ASSOCIATED BLACK CHARITIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED BLACK CHARITIES INC (EIN 52-1427774)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349313384
- 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 | 2018-11-15T15:18:48-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521427774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Associated Black Charities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 4106590000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 Cathedral Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Bell-McKoy | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 4106590000 | PhoneNum |
| Signature | 2018-11-15 | 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 | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.91.157.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 14:37:46 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 09C747563684E7C5E1DCADC546AEE6661BCF0A6F | 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 | Diane Bell-McKoy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 Cathedral Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,608,383 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.abc-md.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Associated Black Charities is a public foundation that facilitates the creation of measurably healthier and wealthier communities throughout Maryland through responsible leadership and philanthropic investment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,527,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,775,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,416 | CYInvestmentIncomeAmt |
| PY Other Revenue | $505,702 | PYOtherRevenueAmt |
| CY Other Revenue | $536,914 | CYOtherRevenueAmt |
| PY Total Revenue | $18,149,331 | PYTotalRevenueAmt |
| CY Total Revenue | $16,393,892 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,101,014 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,461,046 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,251,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,344,718 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $46,638 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,668 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $972,775 | PYOtherExpensesAmt |
| CY Other Expenses | $847,189 | CYOtherExpensesAmt |
| PY Total Expenses | $18,372,401 | PYTotalExpensesAmt |
| CY Total Expenses | $16,652,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$223,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$259,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,798,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,786,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,065,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,312,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,733,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,474,018 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Associated Black Charities is a public foundation that facilitates the creation of measurably healthier and wealthier communities throughout Maryland through responsible leadership and philanthropic investment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,710,104 | ExpenseAmt |
| Grant | $14,116,355 | GrantAmt |
| Desc | HIV/AIDS Emergency Relief. The Ryan White HIV/AIDS Program provides a comprehensive system of care that includes primary medical care and essential support services for people living with HIV who are uninsured or underinsured. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442,498 | ExpenseAmt |
| Grant | $320,100 | GrantAmt |
| Desc | Community Service. More in the Middle - a wealth building initiative designed to retain, attract and grow a greater African American middle class in Maryland. Through collaborative and strategic interventions, More in the Middle aims to close the wealth gaps in Maryland and to strengthen the competitiveness of the state and region. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $436,221 | ExpenseAmt |
| Grant | $24,591 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $436,221 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,591 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $15,588,823 | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diane Bell-McKoy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106590000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 Cathedral Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Diane Bell-McCoy | |||||||
| President and CEO | 40.00 | Yes (X) | Yes (X) | $180,307 | $0 | $3,606 | |
| Tawana Bhagwat | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Brothers | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Banfield-Evans | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Barnett Carroll | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Reginald Haysbert | |||||||
| 1st Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dominique Moore | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christopher Rockey | |||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mimi Roeder Vaughn | |||||||
| 2nd Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Darryl Stokes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cardella W Coleman | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Grace-Pope | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Hamilton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Beneak Hargrave | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Candace Osunsade | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alicia Wilson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vanessa Hedgebeth-Bell PHR | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| T Chineta Kennedy Chair | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RevDr Franklin Lance Senior Pastor | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Monica E Mitchell | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Regina Curry | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Valencia Warnock King | |||||||
| COO | 40.00 | Yes (X) | $114,735 | $0 | $0 | ||
| Ray Salamanca | |||||||
| Controller | 40.00 | $100,786 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $395,828 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| Government Grants | $14,702,014 | GovernmentGrantsAmt |
| All Other Contributions | $1,073,548 | AllOtherContributionsAmt |
| Total Contributions | $15,775,562 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,416 | TotalRevenueColumnAmt |
| Exclusion | $81,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $751,405 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $214,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536,914 | TotalRevenueColumnAmt |
| Exclusion | $536,914 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,393,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $618,330 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,461,046 | TotalAmt |
| Program Services | $14,461,046 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,828 | TotalAmt |
| Program Services | $197,914 | ProgramServicesAmt |
| Management And General | $158,331 | ManagementAndGeneralAmt |
| Fundraising | $39,583 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,009 | TotalAmt |
| Program Services | $402,297 | ProgramServicesAmt |
| Management And General | $272,238 | ManagementAndGeneralAmt |
| Fundraising | $108,474 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,868 | TotalAmt |
| Program Services | $38,502 | ProgramServicesAmt |
| Management And General | $7,082 | ManagementAndGeneralAmt |
| Fundraising | $18,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,013 | TotalAmt |
| Program Services | $33,472 | ProgramServicesAmt |
| Management And General | $57,214 | ManagementAndGeneralAmt |
| Fundraising | $11,327 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,150 | TotalAmt |
| Program Services | $28,400 | ProgramServicesAmt |
| Management And General | $12,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,047 | TotalAmt |
| Program Services | $285,312 | ProgramServicesAmt |
| Management And General | $80,735 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,770 | TotalAmt |
| Program Services | $2,760 | ProgramServicesAmt |
| Management And General | $12,010 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,869 | TotalAmt |
| Program Services | $19,062 | ProgramServicesAmt |
| Management And General | $93,807 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,152 | TotalAmt |
| Program Services | $5,471 | ProgramServicesAmt |
| Management And General | $681 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,865 | TotalAmt |
| Program Services | $83,277 | ProgramServicesAmt |
| Management And General | $12,588 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,579 | TotalAmt |
| Program Services | $12,579 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,540 | TotalAmt |
| Program Services | $11,357 | ProgramServicesAmt |
| Management And General | $5,183 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,336 | TotalAmt |
| Management And General | $18,336 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Repairs/Maintenance | $68,350 | $1,246 | $67,104 |
| Bad debt expense | $65,150 | $65,150 | |
| Dues & Subscription | $16,714 | $300 | $16,414 |
| Grants: non-programmed | $6,575 | $6,575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,092 | TotalAmt |
| Program Services | $5,828 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,652,953 | TotalAmt |
| Program Services | $15,588,823 | ProgramServicesAmt |
| Management And General | $886,462 | ManagementAndGeneralAmt |
| Fundraising | $177,668 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,020 | BOYAmt |
| EOY | $2,079,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,118,286 | BOYAmt |
| EOY | $2,824,804 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,748 | BOYAmt |
| EOY | $649,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,505 | BOYAmt |
| EOY | $24,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $157,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,135 | BOYAmt |
| EOY | $13,344 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,781 | BOYAmt |
| EOY | $188,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,708 | BOYAmt |
| EOY | $5,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,798,183 | BOYAmt |
| EOY | $5,786,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,941 | BOYAmt |
| EOY | $119,508 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,908 | BOYAmt |
| EOY | $2,795,156 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,547 | BOYAmt |
| EOY | $1,287,547 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,708 | BOYAmt |
| EOY | $110,553 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,065,104 | BOYAmt |
| EOY | $4,312,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,525 | BOYAmt |
| EOY | $1,163,617 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,554 | BOYAmt |
| EOY | $310,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,079 | BOYAmt |
| EOY | $1,474,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,798,183 | BOYAmt |
| EOY | $5,786,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$259,061 | 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 | $18,963,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,833,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,607,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,527,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,775,562 | CurrentTaxYearAmt |
| Total | $85,707,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,963,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,833,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,607,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,527,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,775,562 | CurrentTaxYearAmt |
| Total | $85,707,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,707,677 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,416 | CurrentTaxYearAmt |
| Total | $497,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,205,423 | TotalSupportAmt |
| Public Support CY170 | 0.99420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,733 | DepreciationAmt |
| Book Value | $6,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,305 | DepreciationAmt |
| Book Value | $6,815 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,373 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,344 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Managed funds payable | Desc |
| Amt | $110,553 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,553 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,393,892 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,393,892 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,393,892 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,652,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,652,953 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,652,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of December 31, 2017, 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 December 31, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNL Consulting | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6424 Barnaby St NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Development Director | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $670,118 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $670,118 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $189,403 | OtherDirectExpensesEvent1Amt |
| Event2 | WOM | Event2Nm |
| Gross Receipts Event2 | $81,287 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $81,287 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,088 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $751,405 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $751,405 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $214,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $214,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $536,914 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AIDS Interfaith Residential Services Inc | |||||||
| 1800 North Charles Street Suite 700 | 700 | Baltimore | MD | 21201 | 521576701 | $35,232 | Ryan White |
| Anne Arundel County | |||||||
| 3 Harry Truman Pkwy | Annapolis | MD | 21401 | 526000878 | $203,196 | Ryan White | |
| Baltimore City Health Dept - STD | |||||||
| 1001 E Fayette Street | Baltimore | MD | 21202 | 526000769 | $887,932 | Ryan White | |
| Baltimore City Health Dept - Dental | |||||||
| 1001 E Fayette Street | Baltimore | MD | 21202 | 526000769 | $250,622 | Ryan White | |
| Baltimore City Health Dept - Prevention | |||||||
| 1001 E Fayette Street | Baltimore | MD | 21202 | 526000769 | $96,705 | Ryan White | |
| Baltimore Crisis Response Inc | |||||||
| 5124 Greenwich Ave | Baltimore | MD | 21229 | 521799922 | $41,181 | Ryan White | |
| Beyond Housing Solutions | |||||||
| 1800 N Charles Street Suite 202 | Baltimore | MD | 21201 | 471777489 | $92,527 | Ryan White | |
| Behavioral Health System Baltimore | |||||||
| 1 North Charles Street 1600 | Baltimore | MD | 21201 | 521519025 | $8,403 | Ryan White | |
| Carroll County Health Department | |||||||
| 290 South Center Street | Westminster | MD | 21157 | 352445586 | $109,794 | Ryan White | |
| Chase Brexton Health Services Inc | |||||||
| 1111 North Charles Street | Baltimore | MD | 21201 | 521638592 | $1,539,493 | Ryan White | |
| Maryland DHMH | |||||||
| 500 N Calvert St 5th Floor | Baltimore | MD | 21202 | 526002033 | $156,653 | Ryan White | |
| Family Health Center of Baltimore | |||||||
| 631 Cherry Hill Road | Baltimore | MD | 21225 | 521118424 | $200,440 | Ryan White | |
| Harford County Health Department | |||||||
| 120 S Hays Street | Bel Air | MD | 21014 | 522048225 | $253,174 | Ryan White | |
| Healthcare for the Homeless | |||||||
| 421 Fallsway | Baltimore | MD | 21202 | 521576404 | $141,135 | Ryan White | |
| Independent Living Foundation | |||||||
| 2116 W Pratt Street | Baltimore | MD | 21223 | 521783030 | $520,536 | Ryan White | |
| JHU - Adult Moore | |||||||
| 733 N Broadway | Baltimore | MD | 21205 | 520595110 | $1,637,960 | Ryan White | |
| JHU - OBGYN | |||||||
| 733 N Broadway | Baltimore | MD | 21205 | 520595110 | $211,410 | Ryan White | |
| JHU - Pediatrics | |||||||
| 733 N Broadway | Baltimore | MD | 21205 | 520595110 | $310,919 | Ryan White | |
| JHU - Psychiatry | |||||||
| 733 N Broadway | Baltimore | MD | 21205 | 520595110 | $235,929 | Ryan White | |
| JHU - Comprehensive Care | |||||||
| 733 N Broadway | Baltimore | MD | 21205 | 520595110 | $105,578 | Ryan White | |
| Gilchrist Joseph Richey Hospice | |||||||
| 838 North Eutaw Street | Baltimore | MD | 21201 | 521184960 | $51,790 | Ryan White | |
| Legal Aid Bureau Inc | |||||||
| 500 E Lexington Street | Baltimore | MD | 21202 | 520591621 | $109,244 | Ryan White | |
| Light Health & Wellness Comprehensive Services Inc | |||||||
| 112 E 25th Street | Baltimore | MD | 21218 | 522140604 | $153,019 | Ryan White | |
| Moore & Moore Management LLC | |||||||
| 1800 N Charles Street Suite 202 | Baltimore | MD | 21201 | 800287768 | $172,534 | Ryan White | |
| Moveable Feast | |||||||
| 901 N Milton Avenue | Baltimore | MD | 21205 | 521663825 | $927,046 | Ryan White | |
| New Vision House of Hope | |||||||
| 200 E Lexington Street Suite 612 | Baltimore | MD | 21202 | 900119755 | $166,009 | Ryan White | |
| Park West Health Systems Inc | |||||||
| 3319 West Belvedere Avenue | Baltimore | MD | 21215 | 520976937 | $753,809 | Ryan White | |
| Project Plase | |||||||
| 3549-3601 Old Frederick Road | Baltimore | MD | 21229 | 237367331 | $699,917 | Ryan White | |
| Queen Anne's County Health Department | |||||||
| 206 North Commerce Street | Centreville | MD | 21617 | 526055783 | $98,873 | Ryan White | |
| Lifebridge Sinai Hospital of Baltimore | |||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | 520486540 | $96,067 | Ryan White | |
| Sisters Together and Reaching | |||||||
| 901 N Milton Avenue Suite 260 | Baltimore | MD | 21205 | 521772563 | $601,143 | Ryan White | |
| Total Health Care Inc | |||||||
| 1501 Division Street | Baltimore | MD | 21217 | 237267007 | $873,283 | Ryan White | |
| UMD - Inst of Human Virology | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | 521362793 | $314,975 | Ryan White | |
| UMD - Inst of Human Virology - Midtown | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | 521362793 | $406,713 | Ryan White | |
| UMD - Inst of Human Virology - Jaques | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | 521362793 | $342,299 | Ryan White | |
| UMD - Psychiatric - Evelyn Jordan Center | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | 521362793 | $18,144 | Ryan White | |
| UMD - Pediatrics (PACE) | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | 521362793 | $247,021 | Ryan White | |
| UMD - Adolescent STARTRACK | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | 521362793 | $341,686 | Ryan White | |
| UMD - Dental Plus | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | 521362793 | $265,431 | Ryan White | |
| UMD - Laboratory | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | 521362793 | $193,224 | Ryan White | |
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 | Diane Bell-McCoy | PersonNm |
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $180,307 | 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 | $3,606 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,913 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is presented at scheduled board meeting for review. |
| Form 990, Part VI, Section B, line 12c | Employees are required to respond to annual questionaire regarding potential conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | Compensation of the organization's CEO, ED, Officers and other top management is subject to Board approval. |
| Form 990, Part VI, Section C, line 19 | On the organization's website and Brad Street and updated on an annual basis. Also available upon request. |
| Form 990, Part XII, Line 2c: | This process has not changed. |