BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INC (EIN 65-1257147)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-15
IRS object ID
201930469349301233
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)
Return2019-02-15T13:20:42-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651257147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE ALLIANCE FOR CAREERSBusinessNameLine1Txt
Business Name Line2IN HEALTHCARE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBALTBusinessNameControlTxt
Phone4439313798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 UNION AVENUE NO 1400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN JURCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4439313798PhoneNum
Signature2019-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELISABETH J DEMBECKPreparerPersonNm
PTINP01062953PTIN
Phone4107275735PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.246.120.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-06IPDt
IP Tm10:17:43IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id444E16CE0829E05289B9DEB34A3C173321A2C313AtSubmissionCreationDeviceId
At Submission Filing Device IdD02183F405E78DEB1C1AE266A48EC8688CB7DF24AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTAMMY JANUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 UNION AVENUE NO 1400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,689,002GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BALTIMOREALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO ACT AS AN INTERMEDIARY TO ADDRESS UNEMPLOYMENT, UNDEREMPLOYMENT, AND HEALTHCARE WORKFORCE SHORTAGE ISSUES IN BALTIMORE, MD BY IDENTIFYING HEALTHCARE CAREER PATHWAYS LEADING TO ECONOMIC INDEPENDENCE AND FACILITATING THE TRAINING OF BALTIMORE REGION RESIDENTS TO ENTER INTO AND ADVANCE IN HEALTHCARE CAREERS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$559,874PYContributionsGrantsAmt
CY Contributions Grants$1,031,113CYContributionsGrantsAmt
PY Program Service Revenue$723,557PYProgramServiceRevenueAmt
CY Program Service Revenue$657,641CYProgramServiceRevenueAmt
PY Investment Income$103PYInvestmentIncomeAmt
CY Investment Income$248CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,283,534PYTotalRevenueAmt
CY Total Revenue$1,689,002CYTotalRevenueAmt
PY Grants And Similar Paid$516,345PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$664,345CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$374,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$647,714CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,447CYTotalFundraisingExpenseAmt
PY Other Expenses$182,826PYOtherExpensesAmt
CY Other Expenses$149,029CYOtherExpensesAmt
PY Total Expenses$1,073,216PYTotalExpensesAmt
CY Total Expenses$1,461,088CYTotalExpensesAmt
PY Revenues Less Expenses$210,318PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,914CYRevenuesLessExpensesAmt
Total Assets BOY$599,356TotalAssetsBOYAmt
Total Assets EOY$735,303TotalAssetsEOYAmt
Total Liabilities BOY$167,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,127TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$432,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$660,176NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ACT AS AN INTERMEDIARY TO ADDRESS UNEMPLOYMENT, UNDEREMPLOYMENT, AND HEALTHCARE WORKFORCE SHORTAGE ISSUES IN BALTIMORE, MD BY IDENTIFYING HEALTHCARE CAREER PATHWAYS LEADING TO ECONOMIC INDEPENDENCE AND FACILITATING THE TRAINING OF BALTIMORE REGION RESIDENTS TO ENTER INTO AND ADVANCE IN HEALTHCARE CAREERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$635,745ExpenseAmt
Grant$322,870GrantAmt
Revenue$657,641RevenueAmt
DescHSCRC JOBS PROJECT - THE BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE (BACH) WILL PROVIDE WORKFORCE DEVELOPMENT RELATED SERVICES TO MEMBER HOSPITALS. BACH WILL COORDINATE/FACILITATE/MONITOR ALL WORKFORCE DEVELOPMENT ACTIVITIES, INCLUDING OCCUPATIONAL SKILLS TRAINING (TECHNICAL SKILLS), ESSENTIAL SKILLS TRAINING (SOFT SKILLS) AND JOB COACHING. TRAINING PROGRAMS WILL BE OFFERED FOR COMMUNITY HEALTHCARE WORKERS, PEER RECOVERY SPECIALIST AND CERTIFIED NURSING ASSISTANT/GERIATRIC NURSING ASSISTANT. ESSENTIAL SKILLS TRAINING WILL CONSIST OF SEVEN MODULES: LIFE SKILLS; BASIC WORK SKILLS AND BEHAVIORS; WORK ATTITUDES AND VALUES; COMMUNICATION AND INTERPERSONAL SKILLS; TECHNOLOGY; TEAMWORK; AND MISSION AND SERVICE EXCELLENCE. BACH WILL EMPLOY A FULL TIME ROVING COACH WHO IS A TRAINED, CARING PROFESSIONAL ABLE TO FACILITATE INDIVIDUAL AND GROUP SESSIONS, MODEL AND EVALUATE SKILLS AND SUPPORT INDIVIDUALIZED LEARNING WITH THE GOAL OF RETAINING NEW HIRES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$319,371ExpenseAmt
Grant$127,626GrantAmt
DescAPPRENTICESHIP PROGRAM - THIS 18-MONTH PILOT PROGRAM, DEVELOPED TO MITIGATE HIRING AND RETENTION CHALLENGES FOUND WITHIN THE HEALTHCARE INDUSTRY, IS DIRECTED BY THE BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE (BACH). BACH IS WORKING WITH BALTIMORE AREA HOSPITALS AND LONG-TERM CARE FACILITIES TO DESIGN COMPETENCY-BASED REGISTERED APPRENTICESHIPS (RA) FOR IN-DEMAND OCCUPATIONS AND TAPPING UNDEREMPLOYED OR UNEMPLOYED IMMIGRANTS WITH INTERNATIONAL PROFESSIONAL EXPERIENCE AND EDUCATION TO MEET HIRING NEEDS. RECRUITMENT AND OUTREACH ARE BEING CONDUCTED BY THE INTERNATIONAL RESCUE COMMITTEE (IRC) WITH SUPPORT FROM BALTIMORE CITY'S MAYOR'S OFFICE OF IMMIGRANT AND MULTICULTURAL AFFAIRS (MIMA).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$274,101ExpenseAmt
Grant$213,849GrantAmt
DescTHE EARNMD PROGRAM WAS ESTABLISHED TO ADDRESS ISSUES OF UNEMPLOYMENT AND UNDEREMPLOYMENT IN THE HEALTHCARE SECTOR BY: 1) ACCELERATING JOB TRAINING AND PLACEMENT IN SELECTED ENTRY-LEVEL HEALTHCARE POSITIONS IN THE BALTIMORE METROPOLITAN REGION; 2) CONTINUING TO EXPAND THE PARTNERSHIP; 3) ADDRESSING OTHER RELEVANT ISSUES IDENTIFIED BY EMPLOYERS AND TRAINERS; AND 4) CONTINUING TO REDUCE BARRIERS TO ENTRY-LEVEL EMPLOYMENT AND PROMOTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$71,412ExpenseAmt
DescCAREER COACHING TOOLKIT - BACH'S CAREER COACHING MODEL HAS BEEN EMBRACED BY ORGANIZATIONS FROM AROUND THE COUNTRY. BACH HAS BEEN ENGAGED IN TWO MAJOR FEDERAL GRANT SUBMISSIONS AS A PARTNER TO PROVIDE TECHNICAL ASSISTANCE TO THE PROJECTS PROVIDING OVERALL SUPPORT TO THE ACTIVITY AND/OR ADVANCING FRONT-LINE WORKERS, AND WILL ASSIST WITH DEVELOPING PRACTICES WHICH RESULT IN HIGHER LEVELS OF EMPLOYER ENGAGEMENT AMONG BALTIMORE REGION HEALTHCARE EMPLOYERS. BACH ENDEAVORS TO AMELIORATE ACADEMIC CHALLENGES FOR ITS TARGET POPULATION BY PROVIDING INNOVATIVE PROGRAMMING TO ADVANCE CANDIDATES MORE SWIFTLY INTO HEALTHCARE PROGRAMS. BACH IS LOOKING INTO OTHER PRACTICES WHICH MAY BRING SUCH ACCOMPLISHMENTS TO SCALE.CAREER COACHING - BACH'S PEER LEARNING CENTER CONTINUES TO EVOLVE WITH MONTHLY TRAINING FOR BALTIMORE REGION HEALTHCARE EMPLOYERS. BACH'S ROLE IS TO PROVIDE TECHNICAL ASSISTANCE TO THAT EFFORT, AND SPENT A SIGNIFICANT AMOUNT OF ITS RESOURCES TO POSITION THE ORGANIZATION WITH OTHER ENTITIES INTERESTED IN ADVANCING FRONT-LINE WORKERS. IN THE HEALTH FIELD BACH IS NAMED IN TWO MAJOR GRANTS AND SEVERAL SMALLER INITIATIVES TO DIRECTLY PROVIDE COACHING SERVICES VIA A BACH EMPLOYER RELATIONSHIP OR TO PROVIDE TECHNICAL ASSISTANCE AND COORDINATION TO PROMOTE A BACH-LIKE COACHING MODEL TO ADDRESS THEIR NEEDS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$71,412TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,300,629TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
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 Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANITA HAMMONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4439313798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 UNION AVENUE SUITE 1400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALISON GERBER
DIRECTOR1.00Yes (X)$0$0$0
MACKENZIE GARVIN
DIRECTOR1.00Yes (X)$0$0$0
CRAIG BRODIAN
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH ROWE
DIRECTOR1.00Yes (X)$0$0$0
ELISABETH SACHS
DIRECTOR1.00Yes (X)$0$0$0
ERIC CLAY
DIRECTOR1.00Yes (X)$0$0$0
STAN WOLFE
DIRECTOR1.00Yes (X)$0$0$0
MELANIE STYLES
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL D THOMAS
DIRECTOR1.00Yes (X)$0$0$0
PEGEEN TOWNSEND
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PHAEDRA R STEWART
SECOND CHAIR1.00Yes (X)$0$0$0Yes (X)
STEVE JURCH
TREASURER1.00Yes (X)$0$0$0Yes (X)
TAMMY JANUS
CHAIR1.00Yes (X)$0$0$0Yes (X)
MICHELE SEDNEY
FIRST CHAIR1.00Yes (X)$0$0$0Yes (X)
SUSAN HUSSEY
DIRECTOR1.00Yes (X)$0$0$0
LAURA SPADA
EXECUTIVE DIRECTOR40.00$130,187$0$9,399Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,187TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,399TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$19,500MembershipDuesAmt
Government Grants$634,113GovernmentGrantsAmt
All Other Contributions$377,500AllOtherContributionsAmt
Total Contributions$1,031,113TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEEDesc
Business900099BusinessCd
Total Revenue Column$657,641TotalRevenueColumnAmt
Related Or Exempt Func Income$657,641RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$657,641TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$248TotalRevenueColumnAmt
Exclusion$248ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,689,002TotalRevenueColumnAmt
Related Or Exempt Func Income$657,641RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$248ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$664,345TotalAmt
Program Services$664,345ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$515,043TotalAmt
Program Services$421,066ProgramServicesAmt
Management And General$87,377ManagementAndGeneralAmt
Fundraising$6,600FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,990TotalAmt
Program Services$18,568ProgramServicesAmt
Management And General$8,250ManagementAndGeneralAmt
Fundraising$172FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,003TotalAmt
Program Services$41,279ProgramServicesAmt
Management And General$18,341ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,678TotalAmt
Program Services$31,424ProgramServicesAmt
Management And General$13,962ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,448TotalAmt
Program Services$16,753ProgramServicesAmt
Management And General$2,695ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,248TotalAmt
Program Services$40,202ProgramServicesAmt
Management And General$2,046ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,511TotalAmt
Program Services$6,824ProgramServicesAmt
Management And General$1,687ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,014TotalAmt
Program Services$9,575ProgramServicesAmt
Management And General$3,439ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,147TotalAmt
Program Services$17,886ProgramServicesAmt
Management And General$6,261ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,622TotalAmt
Program Services$998ProgramServicesAmt
Management And General$2,624ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,381TotalAmt
Program Services$3,776ProgramServicesAmt
Management And General$4,605ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$26,475$25,742$733$0
FOOD SERVICE$1,995$1,448$547$0
STAFF DEVELOPMENT$838$743$95$0
DUES & SUBSCRIPTIONS$350$0$350$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,461,088TotalAmt
Program Services$1,300,629ProgramServicesAmt
Management And General$153,012ManagementAndGeneralAmt
Fundraising$7,447FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$233,335BOYAmt
EOY$483,384EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$361,668BOYAmt
EOY$241,371EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,353BOYAmt
EOY$10,548EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,482LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,482LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$599,356BOYAmt
EOY$735,303EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$157,094BOYAmt
EOY$65,627EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$9,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,094BOYAmt
EOY$75,127EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$301,520BOYAmt
EOY$498,082EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,742BOYAmt
EOY$162,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,262BOYAmt
EOY$660,176EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$599,356BOYAmt
EOY$735,303EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$227,914ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$581,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559,874CurrentTaxYearMinus1YearAmt
Current Tax Year$1,031,113CurrentTaxYearAmt
Total$3,123,853TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$723,557CurrentTaxYearMinus1YearAmt
Current Tax Year$657,641CurrentTaxYearAmt
Total$1,544,693TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$658,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,283,431CurrentTaxYearMinus1YearAmt
Current Tax Year$1,688,754CurrentTaxYearAmt
Total$4,668,546TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,330CurrentTaxYearMinus1YearAmt
Current Tax Year$341,220CurrentTaxYearAmt
Total$1,165,604TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,330CurrentTaxYearMinus1YearAmt
Current Tax Year$341,220CurrentTaxYearAmt
Total$1,165,604TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,502,942PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103CurrentTaxYearMinus1YearAmt
Current Tax Year$248CurrentTaxYearAmt
Total$770TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103CurrentTaxYearMinus1YearAmt
Current Tax Year$248CurrentTaxYearAmt
Total$770TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$659,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,283,534CurrentTaxYearMinus1YearAmt
Current Tax Year$1,689,002CurrentTaxYearAmt
Total$4,669,316TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75020PublicSupportCY509Pct
Public Support PY5090.70380PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,482OtherCostOrOtherBasisAmt
Depreciation$1,482DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,689,002TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,689,002RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,689,002TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,461,088TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,461,088ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,461,088TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BALTIMORE AREA HEALTH EDUCATION CENTER
827 LINDEN AVEBALTIMOREMD21201861056104501(C)(3)$112,000TECHNICAL TRAINING
BUILD BALTIMORE
2439 MARYLAND AVENUEBALTIMOREMD21218501(C)(3)$168,890RECRUITMENT/COACHING
CAROLINE FRIESS CENTER INC
900 SOMERSET STREETBALTIMOREMD21202521920377501(C)(3)$21,020TECHNICAL TRAINING
COMMUNITY COLLEGE OF BALTIMORE COUNTY
7200 SOLLERS POINT ROADBALTIMOREMD21222521977456501(C)(3)$235,997TECHNICAL TRAINING
GENESIS STAFFING SERVICES
515 FAIRMOUNT AVENUETOWSONMD21286$16,417TECHNICAL TRAINING
INTERNATIONAL RESCUE COMMITTEE
3516 EASTERN AVENUEBALTIMOREMD21224135660870501(C)(3)$56,000RECRUITMENT/COACHING
MARYLAND COMMUNITY HEALTH INITIATIVE
2410 PENNSYLVANIA AVEBALTIMOREMD21217010657461501(C)(3)$30,709TECHNICAL TRAINING
UPWARDLY GLOBAL
11002 VEIRS MILL ROAD 5TH FLOORWHEATONMD20902943346127501(C)(3)$5,000RECRUITMENT/COACHING
BALTIMORE CITY COMMUNITY COLLEGE
2901 LIBERTY HEIGHTS AVENUEBALTIMOREMD21215501(C)(3)$15,347TECHNICAL TRAINING
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PARTNERS WITH SIX HOSPITALS IN BALTIMORE CITY TO PROVIDE HEALTHCARE CAREER COACHING WITHIN THE HOSPITAL SETTING FOR UNEMPLOYED OR UNDEREMPLOYED INDIVIDUALS. THE ORGANIZATION MONITORS THE ACTIVITIES OF EACH HOSPITAL ON A MONTHLY BASIS. ADDITIONALLY, THE ORGANIZATION PROVIDES GRANTS FOR THE NEW EARNMD PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF FORM 990 PROVIDED TO EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR, THEN ARE REVIEWED AND RESOLVED AT REGULAR BOARD OF DIRECTOR'S MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS HIRED AN OUTSIDE CONSULTANT TO CONDUCT A SALARY COMPARISON STUDY FOR EXECUTIVE DIRECTORS OF SIMILAR NOT-FOR-PROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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