THE LEAGUE FOR PEOPLE WITH DISABILITIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE LEAGUE FOR PEOPLE WITH DISABILITIES INC (EIN 52-0591579)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-11
- IRS object ID
- 202510429349301566
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-11T12:50:32-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEAGUE FOR PEOPLE WITH DISABILITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAG | BusinessNameControlTxt |
| Phone | 4103230500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 EAST COLD SPRING LANE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212393932 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GREENBERG | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4103230500 | PhoneNum |
| Signature | 2025-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN G WILAND CPA | PreparerPersonNm |
| PTIN | P01357234 | PTIN |
| Phone | 4102244920 | PhoneNum |
| Preparation | 2025-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID GREENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 EAST COLD SPRING LANE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,834,782 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEAGUEFORPEOPLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS COMMITTED TO OFFERING INDIVIDUALS THE OPPORTUNITY TO GAIN INDEPENDENCE, TO INCREASE SELF SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE THROUGH A COLLABORATION AND COMMUNICATION WITH EACH PARTICIPANT REGARDING HIS NEEDS AND PREFERENCES, QUALITY REHABILITATIVE AND SUPPORT PROGRAMS, INTEGRATION OF PEOPLE OF ALL ABILITIES INTO THE COMMUNITY AT LARGE, AND PUBLIC ADVOCACY AND COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 331 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,477,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $667,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,518,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,411,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $362,141 | CYInvestmentIncomeAmt |
| PY Other Revenue | $359,871 | PYOtherRevenueAmt |
| CY Other Revenue | $225,717 | CYOtherRevenueAmt |
| PY Total Revenue | $13,428,324 | PYTotalRevenueAmt |
| CY Total Revenue | $12,666,386 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,194,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,026,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,048,252 | PYOtherExpensesAmt |
| CY Other Expenses | $4,411,612 | CYOtherExpensesAmt |
| PY Total Expenses | $13,242,657 | PYTotalExpensesAmt |
| CY Total Expenses | $14,437,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $185,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,771,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,353,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,650,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,135,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,518,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,217,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,132,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS COMMITTED TO OFFERING INDIVIDUALS THE OPPORTUNITY TO GAIN INDEPENDENCE, TO INCREASE SELF-SUFFICIENCY AND TO IMPROVE THE QUALITY OF LIFE THROUGH COLLABORATION AND COMMUNICATION WITH EACH PARTICIPANT REGARDING HIS NEEDS AND PREFERENCES, QUALITY REHABILITATIVE AND SUPPORT PROGRAMS, INTEGRATION OF PEOPLE OF ALL ABILITIES INTO THE COMMUNITY AT LARGE, AND PUBLIC ADVOCACY AND COLLABORATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,395,700 | ExpenseAmt |
| Revenue | $4,365,232 | RevenueAmt |
| Desc | THE DAY HABILITATION PROGRAM PROVIDES SAFE, THERAPEUTIC, EDUCATIONAL AND MEANINGFUL ACTIVITIES FOR ADULTS WITH DISABILITIES WHO ARE LOOKING FOR AN INTRODUCTION INTO THE WORLD OF WORK. PARTICIPANTS CAN SELECT FROM A WIDE VARIETY OF ACTIVITIES INCLUDING COOKING SKILLS, SPORTS AND RECREATION, SOCIAL SKILLS AND MORE. THE LEAGUE PARTNERS WITH OTHER LOCAL ORGANIZATIONS AND BUSINESSES IN BALTIMORE AND SURROUNDING AREAS TO CREATE MEANINGFUL OPPORTUNITIES AND EXPERIENCES FOR THE INDIVIDUALS WE SERVE THROUGH VOLUNTEERISM AND PRE-EMPLOYMENT ACTIVITIES, EDUCATIONAL OPPORTUNITIES, LIFE SKILLS AND WELLNESS, AND SPORTS AND RECREATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,720,381 | ExpenseAmt |
| Revenue | $1,944,481 | RevenueAmt |
| Desc | LEAGUE INDUSTRIES IS A FULL-SERVICE PRINTING, MAILING AND COURIER SERVICE LOCATED IN TOWSON. IT PROVIDES INTERGRATED EMPLOYMENT FOR SKILLED INDIVIDUALS WITH AND WITHOUT DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,694,304 | ExpenseAmt |
| Revenue | $1,706,274 | RevenueAmt |
| Desc | AUTISM SERVICES AND PROGRAMS ARE DESIGNED TO FOCUS ON WHAT EACH PARTICIAPANT CAN DO. SERVICES INCLUDE THERAPEUTIC INTEGRATION, INTENSIVE INDIVIDUAL SUPPORT SERVICES, FAMILY TRAINING AND RESPITE CARE FOR FAMILIES WHO HAVE CHILDREN WITH AUTISM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,218,849 | ExpenseAmt |
| Revenue | $3,395,203 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE CAMPING AND THERAPEUTIC RECREATION SERVICES, ADULT MEDICAL DAY, WORKFORCE DEVELOPMENT, WELLNESS CENTER, THE SCALE APHASIA PROGRAM, WHICH IS DESIGNED TO IMPORVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH APHASIA AND THEIR FAMILIES, PERSONAL SUPPORT SERVICES WHICH PROVIDE A FULL RANGE OF COMMUNITY BASED SUPPORT FOR THE DELIVERY OF SUPERVISION AND OTHER NECESSARY INTERVENTIONS TO ENABLE INDIVIDUALS TO LIVE IN THEIR OWN HOME, AND INDIVIDUAL SUPPORT SERVICES, AND BEHAVIORAL SUPPORT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,218,849 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,395,203 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,029,234 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 331 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GREENBERG | PersonNm |
| Phone | 4103230500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E COLD SPRING LANE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21239 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAVID A GREENBERG | ||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | $188,784 | $0 | $24,421 | |
| LAUREN YANKOLONIS | ||||||
| VP, DEVELOPMENT AND MARKET | 35.00 | Yes (X) | $126,618 | $0 | $1,857 | |
| MARGRETTA RYAN | ||||||
| CFO | 35.00 | Yes (X) | $118,641 | $0 | $8,066 | |
| RENEE DASH | ||||||
| CHIEF NURSING OFFICER AND | 35.00 | Yes (X) | $118,975 | $0 | $2,500 | |
| DAWN WITHERSPOON | ||||||
| VP HUMAN RESOURCES AND COMPLIANCE | 35.00 | Yes (X) | $104,270 | $0 | $5,965 | |
| MICHELLE JOHNSON | ||||||
| VP YOUTH & RECREATION PROGRAMS | 35.00 | Yes (X) | $102,299 | $0 | $3,956 | |
| MINDY GEPPI | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICOLE URQUHART-BRADLEY | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARRY GORDON MD PHD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ETHAN NOCHUMOWITZ | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON PERLOW | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDY SLUTKIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY SNYDER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ASHLEY INGRAHAM WATTS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL DODSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHANDRA SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS ZEGAL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES HETTLEMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANICE JACKSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRIS MEYER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| OYEBUKOLA OYEDIRAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERRI SEITZ PARRISH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT KLEIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $759,587 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRITT PROPERTIES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2066 LORD BALTIMORE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENT | ServicesDesc |
| Compensation | $210,373 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,876 | FederatedCampaignsAmt |
| Fundraising | $67,820 | FundraisingAmt |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $494,642 | AllOtherContributionsAmt |
| Noncash Contributions | $63,753 | NoncashContributionsAmt |
| Total Contributions | $667,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY, VOCATIONAL, AND CLS | 624100 | $4,365,232 | $4,365,232 |
| LEAGUE INDUSTRIES | 624100 | $1,944,481 | $1,944,481 |
| AUTISM SERVICES AND PROGRAMS | 624100 | $1,706,274 | $1,706,274 |
| MEDICAL DAY | 624100 | $1,409,826 | $1,409,826 |
| PERSONAL SUPPORTS | 624100 | $1,182,933 | $1,182,933 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $802,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $802,444 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,411,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,629 | TotalRevenueColumnAmt |
| Exclusion | $362,629 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,450 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,450 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $488 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$488 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$488 | TotalRevenueColumnAmt |
| Exclusion | -$488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $214,767 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,820 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $137,458 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,309 | TotalRevenueColumnAmt |
| Exclusion | $77,309 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $148,408 | TotalRevenueColumnAmt |
| Exclusion | $148,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $148,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,666,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,411,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $587,858 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,352 | TotalAmt |
| Program Services | $362,858 | ProgramServicesAmt |
| Management And General | $403,176 | ManagementAndGeneralAmt |
| Fundraising | $40,318 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,929,669 | TotalAmt |
| Program Services | $6,996,401 | ProgramServicesAmt |
| Management And General | $724,818 | ManagementAndGeneralAmt |
| Fundraising | $208,450 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,230 | TotalAmt |
| Program Services | $129,267 | ProgramServicesAmt |
| Management And General | $692 | ManagementAndGeneralAmt |
| Fundraising | $12,271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,375 | TotalAmt |
| Program Services | $389,653 | ProgramServicesAmt |
| Management And General | $70,023 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,410 | TotalAmt |
| Program Services | $583,052 | ProgramServicesAmt |
| Management And General | $85,214 | ManagementAndGeneralAmt |
| Fundraising | $19,144 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542 | TotalAmt |
| Program Services | $1,125 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,600 | TotalAmt |
| Management And General | $87,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,490 | TotalAmt |
| Management And General | $40,490 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,924 | TotalAmt |
| Program Services | $685,364 | ProgramServicesAmt |
| Management And General | $108,961 | ManagementAndGeneralAmt |
| Fundraising | $23,599 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,938 | TotalAmt |
| Program Services | $4,016 | ProgramServicesAmt |
| Management And General | $144,583 | ManagementAndGeneralAmt |
| Fundraising | $7,339 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,830 | TotalAmt |
| Program Services | $129,646 | ProgramServicesAmt |
| Management And General | $40,202 | ManagementAndGeneralAmt |
| Fundraising | $4,982 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,152 | TotalAmt |
| Program Services | $862,941 | ProgramServicesAmt |
| Management And General | $7,739 | ManagementAndGeneralAmt |
| Fundraising | $472 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,502 | TotalAmt |
| Program Services | $330,332 | ProgramServicesAmt |
| Management And General | $21,014 | ManagementAndGeneralAmt |
| Fundraising | $4,156 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,180 | TotalAmt |
| Management And General | $10,180 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,396 | TotalAmt |
| Program Services | $473,396 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,726 | TotalAmt |
| Program Services | $174,726 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $551,937 | $366,808 | $159,408 | $25,721 |
| FOOD | $235,532 | $229,305 | $5,060 | $1,167 |
| OTHER PROGRAM EXPENSES | $208,720 | $208,720 | ||
| STAFF RECRUITMENT | $68,111 | $31,395 | $36,401 | $315 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,032 | TotalAmt |
| Program Services | $70,229 | ProgramServicesAmt |
| Management And General | $77,422 | ManagementAndGeneralAmt |
| Fundraising | $6,381 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,437,648 | TotalAmt |
| Program Services | $12,029,234 | ProgramServicesAmt |
| Management And General | $2,053,400 | ManagementAndGeneralAmt |
| Fundraising | $355,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398 | BOYAmt |
| EOY | $1,398 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,933 | BOYAmt |
| EOY | $1,867,976 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,822,264 | BOYAmt |
| EOY | $955,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,537 | BOYAmt |
| EOY | $224,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,280,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,362,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,735,035 | BOYAmt |
| EOY | $6,917,886 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,284,477 | BOYAmt |
| EOY | $8,613,281 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,166 | BOYAmt |
| EOY | $1,069,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,353,810 | BOYAmt |
| EOY | $19,650,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,905 | BOYAmt |
| EOY | $1,102,209 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,755 | BOYAmt |
| EOY | $354,427 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,352 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,935 | BOYAmt |
| EOY | $1,061,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135,947 | BOYAmt |
| EOY | $2,518,543 | 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 | $12,477,505 | BOYAmt |
| EOY | $13,348,059 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,740,358 | BOYAmt |
| EOY | $3,784,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,217,863 | BOYAmt |
| EOY | $17,132,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,353,810 | BOYAmt |
| EOY | $19,650,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,771,262 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $685,512 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $853,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,396,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,477,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,338 | CurrentTaxYearAmt |
| Total | $7,745,693 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,880,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,908,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,117,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,518,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,411,190 | CurrentTaxYearAmt |
| Total | $48,835,885 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,733,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,258,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,514,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,995,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,078,528 | CurrentTaxYearAmt |
| Total | $56,581,578 | 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 | $56,581,578 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,629 | CurrentTaxYearAmt |
| Total | $737,268 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,629 | CurrentTaxYearAmt |
| Total | $737,268 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,104,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,408 | CurrentTaxYearAmt |
| Total | $2,155,850 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,863,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,914,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,668,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,438,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,589,565 | CurrentTaxYearAmt |
| Total | $59,474,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95610 | PublicSupportPY509Pct |
| Investment Income CY | 0.01240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00880 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $30,000 | PoliticalExpendituresAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,535,066 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,565,066 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $878,253 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $219,563 | 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 | $560,381 | CurrentYearMinus3Amt |
| Current Year Minus2 | $666,562 | CurrentYearMinus2Amt |
| Current Year Minus1 | $816,721 | CurrentYearMinus1Amt |
| Current Year | $878,253 | CurrentYearAmt |
| Total | $2,921,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,382,876 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,000 | CurrentYearMinus1Amt |
| Current Year | $30,000 | CurrentYearAmt |
| Total | $102,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $140,095 | CurrentYearMinus3Amt |
| Current Year Minus2 | $166,641 | CurrentYearMinus2Amt |
| Current Year Minus1 | $204,180 | CurrentYearMinus1Amt |
| Current Year | $219,563 | CurrentYearAmt |
| Total | $730,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,095,719 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LEAGUE ENGAGED A LOBBYING FIRM (BROCATO & SHATTUCK) TO ASSIST THE LEAGUE IN GETTING STATE AND CITY LEGISLATION INTRODUCED THAT HELP LEAGUE FUNDING AND OPERATIONS. THEY ALSO TRACKED LEGISLATION AND PROVIDED ADVICE ON WAYS TO IMPROVE CHANCES OF SUCCESSFUL LEGISLATIVE OUTCOMES THAT BENEFIT THE LEAGUE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,340,491 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $544,545 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,890,036 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,841,723 | BeginningYearBalanceAmt |
| Contributions | $19,500 | ContributionsAmt |
| Investment Earnings Or Losses | $479,268 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,340,491 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,873,019 | BeginningYearBalanceAmt |
| Contributions | $9,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,040,296 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,841,723 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,894,116 | BeginningYearBalanceAmt |
| Contributions | $177,727 | ContributionsAmt |
| Investment Earnings Or Losses | $1,005,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $204,461 | OtherExpendituresAmt |
| End Year Balance | $5,873,019 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,321,996 | BeginningYearBalanceAmt |
| Contributions | $260,737 | ContributionsAmt |
| Investment Earnings Or Losses | $767,536 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,456,153 | OtherExpendituresAmt |
| End Year Balance | $4,894,116 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40062 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43448 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,044 | OtherCostOrOtherBasisAmt |
| Book Value | $462,044 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,005,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,632,487 | DepreciationAmt |
| Book Value | $4,372,864 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,936,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,777 | DepreciationAmt |
| Book Value | $1,855,477 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,877,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,649,604 | DepreciationAmt |
| Book Value | $227,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,917,886 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $520,655 | F |
| CORPORATE STOCKS AND BONDS | $7,956,562 | F |
| MUTUAL FUNDS | $136,064 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,613,281 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BCF ANNUITY | $11,548 |
| OPERATING LEASE RIGHT OF USE | $1,018,295 |
| FINANCE LEASE RIGHT OF USE | $39,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,069,619 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITY - ST | $15,441 |
| FINANCE LEASE LIABILITY - LT | $25,284 |
| OPERATING LEASE LIABILITY - ST | $128,128 |
| OPERATING LEASE LIABILITY - LT | $893,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,061,907 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,479,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $685,512 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $167,908 | OtherRevenueAmt |
| Revenue Not Reported | $853,420 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,625,896 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,490 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,490 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,666,386 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,565,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $167,908 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $167,908 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,397,158 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,490 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,490 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,437,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE LEAGUE FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE LEAGUE'S FINANCIAL STATEMENTS. THE LEAGUE 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 LEAGUE DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE LEAGUE'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NET WITH REVENUE 137,458. RENTAL EXPENSE NET WITH REVENUE 30,450. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NET WITH REVENUE 137,458. RENTAL EXPENSE NET WITH REVENUE 30,450. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $282,587 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,820 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $214,767 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,621 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $64,382 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $52,455 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $282,587 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,820 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $214,767 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,621 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,382 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,455 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,458 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,309 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID A GREENBERG | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $188,784 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,202 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,219 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $213,205 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 115 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,753 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE LEAGUE'S BOARD OF DIRECTORS RECEIVES A DRAFT OF THE FORM 990 FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE REQUIRED TO ANNUALLY SUBMIT AN "ANNUAL DISCLOSURE" DOCUMENT WHICH LISTS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL DISCLOSURES ARE REVIEWED BY THE CEO. ANY QUESTIONABLE DISCLOSURES BY BOARD MEMBERS ARE REVIEWED BY THE EXECUTIVE FINANCE COMMITTEE OF THE BOARD FOR DISPOSITION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S & CEO'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD. THEY REVIEW COMPARABLE SALARY AND BENEFIT DATA AVAILABLE THROUGH THE MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATIONS AND OTHER COMMUNITY SALARY INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICES, LOCATED AT 1111 E COLD SPRING LANE, BALTIMORE, MD 21239 |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE COMMITTEE IS GIVEN UPDATES THROUGHOUT THE AUDIT PROCESS AND MEETS WITH THE AUDITORS AFTER THE AUDIT WORK HAS BEEN PERFORMED. |
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