2018-05-06T21:29:49-05:00 2017-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2016-07-01 521903732 Historic East Baltimore Community Action Coalition Inc HIST 4435242800 1212 N Wolfe Street Baltimore MD 21213 Belinda Davis Director of Finance & Admin 4435242800 2018-05-06 1 Monique Booker P00644231 4105840060 2018-04-18 2016 2022-09-23 18:48:47Z Belinda Davis 1212 N Wolfe Street Baltimore MD 21213 5045232 0 X www.HEBCAC.org X 1994 MD Historic East Baltimore Community Action Coalition, Inc. (HEBCAC), was formed on February 4, 1994, as a non-stock corporation in the State of Maryland in partnership with Johns Hopkins University, Johns Hopkins Health System, the Kennedy Krieger Institute, Baltimore City, the State of Maryland and the community. HEBCAC is supported by grants contributions, contracts and project fees.HEBCAC's stated mission is to promote economic growth that builds healthy, thriving neighborhoods and stable households in East Baltimore. It carries out this mission through a set of specific program and project based activity. 12 12 0 15 0 0 2780917 5045232 0 0 0 0 -542574 0 2238343 5045232 0 0 0 0 0 0 0 0 0 2699442 2278751 2699442 2278751 -461099 2766481 6989150 10357409 422565 1378791 6566585 8978618 X Historic East Baltimore Community Action Coalition, Inc. (HEBCAC), was formed on February 4, 1994, as a non-stock corporation in the State of Maryland in partnership with Johns Hopkins University, Johns Hopkins Health System, the Kennedy Krieger Institute, Baltimore City, the State of Maryland and the community. HEBCAC is supported by grants contributions, contracts and project fees.HEBCAC's stated mission is to promote economic growth that builds healthy, thriving neighborhoods and stable households in East Baltimore. It carries out this mission through a set of specific program and project based activity. 0 0 896356 Youth Opportunities (YO!) Initiative: Located at 1212 N. Wolfe Street, Baltimore MD 21213, the HEBCAC YO! Center provides a comprehensive learning program for out-of-school youth ages 16-21. Services include basic education/GED preparation, work experience, job readiness, support services, committed involvement of caring adults and developmental opportunities aimed at assisting the young person in the successful transition to adulthood and responsible citizenship. 336133 Dee's Place and Threshold to Recovery: Dee's Place is open to anyone seeking to recover from drug and alcohol addiction. This recovery center is a supportive place where people can be among others in recovery and receive referrals to drug and alcohol treatment programs. Staff also make referrals for medical/mental health treatment, housing and employment assistance, and other services to help create a better life in recovery. Dee's Place, located in the rear of 1212 N. Wolfe St., is open 24 hours, 7 days a week. Dee's Place is also a key partner of the larger Baltimore City program - Threshold to Recovery. 224089 Healthy Minds at Work: Youth who are enrolled in our YO! Center's workforce development program can receive comprehensive mental health services in a non-traditional setting. Trained peer leaders help combat stigma, promote mental health awareness, and help bring a new level of attention to the importance of good mental health. Youth members also receive a mental health screening and support/care from on-site mental health clinicians. Our goal is to help youth succeed in meeting their education and career goals by addressing any mental health barriers that may get in the way. This project is funded by a grant from the Robert Wood Johnson Foundation that is matched by six Baltimore-based foundations. 784311 784311 2240889 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X Belinda D Davis 4435242808 1212 N Wolfe Street Baltimore MD 21213 X Kenneth Grant President/Board Chair 1.00 X X 0 0 0 Sarah Broadwater Vice President 1.00 X X 0 0 0 Elroy Christopher Second Vice President 1.00 X X 0 0 0 Reverend Milton Williams Secretary 1.00 X X 0 0 0 Richard A Grossi Treasurer 1.00 X X 0 0 0 Jean Booker-Bradley Director 1.00 X 0 0 0 Councilman Warren Branch Director 1.00 X 0 0 0 Nina Harper Director 1.00 X 0 0 0 Mitchell Henderson Director 1.00 X 0 0 0 Efrem Potts Director 1.00 X 0 0 0 Major Melvin Russell Director 1.00 X 0 0 0 Elizabeth Thompson Director 1.00 X 0 0 0 Edward Sabatino Executive Director 40.00 X 0 0 0 Belinda Davis Director, Finance & Admin 40.00 X 0 0 0 0 0 0 0 0 0 0 0 4086873 958359 5045232 5045232 0 0 0 210916 207204 3712 28701 28196 505 309513 304066 5447 24576 24144 432 1398 1373 25 127181 127181 Affiliate Agreement 992446 974982 17464 Other Contractual Servi 390676 383801 6875 Administrative Fees 138998 136552 2446 54346 53390 956 2278751 2240889 37862 0 3368 37293 320019 1309106 5249894 1514342 1043501 3735552 5622262 5275458 6989150 10357409 4248 917016 418317 461775 422565 1378791 X 6170841 8320345 395744 658273 6566585 8978618 6989150 10357409 2766481 130000 -484448 0 X X 0 1 X 1 0 X 2489295 2612644 2898233 2780917 5175232 15956321 2489295 2612644 2898233 2780917 5175232 15956321 459790 15496531 51896 52286 104182 16060503 0.96490 0.93480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2614232 2614232 2635662 1514342 1121320 3735552 Investment in Subsidiaries 5275458 5275458 Due to Johns Hopkins University 461775 461775 X 5175232 130000 130000 5045232 0 5045232 2408751 130000 130000 2278751 0 2278751 Part X, Line 2: HEBCAC is exempt from Federal income taxes under Internal Revenue Code Section 501(c)(3). 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. HEBCAC 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 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 or the various states and local jurisdictions in which HEBCAC files tax returns. It is HEBCAC's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. Form 990, Part VI, Section B, line 11b A copy of Form 990 was circulated to the Board for approval prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The policy is shared with all new employees and independent contractors. Any material conflicts that arise are resolved by management in accordance with the policy. Form 990, Part VI, Section B, line 15 Compensation of employees is determined using a thorough process that includes market research and comparison to other similar positions both inside and outside the organization. Form 990, Part VI, Section C, line 19 The Organization makes its conflict of interest policy, governing documents and financial statements available to the public upon request. Form 990, Part XI, Line 2c: HEBCAC has an audit committee who is responsible for the selection of an independent accountant and the oversight of the audit. Their process for performing those duties has not changed from prior year. Form 990, Part XI, Line 8: Prior year numbers have to be restated due to a debt that was not properly recorded in fiscal year 2016. HEBCAC Management LLC 1212 N Wolfe Street Baltimore MD 21213 208944381 Pass-through entity. MD N/A 901 North Milton Avenue LLC 1212 N Wolfe Street Baltimore MD 21213 208950960 Own & Rent Building MD N/A N/A 0 0 901 N Milton Avenue State Credit Investor LLC 1212 N Wolfe Street Baltimore MD 21213 260430095 Real Estate Management MD N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0