FURP.ORG / PUBLIC DATA EXPLORER

HORIZON FOUNDATION OF HOWARD COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HORIZON FOUNDATION OF HOWARD COUNTY INC (EIN 52-2119011)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202123149349304492
Schema version
2020v4.1
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)
Return2021-11-10T13:42:20-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 NO 200AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLETTE H VERNICKPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4107150311PhoneNum
Signature2021-11-10SignatureDt
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 PersonSARA SMITHPreparerPersonNm
PTINP01332734PTIN
Phone2022932200PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 NO 200AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,065,896GrossReceiptsAmt
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-$10,602TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,502PYContributionsGrantsAmt
CY Contributions Grants$550CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$100,000CYProgramServiceRevenueAmt
PY Investment Income$5,831,172PYInvestmentIncomeAmt
CY Investment Income$2,745,765CYInvestmentIncomeAmt
PY Other Revenue$38,560PYOtherRevenueAmt
CY Other Revenue$59,947CYOtherRevenueAmt
PY Total Revenue$5,871,234PYTotalRevenueAmt
CY Total Revenue$2,906,262CYTotalRevenueAmt
PY Grants And Similar Paid$1,668,589PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,677,759CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,534,024PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,526,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,836CYTotalFundraisingExpenseAmt
PY Other Expenses$2,265,361PYOtherExpensesAmt
CY Other Expenses$2,331,443CYOtherExpensesAmt
PY Total Expenses$5,467,974PYTotalExpensesAmt
CY Total Expenses$6,535,227CYTotalExpensesAmt
PY Revenues Less Expenses$403,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,628,965CYRevenuesLessExpensesAmt
Total Assets BOY$91,697,108TotalAssetsBOYAmt
Total Assets EOY$95,051,877TotalAssetsEOYAmt
Total Liabilities BOY$3,342,332TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,531,901TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$88,354,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,519,976NetAssetsOrFundBalancesEOYAmt
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$2,855,233ExpenseAmt
Grant$2,677,759GrantAmt
Revenue$0RevenueAmt
DescGRANT MAKING-SINCE 1998, HORIZON FOUNDATION HAS INVESTED MORE THAN $64 MILLION IN COMMUNITY PROGRAMS, INCLUDING GRANTS TO OVER 370 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 COVID-19 RESPONSE INITIATIVES, EXPANDING ACCESS TO MENTAL HEALTH SERVICES, 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$2,476,137ExpenseAmt
Grant$0GrantAmt
Revenue$100,000RevenueAmt
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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,331,370TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document28IRPDocumentCnt
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

FieldValueIRS element (for citing)
PersonANNE BRINKERPersonNm
Phone4107150311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110221 WINCOPIN CIRCLE NO 200AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NIKKI HIGHSMITH VERNICK
PRESIDENT & CEO39.820.18Yes (X)Yes (X)$332,986$0$79,933
GLENN SCHNEIDER
CHIEF PROGRAM OFFICER40.000.00Yes (X)$157,866$0$43,738
ANNE BRINKER
CHIEF OPERATING OFFICER40.000.00Yes (X)$138,826$0$13,922
TIFFANY GRANT-CALLENDER
PROGRAM DIRECTOR40.000.00$107,662$0$20,041Yes (X)
GREG OLANIRAN
CHAIR0.360.15Yes (X)Yes (X)$0$0$0
JEANNE KENNEDY
VICE CHAIR0.450.09Yes (X)Yes (X)$0$0$0
JANET CURRIE
TREASURER0.280.06Yes (X)Yes (X)$0$0$0
ROBIN STEELE
SECRETARY0.420.10Yes (X)Yes (X)$0$0$0
JONATHAN AHN
TRUSTEE0.370.06Yes (X)$0$0$0
LARRY APPEL
TRUSTEE0.330.15Yes (X)$0$0$0
CELIAN VALERO-COLON
TRUSTEE0.280.06Yes (X)$0$0$0
MARK CISSELL
TRUSTEE0.330.06Yes (X)$0$0$0
CATHY HAMEL
TRUSTEE0.360.09Yes (X)$0$0$0
BRIAN HEPBURN
TRUSTEE0.310.12Yes (X)$0$0$0
SHARON HOOVER
TRUSTEE0.250.12Yes (X)$0$0$0
STACIE HUNT
TRUSTEE0.280.13Yes (X)$0$0$0
TRACY MILLER
TRUSTEE0.200.04Yes (X)$0$0$0
YVETTE OQUENDO
TRUSTEE0.280.12Yes (X)$0$0$0
LISA PEARSON
TRUSTEE0.310.18Yes (X)$0$0$0
GOPI SURI
TRUSTEE0.240.08Yes (X)$0$0$0
NED TILLMAN
TRUSTEE0.200.07Yes (X)$0$0$0
DAVID WOLF
TRUSTEE0.310.13Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$737,340TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$157,634TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
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
SEI
1 FREEDOM VALLEY DRIVEOAKSPA19456INVESTMENT MANAGER$498,339
MARKETING FOR CHANGE
110 SOUTH COLUMBUS STREETALEXANDRIAVA22314MARKETING CAMPAIGN$426,865
PRR INC
1501 FOURTH AVENUE STE 550SEATTLEWA98101MARKETING CAMPAIGN$248,757
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$550AllOtherContributionsAmt
Total Contributions$550TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHEALTH SURVEYS & PROGRAMMINGDesc
Business900099BusinessCd
Total Revenue Column$100,000TotalRevenueColumnAmt
Related Or Exempt Func Income$100,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$100,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,295,694TotalRevenueColumnAmt
Unrelated Business Revenue-$10,602UnrelatedBusinessRevenueAmt
Exclusion$1,306,296ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$38,609,555SecuritiesAmt
Other$150OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$37,159,634SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,449,921SecuritiesAmt
Other$150OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,450,071TotalRevenueColumnAmt
Exclusion$1,450,071ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$59,947TotalRevenueColumnAmt
Exclusion$59,947ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,947OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,906,262TotalRevenueColumnAmt
Related Or Exempt Func Income$100,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$10,602UnrelatedBusinessRevenueAmt
Exclusion$2,816,314ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,677,759TotalAmt
Program Services$2,677,759ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$776,646TotalAmt
Program Services$583,690ProgramServicesAmt
Management And General$190,872ManagementAndGeneralAmt
Fundraising$2,084FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$577,282TotalAmt
Program Services$433,858ProgramServicesAmt
Management And General$141,875ManagementAndGeneralAmt
Fundraising$1,549FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,291TotalAmt
Program Services$16,753ProgramServicesAmt
Management And General$5,478ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,390TotalAmt
Program Services$53,653ProgramServicesAmt
Management And General$17,545ManagementAndGeneralAmt
Fundraising$192FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,416TotalAmt
Program Services$58,934ProgramServicesAmt
Management And General$19,272ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,246TotalAmt
Program Services$2,845ProgramServicesAmt
Management And General$401ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,154TotalAmt
Program Services$5,393ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,625TotalAmt
Program Services$65,398ProgramServicesAmt
Management And General$9,227ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$45,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$498,339TotalAmt
Management And General$498,339ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,211,044TotalAmt
Program Services$1,061,302ProgramServicesAmt
Management And General$149,742ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$120,034TotalAmt
Program Services$57,892ProgramServicesAmt
Management And General$62,142ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,488TotalAmt
Program Services$66,368ProgramServicesAmt
Management And General$22,885ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,625TotalAmt
Program Services$5,731ProgramServicesAmt
Management And General$1,874ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,206TotalAmt
Program Services$92,852ProgramServicesAmt
Management And General$32,018ManagementAndGeneralAmt
Fundraising$336FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,521TotalAmt
Program Services$1,939ProgramServicesAmt
Management And General$11,582ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,066TotalAmt
Program Services$8,847ProgramServicesAmt
Management And General$5,219ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,284TotalAmt
Program Services$32,530ProgramServicesAmt
Management And General$10,638ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,661TotalAmt
Program Services$9,515ProgramServicesAmt
Management And General$3,112ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY ENGAGEMENT$38,168$29,937$8,231
MEMBERSHIP DUES$27,732$21,174$6,558
MISCELLANEOUS$1,250$1,250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,535,227TotalAmt
Program Services$5,331,370ProgramServicesAmt
Management And General$1,199,021ManagementAndGeneralAmt
Fundraising$4,836FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$199,242BOYAmt
EOY$71,389EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,123,391BOYAmt
EOY$653,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,343BOYAmt
EOY$104,985EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,140BOYAmt
EOY$90,234EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$480,156LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$241,708LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$253,441BOYAmt
EOY$238,448EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$69,712,680BOYAmt
EOY$71,461,944EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$20,262,871BOYAmt
EOY$22,431,677EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,697,108BOYAmt
EOY$95,051,877EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$455,928BOYAmt
EOY$433,182EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,605,614BOYAmt
EOY$1,845,071EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,790BOYAmt
EOY$253,648EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,342,332BOYAmt
EOY$2,531,901EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,327,289BOYAmt
EOY$92,447,976EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,487BOYAmt
EOY$72,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,354,776BOYAmt
EOY$92,519,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,697,108BOYAmt
EOY$95,051,877EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,628,965ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,794,165NetUnrlzdGainsLossesInvstAmt
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 FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN522119018EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$5,331,370OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$5,331,370OtherSupportSumAmt

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 $41,886.ExplanationTxt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,754FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,979FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,733FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,016,156FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,036,889FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$451,844FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$112,961FilingOrganizationsTotalAmt

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$355,870CurrentYearMinus3Amt
Current Year Minus2$391,883CurrentYearMinus2Amt
Current Year Minus1$399,348CurrentYearMinus1Amt
Current Year$451,844CurrentYearAmt
Total$1,598,945TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,398,418LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,485CurrentYearMinus3Amt
Current Year Minus2$17,630CurrentYearMinus2Amt
Current Year Minus1$49,976CurrentYearMinus1Amt
Current Year$20,733CurrentYearAmt
Total$110,824TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$88,968CurrentYearMinus3Amt
Current Year Minus2$97,971CurrentYearMinus2Amt
Current Year Minus1$99,837CurrentYearMinus1Amt
Current Year$112,961CurrentYearAmt
Total$399,737TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$599,606GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,970CurrentYearMinus3Amt
Current Year Minus2$7,324CurrentYearMinus2Amt
Current Year Minus1$33,423CurrentYearMinus1Amt
Current Year$12,754CurrentYearAmt
Total$71,471TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,501OtherCostOrOtherBasisAmt
Depreciation$131,532DepreciationAmt
Book Value$240,969BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,655OtherCostOrOtherBasisAmt
Depreciation$110,176DepreciationAmt
Book Value-$2,521BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$238,448TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (12 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SEI CORE PROPERTY FD, LP$4,696,907F
GPA IV PRIVATE EQUITY FUND$2,607,610F
LANDMARK REAL ESTATE ASSETS FUND$375,487F
TUCKERBROOK S/B DISTRESSED FUND$223,990F
SEI GLOBAL PRIVATE ASSETS V LP$217,476F
GLOUSTON PRIVATE EQUITY OPPORTUNITIES III, LLP$198,366F
PENN SQUARE GLOBAL REAL ESTATE FUND II, LP$97,424F
GLOUSTON PRIVATE EQUITY HOLDINGS IV, LLP$560F
SEI STRUCTURED CREDIT FUND$6,221,236F
SEI SPECIAL SITUATIONS FUND LTD$4,586,003F
SEI ENERGY DEBT LP$3,147,055F
COLLINS CAPITAL LOW VOLATILITY PERFORMANCE II, LTD$59,563F
FieldValueIRS element (for citing)
Total Book Value Securities$22,431,677TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$74,394
DEFERRED LEASE INCENTIVE$179,254
FieldValueIRS element (for citing)
Total Liability$253,648TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,202,088TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,794,165NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,794,165RevenueNotReportedAmt
Revenue Subtotal$2,407,923RevenueSubtotalAmt
Investment Expenses Not Incld$498,339InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$498,339RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,906,262TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,036,888TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,036,888ExpensesSubtotalAmt
Investment Expenses Not Incld2$498,339InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$498,339ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,535,227TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$2,137
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$175,741
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$54,588
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$232,466SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$232,466TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
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 (32 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ASSOCIATION OF COMMUNITY SERVICES
9770 PATUXENT WOODS DRIVE SUITE 301301COLUMBIAMD21046521320048501(C)(3)$93,934RACIAL EQUITY COLLABORATIVE/POLICY CAMPAIGN
BEHAVIORAL HEALTH SYSTEM BALTIMORE
100 S CHARLES ST TOWER II 8TH FLBALTIMOREMD21201521519025501(C)(3)$60,000GREATER BALTIMORE REGIONAL INTEGRATED CRISIS SYSTEM (GBRICS) REGIONAL PARTNERSHIP
CASA
8151 15TH AVENUELANGLEY PARKMD20783521372972501(C)(3)$75,000ORGANIZING AND ADVOCACY IN HOWARD COUNTY
CHASE BREXTON HEALTH CARE
5500 KNOLL NORTH DR STE 370/400COLUMBIAMD21045521638592501(C)(3)$50,000COVID-19 COMMUNITY RESPONSE
COLUMBIA FESTIVAL OF THE ARTS
10475 LITTLE PATUXENT PKWYFARMHOUSE AT MERRIWEATHERCOLUMBIAMD21044521599803501(C)(3)$20,000VIRTUAL MENTAL HEALTH FILM FESTIVAL
COMMUNITY ACTION COUNCIL OF HOWARD COUNTY
9820 PATUXENT WOODS DRIVECOLUMBIAMD21046520823083501(C)(3)$20,000EMERGENCY GRANT TO PURCHASE FOOD FOR HEAD START FAMILIES
COMMUNITY FOUNDATION OF HOWARD COUNTY
10630 LITTLE PATUXENT PARKWAY STE315COLUMBIAMD21044520937644501(C)(3)$60,000COVID-19 RESPONSE FUND-HOCO RESPOND
COMMUNITY FOUNDATION OF HOWARD COUNTY - WOMEN'S GIVING CIRCLE
10630 LITTLE PATUXENT PARKWAY STE315COLUMBIAMD21044520937644501(C)(3)$15,000COVID-19 RESPONSE FUND-HOCORESPOND
EQUITY4HC
9770 PATUXENT WOODS DRIVE STE 332COLUMBIAMD21046832225495501(C)(3)$85,000RACIAL EQUITY COLLABORATIVE/POLICY CAMPAIGN
FRIENDS OF HOWARD COUNTY LIBRARY
9411 FREDERICK ROADELLICOTT CITYMD21042521226011501(C)(3)$30,000RACIAL EQUITY WORK AT THE HC LIBRARY
GILCHRIST HOSPICE CARE
11311 MCCORMICK RD STE 350HUNT VALLEYMD21031521851251501(C)(3)$50,000COVID-19 COMMUNITY RESPONSE
GRASSROOTS CRISIS INTERVENTION CENTER INC
6700 FREETOWN ROADCOLUMBIAMD21044520909351501(C)(3)$50,000COVID-19 COMMUNITY RESPONSE
HFAM FOUNDATION FOR EDUCATION & RESEARCH INC
601 GLOBAL WAY STE 100-103LINTHICUMMD21090202330145501(C)(3)$125,000COVID-19 COMMUNITY RESPONSE
HOSPICE & PALLIATIVE CARE NETWORK OF MARYLAND
201 INTERNATIONAL CIRCLE SUITE 230HUNT VALLEYMD21030521364551501(C)(3)$25,000HPCNM WORKS WITH HOWARD COUNTY COMMUNITY TO INCREASE HOSPICE UTILIZATION AMONG MINORITIES
HOWARD COUNTY CHINESE SCHOOL
POBOX 1547ELLICOTT CITYMD21041522136227501(C)(3)$79,310RACIAL EQUITY COLLABORATIVE/POLICY CAMPAIGN
HOWARD COUNTY GENERAL HOSPITAL
5755 CEDAR LANECOLUMBIAMD21042522093120501(C)(3)$500,000COVID-19 COMMUNITY RESPONSE
HOWARD COUNTY PUBLIC SCHOOL SYSTEM
10910 CLARKSVILLE PIKEELLICOTT CITYMD21042526000968GOVT$250,000SCHOOL BASED MENTAL HEALTH SERVICES EXPANSION
HOWARD COUNTY PUBLIC SCHOOL SYSTEM
10910 CLARKSVILLE PIKEELLICOTT CITYMD21042526000968GOVT$150,000RENEWED BMI SCREENING OF KINDERGARTENERS AND 8TH GRADERS
HOWARD COUNTY SPONSORING COMMITTEEPEOPLE ACTING TOGETHER IN HOWARD (PATH)
5885 ROBERT OLIVER PLCOLUMBIAMD21045204527107501(C)(3)$50,000PARTNERSHIP WITH HORIZON ON EQUITY
HUMANIM INC
6355 WOODSIDE COURTCOLUMBIAMD21046520962588501(C)(3)$75,000COVID-19 COMMUNITY RESPONSE
JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH
615 N WOLFE ST RM W1100BALTIMOREMD21205520595110501(C)(3)$58,800VACCINE DECISION-MAKING RESEARCH STUDY
MARYLAND CHAPTER- AAP
1211 CATHERAL STREETBALTIMOREMD21201521630552501(C)(6)$80,000HOWARD COUNTY PEDIATRIC BEHAVIORAL HEALTH INTEGRATION
MARYLAND MATTERS
PO BOX 11121TAKOMA PARKMD20913830949175501(C)(6)$20,000SPOTLIGHT ON MARYLAND HEALTH POLICY-ARTICLES
MARYLAND NONPROFITS
1500 UNION AVENUE 2500BALTIMOREMD21211521749231501(C)(3)$5,250CAPACITY BUILDING SUPPORT
MARYLAND PHILANTHROPY NETWORK
2 EAST READ STREET 2ND FLBALTIMOREMD21202521326863501(C)(3)$10,000FUNDING TO ADVANCE IMPACT
MEDCHI THE MARYLAND STATE MEDICAL SOCIETY
1211 CATHERDAL STREETBALTIMOREMD21201520410730501(C)(6)$200,000DIABETES PREVENTION THROUGH SUGARY DRINK POLICIES
MENTAL HEALTH ASSOCIATION OF MARYLAND
1301 YORK RD SUITE 505LUTHERVILLEMD21093520591666501(C)(3)$15,000BEHAVIORAL HEALTH COALITION CAMPAIGN
THE ARC OF HOWARD COUNTY
11735 HOMEWOOD ROADELLICOTT CITYMD21042520884366501(C)(3)$50,000COVID-19 COMMUNITY RESPONSE
THE COMMUNITY ECOLOGY INSTITUTE
5429 ENDICOTT LANECOLUMBIAMD21044810954815501(C)(3)$20,000ADVANCING HOCO COMMUNITY ADVOCACY
UNITED WAY OF CENTRAL MARYLAND
1800 WASHINGTON BLVD STE 340BALTIMOREMD21230520591543501(C)(3)$65,000COVID-19 RESPONSE FUND-HOCO RESPOND
WENDT CENTER FOR LOSS AND HEALING
4201 CONNECTICUT AVENUE NW STE 300WASHINGTONDC20008521095105501(C)(3)$8,500GRIEF PROGRAMING FOR COVID FIRST RESPONDERS
ZETA ALPHA SIGMA CHAPTER-PHI BETA SIGMA FRATERNITY INC
PO BOX 6928COLUMBIAMD21044521979030501(C)(3)$103,924RACIAL EQUITY COLLABORATIVE/POLICY CAMPAIGN
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
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$289,867$0$42,750$0$369$0$52,100$0$29,292$0$414,378$0$0$0
GLENN SCHNEIDER
CHIEF PROGRAM OFFICER$152,243$0$3,000$0$2,623$0$15,905$0$29,291$0$203,062$0$0$0
ANNE BRINKER
CHIEF OPERATING OFFICER$134,691$0$3,000$0$1,135$0$13,922$0$6,459$0$159,207$0$0$0

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 POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 704,824. MANAGEMENT AND GENERAL EXPENSES 99,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 804,269. MEDIA CAMPAIGN CONSULTING: PROGRAM SERVICE EXPENSES 351,073. MANAGEMENT AND GENERAL EXPENSES 49,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,607. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,379. MANAGEMENT AND GENERAL EXPENSES 477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,856. COMMUNITY ADVOCACY: PROGRAM SERVICE EXPENSES 2,026. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,312.
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