HORIZON FOUNDATION OF HOWARD COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HORIZON FOUNDATION OF HOWARD COUNTY INC (EIN 52-2119011)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349307890
Schema version
2018v3.1
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)
Return2019-11-15T11:36:49-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522119011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HORIZON FOUNDATION OF HOWARD COUNTYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHORIBusinessNameControlTxt
Phone4107150311PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLETTE H VERNICKPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4107150311PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH G KOSNETTPreparerPersonNm
PTINP00290720PTIN
Phone2022932200PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm11:36:45IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBF065EC4D347516EACB6EF6B1CA8D3F874D65F1DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLETTE H VERNICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110221 WINCOPIN CIRCLE NO 200AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,161,133GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHORIZONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF PEOPLE WHO LIVE OR WORK IN HOWARD COUNTY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$3,716TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$260NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$295,000PYContributionsGrantsAmt
CY Contributions Grants$249,998CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,676,186PYInvestmentIncomeAmt
CY Investment Income$6,718,242CYInvestmentIncomeAmt
PY Other Revenue$51,506PYOtherRevenueAmt
CY Other Revenue$119,804CYOtherRevenueAmt
PY Total Revenue$5,022,692PYTotalRevenueAmt
CY Total Revenue$7,088,044CYTotalRevenueAmt
PY Grants And Similar Paid$877,818PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,620,971CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,414,597PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,472,686CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,537CYTotalFundraisingExpenseAmt
PY Other Expenses$2,263,469PYOtherExpensesAmt
CY Other Expenses$2,218,042CYOtherExpensesAmt
PY Total Expenses$4,555,884PYTotalExpensesAmt
CY Total Expenses$5,311,699CYTotalExpensesAmt
PY Revenues Less Expenses$466,808PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,776,345CYRevenuesLessExpensesAmt
Total Assets BOY$93,978,790TotalAssetsBOYAmt
Total Assets EOY$84,141,316TotalAssetsEOYAmt
Total Liabilities BOY$3,437,874TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,487,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,540,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,654,130NetAssetsOrFundBalancesEOYAmt
MissionTHE HORIZON FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF PEOPLE WHO LIVE OR WORK IN HOWARD COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,465,591ExpenseAmt
DescCOMMUNITY BUILDING-HORIZON FOUNDATION COLLABORATES WITH DIVERSE PARTNERS TO IDENTIFY PRESSING, UNMET HEALTH AND WELLNESS NEEDS IN THE COMMUNITY AND TO CREATE CATALYTIC CHANGE THAT IS TANGIBLE, MEASURABLE AND SUSTAINABLE. HORIZON FOUNDATION CARES PASSIONATELY ABOUT THE COMMUNITY AND STRIVES TO BRING INNOVATIVE SOLUTIONS FROM AROUND THE REGION, COUNTRY AND WORLD TO IMPROVE HEALTH AND WELLNESS LOCALLY. FROM STRENGTHENING EFFECTIVE POLICIES TO EXPANDING CRITICAL SERVICES AND EDUCATING THE COMMUNITY THROUGH THE ANNUAL MEETING, HORIZON FOUNDATION FOCUSES ON MAKING HOWARD COUNTY A MORE VIBRANT AND HEALTHY PLACE TO LIVE, LEARN, WORK, AND PLAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,768,546ExpenseAmt
Grant$1,620,971GrantAmt
DescGRANT MAKING-SINCE 1998, HORIZON FOUNDATION HAS INVESTED MORE THAN $55 MILLION IN COMMUNITY PROGRAMS, INCLUDING GRANTS TO OVER 300 ORGANIZATION SERVING THE COUNTY, FROM AFTER-SCHOOL PROGRAMS TO FAITH-BASED ORGANIZATIONS TO HEALTH CARE PROVIDERS. HORIZON FOUNDATION HAS LAUNCHED SEVERAL NEW TRANSFORMATIVE PROGRAMS TO DEMONSTRABLY IMPROVE COMMUNITY OUTCOMES, INCLUDING EXPANDING ACCESS TO MENTAL HEALTH SERVICES, PROMOTING STREETS FOR ALL, INCREASING THE NUMBER OF RESIDENTS WHO HAVE AN IDENTIFIED HEALTH CARE AGENT, DRAMATICALLY REDUCING THE CONSUMPTION OF SUGARY DRINKS, REDUCING HEALTH DISPARITIES AND WORKING TOWARD RACIAL EQUITY IN HEALTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,234,137TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Other0CompensationProcessOtherInd
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 Line1ANNE BRINKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107150311PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
HENRY POSKO
CHAIR0.270.17Yes (X)Yes (X)$0$0$0
GREG OLANIRAN
VICE CHAIR0.350.16Yes (X)Yes (X)$0$0$0
JANET CURRIE
TREASURER0.260.08Yes (X)Yes (X)$0$0$0
ROBIN STEELE
SECRETARY0.300.07Yes (X)Yes (X)$0$0$0
JONATHAN AHN
TRUSTEE0.260.14Yes (X)$0$0$0
LARRY APPEL
TRUSTEE0.210.14Yes (X)$0$0$0
MICHAEL BARR
TRUSTEE0.260.13Yes (X)$0$0$0
GLENN FALCAO
TRUSTEE0.440.08Yes (X)$0$0$0
STEVE GERSHMAN
TRUSTEE0.220.05Yes (X)$0$0$0
PAUL GLEICHAUF
TRUSTEE0.230.23Yes (X)$0$0$0
CATHY HAMEL
TRUSTEE0.230.06Yes (X)$0$0$0
BRIAN HEPBURN
TRUSTEE0.230.06Yes (X)$0$0$0
STACIE HUNT
TRUSTEE0.220.13Yes (X)$0$0$0
JEANNE KENNEDY
TRUSTEE0.320.06Yes (X)$0$0$0
TRACY MILLER
TRUSTEE0.230.09Yes (X)$0$0$0
YVETTE OQUENDO
TRUSTEE0.320.13Yes (X)$0$0$0
JEFFREY RIVEST
TRUSTEE0.140.05Yes (X)$0$0$0
NED TILLMAN
TRUSTEE0.260.05Yes (X)$0$0$0
ALVIN ZHANG
TRUSTEE0.060.00Yes (X)$0$0$0
NICOLETTE HIGHSMITH VERNICK
PRESIDENT & CEO39.770.23Yes (X)Yes (X)$285,708$0$27,014
MAUREEN R HAYES
CHIEF ADMINISTRATIVE OFFIC34.500.50Yes (X)$134,359$0$17,807
GLENN SCHNEIDER
CHIEF PROGRAM OFFICER40.000.00Yes (X)$145,351$0$27,014
OLIVIA DOHERTY
DIRECTOR OF COMMUNICATIONS40.000.00$109,786$0$0Yes (X)
ROSIMAR MELENDEZ
SENIOR PROGRAM OFFICER39.500.50$108,047$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$783,251TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$71,835TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARKETING FOR CHANGE
110 SOUTH COLUMBUS STREETALEXANDRIAVA22314MARKETING CAMPAIGN$543,290
SEI INVESTMENTS MANAGEMENT COMPANY
1 FREEDOM VALLEY DRIVEOAKSPA19456PROFESSIONAL MANAGEMENT OF ASSETS$474,044
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$249,998AllOtherContributionsAmt
Total Contributions$249,998TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,766,249TotalRevenueColumnAmt
Unrelated Business Revenue$3,716UnrelatedBusinessRevenueAmt
Exclusion$1,762,533ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,025,082SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,073,089SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,951,993SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,951,993TotalRevenueColumnAmt
Exclusion$4,951,993ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$119,804TotalRevenueColumnAmt
Exclusion$119,804ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$119,804OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,088,044TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,716UnrelatedBusinessRevenueAmt
Exclusion$6,834,330ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,620,971TotalAmt
Program Services$1,620,971ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$641,771TotalAmt
Program Services$498,636ProgramServicesAmt
Management And General$141,469ManagementAndGeneralAmt
Fundraising$1,666FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$599,036TotalAmt
Program Services$465,432ProgramServicesAmt
Management And General$132,048ManagementAndGeneralAmt
Fundraising$1,556FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,867TotalAmt
Program Services$84,586ProgramServicesAmt
Management And General$23,998ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,387TotalAmt
Program Services$36,041ProgramServicesAmt
Management And General$10,225ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,625TotalAmt
Program Services$59,535ProgramServicesAmt
Management And General$16,891ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,174TotalAmt
Program Services$11,283ProgramServicesAmt
Management And General$891ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,910TotalAmt
Program Services$49,037ProgramServicesAmt
Management And General$3,873ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$403TotalAmt
Management And General$403ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$474,044TotalAmt
Management And General$474,044ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,056,308TotalAmt
Program Services$979,728ProgramServicesAmt
Management And General$76,580ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$200,741TotalAmt
Program Services$125,706ProgramServicesAmt
Management And General$75,035ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,224TotalAmt
Program Services$61,318ProgramServicesAmt
Management And General$19,696ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,766TotalAmt
Program Services$13,804ProgramServicesAmt
Management And General$3,916ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$122,554TotalAmt
Program Services$95,221ProgramServicesAmt
Management And General$27,015ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,440TotalAmt
Program Services$9,720ProgramServicesAmt
Management And General$31,720ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$77,009TotalAmt
Program Services$66,274ProgramServicesAmt
Management And General$10,735ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,441TotalAmt
Program Services$32,198ProgramServicesAmt
Management And General$9,135ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,508TotalAmt
Program Services$8,941ProgramServicesAmt
Management And General$2,537ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP DUES$18,451$14,386$4,065
COMMUNITY ENGAGEMENT$10,069$1,320$8,749

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,311,699TotalAmt
Program Services$4,234,137ProgramServicesAmt
Management And General$1,073,025ManagementAndGeneralAmt
Fundraising$4,537FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,991BOYAmt
EOY$80,526EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,135BOYAmt
EOY$223,571EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$249,998EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,114BOYAmt
EOY$70,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,694BOYAmt
EOY$43,756EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$451,865LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$313,617BOYAmt
EOY$296,353EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$73,025,569BOYAmt
EOY$64,233,845EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$20,302,670BOYAmt
EOY$18,943,267EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,978,790BOYAmt
EOY$84,141,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$430,131BOYAmt
EOY$495,606EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,689,457BOYAmt
EOY$2,690,587EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$318,286BOYAmt
EOY$300,993EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,437,874BOYAmt
EOY$3,487,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,458,160BOYAmt
EOY$80,565,784EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,756BOYAmt
EOY$88,346EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,540,916BOYAmt
EOY$80,654,130EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,978,790BOYAmt
EOY$84,141,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,776,345ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,663,131NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HOWARD COMMUNITY HEALTH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN522119018EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$4,234,137OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$4,234,137OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 12G:FormAndLineReferenceDesc
ExplanationTHE HORIZON FOUNDATION OF HOWARD COUNTY, INC. DOES NOT PROVIDE DIRECT SUPPORT TO HCHF, ITS SUPPORTED ORGANIZATION. RATHER, IT PURSUES CHARITABLE PURPOSES THAT FURTHER THE EDUCATIONAL PURPOSES OF THE ORGANIZATION IT SUPPORTS. THE AMOUNT SHOWN IN LINE 12G OF PART I IS THE PROGRAM SERVICE EXPENSE FOR THE CURRENT YEAR, SPENT IN PURSUING THESE PURPOSES. IN ADDITION, THE HORIZON FOUNDATION CONTRIBUTED SERVICES TO HCHF IN THE AMOUNT OF $60,068.ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,324FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,306FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,630FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,820,025FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,837,655FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$391,883FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,971FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$341,465CurrentYearMinus3Amt
Current Year Minus2$365,747CurrentYearMinus2Amt
Current Year Minus1$355,870CurrentYearMinus1Amt
Current Year$391,883CurrentYearAmt
Total$1,454,965TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,182,448LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,581CurrentYearMinus3Amt
Current Year Minus2$32,461CurrentYearMinus2Amt
Current Year Minus1$22,485CurrentYearMinus1Amt
Current Year$17,630CurrentYearAmt
Total$103,157TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$85,366CurrentYearMinus3Amt
Current Year Minus2$91,437CurrentYearMinus2Amt
Current Year Minus1$88,968CurrentYearMinus1Amt
Current Year$97,971CurrentYearAmt
Total$363,742TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$545,613GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,415CurrentYearMinus3Amt
Current Year Minus2$13,511CurrentYearMinus2Amt
Current Year Minus1$17,970CurrentYearMinus1Amt
Current Year$7,324CurrentYearAmt
Total$50,220TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$344,210OtherCostOrOtherBasisAmt
Depreciation$74,801DepreciationAmt
Book Value$269,409BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,655OtherCostOrOtherBasisAmt
Depreciation$80,711DepreciationAmt
Book Value$26,944BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$296,353TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (12 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SEI CORE PROPERTY FD, LP$4,292,482F
GLOUSTON PRIVATE EQUITY OPPORTUNITIES III, LLP$226,664F
VALSTONE OPPORTUNITY INVESTMENTS$47,119F
GLOUSTON PRIVATE EQUITY HOLDINGS IV, LLP$318,287F
PENN SQUARE GLOBAL REAL ESTATE FUND II, LP$224,768F
LANDMARK REAL ESTATE ASSETS FUND$514,315F
TUCKERBROOK S/B DISTRESSED FUND$194,773F
GPA IV PRIVATE EQUITY FUND$758,150F
SEI SPECIAL SITUATIONS FUND LTD$3,534,378F
SEI STRUCTURED CREDIT FUND$5,314,079F
SEI ENERGY DEBT LP$3,440,337F
COLLINS CAPITAL LOW VOLATILITY PERFORMANCE II, LTD$77,915F
FieldValueIRS element (for citing)
Total Book Value Securities$18,943,267TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$61,988
DEFERRED LEASE INCENTIVE$239,005
FieldValueIRS element (for citing)
Total Liability$300,993TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt-$5,049,131TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,663,131NetUnrealizedGainsInvstAmt
Revenue Not Reported-$11,663,131RevenueNotReportedAmt
Revenue Subtotal$6,614,000RevenueSubtotalAmt
Investment Expenses Not Incld$474,044InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$474,044RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,088,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,837,655TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,837,655ExpensesSubtotalAmt
Investment Expenses Not Incld2$474,044InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$474,044ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,311,699TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$77,915
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$318,287
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$226,664
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$622,866SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$622,866TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AFRICAN AMERICAN COMMUNITY ROUNDTABLE
12236 SUMMER SKY PATHCLARKSVILLEMD21029463546333501(C)(3)$81,000TO STRENGTHEN ORGANIZATIONS ABILITY TO ADVOCATE FOR RACIAL EQUITY IN HEALTH THROUGH MULTIPLE EFFORTS INCLUDING TRAINING AND EDUCATION IN ORGANIZING AND PUBLIC POLICY, INTERNAL ASSESSMENTS AND COALITION BUILDING.
ALPHA FOUNDATION OF HOWARD COUNTY
8491 GROVE ANGLE RDELLICOTT CITYMD21043311789367501(C)(3)$20,000TO RAISE AWARENESS, PROVIDE EDUCATION AND PROMOTE RESOURCES FOR MENTAL HEALTH, PARTICULARLY FOR CHILDREN AND YOUTH.
AMERICAN RED CROSS OF CENTRAL MARYLAND & GREATER CHESAPEAKE
4800 MOUNT HOPE DRIVEBALTIMOREMD21215530196605501(C)(3)$20,000TO PROVIDE DISASTER RELIEF INCLUDING IMMEDIATE SHELTER, NURSING STAFF, WELCOME CENTER SERVICES INCLUDING HELP WITH FOOD, CLOTHING, SHOWERS AND COMFORT KITS AND TO EXPAND MENTAL HEALTH COUNSELING SERVICES FOLLOWING THE MAY 2018 FLOOD IN ELLICOTT CITY.
ASSOCIATION OF COMMUNITY SERVICES
9770 PATUXENT WOODS DRIVE SUITE 301COLUMBIAMD21044521320048501(C)(3)$75,000TO STRENGTHEN ORGANIZATIONS ABILITY TO ADVOCATE FOR RACIAL EQUITY IN HEALTH THROUGH MULTIPLE EFFORTS INCLUDING TRAINING AND EDUCATION IN ORGANIZING AND PUBLIC POLICY, INTERNAL ASSESSMENTS AND COALITION BUILDING.
COLUMBIA FESTIVAL OF ARTS
5575 STERRETT PLACE SUITE 280COLUMBIAMD21044521599803501(C)(3)$65,000TO PARTNER ON SPEAK(EASY) HOWARD OUTREACH EFFORTS THROUGH COMMUNITY ARTS EVENTS INCLUDING A STORYTELLING SHOW WITH THE STOOP STORYTELLING SERIES.
COMMUNITY ACTION COUNCIL
9820 PATUXENT WOODS DRIVECOLUMBIAMD21046520823083501(C)(3)$60,000TO EXPAND BEHAVIORAL HEALTH SERVICES FOR CHILDREN AGES 3-5 YEARS OLD ENROLLED IN THE HEAD START PROGRAM AND TO CONTINUE THE EAT PLAY GROW CURRICULUM AND TEACH FAMILIES ABOUT HEALTHY EATING AND PHYSICAL ACTIVITY DURING THE SUMMER.
ELLICOTT CITY HISTORIC PARTNERSHIP
PO BOX 92ELLICOTT CITYMD21041521183660501(C)(3)$10,000TO SUPPORT THE HEALTH AND WELL-BEING OF THOSE IN THE FLOOD-AFFECTED AREA OF OLD ELLICOTT CITY, INCLUDING BOTH BUSINESSES AND RESIDENTS.
EQUITY4HC
5237 WEST RUNNING BROOK RD SUITECOLUMBIAMD21044832225495501(C)(3)$40,500TO STRENGTHEN ORGANIZATIONS ABILITY TO ADVOCATE FOR RACIAL EQUITY IN HEALTH THROUGH MULTIPLE EFFORTS INCLUDING TRAINING AND EDUCATION IN ORGANIZING AND PUBLIC POLICY, INTERNAL ASSESSMENTS AND COALITION BUILDING.102
HC DRUGFREE INC
10451 TWIN RIVERS ROAD STE 404COLUMBIAMD21044383702298501(C)(3)$7,500TO RAISE AWARENESS, PROVIDE EDUCATION AND PROMOTE RESOURCES FOR MENTAL HEALTH, PARTICULARLY FOR CHILDREN AND YOUTH.
HOPEWORKS OF HOWARD COUNTY
9770 PATUXENT WOODS DR STE 300COLUMBIAMD21046521115111501(C)(3)$40,000TO STRENGTHEN ORGANIZATIONS ABILITY TO ADVOCATE FOR RACIAL EQUITY IN HEALTH THROUGH MULTIPLE EFFORTS INCLUDING TRAINING AND EDUCATION IN ORGANIZING AND PUBLIC POLICY, INTERNAL ASSESSMENTS AND COALITION BUILDING.
HOWARD COUNTY BRANCH NAACP #7020
PO BOX 622COLUMBIAMD21045521684300501(C)(4)$9,450TO PROVIDE TRAINING OPPORTUNITIES FOR LOCAL DELEGATES BY ATTENDING THE NATIONAL NAACP CONVENTION IN SAN ANTONIO, TEX.
HOWARD COUNTY CHINESE SCHOOL
PO BOX 1547ELLICOTT CITYMD21041522136227501(C)(3)$70,000TO STRENGTHEN ORGANIZATIONS ABILITY TO ADVOCATE FOR RACIAL EQUITY IN HEALTH THROUGH MULTIPLE EFFORTS INCLUDING TRAINING AND EDUCATION IN ORGANIZING AND PUBLIC POLICY, INTERNAL ASSESSMENTS AND COALITION BUILDING.
HOWARD COUNTY CONSERVANCY
10520 OLD FREDERICK ROADWOODSTOCKMD21163521712913501(C)(3)$15,000TO DEVELOP A STRATEGIC PLAN.
HOWARD COUNTY GOVERNMENT
3430 COURTHOUSE DRIVEELLICOTT CITYMD21043526000965GOV'T$18,000TO SUPPORT HOWARD COUNTY BIKESHARE IN DOWNTOWN COLUMBIA, WHICH PROVIDES AN AFFORDABLE, ACCESSIBLE TRANSPORTATION OPTION THAT PROMOTES PHYSICAL ACTIVITY.
HOWARD COUNTY HEALTH DEPT
8930 STANFORD BOULEVARDCOLUMBIAMD21045526000965GOV'T$8,300TO CONTINUE PROVIDING BEHAVIORAL HEALTH SERVICES TO STUDENTS AT WILDE LAKE HIGH SCHOOL AND DEEP RUN ELEMENTARY SCHOOL.
HOWARD COUNTY PUBLIC SCHOOL SYSTEM
10910 ROUTE 108ELLICOTT CITYMD21042526000968GOV'T$361,586TO EXPAND MENTAL HEALTH SERVICES IN 28 SCHOOLS SO THAT STUDENT SUPPORT TEAMS, TEACHERS AND FAMILIES CAN BETTER IDENTIFY STUDENTS MENTAL HEALTH NEEDS AND COORDINATE SERVICES FOR STUDENTS WITHIN THEIR SCHOOLS INCLUDING ONSITE COUNSELING WITH LICENSED MENTAL HEALTH CARE PROVIDERS, REFERRALS AND CASE MANAGEMENT TO CONNECT WITH RESOURCES IN THE COMMUNITY.
HOWARD COUNTY REC & PARKS
7120 OAKLAND MILLS RDCOLUMBIAMD21046526000965GOV'T$150,000TO PLAN FOR PROVIDING MORE OPPORTUNITIES FOR STUDENTS TO ENGAGE IN PHYSICAL ACTIVITY THROUGH EXPANDED AFTER-SCHOOL SPORTS PROGRAMS.
INSTITUTE FOR HEALTHCARE IMPROVEMENT
PO BOX 845096BOSTONMA02109383017223501(C)(3)$145,000TO PROVIDE EXPERT GUIDANCE AND ASSISTANCE TO PRIMARY CARE AND OTHER HEALTH CARE PROFESSIONALS IN HOWARD COUNTY SO THEY CAN INTEGRATE ADVANCE CARE PLANNING AND END-OF-LIFE CARE CONVERSATIONS INTO THEIR WORK WITH PATIENTS.
JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND
10711 RED RUN BLVD STE 110OWINGS MILLSMD21117520688275501(C)(3)$9,500TO SUPPORT PROGRAMS THAT FOSTER WORK-READINESS, ENTREPRENEURSHIP AND FINANCIAL LITERACY SKILLS THROUGH EXPERIENTIAL LEARNING FOR STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE.
MEDCHI MD STATE MEDICAL SOCIETY
1211 CATHEDRAL STREETBALTIMOREMD21201520410730501(C)(6)$361,321TO CONTINUE TO SUPPORT SUGAR FREE KIDS MARYLAND, A STATEWIDE COALITION WORKING TO PROTECT CHILDREN FROM CHRONIC DISEASE THROUGH HEALTHIER DRINK OPTIONS.
NEIGHBOR RIDE INC
5570 STERRETT PLACE SUITE 102COLUMBIAMD21044320123282501(C)(3)$10,000TO CONDUCT A BRANDING AND MARKETING ASSESSMENT TO HELP INCREASE AWARENESS ABOUT THE ORGANIZATIONS WORK, FUNDRAISE AND RECRUIT VOLUNTEERS AND CLIENTS ALL IN SUPPORT OF NEIGHBORRIDES MISSION TO PROVIDE AFFORDABLE SUPPLEMENTAL TRANSPORTATION TO LOCAL SENIORS.
ST JOHN BAPTIST CHURCH
9055 TAMAR DRIVECOLUMBIAMD21045521330113501(C)(3)$15,000TO CONDUCT COURAGEOUS CONVERSATIONS ON RACE EVENTS WITH PEOPLE OF DIVERSE FAITHS IN HOWARD COUNTY TO PARTICIPATE IN DISCUSSIONS ABOUT RACE, RACISM AND BIAS.
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NICOLETTE HIGHSMITH VERNICK
PRESIDENT & CEO$285,339$0$0$0$369$0$0$0$28,543$0$314,251$0$0$0
MAUREEN R HAYES
CHIEF ADMINISTRATIVE OFFIC$133,733$0$0$0$626$0$0$0$19,268$0$153,627$0$0$0
GLENN SCHNEIDER
CHIEF PROGRAM OFFICER$144,773$0$0$0$578$0$0$0$28,543$0$173,894$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE TRUSTEES OF THE HORIZON FOUNDATION ARE THE SAME AS THE TRUSTEES OF THE HOWARD COMMUNITY HEALTH FOUNDATION, INC., (HCHF) A RELATED 501(C)(3) ORGANIZATION. THE HCHF BOARD OF TRUSTEES ARE ELECTED BY THE HCHF BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER INFORMS THE FULL BOARD WHEN THE 990 FORMS ARE READY FOR REVIEW. THE 990 FORM IS POSTED ON THE BOARD'S GROUP WEBSITE FOR REVIEW BY THE TRUSTEES PRIOR TO FILING. NOTIFICATION OF THE 990 POSTING IS SENT TO ALL TRUSTEES VIA EMAIL AND A TIMELINE FOR SENDING COMMENTS IS PROVIDED.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT IS COMPLETED BY THE TRUSTEES ON AN ANNUAL BASIS. THE COMPLETED FORMS ARE RETURNED TO THE SECRETARY WHO REVIEWS THEM ALL AND FOLLOWS UP WITH THE INDIVIDUAL ON ANY POSSIBLE CONFLICTS. IN ADDITION, TRUSTEES DISCLOSE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE OF THE FOUNDATION, WHICH IS COMPOSED OF DISINTERESTED BOARD MEMBERS, IS CHARGED WITH DETERMINING THE COMPENSATION OF THE FOUNDATION'S PRESIDENT AND CEO. THE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT & CEO, AFTER HAVING RECEIVED INPUT FROM ALL BOARD MEMBERS VIA SURVEY. IN TERMS OF SETTING AN APPROPRIATE LEVEL OF COMPENSATION, THE COMMITTEE UTILIZES THE SERVICES OF NATIONAL LEVEL OUTSIDE CONSULTANTS THAT SPECIALIZE IN NON-PROFIT AND FOUNDATION EXECUTIVE COMPENSATION. THE CONSULTANTS IDENTIFY THE APPROPRIATE LABOR MARKETS TO REVIEW AND MAY USE PUBLISHED COMPENSATION SURVEYS, IRS FORMS 990 OF SELECT FOUNDATIONS, OR A COMBINATION OF SURVEYS AND FORMS 990. THE CONSULTANTS PRESENT FINDINGS TO THE COMPENSATION COMMITTEE WHICH MAKES THE FINAL DETERMINATION OF COMPENSATION AND INFORMS THE FULL BOARD. FOR OTHER EMPLOYEES, THE FOUNDATION PERIODICALLY OBTAINS THE SERVICES OF A NATIONAL LEVEL COMPENSATION, BENEFITS AND HUMAN RESOURCES CONSULTING FIRM TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT AND PROVIDE AN OPINION REGARDING THE REASONABLENESS OF THE COMPENSATION LEVELS. IN ADDITION, THE FOUNDATION PARTICIPATES IN THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY AND REVIEWS THE SALARY TABLES WHEN SETTING COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 979,728. MANAGEMENT AND GENERAL EXPENSES 76,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,056,308.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOWARD COMMUNITY HEALTH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110221 WINCOPIN CIRCLE 200AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
EIN522119018EIN
Primary ActivitiesSUPPORT, PROMOTE & ENHANCE COMMUNITY HEALTH & WELLNESS IN HOWARD COUNTY MDPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.