MARYLAND PHILANTHROPY NETWORK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MARYLAND PHILANTHROPY NETWORK INC (EIN 52-1326863)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349313578
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)
Return2021-11-15T13:23:47-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521326863EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYLAND PHILANTHROPY NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone4107271205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 W 41 STREET SUITE 700AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANN GUNTHER OSBORNPersonNm
Person TitlePRESIDENT/CHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4107271205PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastANN GUNTHER OSBORNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE BOOKERPreparerPersonNm
PTINP00644231PTIN
Phone4105840060PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF BALTIMORE AREA GRANTMAKERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARY ANN GUNTHER OSBORNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 W 41 STREET SUITE 700AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,803,411GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.MARYLANDPHILANTHROPY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionMARYLAND PHILANTROPY NETWORK (MPN) MAXIMIZES THE IMPACT OF PHILANTHROPIC GIVING THROUGH A NETWORK OF GRANTMAKERS. MPN MAXIMIZES THE IMPACT OF PHILANTHROPIC GIVING ON COMMUNITY LIFE THROUGH A GROWING NETWORK OF DIVERSE, INFORMED AND EFFECTIVE GRANTMAKERS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,613,350PYContributionsGrantsAmt
CY Contributions Grants$5,197,924CYContributionsGrantsAmt
PY Program Service Revenue$49,114PYProgramServiceRevenueAmt
CY Program Service Revenue$173,015CYProgramServiceRevenueAmt
PY Investment Income-$65,647PYInvestmentIncomeAmt
CY Investment Income$27,596CYInvestmentIncomeAmt
PY Other Revenue$12,515PYOtherRevenueAmt
CY Other Revenue$7,565CYOtherRevenueAmt
PY Total Revenue$1,609,332PYTotalRevenueAmt
CY Total Revenue$5,406,100CYTotalRevenueAmt
PY Grants And Similar Paid$329,761PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$264,303CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$824,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,329,595CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,629CYTotalFundraisingExpenseAmt
PY Other Expenses$663,174PYOtherExpensesAmt
CY Other Expenses$1,290,804CYOtherExpensesAmt
PY Total Expenses$1,817,768PYTotalExpensesAmt
CY Total Expenses$2,884,702CYTotalExpensesAmt
PY Revenues Less Expenses-$208,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,521,398CYRevenuesLessExpensesAmt
Total Assets BOY$2,207,247TotalAssetsBOYAmt
Total Assets EOY$4,849,624TotalAssetsEOYAmt
Total Liabilities BOY$235,354TotalLiabilitiesBOYAmt
Total Liabilities EOY$227,611TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,971,893NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,622,013NetAssetsOrFundBalancesEOYAmt
MissionMARYLAND PHILANTROPY NETWORK (MPN) MAXIMIZES THE IMPACT OF PHILANTHROPIC GIVING ON COMMUNITY LIFE THROUGH A GROWING NETWORK OF DIVERSE, INFORMED AND EFFECTIVE GRANTMAKERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,542,861ExpenseAmt
Grant$264,303GrantAmt
Revenue$173,015RevenueAmt
DescMARYLAND PHILANTROPY NETWORK (MPN) IS A STATEWIDE MEMBERSHIP ORGANIZATION OF MORE THAN 130 PRIVATE AND COMMUNITY FOUNDATIONS, INTERMEDIARIES, CORPORATIONS, DONOR ADVISED FUNDS AND PUBLIC CHARITIES; MEMBERS STEWARD MORE THAN $9 BILLION IN FOUNDATION ASSETS. MPN PROVIDES CRITICAL INFORMATION AND SERVICES TO THE PHILANTHROPIC AND NONPROFIT COMMUNITIES THROUGH PROGRAMS AND WORKSHOPS TO EDUCATE, INSPIRE ACTION AND INFORM INVESTMENT. THE ORGANIZATION CONVENES MEMBERS TO ADDRESS ISSUES AND PROMOTE ALIGNMENT AND ACTION IN SECTORS SUCH AS HEALTH, EDUCATION, ARTS AND THE ENVIRONMENT. MPN ALSO REPRESENTS THE PHILANTHROPIC SECTOR TO KEY AUDIENCES, INCLUDING THE MEDIA, POLICYMAKERS AND THE GENERAL PUBLIC.Desc
Total Program Service Expenses$2,542,861TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ANN GUNTHER OSBORNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107271205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 W 41 STREET SUITE 700AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARMEL ROQUES
CHAIR5.00Yes (X)Yes (X)$0$0$0
DAVID DANIELS
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
MARI BETH MOULTON
TREASURER3.00Yes (X)Yes (X)$0$0$0
BROOKE HISLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TRACEY BARBOUR-GILLETT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BIGLEY
DIRECTOR1.00Yes (X)$0$0$0
TALIB HORNE
DIRECTOR1.00Yes (X)$0$0$0
TARA HUFFMAN
DIRECTOR1.00Yes (X)$0$0$0
AMY GROSS
DIRECTOR1.00Yes (X)$0$0$0
ERICA JOSEPH
DIRECTOR1.00Yes (X)$0$0$0
LINDA KEELY
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MCHUGH
DIRECTOR1.00Yes (X)$0$0$0
DESTINY-SIMONE RAMJOHN
DIRECTOR1.00Yes (X)$0$0$0
ALMA ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
SHANAYSHA SAULS
DIRECTOR1.00Yes (X)$0$0$0
NICOLETTE HIGHSMITH VERNICK
DIRECTOR1.00Yes (X)$0$0$0
MARGARET CELESTE AMATO
PRESIDENT / CEO (JAN. - NOV.)50.00Yes (X)Yes (X)$147,868$0$0
ELISABETH HYLECK
ACTING PRESIDENT / CEO (DEC.)50.00Yes (X)Yes (X)$85,713$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$233,581TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$527,300MembershipDuesAmt
Government Grants$157,180GovernmentGrantsAmt
All Other Contributions$4,513,444AllOtherContributionsAmt
Total Contributions$5,197,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME900099$95,556$95,556
CONSULTING SERVICES900099$52,445$52,445
FISCAL HOUSING INCOME900099$20,859$20,859
REGISTRATION FEES900099$2,155$2,155
SPONSORSHIPS900099$2,000$2,000
FieldValueIRS element (for citing)
Total Program Service Revenue$173,015TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,596TotalRevenueColumnAmt
Exclusion$27,596ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$397,311SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$397,311SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMEMBER LEADERSHIP GIVIDesc
Business900099BusinessCd
Total Revenue Column$2,500TotalRevenueColumnAmt
Exclusion$2,500ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,065TotalRevenueColumnAmt
Exclusion$5,065ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,565OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,406,100TotalRevenueColumnAmt
Related Or Exempt Func Income$173,015RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,161ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$253,623TotalAmt
Program Services$253,623ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,680TotalAmt
Program Services$10,680ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,581TotalAmt
Program Services$195,810ProgramServicesAmt
Management And General$27,473ManagementAndGeneralAmt
Fundraising$10,298FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$869,024TotalAmt
Program Services$728,500ProgramServicesAmt
Management And General$102,210ManagementAndGeneralAmt
Fundraising$38,314FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$159,464TotalAmt
Program Services$133,678ProgramServicesAmt
Management And General$18,755ManagementAndGeneralAmt
Fundraising$7,031FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,526TotalAmt
Program Services$56,607ProgramServicesAmt
Management And General$7,942ManagementAndGeneralAmt
Fundraising$2,977FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,140TotalAmt
Program Services$57,748ProgramServicesAmt
Management And General$3,392ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$642,424TotalAmt
Program Services$606,781ProgramServicesAmt
Management And General$35,643ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$215,499TotalAmt
Program Services$196,963ProgramServicesAmt
Management And General$9,029ManagementAndGeneralAmt
Fundraising$9,507FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$201,655TotalAmt
Program Services$189,568ProgramServicesAmt
Management And General$2,017ManagementAndGeneralAmt
Fundraising$10,070FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,860TotalAmt
Program Services$1,836ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,703TotalAmt
Program Services$32,645ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$1,731FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,757TotalAmt
Management And General$53,757ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCOMMUNICATIONDesc
Total$13,948TotalAmt
Program Services$13,129ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt
Fundraising$694FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,818TotalAmt
Program Services$65,293ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,884,702TotalAmt
Program Services$2,542,861ProgramServicesAmt
Management And General$261,212ManagementAndGeneralAmt
Fundraising$80,629FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$230,182BOYAmt
EOY$2,535,091EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$337,809BOYAmt
EOY$338,036EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,230BOYAmt
EOY$33,390EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,537BOYAmt
EOY$30,120EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$829,498LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$196,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$633,407EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,573,489BOYAmt
EOY$1,279,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,207,247BOYAmt
EOY$4,849,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,214BOYAmt
EOY$113,131EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$128,140BOYAmt
EOY$114,480EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,354BOYAmt
EOY$227,611EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,377,304BOYAmt
EOY$2,134,191EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$594,589BOYAmt
EOY$2,487,822EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,971,893BOYAmt
EOY$4,622,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,207,247BOYAmt
EOY$4,849,624EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,521,398ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$128,722NetUnrlzdGainsLossesInvstAmt
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 Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,540,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,787,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,404,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,510,739CurrentTaxYearMinus1YearAmt
Current Tax Year$5,190,359CurrentTaxYearAmt
Total$11,433,475TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,540,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,787,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,404,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,510,739CurrentTaxYearMinus1YearAmt
Current Tax Year$5,190,359CurrentTaxYearAmt
Total$11,433,475TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$852,982SubstantialContributorsTotAmt
Public Support Total170$10,580,493PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,964CurrentTaxYearMinus1YearAmt
Current Tax Year$27,596CurrentTaxYearAmt
Total$209,273TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,515CurrentTaxYearMinus1YearAmt
Total$41,332TotalAmt
FieldValueIRS element (for citing)
Total Support$11,684,080TotalSupportAmt
Gross Receipts Rltd Activities$147,371GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90550PublicSupportCY170Pct
Public Support PY1700.73480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,323,964BeginningYearBalanceAmt
Investment Earnings Or Losses$52,056InvestmentEarningsOrLossesAmt
End Year Balance$1,376,020EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,244,134BeginningYearBalanceAmt
Investment Earnings Or Losses$79,830InvestmentEarningsOrLossesAmt
End Year Balance$1,358,472EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,257,241BeginningYearBalanceAmt
Investment Earnings Or Losses-$13,107InvestmentEarningsOrLossesAmt
End Year Balance$1,244,134EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,173,795BeginningYearBalanceAmt
Investment Earnings Or Losses$83,446InvestmentEarningsOrLossesAmt
End Year Balance$1,257,241EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,123,051BeginningYearBalanceAmt
Investment Earnings Or Losses$50,744InvestmentEarningsOrLossesAmt
End Year Balance$1,173,795EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$829,498OtherCostOrOtherBasisAmt
Depreciation$196,091DepreciationAmt
Book Value$633,407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$633,407TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE QUASI-ENDOWMENT AND NELSON FUNDS ARE INVESTMENTS ESTABLISHED BY THE BOARD OF DIRECTORS TO ENSURE THE FUTURE STABILITY AND CAPACITY OF MPN TO PROVIDE SERVICES TO ITS MEMBERS AND THE NONPROFIT COMMUNITY. THE BOARD RESERVES THE RIGHT TO AMEND THE POLICY RELATED TO THE RESTRICTIONS OF THE FUNDS ACCORDING TO THE NEEDS OF MPN.
PART X, LINE 2:MPN IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, OTHER THAN NET UNRELATED BUSINESS INCOME TAX, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. MPN ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS USING A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MPN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH MPN FILES TAX RETURNS. IT IS MPN'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
OUT FOR JUSTICE
PO BOX 33468 BALTIMOREBALTIMOREMD21218452482209$5,0002020 CENSUS GRANT
DRUID HEIGHTS COMMUNITY DEVELOPMENT CORPORATION INC
2140 MCCULLOH ST BALTIMOREBALTIMOREMD21217521021726$4,0002020 CENSUS GRANT
PARK HEIGHTS RENAISSANCE INC
3939 REISTERSTOWN RD ST 268BALTIMOREMD21215770673126$4,0002020 CENSUS GRANTBALTIMORE
TROY STATON MORE THAN A SHOP
4017 WOODRIDGE RD BALTIMOREBALTIMOREMD21229522148413$5,0002020 CENSUS GRANT
LIBRARIES WITHOUT BORDERS
2519 N CHARLES ST SUITE 210ALTIMROREMD21218680666319$4,2502020 CENSUS GRANTBALTIMRORE
KEYS EMPOWERS INC
7501 LIBERTY RD SUITE F/G BALTIMOREBALTIMOREMD21207812737275$3,1502020 CENSUS GRANT
CARTER MEMORIAL COMMUNITY OUTREACH CENTER INC
4503 ARABIA AVE BALTIMOREBALTIMOREMD21214300117981$4,0502020 CENSUS GRANT
SOUTHEAST COMMUNITY DEVELOPMENT JOHN RUHRAH PARENT TEACHER ORGANIZATION
627 COLORADO AVENUE BALTIMOREBALTIMOREMD21210521034466$4,0102020 CENSUS GRANT
IMMIGRANT OUTREACH SERVICE CENTER INC
5401 LOCH RAVEN BOULEVARD BALTIMOREBALTIMOREMD21239900138987$4,0002020 CENSUS GRANT
CHARLES VILLAGE COMM BENEFIT DISTRICT
2434 SAINT PAUL ST BALTIMOREBALTIMOREMD21218521924284$3,6502020 CENSUS GRANT
RESEVOIR HILL IMPROVEMENT COUNCIL
2001 PARK AVE BALTIMOREBALTIMOREMD21217521310017$2,0002020 CENSUS GRANT
COORDINATING HOLLISTIC RESOURCES AND SERVICES INC
4317 GLENMORE AVE BALTIMOREBALTIMOREMD21206813527425$3,3002020 CENSUS GRANT
CORPORATION OF CONCERNED CITIZENS FOR A BETTER BROOKLYN
405 JACK STREET BALTIMOREBALTIMOREMD21225900170228$3,2502020 CENSUS GRANT
MARYLAND NEW DIRECTIONS
2700 NCHARLES ST SUITE 200BALTIMOREMD21218521021365$3,2002020 CENSUS GRANTBALTIMORE
MADISOAVE PRESB CHURCH
12 MAYFLOWER COURT BALTIMOREBALTIMOREMD21208520610455$3,1902020 CENSUS GRANT
BREATH OF GOD
141 SCLINTON ST BALTIMOREBALTIMOREMD21224520668167$3,1502020 CENSUS GRANT
BALTIMORE HEALTHY START
342 SPRY ISLAND ROAD JOPPAJOPPAMD21085521694523$3,1002020 CENSUS GRANT
PALOMINO MEDIA GROUP
2825 SUNSET DRIVE BALTIMOREBALTIMOREMD21223464450740$3,0002020 CENSUS GRANT
COMMUNITY LAW IN ACTION INC
1820 EUTAW PLACE APT 2 BALTIMOREBALTIMOREMD21201061710518$3,0002020 CENSUS GRANT
SOUTHEAST COMMUNITY DEVELOPMENT BARBERS OF THE PEOPLE
3323 EASTERN AVE 200 BALTIMOREBALTIMOREMD21224521034466$2,9502020 CENSUS GRANT
BALTIMORE METRO ALUMNI DELTA SIGMA THET
26 SUNRISE CT RANDALLSTOWNRANDALLSTOWNMD21133521750819$2,6502020 CENSUS GRANT
DMV DAILY MEDIA
1007 CAMERON ROAD BALTIMOREBALTIMOREMD21212831847268$2,6502020 CENSUS GRANT
CREATIVE NOMAD
1620 MCCULLOH ST 1 BALTIMOREBALTIMOREMD21217680666319$2,1502020 CENSUS GRANT
SISTERS SAVING THE CITY INC
4336 PILIMICO RD BALTIMOREBALTIMOREMD21215300657153$2,1302020 CENSUS GRANT
NORTH AVENUE AND HILLTON BUSINESS AND COMMUNITY TASK FORCE
3001 W NORTH AVENUE BALTIMOREBALTIMOREMD21216522282939$2,0002020 CENSUS GRANT
MOUNT CLARE COMMUNITY COUNCIL INC
1713 COLE ST BALTIMOREBALTIMOREMD21223453459890$2,0002020 CENSUS GRANT
BELAIR-EDISON NEIGHBORHOODS INC
3545 BELAIR ROAD BALTIMOREBALTIMOREMD21213521755185$1,6002020 CENSUS GRANT
LEADERS OF A BEAUTIFUL STRUGGLE
5933 RADECKE AVENUE BALTIMOREBALTIMOREMD21206522148413$1,2002020 CENSUS GRANT
PENNSYLVANNIA AVE MAIN STREETS
PO BOX 16433 BALTIMOREBALTIMOREMD21217521016700$1,1302020 CENSUS GRANT
MARYLAND CONSUMER RIGHTS COALITION INC
2209 MARYLAND AVE BALTIMOREBALTIMOREMD21218522266235$5002020 CENSUS GRANT
ASSOCIATED BLACK CHARITIES
2 HAMILL ROAD - 272 NORTH QUADRANGLALTIMOREMD21210521427774$37,000ECONOMIC MOBILITYBALTIMORE
JOBS OPPORTUNITIES TASK FORCE INC
201 N CHARLES STREET SUITE 2404BALTIMOREMD21201522278450$25,500ECONOMIC MOBILITYBALTIMORE
CIVIC WORKS INC
2701 ST LO DRIVE BALTIMOREBALTIMOREMD21203521925614$90,863ADVANCING CAREERS IN RETAIL INTIATIVE
UNIVERSITY OF MARYLAND BALTIMORE COUNTY
1000 HILLTOP CIR BALTIMOREBALTIMOREMD21030526002033$5,500ADVANCING CAREERS IN RETAIL INTIATIVE
HUMANIM INC
1701 N GAY ST BALTIMOREBALTIMOREMD21213520962588$5,500ADVANCING CAREERS IN RETAIL INTIATIVE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Type2020 CENSUS GRANTSGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$10,680CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS A PERSON ASSIGNED TO EACH PROGRAM WHO IS RESPONSIBLE FOR MONITORING THE SUBRECIPIENTS, WHICH INCLUDES SITE VISITS AND FINANCIAL REPORTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE FORM 990 ARE MADE AVAILABLE FOR ALL BOARD MEMBERS PRIOR TO SUBMITTING THE FORM 990 TO THE IRS. THE BOARD OF DIRECTORS DELEGATES RESPONSIBILITY FOR REVIEW OF MPN'S IRS FORM 990 TO THE MANAGEMENT AND FINANCE COMMITTEE, WHICH CONDUCTS ITS REVIEW IN A TIMELY MANNER PRIOR TO SUMMITTING THE FORM TO THE IRS. THE PRESIDENT SIGNS THE COMPLETED FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE PRESIDENT OR COMMITTEE STAFF MEMBER WILL USE THE FOLLOWING PROCEDURES: 1. MEET WITH THE BOARD, COMMITTEE, OR STAFF TO EXPLAIN AND DISCUSS MPN'S CONFLICT OF INTEREST POLICY AND ITS IMPORTANCE. A COPY OF MPN'S MAJOR VENDORS IS PROVIDED WITH THE CONFLICT OF INTEREST DISCLOSURE FORM AS A WAY TO IDENTIFY WITH WHOM MPN DOES BUSINESS. 2. UPON REVIEW OF THE VENDOR LIST AND ANY OTHER POTENTIAL CONFLICTS IDENTIFIED BY THE DIRECTOR OF VOLUNTEER, THE FORM IS COMPLETED AND RETURNED TO MPN'S PRESIDENT BY THE END OF JUNE OR THE FIRST COMMITTEE MEETING. 3. THE OFFICE MANAGER WILL MAINTAIN A MASTER FILE OF ALL FORMS. 4. STAFF WILL REVIEW ALL OF THE DISCLOSURE STATEMENTS O COMPILE A CONFLICT OF INTEREST SUMMARY FOR THE BOARD AND EVERY COMMITTEE. A CONFIDENTIAL COPY SHOULD BE GIVEN TO EACH COMMITTEE CHAIR. ANY POTENTIAL CONFLICTS WILL BE HANDLED AS PRESCRIBED IN THE CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15MPN'S SALARY ADMINISTRATION PROGRAM CONTAINS INFORMATION TO DETERMINE DUTIES, SKILLS, AND RESPONSIBILITIES WHICH ARE RECORDED ON JOB DESCRIPTIONS; EVALUATION TO DETERMINE RELATIVE POSITION WORTH; RANGES TO TRANSLATE RELATIVE WORTH INTO SALARY VALUES; AND PROCEDURES TO ASSIST IN OBJECTIVE EVALUATION OF PERFORMANCE. THE RECOMMENDATION ALSO CONSIDERS GENERAL INDUSTRY TRENDS, SYSTEMIC COMPARISONS OF SALARY LEVELS IN THE APPROPRIATE GEOGRAPHIC AREA, THE FINANCIAL CONSTRAINTS OF MPN AND COST OF LIVING PERCENTAGES. MPN USES THE SERVICES OF AN OUTSIDE CONSULTANT TO REVIEW SALARY, BENEFITS, AND GRADES FOR ALL STAFF. SALARY INCREASES FOR THE PRESIDENT REQUIRE BOARD APPROVAL. THE PRESIDENT'S PERFORMANCE IS EVALUATED YEARLY AND REVIEWED IN EXECUTIVE SESSION AT THE DECEMBER MEETING OF THE BOARD OF DIRECTORS. RESULTS OF THIS REVIEW ARE NOTED IN THE MINUTES OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT: PROGRAM SERVICE EXPENSES 606,781. MANAGEMENT AND GENERAL EXPENSES 35,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642,424.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR.

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