FAMILY LEAGUE OF BALTIMORE CITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FAMILY LEAGUE OF BALTIMORE CITY INC (EIN 52-1734848)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-18
IRS object ID
201900509349300100
Schema version
2017v2.3
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)
Return2019-02-18T22:29:35-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 INTERNATIONAL CIRCLE SUITE 5500AddressLine1Txt
CityHUNT VALLEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521734848EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY LEAGUE OF BALTIMORE CITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone4106625500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 N CHARLES STREET NO 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEMAUNE MILLARDPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4106625500PhoneNum
Signature2019-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA GRAYPreparerPersonNm
PTINP01237506PTIN
Phone4105840060PhoneNum
Preparation2019-02-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.40.120.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-11IPDt
IP Tm23:08:21IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC1285A5BF8FAD2B3DC1AFB143D3A055C0158201CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEMAUNE MILLARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 N CHARLES STREET NO 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,248,194GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYLEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionLEADS, DEVELOPES AND IMPLEMENTS COLLABORATIVE SOLUTIONS TO HELP STRUGGLING FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,090,603PYContributionsGrantsAmt
CY Contributions Grants$25,240,211CYContributionsGrantsAmt
PY Program Service Revenue$2,870PYProgramServiceRevenueAmt
CY Program Service Revenue$7,680CYProgramServiceRevenueAmt
PY Investment Income$112PYInvestmentIncomeAmt
CY Investment Income$303CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$30,093,585PYTotalRevenueAmt
CY Total Revenue$25,248,194CYTotalRevenueAmt
PY Grants And Similar Paid$15,574,138PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,770,371CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,275,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,280,642CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,980CYTotalFundraisingExpenseAmt
PY Other Expenses$10,227,784PYOtherExpensesAmt
CY Other Expenses$8,013,946CYOtherExpensesAmt
PY Total Expenses$30,077,846PYTotalExpensesAmt
CY Total Expenses$25,064,959CYTotalExpensesAmt
PY Revenues Less Expenses$15,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$183,235CYRevenuesLessExpensesAmt
Total Assets BOY$9,329,306TotalAssetsBOYAmt
Total Assets EOY$8,728,424TotalAssetsEOYAmt
Total Liabilities BOY$6,108,451TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,324,334TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,220,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,404,090NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA-DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,633,013ExpenseAmt
Grant$12,770,371GrantAmt
Revenue$7,680RevenueAmt
DescTHE COMMUNITY SCHOOLS PARTNERSHIP-BASED STRATEGY AND MODEL FOCUSES ON STUDENT ACHEIVEMENT AND FAMILY AND COMMUNITY WELL-BEING. ITS INTEGRATED FOCUS ON ACADEMICS, ENRICHMENT, HEALTH AND SOCIAL SUPPORTS, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO STUDENT SUCCESS, STRONG FAMILIES AND HEALTHLY COMMUNITIES. ANCHORED BY A COMMUNITY SCHOOL COORDINATOR, THE PARTNERSHIPS ALLOW SCHOOLS TO BECOME RESOURCES TO THE COMMUNITY AND OFFER PROGRAMS AND OPPORTUNITIES THAT ARE OPEN TO ALL. OUT OF SCHOOL TIME- I.E., AFTER SCHOOL PROGRAMMING- IS ALIGNED WITH EVERY COMMUNITY SCHOOL TO EXTEND AND ENRICH THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT AT 52 COMMUNITY SCHOOLS. THE FOOD ACCESS PROGRAM PROVIDES SNACK, SUPPER, AND SUMMER MEALS TO 251 SCHOOL-YEAR SITES AND 156 SUMMER SITES WITHIN BALTIMORE CITY AND PRINCE GEORGE'S COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,445,756ExpenseAmt
DescTHE EARLY CHILDHOOD INITATIVE FOCUSES ON REDUCING INFANT MORTALITY THROUGH IMPROVING POLICIES, REFERRAL SYSTEMS AND HOME VISITING SERVICES IN BALTIMORE CITY. FAMILIES LEAGUE IS AN IMPLEMENTING PARTNER OF B'MORE FOR HEALTH BABIES, A CITYWIDE INITIATIVE LED BY THE BALTIMORE CITY HEALTH DEPARTMENT WITH HEALTHCARE ACCESS OF MARYLAND. AS A RESULT OF OUR COLLABORATION, THE INFANT MORTALITY RATE FOR BALTIMORE CITY HAS DROPPED TO AN UNPRCEDENTED LOW.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,099,003ExpenseAmt
DescTHE FOOD ACCESS INITATIVE FOCUSES ON PROVIDING SUPPORT FOR PROGRAMS FOR WHICH FAMILY LEAGUE ADMINISTERS FUNDING, ESTABLISHES AND MONITORS CONTRACTS, AND PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY-BASED SERVICE PROVIDERS. WHILE THESE SERVICE PROVIDERS ARE SERVING BALTIMORE YOUTH AND FAMILIES, THEY ARE NOT DIRECTLY LINKED TO INITIATIVES IN WHICH FAMILIES LEAGUE IS EITHER LEADING OR CO-LEADING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$24,177,772TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To 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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee125EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF WALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4106625500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 N CHARLES STREET SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GINGER MIHALEK
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DR TERRIS KING
BOARD MEMBER/VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL HUBER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHARLES WERHANE
TREASURER1.00Yes (X)Yes (X)$0$0$0
CARL DELORENZO
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY SOLOMON
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY K BLACKWELL
BOARD MEMBER1.00Yes (X)$0$0$0
ALLISON PERKINS-COHEN
BOARD MEMBER1.00Yes (X)$0$0$0
OLIVIA FARROW
BOARD MEMBER1.00Yes (X)$0$0$0
REV DR ALVIN HATHAWAY
BOARD MEMBER1.00Yes (X)$0$0$0
DWAIN JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
KELSEY JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
LYNN MUMMA
BOARD MEMBER1.00Yes (X)$0$0$0
DR ANDREY BUNDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY HICKEY
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIP SYMONDS
BOARD MEMBER1.00Yes (X)$0$0$0
MARYBETH HALLER
BOARD MEMBER1.00Yes (X)$0$0$0
STACY RODGERS
BOARD MEMBER1.00Yes (X)$0$0$0
TOMI HIERS
BOARD MEMBER1.00Yes (X)$0$0$0
SEAN BLOODSWORTH
BOARD MEMBER1.00Yes (X)$0$0$0
DEMAUNE MILLARD
CHIEF OPERATING OFFICER50.00Yes (X)Yes (X)$151,209$0$19,633
JEFF WALLEY
CHIEF FINANCIAL OFFICER50.00Yes (X)Yes (X)$102,776$0$15,144
JONATHON RONDEAU
PRESIDENT & CEO50.00Yes (X)Yes (X)$110,315$0$9,830
FieldValueIRS element (for citing)
Total Reportable Comp From Org$364,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,607TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WATSON HALL PARTNERS
1 AZAR CTBALTIMOREMD21227FOOD VENDOR$1,375,404
ADVANCED METRICS
320 HIGHLAND DR PO BOX 597MOUNTVILLEPA17554SOFTWARE CONSULTING$686,472
ST VINCENT DEPAUL ENTERPRISES INC
2305 N CHARLES ST SUITE 300BALTIMOREMD21218FOOD VENDOR$561,799
JOHNS HOPKINS
5200 EASTERN AVEBALTIMOREMD21224MEDIA CONSULTING AND PROGRAM SUPPORT$365,103
OVERLEA CATERERS
6809 BELAIR RDBALTIMOREMD21206FOOD VENDOR$309,689
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$24,320,798GovernmentGrantsAmt
All Other Contributions$919,413AllOtherContributionsAmt
Total Contributions$25,240,211TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531190BusinessCd
Total Revenue Column$7,680TotalRevenueColumnAmt
Related Or Exempt Func Income$7,680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,680TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$303TotalRevenueColumnAmt
Exclusion$303ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,248,194TotalRevenueColumnAmt
Related Or Exempt Func Income$7,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$303ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,770,371TotalAmt
Program Services$12,770,371ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$500,121TotalAmt
Program Services$310,075ProgramServicesAmt
Management And General$190,046ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,915,899TotalAmt
Program Services$1,744,582ProgramServicesAmt
Management And General$1,062,005ManagementAndGeneralAmt
Fundraising$109,312FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$141,520TotalAmt
Program Services$100,115ProgramServicesAmt
Management And General$36,051ManagementAndGeneralAmt
Fundraising$5,354FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$443,427TotalAmt
Program Services$313,691ProgramServicesAmt
Management And General$112,959ManagementAndGeneralAmt
Fundraising$16,777FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$279,675TotalAmt
Program Services$197,849ProgramServicesAmt
Management And General$71,245ManagementAndGeneralAmt
Fundraising$10,581FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,604TotalAmt
Program Services$9,540ProgramServicesAmt
Management And General$8,064ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,810TotalAmt
Management And General$37,810ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,561,434TotalAmt
Program Services$1,364,407ProgramServicesAmt
Management And General$197,027ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,464TotalAmt
Program Services$18,678ProgramServicesAmt
Management And General$37,486ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,316TotalAmt
Program Services$15,443ProgramServicesAmt
Management And General$23,765ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$166,041TotalAmt
Program Services$98,576ProgramServicesAmt
Management And General$67,465ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$325,982TotalAmt
Program Services$15,735ProgramServicesAmt
Management And General$310,247ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,637TotalAmt
Program Services$31,022ProgramServicesAmt
Management And General$15,481ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$549,543TotalAmt
Program Services$488,133ProgramServicesAmt
Management And General$61,410ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,181TotalAmt
Program Services$14,246ProgramServicesAmt
Management And General$4,935ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,943TotalAmt
Management And General$105,943ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,133TotalAmt
Program Services$600ProgramServicesAmt
Management And General$16,533ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD VENDOR$2,246,892$2,246,892
PROGRAM EXPENSES$1,449,218$1,449,172$46
CHILDCARE PROVIDER$1,164,766$1,164,766

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$209,982TotalAmt
Program Services$1,823,879ProgramServicesAmt
Management And General-$1,618,311ManagementAndGeneralAmt
Fundraising$4,414FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,064,959TotalAmt
Program Services$24,177,772ProgramServicesAmt
Management And General$740,207ManagementAndGeneralAmt
Fundraising$146,980FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,376,890BOYAmt
EOY$3,856,584EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,208,798BOYAmt
EOY$4,154,627EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,073BOYAmt
EOY$4,908EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,366,633LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$654,328LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$736,545BOYAmt
EOY$712,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,329,306BOYAmt
EOY$8,728,424EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,123,624BOYAmt
EOY$4,904,574EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$822,451BOYAmt
EOY$231,402EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,376BOYAmt
EOY$188,358EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,108,451BOYAmt
EOY$5,324,334EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,012,695BOYAmt
EOY$3,257,717EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,160BOYAmt
EOY$146,373EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,220,855BOYAmt
EOY$3,404,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,329,306BOYAmt
EOY$8,728,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$183,235ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,233,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,241,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,985,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,090,603CurrentTaxYearMinus1YearAmt
Current Tax Year$25,301,998CurrentTaxYearAmt
Total$133,852,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,233,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,241,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,985,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,090,603CurrentTaxYearMinus1YearAmt
Current Tax Year$25,301,998CurrentTaxYearAmt
Total$133,852,543TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$133,852,543PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112CurrentTaxYearMinus1YearAmt
Current Tax Year$303CurrentTaxYearAmt
Total$2,067TotalAmt
FieldValueIRS element (for citing)
Total Support$133,854,610TotalSupportAmt
Gross Receipts Rltd Activities$90,695GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$308,504OtherCostOrOtherBasisAmt
Depreciation$227,212DepreciationAmt
Book Value$81,292BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$881,055OtherCostOrOtherBasisAmt
Depreciation$272,276DepreciationAmt
Book Value$608,779BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,074OtherCostOrOtherBasisAmt
Depreciation$154,840DepreciationAmt
Book Value$22,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$712,305TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$188,358Amt
FieldValueIRS element (for citing)
Total Liability$188,358TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,248,194TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$25,248,194RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,248,194TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,064,959TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$25,064,959ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,064,959TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2015 THROUGH 2018 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE STATE AND LOCAL JURISDICTION IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (73 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AARP EXPERIENCE CORPS
601 E STREET NWWASHINGTONDC20049263698436501(C)(3)$176,000GENERAL SUPPORT
ACCESS ARTS
2446 WASHINGTONBALTIMOREMD21230522275407501(C)(3)$176,370GENERAL SUPPORT
AFYA BALTIMORE
11 REGESTER AVEBALTIMOREMD21213208527876501(C)(3)$163,000GENERAL SUPPORT
ART WITH A HEART
3000 FALLS RDBALTIMOREMD21211522227996501(C)(3)$18,750GENERAL SUPPORT
BALTIMORE CITY HEALTHY START
2521 N CHARLES STREETBALTIMOREMD21218521694523501(C)(3)$165,000GENERAL SUPPORT
BALTIMORE CITY PUBLIC SCHOOLS
2301 GWYNN FALLS PARKWAYBALTIMOREMD21217522064235501(C)(3)$9,000GENERAL SUPPORT
BALTIMORE CURRICULUM PROJECT
2707 E FAYETTE STBALTIMOREMD21224521961406501(C)(3)$122,054GENERAL SUPPORT
BALTIMORE EDUCATION RESEARCH CONSORTIUM
12529 COLLECTIONS CENTER DRIVECHICAGOIL60693520595110501(C)(3)GENERAL SUPPORT
BALTIMORE HUNGER PROJECT
1829 REISTERSTOWN ROAD - SUITE 430BALTIMOREMD21208472281875501(C)(3)$10,000GENERAL SUPPORT
BALTIMORE MEDICAL SYSTEM
3501 SINCLAIR LANEBALTIMOREMD21213521358241501(C)(3)$177,019GENERAL SUPPORT
BALTIMORE'S TEACHER NETWORK
2701 NORTH CHARLES STREETBALTIMOREMD21218522085844501(C)(3)GENERAL SUPPORT
BALTIMORE URBAN LEADERSHIP FOUNDATION
219 N CHESTER STBALTIMOREMD21231521708248501(C)(3)$47,548GENERAL SUPPORT
BALTIMORE YOUTH ENRICHMENT AND ATHLETICS
5202 LEITH RD APT DBALTIMOREMD21239830685346501(C)(3)$5,000GENERAL SUPPORT
BALTIMORE'S CHARM BASKETBALL CLUB
429 RANDOM RDBALTIMOREMD21229202425241501(C)(3)$5,000GENERAL SUPPORT
BON SECOURS OF MD
26 N FULTON AVWBALTIMOREMD21223521732800501(C)(3)$239,449GENERAL SUPPORT
BOYS & GIRLS CLUB OF BALTIMORE
1100 EAST FAYETTE STREETBALTIMOREMD21202521641045501(C)(3)$385,285GENERAL SUPPORT
BUILDING EDUCATED LEADERS FOR LIFE
60 CLAYTON STREETDORCHESTERMA02122043182053501(C)(3)$510,514GENERAL SUPPORT
BUMP CITY ABC
1045 FLAGTREE LANEPIKESVILLEMD21208830652925501(C)(3)$15,000GENERAL SUPPORT
CASA DE MARYLAND
8181 15TH AVENUEHYATTSVILLEMD20783521372972501(C)(3)$33,318GENERAL SUPPORT
CECIL-KIRK ATHLETIC COUNCIL INC
705 E 201TH STREETBALTIMOREMD21218463061802501(C)(3)$10,000GENERAL SUPPORT
CHILD FIRST AUTHORITY
2901 DRUID PARK DRIVEBALTIMOREMD21215521992391501(C)(3)$1,188,089GENERAL SUPPORT
CITY NEIGHBORS HIGH SCHOOL INC
5609 SEFTON AVEBALTIMOREMD21214272955858501(C)(3)$8,000GENERAL SUPPORT
CIVIC WORKS
2701 ST LO DRIVEBALTIMOREMD21213521925614501(C)(3)$55,000GENERAL SUPPORT
CREATIVE ALLIANCE
3134 EASTERN AVENUEBALTIMOREMD21224521919988501(C)(3)$121,167GENERAL SUPPORT
CREATIVE NOMADS
2107 PARK AVE 4BALTIMOREMD21217474554872501(C)(3)$10,830GENERAL SUPPORT
CUTIES ON DUTY LLC
1519 LESLIE STREETBALTIMOREMD21217455263853501(C)(3)$19,700GENERAL SUPPORT
DOWNTOWN SAILING CENTER
1425 KEY HIGHWAYBALTIMOREMD21230521867434501(C)(3)$7,500GENERAL SUPPORT
DRU HEALTHY FAMILIES
1211 DRUID HILL AVEBALTIMOREMD21217141918174501(C)(3)$1,114,386GENERAL SUPPORT
EAST BALTIMORE COMMUNITY CORP
301 NORTH GAY STREETBALTIMOREMD21202520906413501(C)(3)$290,894GENERAL SUPPORT
EBLO
606 S ANN STREETBALTIMOREMD21231651255947501(C)(3)$138,780GENERAL SUPPORT
EPISCOPAL COMMUNITY SERVICES
1014 W 36TH STBALTIMOREMD21211520591564501(C)(3)$9,360GENERAL SUPPORT
FAMILY RECOVERY PROGRAM INC
239 N GAY STBALTIMOREMD21202454904725501(C)(3)$1,319,256GENERAL SUPPORT
FITNESS FUN & GAMES
5503 BOXHILL LANEBALTIMOREMD21210521724298501(C)(3)$69,120GENERAL SUPPORT
FULL GOSPEL FELLOWSHIP CHURCH
5011 PARK HEIGHTS AVENUEBALTIMOREMD21215520591543501(C)(3)GENERAL SUPPORT
FUSION PARTNERSHIPS INC
1601 GULLFORD AVE 2 SOUTHBALTIMOREMD21202525148413501(C)(3)$163,495GENERAL SUPPORT
GIFTED GIRLS
2219 KOKO LNBALTIMOREMD21216214887772501(C)(3)$16,531GENERAL SUPPORT
HARLEM LACROSSE AND LEADERSHIP
PO BOX 708NEW YORKNY10030451634118501(C)(3)$6,000GENERAL SUPPORT
HIGHER ACHIEVEMENT
1414 KEY HIGHWAY SUITE 300BALTIMOREMD21230521383374501(C)(3)$53,892GENERAL SUPPORT
HUMANIM INC
6355 WOODSIDE COURTCOLUMBIAMD21046520962588501(C)(3)$362,438GENERAL SUPPORT
JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD STREET NO D200BALTIMOREMD21218520595110501(C)(3)$67,500GENERAL SUPPORT
KEYS DEVELOPMENT TA LLC
7501 LIBERTY RD SUITE F - LOWERBALTIMOREMD21207465571993501(C)(3)$47,820GENERAL SUPPORTLEVEL
KOINONIA BAPTIST CHURCH
5000 SPENCER STREETLAS VEGASNV89119521774175501(C)(3)$125,944GENERAL SUPPORT
LIVING CLASSROOMS FOUNDATION
802 S CAROLINE STREETBALTIMOREMD21231521369524501(C)(3)$139,232GENERAL SUPPORT
MTM FOUNDATION INC
6502 BELAIR RD UNIT 18935BALTIMOREMD21206475527163501(C)(3)$8,000GENERAL SUPPORT
MEDIA RHYTHM INSTITUTE
2014 HILLENWOOD RDBALTIMOREMD21239822570002501(C)(3)$16,100GENERAL SUPPORT
POP INC
520 PARK AVE - 409BALTIMOREMD21201371762917501(C)(3)$31,774GENERAL SUPPORT
PARK HEIGHTS RENAISSANCE
4151 PARK HEIGHTS AVEBALTIMOREMD21215770673126501(C)(3)$79,207GENERAL SUPPORT
PATTERSON PARK PUBLIC CHARTER SCHOOL
27 N LAKEWOOD AVENUEBALTIMOREMD21224010819395501(C)(3)$123,464GENERAL SUPPORT
PLAYING WITH A PURPOSE LLC
429 RANDOM RDBALTIMOREMD21229202407527501(C)(3)$46,640GENERAL SUPPORT
PRESSLEY RIDGE
530 MARSHALL AVENUEPITTSBURGHPA15214250965460501(C)(3)$465,424GENERAL SUPPORT
PROJECT RESTORE
429 RANDOM RDBALTIMOREMD21229824836850501(C)(3)$63,883GENERAL SUPPORT
ROBERTA'S HOUSE INC
5719 YORK ROADBALTIMOREMD21212260517415501(C)(3)$141,789GENERAL SUPPORT
SOUTHEAST COMMUNITY DEVELOPMENT CORP
3323 EASTERN AVEBALTIMOREMD21224521034466501(C)(3)$170,762GENERAL SUPPORT
ST FRANCES NEIGHBORHOOD CENTER
501 E CHASE STREETBALTIMOREMD21202521738895501(C)(3)$6,250GENERAL SUPPORT
ST VINCENT DE PAUL
2305 N CHARLES ST SUIE 300BALTIMOREMD21218273006655501(C)(3)GENERAL SUPPORT
STAND FOR YOUTH
7111 PARK HEIGHTS AVENUE - SUITEBALTIMOREMD21215830483893501(C)(3)GENERAL SUPPORT503
STRONG CITY BALTIMORE INC
3503 N CHARLES STREETBALTIMOREMD21218520897806501(C)(3)$485,336GENERAL SUPPORT
THE FAMILY TREE
2108 N CHARLES STBALTIMOREMD21218521110645501(C)(3)$360,000GENERAL SUPPORT
THE FOUNDATION FOR THE BALTIMORE LEADERSHIP SCHOOL FOR YOUNG
128 W FRANKLIN STBALTIMOREMD21201262221540501(C)(3)$6,000GENERAL SUPPORT
THE MOVEMENT TEAM
111 25TH STBALTIMOREMD21218471388734501(C)(3)$55,438GENERAL SUPPORT
TREATMENT RESOURCES FOR YOUTH INC
3319 WEST BELVEDERE AVEBALTIMOREMD21215521094169501(C)(3)$267,268GENERAL SUPPORT
THE REAL PROJECT LLC
924 BARDSWELL RDBALTIMOREMD21228824120112501(C)(3)$224,772GENERAL SUPPORT
THE RYAN INSTITUTE
6229 LAURELTON AVEBALTIMOREMD21214462134098501(C)(3)$71,702GENERAL SUPPORT
THE WESTHILLS COMMUNITY IMPROVEMENT CORPORATION
5010 BRIARCLIFT ROADBALTIMOREMD21229522330822501(C)(3)$67,599GENERAL SUPPORT
U S DREAM ACADEMY
5950 SYMPHONY WOODS RDCOLUMBIAMD21044593514841501(C)(3)$77,477GENERAL SUPPORT
UNIVERSITY OF MARYLAND EXTENSION
1105 SYMONS HALLCOLLEGE PARKMD20742526002033501(C)(3)$166,250GENERAL SUPPORT
UNIVERSITY OF MD BALTIMORE COUNTY
1000 HILLTOP CIRCLEBALTIMOREMD21250526002033501(C)(3)GENERAL SUPPORT
UNIVERSITY OF MARYLAND
1105 SYMONS HALLCOLLEGE PARKMD20742526002033501(C)(3)$425,521GENERAL SUPPORT
UNITED WAY OF CENTRAL MARYLAND
100 S CHARLES ST 1ST FLBALTIMOREMD21203131635294501(C)(3)$33,000GENERAL SUPPORT
VILLAGE LEARNING PLACE
2521 ST PAUL STREETBALTIMOREMD21218522109848501(C)(3)$72,000GENERAL SUPPORT
VSP OF SINAI HOSPITAL
2401 WEST BELVEDERE AVEBALTIMOREMD21215520486540501(C)(3)$334,532GENERAL SUPPORT
WOMEN IN TRANSITION INC
3219 VICKERS ROADBALTIMOREMD21216710916438501(C)(3)GENERAL SUPPORT
YMCA OF CENTRAL MD
20 S CHARLES STBALTIMOREMD21201310022422501(C)(3)$1,191,123GENERAL SUPPORT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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

FieldValueIRS element (for citing)
PersonDEMAUNE MILLARDPersonNm
TitleCHIEF OPERATING OFFICERTitleTxt
Base Compensation Filing Org$151,209BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,633NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$170,842TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE MAYOR OF BALTIMORE CITY APPROVES THOSE WHO WILL SERVE ON THE FAMILY LEAGUE OF BALTIMORE CITY'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT. THEN, THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. IF THERE IS A CONFLICT OF INTEREST THAT CANNOT BE RESOLVED, THE CHAIR OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO MAY ASK THE BOARD MEMBER TO RESIGN. IF THE CONFLICT OF INTEREST CAN BE RESOLVED, THE AGREED RESOLUTION WILL BE DULY NOTED IN WRITING AND A COPY WILL BE MAINTAINED IN THE BOARD OF DIRECTOR'S FILES. MANAGEMENT HAS INSTRUCTED STAFF TO BE VIGILANT FOR CONFLICTS OF INTEREST DURING THE PERFORMANCE OF THEIR DUTIES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE PRESIDENT AND CEO, CFO AND OTHER OFFICERS OF THE ORGANIZATION IS BASED ON COMPARABLE SALARIES BY POSITION FOR OTHER SIMILAR NON-PROFITS. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. PAY RANGES BY STAFF CATEGORY ARE APPROVED BY THE BOARD. THE CEO IS NOT IN ATTENDANCE AND DOES NOT VOTE WHEN HIS/HER SALARY IS BEING DETERMINED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM LAST YEAR.

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