COMMUNITY FOUNDATION OF CARROLL COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF CARROLL COUNTY INC (EIN 52-1865244)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349308140
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T13:55:21-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521827777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STURGILL & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 LIBERTY ST - PO BOX 546AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211580546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521865244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OFBusinessNameLine1Txt
Business Name Line2CARROLL COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4108765505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 CLIFTON BOULEVARD STE 313AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACLYN MATHIAS-JONESPersonNm
Person TitlePROGRAM DIRECTORPersonTitleTxt
Phone4108765505PhoneNum
Signature2020-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWANDA SUE MYERSPreparerPersonNm
PTINP00862608PTIN
Phone4108484460PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm13:55:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4C7DC7612BF2C33F4C538FFC030253D694109685AtSubmissionCreationDeviceId
At Submission Filing Device Id4C7DC7612BF2C33F4C538FFC030253D694109685AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACLYN MATHIAS-JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 CLIFTON BLVD STE 313AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,757,979GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARROLLCOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,297,728PYContributionsGrantsAmt
CY Contributions Grants$1,914,669CYContributionsGrantsAmt
PY Program Service Revenue$627,257PYProgramServiceRevenueAmt
CY Program Service Revenue$266,106CYProgramServiceRevenueAmt
PY Investment Income$233,470PYInvestmentIncomeAmt
CY Investment Income$163,268CYInvestmentIncomeAmt
PY Other Revenue$401,892PYOtherRevenueAmt
CY Other Revenue$173,513CYOtherRevenueAmt
PY Total Revenue$2,560,347PYTotalRevenueAmt
CY Total Revenue$2,517,556CYTotalRevenueAmt
PY Grants And Similar Paid$595,889PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$615,104CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$241,132PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$257,380CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,693,184PYOtherExpensesAmt
CY Other Expenses$1,572,893CYOtherExpensesAmt
PY Total Expenses$2,530,205PYTotalExpensesAmt
CY Total Expenses$2,445,377CYTotalExpensesAmt
PY Revenues Less Expenses$30,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,179CYRevenuesLessExpensesAmt
Total Assets BOY$6,585,657TotalAssetsBOYAmt
Total Assets EOY$7,370,742TotalAssetsEOYAmt
Total Liabilities BOY$214,234TotalLiabilitiesBOYAmt
Total Liabilities EOY$183,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,371,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,186,835NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$418,612ExpenseAmt
Grant$311,886GrantAmt
Revenue$58,568RevenueAmt
Desc106 SCHOLARSHIP FUNDS OFFERING SCHOLARSHIPS TO APPROX 200 INDIVIDUALSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$757,997ExpenseAmt
Grant$74,269GrantAmt
Revenue$128,080RevenueAmt
Desc87 PROGRAM SERVICE FUNDSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$678,532ExpenseAmt
Grant$133,526GrantAmt
Revenue$61,688RevenueAmt
Desc94 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$274,552ExpenseAmt
Grant$95,423GrantAmt
Revenue$17,770RevenueAmt
DescPROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$274,552TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$95,423TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$17,770TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,129,693TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACLYN MATHIAS-JONESPersonNm
Phone4108765505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 CLIFTON BLVD STE 313AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JACLYN MATHIAS-JONES
PROGRAM DIRE40.00Yes (X)$63,832$0$0
AUDREY CIMINO
EXECUTIVE DI40.00Yes (X)$45,225$0$0
STEVE AQUINO
DIRECTOR1.00$0$0$0Yes (X)
CAROLINE BABYLON
DIRECTOR1.00$0$0$0Yes (X)
GREG BLAIR
DIRECTOR1.00$0$0$0Yes (X)
MELVIN BLIZZARD
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
KATHRYN BROWN
DIRECTOR1.00$0$0$0Yes (X)
SUZETTE COVALT
DIRECTOR1.00$0$0$0Yes (X)
WILLIAM GERING
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JUDITH JOHNSON-MARTIN
DIRECTOR1.00$0$0$0Yes (X)
EMILY JOHNSTON
DIRECTOR1.00$0$0$0Yes (X)
BERNARD JONES
DIRECTOR1.00$0$0$0Yes (X)
DONNA LEWIS
DIRECTOR1.00$0$0$0Yes (X)
PHIL MULLIKIN
DIRECTOR1.00$0$0$0Yes (X)
SUE MYERS
TREASURER1.00Yes (X)$0$0$0Yes (X)
CAROLYN SCOTT
DIRECTOR1.00$0$0$0Yes (X)
HARRY SIRINAKIS
DIRECTOR1.00$0$0$0Yes (X)
PAMELA ZAPPARDINO
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,057TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$21,348GovernmentGrantsAmt
All Other Contributions$1,893,321AllOtherContributionsAmt
Total Contributions$1,914,669TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM EVENTDesc
Total Revenue Column$266,106TotalRevenueColumnAmt
Related Or Exempt Func Income$266,106RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$266,106TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,737TotalRevenueColumnAmt
Exclusion$160,737ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,991SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$460SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,531SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,531TotalRevenueColumnAmt
Related Or Exempt Func Income$2,531RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$409,853FundraisingGrossIncomeAmt
Fundraising Direct Expenses$239,963FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,890TotalRevenueColumnAmt
Exclusion$154,864ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Total Revenue Column$3,623TotalRevenueColumnAmt
Related Or Exempt Func Income$3,623RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,623OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,517,556TotalRevenueColumnAmt
Related Or Exempt Func Income$272,260RelatedOrExemptFuncIncomeAmt
Exclusion$315,601ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$91,289TotalAmt
Program Services$91,289ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$523,815TotalAmt
Program Services$523,815ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$239,028TotalAmt
Program Services$56,520ProgramServicesAmt
Management And General$182,508ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,352TotalAmt
Program Services$4,324ProgramServicesAmt
Management And General$14,028ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,977TotalAmt
Management And General$34,977ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,884TotalAmt
Program Services$975ProgramServicesAmt
Management And General$9,909ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,635TotalAmt
Program Services$31,410ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,170TotalAmt
Program Services$7,515ProgramServicesAmt
Management And General$7,655ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,683TotalAmt
Program Services$12,109ProgramServicesAmt
Management And General$3,574ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,835TotalAmt
Program Services$21,528ProgramServicesAmt
Management And General$4,307ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$402TotalAmt
Program Services$300ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$732TotalAmt
Management And General$732ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,387TotalAmt
Management And General$3,387ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,673TotalAmt
Program Services$21,468ProgramServicesAmt
Management And General$6,205ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVENTS$1,158,398$1,158,398
CONTRACTED SERVICES$162,694$162,694
SUPPLIES$29,224$20,537$8,687
ACCOUNTING SOFTWARE$24,404$24,404

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,795TotalAmt
Program Services$16,811ProgramServicesAmt
Management And General$14,984ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,445,377TotalAmt
Program Services$2,129,693ProgramServicesAmt
Management And General$315,684ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$634,340BOYAmt
EOY$696,750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$536,099BOYAmt
EOY$635,605EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$928BOYAmt
EOY$928EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,275LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,261LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,402BOYAmt
EOY$11,014EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,263,607BOYAmt
EOY$6,026,445EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$136,281BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,585,657BOYAmt
EOY$7,370,742EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,489BOYAmt
EOY$24,364EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$186,745BOYAmt
EOY$159,543EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,234BOYAmt
EOY$183,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,385BOYAmt
EOY$54,256EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,308,038BOYAmt
EOY$7,132,579EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,371,423BOYAmt
EOY$7,186,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,585,657BOYAmt
EOY$7,370,742EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,179ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$743,233NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,336,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,555,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,297,728CurrentTaxYearMinus1YearAmt
Current Tax Year$1,914,669CurrentTaxYearAmt
Total$7,460,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,336,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,555,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,297,728CurrentTaxYearMinus1YearAmt
Current Tax Year$1,914,669CurrentTaxYearAmt
Total$7,460,538TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,460,538PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,938CurrentTaxYearMinus1YearAmt
Current Tax Year$160,737CurrentTaxYearAmt
Total$683,379TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$686,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$573,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$762,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,029,149CurrentTaxYearMinus1YearAmt
Current Tax Year$394,099CurrentTaxYearAmt
Total$3,445,469TotalAmt
FieldValueIRS element (for citing)
Total Support$11,589,386TotalSupportAmt
Gross Receipts Rltd Activities$2,282,544GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64370PublicSupportCY170Pct
Public Support PY1700.62770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationPROGRAM ACTIVITIES 1,997,061 NET FUNDRAISING 1,040,003 OTHER INCOME 14,306ExplanationTxt

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

FieldValueIRS element (for citing)
Donor Advised Funds Held15DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held325FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$188,546DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$2,054,093FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$77,405DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$537,699FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$684,799DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$6,447,780FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,308,038BeginningYearBalanceAmt
Contributions$2,242,639ContributionsAmt
Investment Earnings Or Losses$856,080InvestmentEarningsOrLossesAmt
Grants Or Scholarships$615,104GrantsOrScholarshipsAmt
Other Expenditures$1,514,589OtherExpendituresAmt
Administrative Expenses$144,485AdministrativeExpensesAmt
End Year Balance$7,132,579EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,618,906BeginningYearBalanceAmt
Contributions$2,203,831ContributionsAmt
Investment Earnings Or Losses-$155,552InvestmentEarningsOrLossesAmt
Grants Or Scholarships$595,889GrantsOrScholarshipsAmt
Other Expenditures$1,625,307OtherExpendituresAmt
Administrative Expenses$137,951AdministrativeExpensesAmt
End Year Balance$6,308,038EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,808,762BeginningYearBalanceAmt
Contributions$2,223,366ContributionsAmt
Investment Earnings Or Losses$480,701InvestmentEarningsOrLossesAmt
Grants Or Scholarships$608,393GrantsOrScholarshipsAmt
Other Expenditures$1,156,506OtherExpendituresAmt
Administrative Expenses$129,024AdministrativeExpensesAmt
End Year Balance$6,618,906EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,441,349BeginningYearBalanceAmt
Contributions$1,833,294ContributionsAmt
Investment Earnings Or Losses$307,013InvestmentEarningsOrLossesAmt
Grants Or Scholarships$569,947GrantsOrScholarshipsAmt
Other Expenditures$1,083,715OtherExpendituresAmt
Administrative Expenses$119,232AdministrativeExpensesAmt
End Year Balance$5,808,762EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,407,965BeginningYearBalanceAmt
Contributions$1,830,697ContributionsAmt
Investment Earnings Or Losses-$34,962InvestmentEarningsOrLossesAmt
Grants Or Scholarships$661,183GrantsOrScholarshipsAmt
Other Expenditures$989,363OtherExpendituresAmt
Administrative Expenses$111,805AdministrativeExpensesAmt
End Year Balance$5,441,349EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.01400PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.98600TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,834OtherCostOrOtherBasisAmt
Depreciation$9,834DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,441OtherCostOrOtherBasisAmt
Depreciation$2,427DepreciationAmt
Book Value$11,014BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,014TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,240,452TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$743,234NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,639DonatedServicesAndUseFcltsAmt
Revenue Not Reported$757,873RevenueNotReportedAmt
Revenue Subtotal$2,482,579RevenueSubtotalAmt
Investment Expenses Not Incld$34,977InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$34,977RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,517,556TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,425,039TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,639DonatedServicesUseFcltsAmt
Expenses Not Reported$14,639ExpensesNotReportedAmt
Expenses Subtotal$2,410,400ExpensesSubtotalAmt
Investment Expenses Not Incld2$34,977InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$34,977ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,445,377TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationCFCC SHOWS A LIABILITY ON THEIR BALANCE SHEET FOR THE FUNDS HELD AS CUSTODIAN TRUSTEE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SKYESVEvent1Nm
Gross Receipts Event1$58,538GrossReceiptsEvent1Amt
Gross Revenue Event1$58,538GrossRevenueEvent1Amt
Other Direct Expenses Event1$52,114OtherDirectExpensesEvent1Amt
Event2WHSIMBEvent2Nm
Gross Receipts Event2$55,291GrossReceiptsEvent2Amt
Gross Revenue Event2$55,291GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,629OtherDirectExpensesEvent2Amt
Other Events Total17OtherEventsTotalCnt
Gross Receipts Other Events$241,759GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$241,759GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$87,896OthDirectExpnssOtherEventsAmt
Gross Receipts Total$355,588GrossReceiptsTotalAmt
Gross Revenue Total Events$355,588GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$153,639OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$153,639DirectExpenseSummaryEventsAmt
Net Income Summary$201,949NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GINA'S WARRIOR COMFORT FUND
200 MEMORIAL AVENUEWESTMINSTERMD21157521452024501C3$6,000GENERAL SUPPORT
MCDANIEL COLLEGE
2 COLLEGE HILLWESTMINSTERMD21157$10,000
THE FRANCISCAN CENTER
101 W 23RD STREETBALTIMOREMD21218521164260501C3$12,000GENERAL SUPPORT
THE HELPING UP MISSION
1029 EAST BALTIMORE STREETBALTIMOREMD21202520635090501C3$12,000GENERAL SUPPORT
MD ANDERSON CANCER CENTER
1562 OPOSSUMTOWN PIKEFREDERICKMD21702$20,000
SOMD
$10,404
MEN OF STANDARD MINISTRY
142 EAST BALTIMORE STREETTANEYTOWNMD21787501C3$5,571
CITY OF WESTMINSTER
1838 EMERALD HILL LANEWESTMINSTERMD21157GOV$10,314
FieldValueIRS element (for citing)
Total501c3 Org50Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS197$311,886
HEALTH/HOUSING/ADDICTION/231$211,929

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS FROM ALL OF THE VARIOUS FUNDS ASSIST WITH ALL FUNDRAISING.
FORM 990, PAGE 2, PART III, LINE 4DPROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY BOARD PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD APPROVES ALL COMPENSATION PACKAGES
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

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