassilly & Appel IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1570 Baltimore Annapolis BlvdAddressLine1Txt
CitySeverna ParkCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21146ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522138076EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOW IMPACT DEVELOPMENT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOWIBusinessNameControlTxt
Phone3019825559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 SUNNYSIDE AVE 100AddressLine1Txt
CityBELTSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEmily CliftonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVirginie Bolton CPAPreparerPersonNm
PTINP00996990PTIN
Phone4106477777PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEIL WEINSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 SUNNYSIDE AVE STE 100AddressLine1Txt
CityBELTSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,181,591GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIDCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE LID CENTER HELPS COMMUNITIES IMPROVE WATER QUALITY AND RESILIENCE BY ADVANCING SUSTAINABLE STORMWATER AND INFRASTRUCTURE SOLUTIONS THROUGH PLANNING, DESIGN, TECHNICAL ASSISTANCE, AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$177,330PYContributionsGrantsAmt
CY Contributions Grants$441,818CYContributionsGrantsAmt
PY Program Service Revenue$1,853,719PYProgramServiceRevenueAmt
CY Program Service Revenue$2,739,773CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,031,049PYTotalRevenueAmt
CY Total Revenue$3,181,591CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,504,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,041,541CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$449,557PYOtherExpensesAmt
CY Other Expenses$722,377CYOtherExpensesAmt
PY Total Expenses$1,954,504PYTotalExpensesAmt
CY Total Expenses$2,763,918CYTotalExpensesAmt
PY Revenues Less Expenses$76,545PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$417,673CYRevenuesLessExpensesAmt
Total Assets BOY$1,080,753TotalAssetsBOYAmt
Total Assets EOY$1,294,126TotalAssetsEOYAmt
Total Liabilities BOY$507,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$302,770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$573,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$991,356NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNON-PROFIT ORGANIZATION DEDICATED TO HELPING COMMUNITIES ADOPT INNOVATIVE STORMWATER MANAGEMENT PRACTICES AND SUSTAINBLE INFRASTRUCTURE SOLUTIONS THAT PROTECT PUBLIC HEALTH AND THE ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,402,032ExpenseAmt
Revenue$2,054,960RevenueAmt
DescOTHER PROGRAM SERVICES: THIS INCLUDED SUPPORT TO A VARIETY OF MUNICIPALITIES FOR POLICY, PLANNING, DESIGN, AND IMPLEMENTATION EFFORTS. THIS INCLUDES PLANNING, DESIGN, AND PERMITTING SUPPORT FOR A GREEN AND COMPLETE STREET PROJECT IN MOUNT RAINIER, MARYLAND, AND POLICY DEVELOPMENT, PLANNING, AND TECHNICAL ASSISTANCE TO CHEVERLY AND HYATTSVILLE, MARYLAND, TO ADVANCE SUSTAINABLE INFRASTRUCTURE GOALS. ADDITIONAL ACTIVITIES INCLUDED THE DEVELOPMENT OF GUIDANCE DOCUMENTS AND TECHNICAL RESOURCES, PREPARATION OF EDUCATIONAL MATERIALS AND INTREPRETIVE SIGNAGE TO IMPROVE PUBLIC UNDERSTANDING OF COMPLEX ENVIRONMENTAL TOPICS, AND ASSISTANCE WITH IDENTIFYING AND SUPPORTING FINANCING STRATEGIES FOR THE IMPLEMENTATION OF COMMUNITY-BASED PROJECTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$216,079ExpenseAmt
Revenue$401,907RevenueAmt
DescTHIS CONTRACT WAS TO PROVIDE STAFF AUGMENTATION SERVICES TO SUPPORT THE PRINCE GEORGE'S COUNTY CLEAN WATER PARTNERSHIP. ACTIVITIES INCLUDED SERVING AS A TECHNICAL DIRECTOR FOR THE STORMWATER MANITENANCE PROGRAM; ACTING AS A LIAISON TO COUNTY AND STATE REGULATORY AGENCIES; PROVIDING TECHNICAL OVERSIGHT FOR THE PLANNING AND IMPLEMENTATION OF A LARGE, COMPLEX STORMWATER MANAGEMENT AND FLOOD MITIGATION PROJECT; PREPARING AND MONITORING PROGRAM AND PROJECT BUDGETS; AND CONTRIBUTING TO LONG-TERM CAMPITAL IMPROVEMENT PLANNING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$152,505ExpenseAmt
Revenue$389,080RevenueAmt
DescTHE LID CENTER IS UNDER A MULTI-YEAR CONTRACT TO ASSIST PRINCE GEORGE'S COUNTY, MD, MEET ITS STORMWATER PERMIT, CHESAPEAKE BAY WATERSHED, AND RELATED STORMWATER AND COMMUNITY GOALS AND RESQUIREMENTS. THE FIVE PROJECT AREAS ARE: 1) MUNICIPAL NPDES PHASE II SUPPORT; 2) MUNICIPAL AND COUNTY NPDES PROPERTY MANAGEMENT, SWPPP AND GOOD HOUSEKEEPING SUPPORT; GREEN INFRASTRUCTURE CONTRACTOR TRAINING; TECHNICAL PLANNING, DESIGN PROJECT MANAGEMENT, AND OUTREACH SUPPORT; AND GRANTS MANAGEMENT SUPPORT SERVICES FOR STORMWATER AND FLOOD MANAGEMENT PROJECTS ASSOCIATED WITH DAM SAFETY, FLOOD ATTENUATION, WATER QUANTITY CONTROL, AND COMMUNITY LIVABILITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$114,486TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$335,644TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,885,102TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEmily CliftonPersonNm
Phone3019825559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 SUNNYSIDE AVE STE 100AddressLine1Txt
CityBELTSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NEIL WEINSTEIN
Executive Dir.40.000.00Yes (X)Yes (X)$261,151$0$0
MARY ROMAN
INNOVATIVE PROGRAM40.000.00$226,601$0$0
EMILY CLIFTON
ASSOCIATE EXECUTIVE DIRECTOR40.000.00$208,820$0$0
DAVID MILLER
DIR OF ENGINEERING40.000.00$182,412$0$0
STEVE ROY
President1.000.00Yes (X)$0$0$0
DAVID SMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN POMPONIO
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL BURKE
BOARD MEMBER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$878,984TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Throwe Environmental
10 Duffield RoadBristolRI02809SUSTAINABILITY PLANNING$159,905
Rainplan DC1 LLC
909 Rose Ave Ste 400North BethesdaMD20852Program management$230,905
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$441,818GovernmentGrantsAmt
Total Contributions$441,818TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRELATED CONTRACTSDesc
Business541300BusinessCd
Total Revenue Column$2,739,773TotalRevenueColumnAmt
Related Or Exempt Func Income$2,739,773RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,739,773TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,181,591TotalRevenueColumnAmt
Related Or Exempt Func Income$2,739,773RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$878,985TotalAmt
Program Services$753,444ProgramServicesAmt
Management And General$125,541ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$802,666TotalAmt
Program Services$614,515ProgramServicesAmt
Management And General$188,151ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,239TotalAmt
Management And General$72,239ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$171,168TotalAmt
Management And General$171,168ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,483TotalAmt
Management And General$116,483ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,958TotalAmt
Management And General$4,958ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,920TotalAmt
Management And General$20,920ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,394TotalAmt
Management And General$5,394ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,488TotalAmt
Management And General$24,488ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,725TotalAmt
Management And General$66,725ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,403TotalAmt
Management And General$25,403ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,069TotalAmt
Program Services$4,322ProgramServicesAmt
Management And General$6,747ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,531TotalAmt
Management And General$8,531ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,011TotalAmt
Management And General$4,011ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,977TotalAmt
Management And General$9,977ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,782TotalAmt
Management And General$20,782ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Subcontractors$487,641$487,641
Material and supplies$25,180$25,180
Licenses$4,304$4,304
Printing and Publications$1,835$1,835

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Management And General$159ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,763,918TotalAmt
Program Services$1,885,102ProgramServicesAmt
Management And General$878,816ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$315,389BOYAmt
EOY$376,659EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$688,715BOYAmt
EOY$844,247EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,177BOYAmt
EOY$741EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$168,065LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,586LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,472BOYAmt
EOY$72,479EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,080,753BOYAmt
EOY$1,294,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$323,258BOYAmt
EOY$93,262EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$129,663BOYAmt
EOY$189,005EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$54,149BOYAmt
EOY$20,503EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$507,070BOYAmt
EOY$302,770EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$573,683BOYAmt
EOY$991,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$573,683BOYAmt
EOY$991,356EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,080,753BOYAmt
EOY$1,294,126EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$417,673ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$314,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,330CurrentTaxYearMinus1YearAmt
Current Tax Year$441,818CurrentTaxYearAmt
Total$963,194TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,643,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,017,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,265,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,853,719CurrentTaxYearMinus1YearAmt
Current Tax Year$2,739,773CurrentTaxYearAmt
Total$8,519,857TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,643,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,331,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,294,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,031,049CurrentTaxYearMinus1YearAmt
Current Tax Year$3,181,591CurrentTaxYearAmt
Total$9,483,051TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,483,051PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,643,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,331,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,294,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,031,049CurrentTaxYearMinus1YearAmt
Current Tax Year$3,181,591CurrentTaxYearAmt
Total$9,483,051TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,662OtherCostOrOtherBasisAmt
Depreciation$50,432DepreciationAmt
Book Value$52,230BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,403OtherCostOrOtherBasisAmt
Depreciation$45,154DepreciationAmt
Book Value$20,249BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,479TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,181,591TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,181,591RevenueSubtotalAmt
Total Revenue Per Form990$3,181,591TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,763,918TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,763,918ExpensesSubtotalAmt
Total Expenses Per Form990$2,763,918TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DAVID MILLER
DIR OF ENGINEERING$182,412$182,412
EMILY CLIFTON
ASSOCIATE EXECUTIVE DIRECTOR$208,820$208,820
MARY ROMAN
INNOVATIVE PROGRAM$226,601$226,601
NEIL WEINSTEIN
Executive Dir.$261,151$261,151

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES: THIS INCLUDED SUPPORT TO A VARIETY OF MUNICIPALITIES FOR POLICY, PLANNING, DESIGN, AND IMPLEMENTATION EFFORTS. THIS INCLUDES PLANNING, DESIGN, AND PERMITTING SUPPORT FOR A GREEN AND COMPLETE STREET PROJECT IN MOUNT RAINIER, MARYLAND, AND POLICY DEVELOPMENT, PLANNING, AND TECHNICAL ASSISTANCE TO CHEVERLY AND HYATTSVILLE, MARYLAND, TO ADVANCE SUSTAINABLE INFRASTRUCTURE GOALS. ADDITIONAL ACTIVITIES INCLUDED THE DEVELOPMENT OF GUIDANCE DOCUMENTS AND TECHNICAL RESOURCES, PREPARATION OF EDUCATIONAL MATERIALS AND INTREPRETIVE SIGNAGE TO IMPROVE PUBLIC UNDERSTANDING OF COMPLEX ENVIRONMENTAL TOPICS, AND ASSISTANCE WITH IDENTIFYING AND SUPPORTING FINANCING STRATEGIES FOR THE IMPLEMENTATION OF COMMUNITY-BASED PROJECTS.
Form 990, Part VI, Section A, Line 9Neil Weinstein: 9510 Midwood Road Silver Spring, MD 20910Steven Roy: 1000 International Drive Suite 152 Portsmouth, NH 03801David Smith: 14801 Murdock St Suite 230 Chantilly, VA 20151John Pomponio: 1702 Woodmere Way Havertown, PA 19083Michael Burke: 12201 Pleasant Prospect Mitchelville, MD 20721
Form 990, Part VI, Section B, Line 11bForm 990 is prepared by a CPA and sent to two officers to review. The officers also send a copy to all board members prior to filing. Comments and revisions are returned to the CPA via email.
Form 990, Part VI, Section B, Line 12cThe organization reviews possible conflicts of interest whenever a new project starts. The majority of the projects are public sector or are publicly funded through grants and include a conflict of interest policy. Reviews are also conducted when a new employee is hired. In addition, a review is also performed at the semi-annual board meetings.
Form 990, Part VI, Section B, Line 15aThe compensation for the Executive Director is reviewed annually. The review is conducted by a board member. Performance and cost of living adjustments as set by the SSA and a review of equivalent positions based on technical and professional experience in similar public sector jobs is used in determining whether / what raise is warranted.
Form 990, Part VI, Section C, Line 19Governing documents, policies and financial statements are provided upon request.

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