CENTER FOR URBAN FAMILIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR URBAN FAMILIES INC (EIN 52-2142708)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202023219349315752
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T14:54:08-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202153727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SB & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10200 GRAND CENTRAL AVE SUITE 250	AddressLine1Txt
City	OWINGS MILLS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522142708	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR URBAN FAMILIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	4103675691	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2201 NORTH MONROE STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH T JONES	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4103675691	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MONIQUE BOOKER	PreparerPersonNm
PTIN	P00644231	PTIN
Phone	4105840060	PhoneNum
Preparation	2020-11-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.64.121.61	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	14:52:39	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9C7A34B2BD876ED8976A7808E74DEE3BEB53D907	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH T JONES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2201 NORTH MONROE STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,575,542	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFUF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	CENTER FOR URBAN FAMILIES, INC. SPECIALIZES IN SERVICING THE NEEDS OF BALTIMORE'S MOST HARD-TO-REACH POPULATIONS, INCLUDING THE FORMERLY INCARCERATED, THOSE WITH A PRIOR HISTORY OF SUBSTANCE ABUSE, AND LOW-INCOME, NON-CUSTODIAL FATHERS.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,647,388	PYContributionsGrantsAmt
CY Contributions Grants	$4,576,049	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$1,007	PYInvestmentIncomeAmt
CY Investment Income	-$507	CYInvestmentIncomeAmt
PY Other Revenue	$368,209	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,014,590	PYTotalRevenueAmt
CY Total Revenue	$4,575,542	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	$3,385,043	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,937,683	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,945,136	PYOtherExpensesAmt
CY Other Expenses	$1,710,668	CYOtherExpensesAmt
PY Total Expenses	$5,330,179	PYTotalExpensesAmt
CY Total Expenses	$4,648,351	CYTotalExpensesAmt
PY Revenues Less Expenses	-$315,589	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$72,809	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,249,063	TotalAssetsBOYAmt
Total Assets EOY	$6,812,917	TotalAssetsEOYAmt
Total Liabilities BOY	$810,548	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$519,461	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,438,515	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,293,456	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SINCE OUR FOUNDING IN 1999, CFUF HAS REMAINED AT THE FRONT-LINE OF ADDRESSING SOME OF OUR CITY'S MOST PRESSING ISSUES, INCLUDING POVERTY, UNEMPLOYMENT, FATHER-ABSENCE AND FAMILY DISINTEGRATION. WE MAINTAIN AN UNWAVERING FOCUS ON ADDRESSING THE KEY CHALLENGES OF BALTIMORE'S URBAN FAMILIES BY WORKING TO CONNECT FATHERS TO THEIR CHILDREN, CREATING OPPORTUNITIES FOR ECONOMIC AND FINANCIAL SECURITY THROUGH WORK, AND PROVIDING ACCESS TO OTHER KEY INTERVENTIONS AND SUPPORTIVE SERVICES. IN FURTHERANCE OF OUR DIRECT SERVICE WORK, CFUF COLLABORATES WITH POLICY AND PRACTICE CHANGE-MAKERS TO ADVOCATE POLICIES THAT EFFECTIVELY ENHANCE AND IMPACT LOW-INCOME FAMILIES. OUR MISSION IS TO STRENGTHEN URBAN COMMUNITIES BY HELPING FATHERS AND FAMILIES ACHIEVE STABILITY AND ECONOMIC SUCCESS. OUR UNIQUE SERVICE MODEL, FAMILY STABILITY AND ECONOMIC SUCCESS (FSES) , IS AN INTEGRATED AND COMPREHENSIVE APPROACH TO ADDRESSING THE NEEDS OF OUR TARGET POPULATION. SERVICES OFFERED THROUGH THE FSES MODEL TARGET TWO C	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,153,719	ExpenseAmt
Desc	WORKFORCE DEVELOPMENT-SPECIALIZING IN SERVING BALTIMORE'S HARD-TO-REACH POPULATIONS, SUCH AS THE FORMERLY INCARCERATED- BOTH CHRONICALLY UNEMPLOYED AND UNDEREMPLOYED- THE CFUF ECONOMIC SUCCESS (ES) DEPARTMENT CONSISTS OF THE FOLLOWING CORE COMPONENTS: PRE-EMPLOYMENT SERVICES TO HELP LOW-INCOME WORKERS SECURE EMPLOYMENT (STRIVE BALTIMORE); JOB RETENTION AND ADVANCEMENT PROGRAMS TO HELP LOW-INCOME WORKERS STAY EMPLOYED, ADVANCE IN THE WORKPLACE, AND MOVE TOWARDS FAMILY-SUSTAINING WAGES; MARKET-DRIVEN TRAINING AND CERTIFICATION PROGRAMS; INTENSIVE CAREER AND FAMILY-FOCUSED CASE MANAGEMENT; AND, THROUGH LEVERAGED SUPPORT, ACCESS TO CRITICAL WORK SUPPORTS AND WORK-RELATED BENEFITS, INCLUDING TRANSPORTATION SUBSIDIES, CLOTHING ASSISTANCE, AND ON-SITE ACCESS TO A COMPREHENSIVE SUPPORTIVE SERVICE REFERRAL SYSTEM.THE ES DEPARTMENT IS INTENTIONALLY STRUCTURED TO INCREASE CLIENT ACCESS TO A COMPREHENSIVE RANGE OF JOB ACQUISITION, RETENTION AND ADVANCEMENT SERVICES AND WORK SUPPORTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$829,565	ExpenseAmt
Desc	RESPONSIBLE FATHERHOOD-AN OUTGROWTH OF CFUF'S 22 YEAR OLD MEN'S SERVICES PROGRAM, THE BROADER GOALS OF BRFP ARE TO INCREASE FATHERS' EMOTIONAL AND FINANCIAL SUPPORT OF THEIR CHILDREN AND FAMILIES BY: 1. IMPROVING ACQUISITION AND DEMONSTRATION OF PARENTING SKILLS; 2. INCREASING CHILD SUPPORT AWARENESS AND MANAGEMENT; 3. INCREASING HEALTHY RELATIONSHIPS AND HEALTHY COMMUNICATION; AND, 4. INCREASING JOB READINESS AND EMPLOYABILITY. PROGRAM SERVICES ARE DELIVERED THROUGH A COMPREHENSIVE THREE-MONTH COHORT MODEL, ADVANCING RESPONSIBLE FATHERHOOD PROGRAM MODEL, WHICH CONSISTS OF INTENSE CASE MANAGEMENT, SUPPORT SERVICE REFERRALS, AND EDUCATIONAL WORKSHOPS. THE KEY COMPONENTS OF THE BRFP ARE INTENSE CASE MANAGEMENT, FATHER-CHILD ACTIVITIES AND WEEKLY FATHERHOOD GROUP SESSIONS. BRFP'S CORE COMPONENTS ARE SUPPORTED BY OUTREACH AND RECRUITMENT, INTAKE AND ENROLLMENT AND SERVICE NEEDS ASSESSMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$633,006	ExpenseAmt
Desc	FAMILIES-COUPLES ADVANCING TOGETHER (CAT) PROVIDES HEALTHY RELATIONSHIP SKILL BUILDING, EMPLOYMENT ASSISTANCE, AND CASE MANAGEMENT SERVICES, TO COUPLES WITH CHILDREN WHO CURRENTLY RECEIVE PUBLIC BENEFITS THROUGH THE DEPARTMENT OF SOCIAL SERVICES. THE PRIMARY OBJECTIVES OF CAT ARE TO HELP COUPLES MOVE TOWARD HEALTHY RELATIONSHIPS AND FAMILY-FRIENDLY EMPLOYMENT THAT IMPROVES THEIR ECONOMIC CIRCUMSTANCES AND PROVIDES SUPPORT FOR LASTING FAMILY UNITS FOR BOTH PARENTS AND CHILDREN. THE CAT MODEL CONSISTS OF A SIX-WEEK (TWELVE SESSIONS), COHORT-BASED CURRICULUM THAT IS COMBINED WITH HOME VISITS AND LONG-TERM FOLLOW-UP POST COMPLETION. THESE TWELVE GROUP SESSIONS ARE RUN BY CARING AND SKILLED FACILITATORS WHO CREATE A LEARNER-CENTERED, POSITIVE, RESPECTFUL AND COMFORTABLE ENVIRONMENT THAT ALLOWS THE COUPLES TO SHARE THEIR EXPERIENCES AND KNOWLEDGE WITH PEERS FROM SIMILAR BACKGROUNDS. WITH THE ASSISTANCE OF FAMILY SERVICES COORDINATORS AND GROUP FACILITATORS, PARTICIPANTS DEVELOP A FAMILY SELF-SUFFICIENCY PLAN, A TOOL DESIGNED TO ASSIST COUPLES WITH DEVELOPING FAMILY AND CAREER GOALS NEEDED TO STRENGTHEN RELATIONSHIPS, COMPETE IN THE JOB MARKET, AND DEVELOP FAMILY BUDGETS. PARTICIPATION IS ENHANCED BY THE PROVISION OF TRANSPORTATION ASSISTANCE, CHILD CARE, AND DINNER FOR PARENTS AND THEIR CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$577,623	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$577,623	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,193,913	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH T JONES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4103675691	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2201 NORTH MONROE STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21217	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
HENRY D KAHN
CHAIRMAN	2.00	Yes (X)	$0	$0	$0
CHRIS ROCKEY
CHAIR, DEVELOPMENT COMMITT	2.00	Yes (X)	$0	$0	$0
BEN SEIGEL
CHAIR, PROGRAM QUALITY COM	2.00	Yes (X)	$0	$0	$0
SCOTT SOFFEN CFA CAIA
CHAIR, AUDIT COMMITTEE	2.00	Yes (X)	$0	$0	$0
WILLIAM CHIP F WENDLER II
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAMAN C BLAKENEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RONAE BROCK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR JAMES R CALVIN PH D
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GUY E FLYNN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN G MCLEAN JR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
VERNA MYERS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RODNEY ODDOYE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CATHERINE E PUGH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRANDON SCOTT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SCOTT SHERMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID L WARNOCK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ALICIA WILSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBIN WILLIAM WOOD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PETER BOWE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
NANCY BRENNAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KENNETH M JONES II
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PATRICK SISSMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TERRY OWENS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SWATA GAHDHI
CHAIR, GOVERNANCE COMMITTEE	2.00	Yes (X)	$0	$0	$0
JOSEPH T JONES JR
PRESIDENT/FOUNDER	40.00		$186,038	$0	$24,000	Yes (X)
ZACHARY BRYANT JEFFERS
DIRECTOR OF FINANCE AND AD	40.00		$122,798	$0	$2,913	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$308,836	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,913	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	ALL NETWORK SYSTEMS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5647 LONG CORNER ROAD	AddressLine1Txt
City	WHITEHALL	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21161	ZIPCd

Field	Value	IRS element (for citing)
Services	TECHNICAL SUPPORT	ServicesDesc
Compensation	$141,070	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$920,361	GovernmentGrantsAmt
All Other Contributions	$3,655,688	AllOtherContributionsAmt
Total Contributions	$4,576,049	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$507	TotalRevenueColumnAmt
Exclusion	-$507	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,575,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$507	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,146	TotalAmt
Program Services	$140,283	ProgramServicesAmt
Management And General	$49,863	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,076,100	TotalAmt
Program Services	$1,531,678	ProgramServicesAmt
Management And General	$544,422	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,036	TotalAmt
Program Services	$26,314	ProgramServicesAmt
Management And General	$14,722	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$444,637	TotalAmt
Program Services	$285,113	ProgramServicesAmt
Management And General	$159,524	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$185,764	TotalAmt
Program Services	$119,117	ProgramServicesAmt
Management And General	$66,647	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,120	TotalAmt
Program Services	$3,265	ProgramServicesAmt
Management And General	$2,855	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,130	TotalAmt
Program Services	$19,810	ProgramServicesAmt
Management And General	$17,320	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$334,567	TotalAmt
Program Services	$176,185	ProgramServicesAmt
Management And General	$158,382	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,050	TotalAmt
Program Services	$6,574	ProgramServicesAmt
Management And General	$19,476	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,703	TotalAmt
Program Services	$32,767	ProgramServicesAmt
Management And General	$30,936	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$256,592	TotalAmt
Program Services	$146,520	ProgramServicesAmt
Management And General	$110,072	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$188,500	TotalAmt
Program Services	$125,121	ProgramServicesAmt
Management And General	$63,379	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,334	TotalAmt
Program Services	$24,158	ProgramServicesAmt
Management And General	$20,176	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,632	TotalAmt
Program Services	$18,250	ProgramServicesAmt
Management And General	$22,382	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,351	TotalAmt
Program Services	$3,855	ProgramServicesAmt
Management And General	$10,496	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$212,398	TotalAmt
Program Services	$157,594	ProgramServicesAmt
Management And General	$54,804	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,204	TotalAmt
Program Services	$22,294	ProgramServicesAmt
Management And General	$8,910	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT SUPPORT	$257,470	$247,255	$10,215
MISCELLANEOUS	$76,835	$25,586	$51,249
TELEPHONE AND TELECOMMU	$68,511	$42,505	$26,006
UTILITIES	$52,271	$39,669	$12,602

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,648,351	TotalAmt
Program Services	$3,193,913	ProgramServicesAmt
Management And General	$1,454,438	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$918,659	BOYAmt
EOY	$634,327	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,116,723	BOYAmt
EOY	$1,211,193	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,592	BOYAmt
EOY	$55,109	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,993,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,916,397	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,244,902	BOYAmt
EOY	$4,077,158	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$912,187	BOYAmt
EOY	$835,130	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,249,063	BOYAmt
EOY	$6,812,917	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$523,136	BOYAmt
EOY	$326,691	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$85,273	BOYAmt
EOY	$31,149	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$202,139	BOYAmt
EOY	$161,621	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$810,548	BOYAmt
EOY	$519,461	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	$4,983,694	BOYAmt
EOY	$4,838,635	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,454,821	BOYAmt
EOY	$1,454,821	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,438,515	BOYAmt
EOY	$6,293,456	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,249,063	BOYAmt
EOY	$6,812,917	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$72,809	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$72,250	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,007,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,193,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,830,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,015,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,503,799	CurrentTaxYearAmt
Total	$23,550,692	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,007,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,193,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,830,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,015,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,503,799	CurrentTaxYearAmt
Total	$23,550,692	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,207,716	SubstantialContributorsTotAmt
Public Support Total170	$21,342,976	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,778,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$1,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$507	CurrentTaxYearAmt
Total	$1,776,993	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,327,685	TotalSupportAmt
Public Support CY170	0.84270	PublicSupportCY170Pct
Public Support PY170	0.79940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$778,864	OtherCostOrOtherBasisAmt
Book Value	$778,864	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,206,630	OtherCostOrOtherBasisAmt
Depreciation	$1,986,205	DepreciationAmt
Book Value	$3,220,425	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,008,061	OtherCostOrOtherBasisAmt
Depreciation	$930,192	DepreciationAmt
Book Value	$77,869	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,077,158	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN RELATED ORGANIZATION	Desc
Book Value	$835,130	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$835,130	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER AND THE FUND ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICES. BCPIF AND CDE ARE LIMITED LIABILITY CORPORATIONS AND PASS THROUGH ENTITIES FOR INCOME TAX PURPOSES AND THUS THESE ENTITIES DO NOT PAY INCOME TAXES BUT INSTEAD THEIR PROFITS ARE PASSED THROUGH TO ITS OWNERS TO BE TAXED. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CENTER FILES TAX RETURNS. IT IS THE CENTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	JOSEPH T JONES JR	PersonNm
Title	PRESIDENT/FOUNDER	TitleTxt
Base Compensation Filing Org	$166,146	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$19,892	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$24,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$210,038	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	HENRY KAHN PROVIDES LEGAL SERVICES TO CAMDEN PARTNERS HOLDINGS LLC AND THE FUNDS CAMDEN PARTNERS HOLDINGS LLC SPONSORS. HENRY KAHN IS ALSO AN INDIRECT INVESTOR IN CERTAIN FUNDS CAMDEN PARTNERS HOLDINGS LLC SPONSORS. DAVID WARNOCK IS A PRINCIPAL IN CAMDEN PARTNERS HOLDINGS AND THESE FUNDS. SCOTT SOFFEN WORKS FOR AMERICAN TRADING AND PRODUCTION CORPORATION ("ATAPCO"), WHICH IS AN INVESTOR IN A NUMBER OF THE FUNDS CAMDEN PARTNER HOLDINGS LLC SPONSORS. ATAPCO IS ALSO AN INVESTOR IN NEW HORIZONS LEARNING CENTERS, TOWNE PARK, AND CALVERT EDUCATION SERVICES ALONGSIDE CAMDEN PARTNERS' FUNDS. SCOTT SOFFEN IS A DIRECTOR OF CALVERT EDUCATION, WHERE DAVID WARNOCK SERVES AS CHAIRMAN OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT AND FINANCE COMMITTEE. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CFUF PER ITS CONFLICT OF INTEREST POLICY, HAS A PROCESS TO CONTROL REPRESENTATION OF CFUF STAFF ON EXTERNAL COMMITTEES AND BOARDS. CFUF PER ITS CONFLICT OF INTEREST POLICY, REQUIRES PARTNERING RELATIONSHIPS TO BE RESEARCHED AND AFFILIATION WITH STAFF MEMBERS TO BE DISCLOSED IMMEDIATELY SO INFORMED DECISIONS CAN BE MADE ABOUT ENTERING INTO ORGANIZATIONAL PARTNERSHIPS. ALL PARTNERSHIP AGREEMENTS MUST BE APPROVED BY THE PRESIDENT/CEO.
FORM 990, PART VI, SECTION B, LINE 15	PER CFUF'S COMPENSATION POLICY, MARKET ANALYSIS IS CONDUCTED COMPARING SIMILAR POSITIONS IN SIMILAR NONPROFITS IN ORDER TO DETERMINE FAIR MARKET COMPENSATION. ANNUAL REVIEWS ARE COMPLETED WHICH MEASURE THE PRODUCTIVITY AND PERFORMANCE ACHIEVEMENTS. ALL RECOMMENDATIONS FOR SALARY INCREASES ARE PRESENTED TO BOARD OF DIRECTORS AND MUST BE APPROVED BY BOARD OF DIRECTORS THROUGH CFUF'S ORGANIZATIONAL BUDGET REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	CFUF POLICES AND PROCEDURES MANUAL IS DISSEMINATED AND REVIEWED WITH ALL EMPLOYEES DURING NEW HIRE ORIENTATION. REVISIONS TO POLICIES AND PROCEDURES ARE DISCUSSED AND DISSEMINATED DURING MONTHLY STAFF MEETINGS. FINANCIAL STATEMENTS ARE DISSEMINATED TO CFUF STAKEHOLDERS, FUNDERS AND SUPPORTERS UPON COMPLETION ANNUALLY. CFUF WILL MAKE AVAILABLE FINANCIAL STATEMENTS AND TAX INFORMATION TO OTHER PARTIES UPON REQUEST.
FORM 990, PART XI, LINE 9:	REVENUE FROM CENTER FOR URBAN FAMILIES FUND -72,250.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS ADDITIONAL NOTES:	THE DOWNWARD CHANGE OF $72,250 IN NET ASSETS ABOVE IS CONTRIBUTION REVENUE FROM CENTER FOR URBAN FAMILIES FUND WHICH IS ELIMINATED IN CONSOLIDATION FOR FINANCIAL STATEMENT REPORTING PURPOSES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR URBAN FAMILIES FUND INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2201 NORTH MONROE STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21217	ZIPCd

Field	Value	IRS element (for citing)
EIN	770710204	EIN
Primary Activities	TO RAISE CAPITAL AND OPERATING FUNDS TO SUPPORT CFUF	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	170(B)(1)(A)(VI)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	N	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR URBAN FAMILIES FUND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$72,250	InvolvedAmt
Method Of Amount Determination	FAIR VALUE	MethodOfAmountDeterminationTxt