CENTER FOR HOPE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HOPE INC (EIN 52-1681279)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-22
- IRS object ID
- 201901429349301970
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-22T18:44:44-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 INTERNATIONAL CIRCLE SUITE 5500 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521681279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTIMORE CHILD ABUSE CENTER INC | BusinessNameLine1Txt |
| Business Name Line2 | T/A CHILD ADVOCACY NETWORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALT | BusinessNameControlTxt |
| Phone | 4103966147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 NORTH CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM ROSENBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4103966147 | PhoneNum |
| Signature | 2019-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA GRAY | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2019-05-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.106.255.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-22 | IPDt |
| IP Tm | 18:09:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1285A5BF8FAD2B3DC1AFB143D3A055C0158201C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM ROSENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 NORTH CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,660,636 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BALTIMORECHILDABUSECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF BALTIMORE CHILD ABUSE CENTER IS TO PROVIDE VICTIMS OF CHILD SEXUAL ABUSE, TRAUMA, AND OTHER ADVERSE CHILDHOOD EXPERIENCES IN BALTIMORE AND THEIR NON-OFFENDING CARETAKERS WITH COMPREHENSIVE FORENSIC INTERVIEWS, MEDICAL TREATMENT, AND MENTAL HEALTH TREATMENT WITH A GOAL OF PREVENTING FUTURE TRAUMA. SINCE 1987, BCAC HAS PROVIDED A COORDINATED RESPONSE TO CHILD SEXUAL ABUSE INVESTIGATIONS AND OTHER CHILDHOOD TRAUMAS, HELPING MORE THAN 35,000 CHILDREN. AS THE PRIMARY ADVOCATE FOR VICTIMS AND POINT OF CONTACT FOR CHILD-SENSITIVE INVESTIGATIONS AND FOLLOW-UP, BCAC ELIMINATES THE LENGTHY, REPETITIVE, AND OFTEN TRAUMATIC PROCESS THAT PREVIOUSLY EXISTED IN BALTIMORE CITY. BCAC'S ACTIVITIES FOCUS ON INTERVENTION WHEN ABUSE IS REPORTED, TREATMENT TO AID IN THE HEALING OF SURVIVORS AND THEIR FAMILIES, EDUCATION AROUND RECOGNIZING, PREVENTING, AND REPORTING SUSPICIONS OF ABUSE, AND ADVOCACY AT THE LOCAL, STATE AND NATIONAL LEVELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,515 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,012,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,259,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $164,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $181,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,849 | PYOtherRevenueAmt |
| CY Other Revenue | $100,131 | CYOtherRevenueAmt |
| PY Total Revenue | $2,368,632 | PYTotalRevenueAmt |
| CY Total Revenue | $3,541,355 | 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 | $1,675,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,172,777 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,461 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $622,639 | PYOtherExpensesAmt |
| CY Other Expenses | $868,147 | CYOtherExpensesAmt |
| PY Total Expenses | $2,297,984 | PYTotalExpensesAmt |
| CY Total Expenses | $3,040,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $500,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,102,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,777,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $866,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $917,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,235,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,859,783 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BALTIMORE CHILD ABUSE CENTER IS TO PROVIDE CHILD VICTIMS OF SEXUAL ABUSE IN BALTIMORE AND THEIR NON-OFFENDING CARETAKERS WITH COMPREHENSIVE FORENSIC INTERVIEWS, MEDICAL TREATMENT, AND MENTAL HEALTH TREATMENT WITH A GOAL OF PREVENTING FUTURE ABUSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,643,355 | ExpenseAmt |
| Revenue | $181,855 | RevenueAmt |
| Desc | BCAC ENSURES THAT ALLEGATIONS OF CHILD SEXUAL ABUSE, TRAUMA, AND OTHER RESPONSE CONDUCTED WITHOUT FORCING CHILDREN TO BE RE-VICTIMIZED OR RELIVE THEIR EXPERIENCES FOR EACH INVESTIGATOR WHO NEEDS INFORMATION. EACH CHILD TALKS ONE-ON-ONE WITH ONE OF BCAC'S FORENSIC INTERVIEWERS, SOCIAL WORKERS TRAINED IN NATIONAL STANDARDS FOR FORENSIC ASSESSMENT. THIS GIVES CHILDREN THE OPPORTUNITY TO SAY WHAT HAPPENED IN THEIR OWN WORDS. THIS CRISIS RESPONSE HAS BEEN THE FOUNDATION OF BCAC'S OPERATIONS FOR 30 YEARS. BCAC IS AVAILABLE WITHIN TWO HOURS OF AN ALLEGATION AND INCLUDES A 24/7/365 ON-CALL SERVICE AND WALK-IN PROGRAM, SERVING FAMILIES AROUND THE CLOCK WITHOUT WAITING TO SCHEDULE AN APPOINTMENT. THIS 24-HOUR PROGRAM IS ONE OF THE FIRST OF ITS KIND IN THE COUNTRY AND THE ONLY ONE IN MARYLAND. DURING FISCAL YEAR 2018 (JULY 1, 2017 JUNE 30, 2018), FORENSIC INTERVIEWS AND RISK ASSESSMENTS WERE PROVIDED FOR 675 CHILDREN. APPROXIMATELY 31% OF THESE INTERVIEWS WERE CONDUCTED AFTERHOURS AND 29% WERE CONDUCTED THROUGH THE WALK-IN PROGRAM.MEDICAL EXAMINATIONSBCAC'S MEDICAL FACILITY IS LOCATED IN THE SAME BUILDING AS BCAC'S INTERVIEW FACILITIES; THEREFORE, CHILDREN ARE ABLE TO RECEIVE AN EXAMINATION ON-SITE THE SAME DAY AS THEIR INTERVIEW TO DETERMINE IF ANY PHYSICAL SIGNS OF TRAUMA ARE PRESENT. BCAC PROVIDES THIS SERVICE IN ACCORDANCE WITH THE GUIDELINES SET FORTH BY MARYLAND CHILD ABUSE MEDICAL PROFESSIONALS, AS WELL AS THE ACCREDITATION STANDARDS OF THE NATIONAL CHILDREN'S ALLIANCE, A MEMBERSHIP ORGANIZATION THAT CREATES BEST PRACTICE STANDARDS AND PROVIDES PROFESSIONAL RESOURCES TO THE NATION'S MORE THAN 795 CHILDREN'S ADVOCACY CENTERS. IN FISCAL YEAR 2018, BCAC'S MEDICAL TEAM CONDUCTED 735 MEDICAL EXAMINATIONS FOR CHILDREN AT BCAC'S ON-SITE MEDICAL CLINIC. IN ADDITION TO CONDUCTING 126 FORENSIC MEDICAL EXAMS IN CASES OF SUSPECTED CHILD SEXUAL ABUSE, BCAC ALSO PROVIDED 609 INITIAL MEDICAL SCREENINGS FOR CHILDREN ENTERING STATE SPONSORED FOSTER CARE. PROVIDING MEDICAL CARE ON-SITE FURTHERS BCAC'S GOAL OF CREATING A CHILD-FRIENDLY ENVIRONMENT AND STREAMLINED CARE BY ELIMINATING THE NEED FOR CLIENTS TO MAKE A SEPARATE APPOINTMENT AT A HOSPITAL OR PHYSICIAN'S OFFICE.IN FISCAL YEAR 2018, BCAC'S FAMILY ADVOCACY TEAM PROVIDED ONGOING FOLLOW-UP SUPPORT SERVICES FOR 520 FAMILIES, INCLUDING HOME, SCHOOL AND COMMUNITY VISITS, COURT SUPPORT, AND ASSISTANCE IN ACCESSING FOOD, HOUSING, EDUCATIONAL, AND LEGAL ASSISTANCE PROGRAMS. THE TEAM PROVIDED 214 CHILDREN AND FAMILY MEMBERS WITH REFERRALS FOR ONGOING MENTAL HEALTH SERVICES; 43% OF WHICH FOLLOWED THROUGH WITH THE REFERRAL AND MADE A CONNECTION TO A MENTAL HEALTH TREATMENT PROVIDER. IN ADDITION, 200 CLIENTS HAD VISITS WITH THE FACILITY DOG WHILE ON-SITE.MENTAL HEALTH SERVICESSINCE THE INCEPTION OF BCAC'S MENTAL HEALTH CLINIC IN JANUARY 2018, 66 CLIENTS HAVE BEEN SEEN IN AN ESTIMATED 1,000 SESSIONS BY BCAC THERAPISTS. OF THESE CLIENTS, APPROXIMATELY 25% RECEIVED SERVICES IN SPANISH FROM BILINGUAL STAFF. AN ADDITIONAL 15 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS IN ASSOCIATION WITH THE JUVENILE MISSING PERSONS PROGRAM. BCAC PROVIDED 19 CHILDREN AND FAMILIES WITH CRISIS COUNSELING AND 33 PARENTS AND CAREGIVERS RETURNED TO BCAC TO PARTICIPATE IN VARIOUS SUPPORT GROUPS.PROFESSIONAL DEVELOPMENT AND PREVENTION TRAINING SERVICESBCAC EDUCATED 9,000 ADULTS THROUGH ITS TRAINING INSTITUTE. THE REACH OF THESE TRAININGS EXTENDED ACROSS 13 STATES, INVOLVED 90 YOUTH SERVING ORGANIZATIONS AND BENEFITED AN ESTIMATED 40,000 CHILDREN. IN ADDITION, BCAC FINALIZED AND PUBLISHED ITS MOST EXTENSIVE TRAINING MANUAL TO DATE, A NATIONALLY REGARDED VICTIM ADVOCATE TRAINING ONWORKING WITH CHILD VICTIMS OF TECHNOLOGY FACILITATED CHILD SEXUAL EXPLOITATION AND THEIR FAMILIES. NEARLY 1,000 CHILDREN'S ADVOCACY CENTERS FROM ACROSS THE COUNTY WILL RECEIVE THE TRAINING MANUAL IN FY 2019.GOVERNMENT RELATIONS AND LEGAL SERVICES:IN FY 2018, BCAC WAS ABLE TO EXPAND ITS CAPACITY WITH THE ADDITION OF A DIRECTOR OF GOVERNMENT RELATIONS AND LEGAL SERVICES. IN THE PAST YEAR, THE PROGRAM DIRECTOR HAS FOLLOWED AND TRACKED MORE THAN 40 BILLS, TESTIFIED ON NUMEROUS BILLS, ORGANIZED SEVERAL PANELS OF SPEAKERS TO TESTIFY, FOSTERED RELATIONSHIPS WITH LEADERS FROM CITY, COUNTY, STATE, AND FEDERAL GOVERNMENT OFFICES, AND CONTINUOUSLY WORKS ON EXPANDING BCAC'S PRESENCE STATEWIDE. IN FY 2019, THE DIRECTOR IS LAUNCHING A LEGAL SERVICE PROGRAM TO PROVIDE LEGAL COUNSELING AND REFERRAL SERVICES TO BCAC CLIENTS.COMMUNITY OUTREACH PROGRAMTHE COMMUNITY OUTREACH PROGRAM IS BCAC'S WAY OF RAISING AWARENESS OF AND PROVIDING OPPORTUNITIES FOR ADULT COMMUNITY MEMBERS TO SUPPORT BCAC'S MISSION. BCAC HOSTED ITS SIGNATURE BE A HERO GALA EVENT, ANNUAL COMMUNITY GATHERING AND REACHED 1,023 VIEWERS ON FACEBOOK AND TWITTER. BCAC'S WEBSITE, BALTIMORECHILDABUSECENTER.ORG, ATTRACTED 2,346 VISITORS. | Desc |
| Total Program Service Expenses | $2,643,355 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4103966147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 NORTH CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COLBY SIMON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD PATTISON | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON WHITE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGGAN SAULO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE SMITH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HIRSH AMENT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT COHEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA ARFAA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW M DANSICKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART BLUMENTHAL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER DONDIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER S CARROLL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY FLOOD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA NEUMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE FRESHOUR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILLICENT NEWHOUSE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY FUNDACK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE ODOHERTY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE GIFFORD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IDA SAMET | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LOWE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SHERMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE MIHALIC | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET STICKLINE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MURKEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV BRIAN MURRAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SACHS | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM ROSENBERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $162,706 | $0 | $30,299 | |
| LADONNA MORGAN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $99,693 | $0 | $18,846 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $179,250 | FundraisingAmt |
| Government Grants | $1,981,233 | GovernmentGrantsAmt |
| All Other Contributions | $1,098,886 | AllOtherContributionsAmt |
| Noncash Contributions | $25,942 | NoncashContributionsAmt |
| Total Contributions | $3,259,369 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $181,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,855 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $181,855 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,873 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,873 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,873 | TotalRevenueColumnAmt |
| Exclusion | $153,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,688 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $179,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,281 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,593 | TotalRevenueColumnAmt |
| Exclusion | -$55,593 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,851 | TotalRevenueColumnAmt |
| Exclusion | $1,851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,541,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,131 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,544 | TotalAmt |
| Program Services | $261,697 | ProgramServicesAmt |
| Management And General | $18,693 | ManagementAndGeneralAmt |
| Fundraising | $31,154 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,698 | TotalAmt |
| Program Services | $1,372,306 | ProgramServicesAmt |
| Management And General | $60,100 | ManagementAndGeneralAmt |
| Fundraising | $201,292 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,732 | TotalAmt |
| Program Services | $75,913 | ProgramServicesAmt |
| Management And General | $9,460 | ManagementAndGeneralAmt |
| Fundraising | $3,359 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,803 | TotalAmt |
| Program Services | $116,595 | ProgramServicesAmt |
| Management And General | $5,552 | ManagementAndGeneralAmt |
| Fundraising | $16,656 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,676 | TotalAmt |
| Program Services | $234,444 | ProgramServicesAmt |
| Management And General | $11,232 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,833 | TotalAmt |
| Program Services | $95,549 | ProgramServicesAmt |
| Management And General | $7,284 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,732 | TotalAmt |
| Program Services | $40,732 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,343 | TotalAmt |
| Program Services | $117,193 | ProgramServicesAmt |
| Management And General | $6,150 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,931 | TotalAmt |
| Program Services | $72,931 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,910 | TotalAmt |
| Program Services | $27,464 | ProgramServicesAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,456 | TotalAmt |
| Program Services | $72,633 | ProgramServicesAmt |
| Management And General | $3,823 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,813 | TotalAmt |
| Program Services | $27,372 | ProgramServicesAmt |
| Management And General | $1,441 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM COST | $59,285 | $59,285 | |
| TRAINING | $40,923 | $40,923 | |
| NONCASH CONTRIBUTED EXP | $23,942 | $21,548 | $2,394 |
| DUES AND SUBSCRIPTIONS | $6,762 | $6,762 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,541 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $17,533 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,040,924 | TotalAmt |
| Program Services | $2,643,355 | ProgramServicesAmt |
| Management And General | $145,108 | ManagementAndGeneralAmt |
| Fundraising | $252,461 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,974 | BOYAmt |
| EOY | $33,248 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,070 | BOYAmt |
| EOY | $858,368 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,711 | BOYAmt |
| EOY | $159,278 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,574 | BOYAmt |
| EOY | $6,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,712,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $992,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,919 | BOYAmt |
| EOY | $1,720,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,248 | BOYAmt |
| EOY | $2,777,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,802 | BOYAmt |
| EOY | $220,648 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,331 | BOYAmt |
| EOY | $468,338 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,818 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,730 | BOYAmt |
| EOY | $3,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,681 | BOYAmt |
| EOY | $917,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,921 | BOYAmt |
| EOY | $1,368,751 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,646 | BOYAmt |
| EOY | $491,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,567 | BOYAmt |
| EOY | $1,859,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,248 | BOYAmt |
| EOY | $2,777,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $500,431 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $123,785 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,323,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,187,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,465,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,012,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,323,057 | CurrentTaxYearAmt |
| Total | $9,313,164 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,323,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,187,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,465,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,012,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,323,057 | CurrentTaxYearAmt |
| Total | $9,313,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $93,250 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,219,914 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,873 | CurrentTaxYearAmt |
| Total | $858,703 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,851 | CurrentTaxYearAmt |
| Total | $494,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,666,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,176,696 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,900 | OtherCostOrOtherBasisAmt |
| Book Value | $213,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,187,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $767,786 | DepreciationAmt |
| Book Value | $1,419,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,724 | DepreciationAmt |
| Book Value | $86,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,720,025 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT LIABILITY | Desc |
| Amt | $3,730 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,730 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,853,662 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $312,307 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $312,307 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,541,355 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,541,355 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,353,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $312,307 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $312,307 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,040,924 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,040,924 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BCAC IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. 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. BCAC 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 WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2015 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH BCAC FILES TAX RETURNS. IT IS THE BCAC'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BE A HERO | Event1Nm |
| Gross Receipts Event1 | $242,938 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,688 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,726 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $78,555 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $242,938 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $179,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,688 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,726 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,555 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,281 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$55,593 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | ADAM ROSENBERG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $162,706 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,299 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,005 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CLOTHES, TOYS, MERCHANDISES, ETC. | Desc |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,942 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| BCAC'S COMPREHENSIVE SERVICES IN THESE AREAS ADDRESS THE IMMEDIATE AND | LONG-TERM CHALLENGES CHILD SEXUAL ABUSE AND ADVERSE CHILDHOOD EXPERIENCES POSE TO THE BALTIMORE REGION. THIS CRISIS RESPONSE APPROACH HAS BEEN THE CORE OF BCAC'S OPERATIONS THROUGHOUT OUR 30-YEAR HISTORY. SERVICES ARE AVAILABLE WITHIN TWO HOURS OF A REPORT AND INCLUDES A 24/7/365 ON-CALL SERVICE ONE OF THE FIRST OF ITS KIND IN THE COUNTRY. RECOGNIZED FOR PROVIDING HIGH-QUALITY SERVICES, BCAC'S PROGRAM IS A MODEL FOR OTHER COMMUNITIES. BCAC'S CASELOAD HAS GROWN WITH REQUESTS FROM PARTNER AGENCIES TO PROVIDE ITS SERVICES TO NEW GROUPS OF CHILDREN WHO NEED HELP. AS A RESULT, BCAC NOW SERVES CHILDREN WHO HAVE BEEN SEXUALLY ASSAULTED, VICTIMS OF HUMAN TRAFFICKING, VICTIMS OF INTERNET EXPLOITATION, CHRONIC RUNAWAYS, WITNESSES TO HOMICIDE, DOMESTIC VIOLENCE AND COMMUNITY VIOLENCE, AND BY PROVIDING MEDICAL EXAMS FOR CHILDREN ENTERING FOSTER CARE. |
| FORM 990, PART VI, SECTION A, LINE 8B | SUB-COMMITTEES OF THE BOARD OF DIRECTORS ARE NOT REQUIRED TO DOCUMENT MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | IT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | SECTION I: CONFLICT OF INTEREST POLICY A. WHEN A DIRECTOR HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL 1. FULLY DISCLOSE THE NATURE OF THE INTEREST AND 2. WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. B. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. C. A COMMITTEE SHALL BE FORMED TO CREATE AND MAINTAIN A SEPARATE CONFLICT OF INTEREST POLICY AND WRITTEN DISCLOSURE FORM FOR THE BOARD. D. EACH MEMBER OF THE BOARD SHALL REVIEW AND SIGN AN ANNUAL WRITTEN DISCLOSURE FORM, WHICH SHALL BE RETAINED BY THE ORGANIZATION. ALL FINANCIAL DISCLOSURES SHALL BE RETAINED AND REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR SHALL BE EVALUATED ANNUALLY BY THE PRESIDENT OF THE BOARD. THIS EVALUATION SHALL BE PROVIDED TO AND APPROVED BY THE EXECUTIVE COMMITTEE. THIS FORMAL ASSESSMENT SHALL BE A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, INCLUDING ACCOMPLISHMENTS AND AREAS FOR IMPROVEMENT. THE EVALUATION SHALL BE MADE AVAILABLE BY REQUEST TO THE GOVERNANCE COMMITTEE OR THE BOARD. THE EXECUTIVE COMMITTEE SHALL REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE COMING YEAR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR SHALL BE APPROVED BY THE EXECUTIVE COMMITTEE AFTER RECEIVING THE COMMITTEE'S RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND FORM 990 ARE FILED WITH THE SECRETARY OF THE STATE OF MARYLAND. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE PROCESSES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. BOTH PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, PAGE 1, PART I, LINE 7A AND 7B | THE ORGANIZATION PAID PRE-TAX PARKING BENEFITS TO THE EMPLOYEES FOR THE PERIOD FROM JANUARY 1, 2018 THROUGH JUNE 30, 2018. SUCH BENEFITS ARE REPORTED ON THE FORM 990-T AS UNRELATED BUSINESS INCOME. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE | ExplanationTxt |
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