CENTER FOR URBAN FAMILIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR URBAN FAMILIES INC (EIN 52-2142708)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349314109
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)
Return2018-11-15T15:18:48-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 International Circle Suite 5500AddressLine1Txt
CityHunt ValleyCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522142708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for Urban Families IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4103675691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoseph T JonesPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone4103675691PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPamela GrayPreparerPersonNm
PTINP01237506PTIN
Phone4105840060PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.157.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm14:43:35IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id09C747563684E7C5E1DCADC546AEE6661BCF0A6FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoseph T JonesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,830,363GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cfuf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionCenter for Urban Families, Inc. specializes in servicing the needs of Baltimore's most hard-to-reach populations, including the formerly incarcerated, those with a prior history of substance abuse, and low-income, non-custodial fathers.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,133,859PYContributionsGrantsAmt
CY Contributions Grants$5,830,114CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$115PYInvestmentIncomeAmt
CY Investment Income$249CYInvestmentIncomeAmt
PY Other Revenue$57,845PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,191,589PYTotalRevenueAmt
CY Total Revenue$5,830,363CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,628,595PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,735,116CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,669,204PYOtherExpensesAmt
CY Other Expenses$2,103,193CYOtherExpensesAmt
PY Total Expenses$5,297,799PYTotalExpensesAmt
CY Total Expenses$5,838,309CYTotalExpensesAmt
PY Revenues Less Expenses-$1,106,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,946CYRevenuesLessExpensesAmt
Total Assets BOY$7,885,622TotalAssetsBOYAmt
Total Assets EOY$7,873,926TotalAssetsEOYAmt
Total Liabilities BOY$1,123,572TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,119,822TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,762,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,754,104NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSince our founding in 1999, CFUF has remained at the front-line of addressing some of our city's most pressing issues, including poverty, unemployment, father-absence and family disintegration. We maintain an unwavering focus on addressing the key challenges of Baltimore's urban families by working to connect fathers to their children, creating opportunities for economic and financial security through work, and providing access to other key interventions and supportive services. In furtherance of our direct service work, CFUF collaborates with policy and practice change-makers to advocate policies that effectively enhance and impact low-income families. Our mission is to strengthen urban communities by helping fathers and families achieve stability and economic success. Our unique service model, Family Stability and Economic Success (FSES) , is an integrated and comprehensive approach to addressing the needs of our target population. Services offered through the FSES Model target two cMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,225,448ExpenseAmt
DescWorkforce Development-Specializing in serving Baltimore's hard-to-reach populations, such as the formerly incarcerated- both chronically unemployed and underemployed- the CFUF Economic Success (ES) department consists of the following core components: Pre-employment services to help low-income workers secure employment (STRIVE Baltimore); Job retention and advancement programs to help low-income workers stay employed, advance in the workplace, and move towards family-sustaining wages; Market-driven training and certification programs; Intensive career and family-focused case management; and, through leveraged support, Access to critical work supports and work-related benefits, including transportation subsidies, clothing assistance, and on-site access to a comprehensive supportive service referral system.The ES department is intentionally structured to increase client access to a comprehensive range of job acquisition, retention and advancement services and work supports.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,422,156ExpenseAmt
DescResponsible Fatherhood-An outgrowth of CFUF's 22 year old Men's Services program, the broader goals of BRFP are to increase fathers' emotional and financial support of their children and families by: 1. Improving acquisition and demonstration of parenting skills; 2. Increasing child support awareness and management; 3. Increasing healthy relationships and healthy communication; and, 4. Increasing job readiness and employability. Program services are delivered through a comprehensive three-month cohort model, Advancing Responsible Fatherhood program model, which consists of intense case management, support service referrals, and educational workshops. The key components of the BRFP are intense case management, father-child activities and weekly fatherhood group sessions. BRFP's core components are supported by outreach and recruitment, intake and enrollment and service needs assessments.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$804,895ExpenseAmt
DescFamilies-Couples Advancing Together (CAT) provides healthy relationship skill building, employment assistance, and case management services, to couples with children who currently receive public benefits through the Department of Social Services. The primary objectives of CAT are to help couples move toward healthy relationships and family-friendly employment that improves their economic circumstances and provides support for lasting family units for both parents and children. The CAT model consists of a six-week (twelve sessions), cohort-based curriculum that is combined with home visits and long-term follow-up post completion. These twelve group sessions are run by caring and skilled facilitators who create a learner-centered, positive, respectful and comfortable environment that allows the couples to share their experiences and knowledge with peers from similar backgrounds. With the assistance of Family Services Coordinators and group facilitators, participants develop a family self-sufficiency plan, a tool designed to assist couples with developing family and career goals needed to strengthen relationships, compete in the job market, and develop family budgets. Participation is enhanced by the provision of transportation assistance, child care, and dinner for parents and their children.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$814,169ExpenseAmt
DescOther.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$814,169TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,266,668TotalProgramServiceExpensesAmt
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 InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 OtherYes (1)CompensationProcessOtherInd
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 Line1Joseph T JonesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4103675691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Henry D Kahn
Chairman2.00Yes (X)$0$0$0
Chris Rockey
Co-Chair, Development Committee2.00Yes (X)$0$0$0
Ben Seigel
Chair, Program Quality Committee2.00Yes (X)$0$0$0
Scott Soffen CFA CAIA
Chair, Audit Committee2.00Yes (X)$0$0$0
William F Wendler II
Chair, Development Committ2.00Yes (X)$0$0$0
Daman C Blakeney
Director2.00Yes (X)$0$0$0
Ronae Brock
Director2.00Yes (X)$0$0$0
Dr James R Calvin Ph D
Director2.00Yes (X)$0$0$0
Guy E Flynn
Director2.00Yes (X)$0$0$0
Swata Gandhi
Director2.00Yes (X)$0$0$0
Brian Hammock
Director2.00Yes (X)$0$0$0
John G McLean Jr
Director2.00Yes (X)$0$0$0
Verna Myers
Director2.00Yes (X)$0$0$0
Rodney Oddove
Director2.00Yes (X)$0$0$0
Catherine E Pugh
Director2.00Yes (X)$0$0$0
Brandon Scott
Director2.00Yes (X)$0$0$0
Scott Sherman
Director2.00Yes (X)$0$0$0
David L Warnock
Director2.00Yes (X)$0$0$0
Alicia Wilson
Director2.00Yes (X)$0$0$0
Robin William Wood
Director2.00Yes (X)$0$0$0
Joseph T Jones Jr
President/Founder40.00$157,967$0$23,359Yes (X)
Zachary Bryant Jeffers
Director of Finance and Administration40.00$110,176$0$3,897Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$268,143TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,256TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,564,522GovernmentGrantsAmt
All Other Contributions$4,265,592AllOtherContributionsAmt
Total Contributions$5,830,114TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$249TotalRevenueColumnAmt
Exclusion$249ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,830,363TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$249ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,326TotalAmt
Program Services$139,499ProgramServicesAmt
Management And General$41,827ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,744,545TotalAmt
Program Services$2,111,457ProgramServicesAmt
Management And General$633,088ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,100TotalAmt
Program Services$28,070ProgramServicesAmt
Management And General$15,030ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$538,119TotalAmt
Program Services$350,458ProgramServicesAmt
Management And General$187,661ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$228,026TotalAmt
Program Services$148,505ProgramServicesAmt
Management And General$79,521ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,152TotalAmt
Program Services$2,776ProgramServicesAmt
Management And General$1,376ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$23,401ProgramServicesAmt
Management And General$11,599ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$742,379TotalAmt
Program Services$496,349ProgramServicesAmt
Management And General$246,030ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,152TotalAmt
Program Services$22,678ProgramServicesAmt
Management And General$2,474ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,234TotalAmt
Program Services$26,542ProgramServicesAmt
Management And General$14,692ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$173,140TotalAmt
Program Services$114,590ProgramServicesAmt
Management And General$58,550ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$199,363TotalAmt
Program Services$141,170ProgramServicesAmt
Management And General$58,193ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,410TotalAmt
Program Services$32,573ProgramServicesAmt
Management And General$13,837ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,846TotalAmt
Program Services$6,488ProgramServicesAmt
Management And General$15,358ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,804TotalAmt
Management And General$2,804ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$205,209TotalAmt
Program Services$158,839ProgramServicesAmt
Management And General$46,370ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,824TotalAmt
Program Services$14,624ProgramServicesAmt
Management And General$6,200ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Client Support$329,579$315,901$13,678
Miscellaneous$110,289$22,790$87,499
Utilities$74,128$54,476$19,652
Telephone and Telecommu$71,684$55,482$16,202

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,838,309TotalAmt
Program Services$4,266,668ProgramServicesAmt
Management And General$1,571,641ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$585,020BOYAmt
EOY$1,026,197EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,045,468EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$781,464BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,200BOYAmt
EOY$69,497EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,457,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,081,593LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,562,107BOYAmt
EOY$4,375,858EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,903,831BOYAmt
EOY$1,356,906EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,885,622BOYAmt
EOY$7,873,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$766,576BOYAmt
EOY$804,908EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$256,996BOYAmt
EOY$89,914EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$225,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,123,572BOYAmt
EOY$1,119,822EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,194,376BOYAmt
EOY$5,279,849EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,567,674BOYAmt
EOY$1,474,255EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,762,050BOYAmt
EOY$6,754,104EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,885,622BOYAmt
EOY$7,873,926EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,946ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,644,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,883,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,007,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,193,530CurrentTaxYearMinus1YearAmt
Current Tax Year$5,830,114CurrentTaxYearAmt
Total$20,559,342TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,644,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,883,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,007,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,193,530CurrentTaxYearMinus1YearAmt
Current Tax Year$5,830,114CurrentTaxYearAmt
Total$20,559,342TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,520,964SubstantialContributorsTotAmt
Public Support Total170$17,038,378PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,087,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,778,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$115CurrentTaxYearMinus1YearAmt
Current Tax Year$249CurrentTaxYearAmt
Total$3,415,244TotalAmt
FieldValueIRS element (for citing)
Total Support$23,974,586TotalSupportAmt
Public Support CY1700.71070PublicSupportCY170Pct
Public Support PY1700.57210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$778,864OtherCostOrOtherBasisAmt
Book Value$778,864BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,140,927OtherCostOrOtherBasisAmt
Depreciation$1,600,263DepreciationAmt
Book Value$3,540,664BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$537,660OtherCostOrOtherBasisAmt
Depreciation$481,330DepreciationAmt
Book Value$56,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,375,858TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescInvestment in related organizationDesc
Book Value$1,356,906BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,356,906TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,830,363TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,830,363RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,830,363TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,838,309TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,838,309ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,838,309TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Center and the Fund are not-for-profit organizations exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Services. BCPIF and CDE are limited liability corporations and pass through entities for income tax purposes and thus these entities do not pay income taxes but instead their profits are passed through to its owners to be taxed. 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 Center 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 tax years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Center files tax returns. It is the Center's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJoseph T Jones JrPersonNm
TitlePresident/FounderTitleTxt
Base Compensation Filing Org$157,967BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,774DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,585NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,326TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Henry Kahn provides legal services to Camden Partners Holdings LLC and the funds Camden Partners Holdings LLC sponsors. Henry Kahn is also an indirect investor in certain funds Camden Partners Holdings LLC sponsors. David Warnock is a principal in Camden Partners Holdings and these funds. Scott Soffen works for American Trading and Production Corporation ("Atapco"), which is an investor in a number of the funds Camden Partner Holdings LLC sponsors. Atapco is also an investor in New Horizons Learning Centers, Towne Park, and Calvert Education Services alongside Camden Partners' funds. Scott Soffen is a Director of Calvert Education, where David Warnock serves as Chairman of the Board.
Form 990, Part VI, Section B, line 11bThe completed Form 990 is reviewed and approved by the Audit and Finance Committee. A final copy of the Form 990 is provided to the full Board of Directors before submitting to the IRS.
Form 990, Part VI, Section B, line 12cCFUF per its conflict of interest policy, has a process to control representation of CFUF staff on external committees and boards. CFUF per its conflict of interest policy, requires partnering relationships to be researched and affiliation with staff members to be disclosed immediately so informed decisions can be made about entering into organizational partnerships. All partnership agreements must be approved by the President/CEO.
Form 990, Part VI, Section B, line 15Per CFUF's compensation policy, market analysis is conducted comparing similar positions in similar nonprofits in order to determine fair market compensation. Annual reviews are completed which measure the productivity and performance achievements. All recommendations for salary increases are presented to Board of Directors and must be approved by Board of Directors through CFUF's organizational budget review process.
Form 990, Part VI, Section C, line 19CFUF polices and procedures manual is disseminated and reviewed with all employees during new hire orientation. Revisions to policies and procedures are discussed and disseminated during monthly staff meetings. Financial statements are disseminated to CFUF stakeholders, funders and supporters upon completion annually. CFUF will make available financial statements and tax information to other parties upon request.
Form 990, Part IX, line 11gProfessional and Contractual Services: Program service expenses 496,349. Management and general expenses 246,030. Fundraising expenses 0. Total expenses 742,379.
Form 990, Part XII, Line 2c:The process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Center for Urban Families Fund IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd
FieldValueIRS element (for citing)
EIN770710204EIN
Primary ActivitiesTo raise capital and operating funds to support CFUFPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 12b, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Center for Urban Families Fund Inc
E$397,659Fair Value
Center for Urban Families Fund Inc
C$525,000Fair Value

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