2018-05-15T15:13:16-05:00 2017-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2016-07-01 521486702 Maryland Family Network Inc MARY 4106597701 1001 Eastern Avenue 2nd Floor Baltimore MD 21202 Margaret E Williams Executive Director 4106597701 2018-05-15 1 Monique Booker P00644231 4105840060 2018-05-15 2016 2022-09-23 18:48:47Z Margaret E Williams 1001 Eastern Avenue 2nd Floor Baltimore MD 21202 19725488 0 X www.marylandfamilynetwork.org X 1986 MD See Schedule O 28 28 63 28 0 0 19312614 19426176 280265 143619 219 297 88242 103034 19681340 19673126 14298646 13845359 0 0 3926821 3678657 0 0 480210 1707425 1953142 19932892 19477158 -251552 195968 7146046 7318115 3466245 3442346 3679801 3875769 X See Schedule O 0 0 15841517 13692650 Networks - Coordinated the operation of the statewide networks of 26 Family Support Centers that served approximately 2,100 families of infants and toddlers and 12 Child Care Resource Centers that served approximately 9,400 child care programs. 1102053 152709 120494 Training & Technical Assistance - Provided approximately 19,500 hours of training and technical asssistance on infant & toddler care, family support, parent leadership, early childhood development, and early childhood best practices to early childhood profressionals, programs, and parents. 881429 23125 LOCATE - Maintained exclusive database of all regulated child care programs in Maryland. Provided phone-based child care referrals to approximately 5,000 parents and facilitated web-based searches for approximately 13,000 users. Compiled data and trends about the demand for and the supply and cost of child care in the state. 237395 27119 Advocacy & Public Education - Advocacy in Maryland in order to create a system of high quality supports that benefit young children in Maryland and their families and neighborhoods. 237395 27119 18062394 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 63 1 0 0 0 0 0 1 1 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X Maryland Family Network Inc 4106597701 1001 Eastern Avenue Baltimore MD 21202 Daniel P Moylan President 2.00 X 0 0 0 Brian M Eakes First Vice President 2.00 X 0 0 0 Nancy S Grasmick PhD Second Vice President 2.00 X 0 0 0 J Michael Riley Treasurer 2.00 X 0 0 0 Vicki B Finkelstein Secretary 2.00 X 0 0 0 Barbara J Andrews PhD Director 2.00 X 0 0 0 Robert Wm Blum MD MPH PhD Director 2.00 X 0 0 0 Reginald Cohen Director 2.00 X 0 0 0 Alexander Costos Director 2.00 X 0 0 0 Gene Curran Director 2.00 X 0 0 0 Mary Gunning Director 2.00 X 0 0 0 Dixon Harvey Director 2.00 X 0 0 0 Joanne Hampson Director 2.00 X 0 0 0 Elayne Hettleman Director 2.00 X 0 0 0 Judy Frye Jones Director 2.00 X 0 0 0 David Kelly Jr Director 2.00 X 0 0 0 Kesha-Simone Jones Director 2.00 X 0 0 0 Jacqueline Lampell Director 2.00 X 0 0 0 David R Paulson Director 2.00 X 0 0 0 Tom Powley Director 2.00 X 0 0 0 Lawerence Reid Director 2.00 X 0 0 0 Jim Roche Director 2.00 X 0 0 0 Raina Smith Director 2.00 X 0 0 0 Jud Sokol Director 2.00 X 0 0 0 Renee McGuirk Spence Director 2.00 X 0 0 0 Greg Stevens Director 2.00 X 0 0 0 Rylesa Taylor Director 2.00 X 0 0 0 Bryce A Turner Director 2.00 X 0 0 0 W Daniel White Director 2.00 X 0 0 0 Richard Wiklund Director 2.00 X 0 0 0 Steve Rohde Deputy Director, Resource & Referral Services 2.00 X 0 0 0 Sarah Kelly Development Director 2.00 X 0 0 0 Linda Ramsey Dep. Dir., Family Support/HR Officer 2.00 X 0 0 0 Margaret Williams Executive Director 35.00 X 152033 0 25399 Johanna Licharowicz Finance Director 35.00 X 113429 0 6634 265462 0 32033 2 0 1 0 Exeter Company PO Box 490 Joppa MD 21085 Rent Payments 316251 Baltimore Consulting 2331 York Road Timonium MD 21093 Managed IT Services 215242 2 25018 3740 18517872 879546 19426176 Training Fees 624100 120494 120494 Fees for Service 624100 23125 23125 143619 297 297 128245 52362 75883 75883 Other Income 900099 27119 27119 Gain on Sale of Asset 900099 32 32 27151 19673126 170738 0 76212 13845359 13845359 336744 262283 50889 23572 2785664 2183015 404018 198631 14239 11159 2065 1015 311989 239954 49225 22810 230021 180007 33245 16769 839676 523544 238754 77378 249418 200703 40643 8072 437927 357135 49345 31447 66723 58186 2234 6303 245965 184422 24963 36580 21122 21122 23921 12018 11903 Other Expenses 68390 4609 6148 57633 19477158 18062394 934554 480210 2500739 2795429 4505703 4351759 45832 62081 48083 84279 959302 934735 45689 24567 7146046 7318115 569045 390538 2892308 2998087 4892 53721 3466245 3442346 X 3567974 3516994 98124 345072 13703 13703 3679801 3875769 7146046 7318115 195968 0 X X 0 1 X 1 1 1 X 14687894 15153790 18886300 19312614 19426176 87466774 14687894 15153790 18886300 19312614 19426176 87466774 87466774 24178 93 200 219 297 24987 622269 483 27151 649903 88141664 818950 0.99230 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5865 2932 8797 19468361 19477158 1000000 250000 0 0 918067 1000000 1000000 1000000 3918067 5877101 28261 25713 19642 8797 82413 229517 250000 250000 250000 979517 1469276 18841 17142 13095 5865 54943 13751 67 13818 13715 36 13751 13713 2 13715 13703 10 13713 13703 3 3 13703 0 0 622035 622035 0 63300 63300 0 273967 249400 24567 24567 X 19673126 0 19673126 0 19673126 19477158 0 19477158 0 19477158 Part V, Line 4: The endowment fund was established to support the Day in Annapolis in honor of former Board Chair, Terry Lansburgh. Part X, Line 2: MFN is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. MFN has also been classified as an entity that is not a private foundation within the meaning of Section 509(a). 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. MFN performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction and the various states and local jurisdictions in which MFN files tax returns. It is MFN's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. Golf Event 128245 128245 52362 128245 128245 52362 52362 75883 1 Prince George's Child Resource Center Inc 9475 Lottsford Road Suite 202 Largo MD 20774 521772595 501(c)(3) 526889 In support of operating a family support center & child care resource center Anne Arundel County Department of Social Services 80 West St Annapolis MD 21401 526002023 County Government 277000 In support of operating a family support center in Anne Arundel Co. , MD Human Services Programs of Carroll County Inc POBox 489 Westminster MD 21158 521549551 501(c)(3) 277000 In support of operating a family support center in Carroll Co., MD Cecil College One Seahawk Dr Northeast MD 21901 520908863 IHE 233513 In support of operating a family support center in Cecil Co, MD Baltimore County Department of Social Services 6401 York Rd Baltimore MD 21202 526000089 County Government 277000 In support of operating a family support center in Baltimore County Housing Authority of Baltimore City 417 E Fayette St Baltimore MD 21202 526001394 Local Government 636582 In support of operating an Early Head Start Program in Baltimore City Family and Children's Services 4623 Falls Rd Baltimore MD 21209 520591546 501(c)(3) 655180 In support of operating an Early Head Start Program in Baltimore City Anne Arundel Co Community Action Agency POBox 1951 Annapolis MD 21404 526064934 501(c)(3) 548601 In support of operating an Early Head Start Program in Anne Arundel County Talbot County Health Department 100 South Hanson St Easton MD 21601 522206552 County Health Dept. 689206 In support of operating an Early Head Start Program in Talbot County Caroline County Board of Education 204 Franklin St Denton MD 21629 526000907 County School System 1187734 In support of operating Early Head Start Programs in Caroline County Goodwill Industries of the Chesapeake Inc 222 E Redwood St Baltimore MD 21202 520591576 501(c)(3) 528866 In support of operating an Early Head Start Program in Baltimore City Frederick County Government 12 E Church St Frederick MD 21701 526000943 County Government 277000 In support of operating a family support center in Frederick County Cumberland YMCA 601 Kelly Rd Cumberland MD 21502 520591700 501(c)(3) 277000 In support of operating a family support center in Cumberland, MD Washington Co Department of Social Services PO 1419 Hagerstown MD 21741 526002033 County Government 277000 In support of operating a family support center in Washington County Shore Up Inc 520 Snow Hill rd Salisbury MD 21502 520996996 501(c)(3) 834930 In support of operating a family support center in Wicomico Co. & Dorchest Co. Bon Secours Health System 26 N Fulton Ave Baltimore MD 21223 520591555 501(c)(3) 762679 In support of operating an Early Head Start Program in Baltimore City Queen Anne's County Board of Education 202 Chesterfield Ave Centerville MD 21617 526001005 County School System 277000 In support of operating a family support center in Queen Anne Co. Kennedy Krieger Education & Community Services Inc 2931 E Biddle St Baltimore MD 21213 521753040 501(c)(3) 886795 In support of operating an Early Head Start Program in Baltimore City APPLES for Children 1825 Howell Street Suite 3 Hagerstown MD 21740 522358494 501(c)(3) 183598 In support of operating a child care resource center in Western Maryland Anne Arundel Child Care Connections 77 W Street Suite 300 Annapolis MD 21401 522321263 501(c)(3) 181863 In support of operating a child care resource center in Anne Arundel County Howard County Government 3300 N Ridge Rd Ellicott City MD 21043 526000965 County Government 130258 In support of operating a child care resource center in Howard County Montgomery Co Government 332 W Edmonson Dr Rockville MD 20852 526000980 County Government 199692 In support of operating a child care resource center in Montgomery County Promise Resource Center 29958 Killpeck Creek Court Charlotte MD 20622 521266742 501(c)(3) 153765 In support of operating a child care resource center in Southern Maryland Chesapeake College PO Box 8 Wye Mills MD 21679 520824728 IHE 130771 In support of operating a child care resource center in Upper Shore Maryland Salisbury State University PO Box 2195 Salisbury MD 21802 526002033 IHE 137729 In support of operating a child care resource center in Lower Shore Maryland Mental Health Association of Frederick County Inc 263 N Patrick St Frederick MD 21701 520968521 501(c)(3) 211719 In support of operating a child care resource center in Frederick County Family Services Inc 2022 Broad Ave Altoona PA 16601 231533374 501(c)(3) 277000 In support of operating a family support center in Montgomery County County Commissioner of Kent County 400 High St Chestertown MD 21620 526000974 County Government 277000 In support of operating a family support center in Kent County Baltimore City Health Department 1001 E Fayette St Baltimore MD 21202 526000769 501(c)(3) 472576 In support of operating an Early Head Start Program in Baltimore City Johns Hopkins University School of Education 1101 E 33rd St Baltimore MD 21218 520595110 IHE 416444 In support of operating an Early Head Start Program in Baltimore City PACT 7000 Tudsbury Rd Baltimore MD 21202 521230183 501(c)(3) 480973 In support of operating an Early Head Start Program in Baltimore City Abilities Network 8503 LaSalle Rd Towson MD 21286 526060453 501(c)(3) 345919 In support of operating a child care resource center for Baltimore, Cecil, and Harford Co. Dayspring Programs 1125 N Patterson Ave Baltimore MD 21213 522042542 501(c)(3) 257503 In support of operating an Early Head Start Program in Baltimore City Maryland Rural Development Corp 101 Cedar Lane Greensboro MD 21639 521184645 501(c)(3) 188226 In support of operating an Early Head Start Program in Cecil County St Vincent de Paul 2305 N Charles St Baltimore MD 21218 520597056 501(c)(3) 10000 In support of operating an Early Head Start Program in Baltimore City 34 Part I, Line 2: All grantees are required to periodically provide financial and program reports that document the funds used and the services delivered with such funds. This typically includes a periodic program report and an invoice. These are compared and reviewed by the program staff and when approved are forwarded to the finance department for review and approval/denial recommendation. Additional site visits are conducted annually to review and observe program progress and status. X X 0 0 0 0 0 0 0 0 0 Margaret Williams Executive Director 152033 0 0 0 0 0 7602 0 17797 0 177432 0 0 0 Form 990, Part VI, Section B, line 11b Prior to signing the Form 990, a copy is circulated to all members of the Board of Directors for review, comment, and questions. Upon review, the Executive Director, or a designee, signs the form for filing with the IRS. Form 990, Part VI, Section B, line 12c All officers, directors, key employees & staff receive a conflict of interest statement which must be reviewed and signed annually. Form 990, Part VI, Section B, line 15 The Organization used the Maryland Association of Non-Profits salary survey to study the alignment of compensation for the Executive Director, the Deputy Directors, the Development Director, and the Finance Director. The survey was last used in 2016. The Board uses the survey for comparison purposes and in conjunction with their annual evaluation to determine the salary for the Executive Director. The Executive Director determines the salaries of the Deputy Directors, the Development Director, and the Finance Director. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Tax returns are available on GuideStar. Form 990, Part XII, Line 2c The process has not changed from prior year.