2019-05-22T18:44:44-05:00 2018-06-30 202153727 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2017-07-01 521681279 BALTIMORE CHILD ABUSE CENTER INC T/A CHILD ADVOCACY NETWORK BALT 4103966147 2300 NORTH CHARLES STREET BALTIMORE MD 21218 ADAM ROSENBERG EXECUTIVE DIRECTOR 4103966147 2019-05-22 1 PAMELA GRAY P01237506 4105840060 2019-05-22 74.106.255.11 2019-05-22 18:09:03 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C1285A5BF8FAD2B3DC1AFB143D3A055C0158201C 2017 2019-02-21 02:37:17Z ADAM ROSENBERG 2300 NORTH CHARLES STREET BALTIMORE MD 21218 3660636 0 X WWW.BALTIMORECHILDABUSECENTER.ORG X 1985 MD 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. 27 27 45 75 0 7515 2012672 3259369 164111 181855 0 0 191849 100131 2368632 3541355 0 0 0 0 1675345 2172777 0 0 252461 622639 868147 2297984 3040924 70648 500431 2102248 2777499 866681 917716 1235567 1859783 X 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. 0 0 2643355 181855 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. 2643355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 45 1 1 1 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MD X THE ORGANIZATION 4103966147 2300 NORTH CHARLES STREET BALTIMORE MD 21218 COLBY SIMON PRESIDENT 1.00 X X 0 0 0 TODD PATTISON VICE PRESIDENT 1.00 X X 0 0 0 JASON WHITE VICE PRESIDENT 1.00 X X 0 0 0 MEGGAN SAULO TREASURER 1.00 X X 0 0 0 JAMIE SMITH SECRETARY 1.00 X X 0 0 0 HIRSH AMENT MEMBER 1.00 X 0 0 0 BRETT COHEN MEMBER 1.00 X 0 0 0 JULIA ARFAA MEMBER 1.00 X 0 0 0 ANDREW M DANSICKER MEMBER 1.00 X 0 0 0 STUART BLUMENTHAL MEMBER 1.00 X 0 0 0 HEATHER DONDIS MEMBER 1.00 X 0 0 0 CHRISTOPHER S CARROLL MEMBER 1.00 X 0 0 0 STACEY FLOOD MEMBER 1.00 X 0 0 0 LAURA NEUMAN MEMBER 1.00 X 0 0 0 CARRIE FRESHOUR MEMBER 1.00 X 0 0 0 MILLICENT NEWHOUSE MEMBER 1.00 X 0 0 0 ASHLEY FUNDACK MEMBER 1.00 X 0 0 0 KATHERINE ODOHERTY MEMBER 1.00 X 0 0 0 JACKIE GIFFORD MEMBER 1.00 X 0 0 0 IDA SAMET MEMBER 1.00 X 0 0 0 TOM LOWE MEMBER 1.00 X 0 0 0 JOHN SHERMAN MEMBER 1.00 X 0 0 0 CAMILLE MIHALIC MEMBER 1.00 X 0 0 0 BRIDGET STICKLINE MEMBER 1.00 X 0 0 0 JOHN MURKEY MEMBER 1.00 X 0 0 0 REV BRIAN MURRAY MEMBER 1.00 X 0 0 0 JENNIFER SACHS IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 ADAM ROSENBERG EXECUTIVE DIRECTOR 40.00 X 162706 0 30299 LADONNA MORGAN CHIEF OPERATING OFFICER 40.00 X 99693 0 18846 262399 0 49145 1 0 1 0 0 179250 1981233 1098886 25942 3259369 FEES FOR SERVICES 900099 181855 181855 181855 153873 0 153873 153873 153873 63688 179250 119281 -55593 -55593 MISCELLANEOUS 900099 1851 1851 1851 3541355 181855 0 100131 311544 261697 18693 31154 1633698 1372306 60100 201292 88732 75913 9460 3359 138803 116595 5552 16656 245676 234444 11232 102833 95549 7284 40732 40732 123343 117193 6150 72931 72931 28910 27464 1446 76456 72633 3823 28813 27372 1441 OTHER PROGRAM COST 59285 59285 TRAINING 40923 40923 NONCASH CONTRIBUTED EXP 23942 21548 2394 DUES AND SUBSCRIPTIONS 6762 6762 17541 8 17533 3040924 2643355 145108 252461 45974 33248 220070 858368 81711 159278 12574 6580 2712535 992510 1741919 1720025 2102248 2777499 237802 220648 488331 468338 136818 225000 3730 3730 866681 917716 X 1156921 1368751 78646 491032 1235567 1859783 2102248 2777499 500431 123785 0 X X 0 1 X 1 0 X 1323700 1187740 1465995 2012672 3323057 9313164 1323700 1187740 1465995 2012672 3323057 9313164 93250 9219914 159571 190979 155369 198911 153873 858703 113221 116886 167457 94926 1851 494341 10666208 1176696 0.86440 0.84520 X 213900 213900 2187386 767786 1419600 311249 224724 86525 1720025 SECURITY DEPOSIT LIABILITY 3730 3730 X 3853662 312307 312307 3541355 0 3541355 3353231 312307 312307 3040924 0 3040924 PART X, LINE 2: 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. BE A HERO 242938 179250 63688 8000 27726 5000 78555 242938 179250 63688 8000 27726 5000 78555 119281 -55593 X 0 0 0 0 0 0 0 0 0 ADAM ROSENBERG EXECUTIVE DIRECTOR 162706 0 0 0 0 0 0 0 30299 0 193005 0 0 0 X CLOTHES, TOYS, MERCHANDISES, ETC. 27 25942 0 0 0 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. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE