SUSQUEHANNA WORKFORCE NETWORK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SUSQUEHANNA WORKFORCE NETWORK INC (EIN 52-1305463)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-23
- IRS object ID
- 201920549349300412
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-23T12:33:04-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814643077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEYRICH CRONIN & SORRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 YORK ROAD SUITE 800 | AddressLine1Txt |
| City | LUTHERVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | 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 | 521305463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSQUEHANNA WORKFORCE NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUSQ | BusinessNameControlTxt |
| Phone | 4109394240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 GIRARD STREET | AddressLine1Txt |
| City | HAVRE DE GRACE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE ENGLAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4109394240 | PhoneNum |
| Signature | 2019-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN L DOJAN CPA | PreparerPersonNm |
| PTIN | P01767154 | PTIN |
| Phone | 4103396464 | PhoneNum |
| Preparation | 2019-02-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.82.213.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-22 | IPDt |
| IP Tm | 16:51:59 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E4849B03ABF62DDF7139E46DA22C6DB303D53597 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 416FC85135C220EA2695E556CD23835B76896143 | 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 | BRUCE ENGLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 GIRARD STREET | AddressLine1Txt |
| City | HAVRE DE GRACE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,798,498 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SWNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE AND EMPLOYMENT/TRAINING SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,540,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,762,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,908 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116 | PYOtherRevenueAmt |
| CY Other Revenue | $1,200 | CYOtherRevenueAmt |
| PY Total Revenue | $2,567,946 | PYTotalRevenueAmt |
| CY Total Revenue | $2,798,498 | 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 | $1,152,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,237,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,357,382 | PYOtherExpensesAmt |
| CY Other Expenses | $1,478,832 | CYOtherExpensesAmt |
| PY Total Expenses | $2,509,418 | PYTotalExpensesAmt |
| CY Total Expenses | $2,716,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,216,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,406,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $641,014 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $748,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $575,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $658,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EDUCATION AND EMPLOYMENT/TRAINING SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,852,145 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDE DIRECT TRAINING AND EMPLOYMENT SERVICES TO ADULTS, YOUTHS, AND DISLOCATED WORKERS. MAIN FUNDING IS PROVIDED BY THE WORKFORCE INNOVATION & OPPORTUNITY ACT (WIOA) GRANT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,549 | ExpenseAmt |
| Desc | PROVIDE WORK BASED TRAINING AND FOLLOW-UP ACTIVITIES FOR TEMPORARY CASH ASSISTANCE CUSTOMERS OF THE HARFORD COUNTY DEPARTMENT OF SOCIAL SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Desc | PROVIDE TRAINING AND EMPLOYMENT SERVICES TO DISLOCATED WORKERS AND ASSIST EMPLOYERS FIND SKILLED WORKERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $449,939 | ExpenseAmt |
| Revenue | $33,899 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $449,939 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $33,899 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,532,633 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | 4109394240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 GIRARD STREET | AddressLine1Txt |
| City | HAVRE DE GRACE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21078 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARY ANN BOGARTY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE BENDER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN WALLS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERYL L DAVIS KOHL | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DION F GUTHRIE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY DEMARINIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND HAMM JR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE LEWIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR D'ETTE DEVINE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE CAREY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BOLT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HEINBAUGH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD W MATHIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK REITNAUER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA BURRIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARNEY MICHEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEROME REYERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA CANAVAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN SCHNECKENBURGER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MOYER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN HAMILTON SR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD PARRISH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW JACKSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL ROSE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DIANNA PHILLIPS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ENGLAND | ||||||
| EXECUTIVE DIRECTOR, SECRET | 37.50 | $125,457 | $0 | $11,401 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,457 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ECKERD | |||||
| 2570 BOULEVARD OF THE GENERALS BLDG | NORRISTOWN | PA | 19403 | YOUTH CONTRACT | $182,522 |
| HARFORD COUNTY PUBLIC SCHOOLS | |||||
| 102 S HICKORY | BEL AIR | MD | 21014 | YOUTH CONTRACT | $109,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $497 | FederatedCampaignsAmt |
| Government Grants | $2,761,623 | GovernmentGrantsAmt |
| Total Contributions | $2,762,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUSINESS JOB FAIR FEE | Desc |
| Business | 561300 | BusinessCd |
| Total Revenue Column | $33,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,899 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,279 | TotalRevenueColumnAmt |
| Exclusion | $1,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,200 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200 | TotalRevenueColumnAmt |
| Exclusion | $1,200 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,798,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,899 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,479 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,155 | TotalAmt |
| Program Services | $107,828 | ProgramServicesAmt |
| Management And General | $13,327 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,743 | TotalAmt |
| Program Services | $802,662 | ProgramServicesAmt |
| Management And General | $99,081 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,724 | TotalAmt |
| Program Services | $124,280 | ProgramServicesAmt |
| Management And General | $12,444 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,677 | TotalAmt |
| Program Services | $69,231 | ProgramServicesAmt |
| Management And General | $8,446 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,297 | TotalAmt |
| Program Services | $705 | ProgramServicesAmt |
| Management And General | $15,592 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,582 | TotalAmt |
| Program Services | $31,533 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,535 | TotalAmt |
| Program Services | $40,288 | ProgramServicesAmt |
| Management And General | $7,247 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,160 | TotalAmt |
| Program Services | $210,584 | ProgramServicesAmt |
| Management And General | $18,576 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,442 | TotalAmt |
| Program Services | $20,285 | ProgramServicesAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,694 | TotalAmt |
| Program Services | $27,430 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,827 | TotalAmt |
| Program Services | $10,827 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,056 | TotalAmt |
| Program Services | $6,113 | ProgramServicesAmt |
| Management And General | $1,943 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTICIPANT SUPPORT | $1,065,339 | $1,059,912 | $5,427 |
| STAFF TRAINING, BOOKS A | $21,900 | $20,955 | $945 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,131 | TotalAmt |
| Program Services | $2,532,633 | ProgramServicesAmt |
| Management And General | $183,498 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,240 | BOYAmt |
| EOY | $107,629 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,500 | BOYAmt |
| EOY | $371,779 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,302 | BOYAmt |
| EOY | $889,533 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,861 | BOYAmt |
| EOY | $15,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $392,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $370,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,030 | BOYAmt |
| EOY | $22,103 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,933 | BOYAmt |
| EOY | $1,406,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,519 | BOYAmt |
| EOY | $712,058 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,495 | BOYAmt |
| EOY | $36,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,014 | BOYAmt |
| EOY | $748,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,231 | BOYAmt |
| EOY | $654,398 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688 | BOYAmt |
| EOY | $3,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,919 | BOYAmt |
| EOY | $658,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,933 | BOYAmt |
| EOY | $1,406,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,367 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,453,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,650,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,540,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,762,120 | CurrentTaxYearAmt |
| Total | $12,907,958 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,453,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,650,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,540,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,762,120 | CurrentTaxYearAmt |
| Total | $12,907,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,907,958 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,279 | CurrentTaxYearAmt |
| Total | $4,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,912,635 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,797 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,371 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,717 | DepreciationAmt |
| Book Value | $22,103 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,103 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,798,498 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,798,498 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,798,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,716,131 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,716,131 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,716,131 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE HARFORD COUNTY EXECUTIVE AND THE CECIL COUNTY EXECUTIVE HAVE THE POWER TO JOINTLY SELECT THE CORPORATION'S THIRTY-ONE BOARD MEMBERS. THESE MEMBERS COMPRISE THE BOARD OF DIRECTORS, AND MANAGE THE BUSINESS AND AFFAIRS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. THE 990 IS ALSO MADE AVAILABLE TO THE ENTIRE BOARD TO REVIEW |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THE TERM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD USES COMPARABILITY DATA IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THERE ARE NO OTHER OFFICERS IN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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