FAMILY LEAGUE OF BALTIMORE CITY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FAMILY LEAGUE OF BALTIMORE CITY INC (EIN 52-1734848)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-30
IRS object ID
201800309349301370
Schema version
2016v3.0
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)
Return2018-01-30T13:58:56-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521734848EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Family League Of Baltimore City IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone4106625500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 N CHARLES STREET No 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEMAUNE MILLARDPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4106625500PhoneNum
Signature2018-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPamela GrayPreparerPersonNm
PTINP01237506PTIN
Phone4105840060PhoneNum
Preparation2017-12-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.106.255.11IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-30IPDt
IP Tm12:10:12IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA64316C887BAD1FA0ED2A5517F0565D43309871FAtSubmissionCreationDeviceId
At Submission Filing Device IdA64316C887BAD1FA0ED2A5517F0565D43309871FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEMAUNE MILLARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 N CHARLES STREET No 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,093,585GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYLEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionLEADS, DEVELOPES AND IMPLEMENTS COLLABORATIVE SOLUTIONS TO HELP STRUGGLING FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,053,130PYContributionsGrantsAmt
CY Contributions Grants$30,090,603CYContributionsGrantsAmt
PY Program Service Revenue$11,663PYProgramServiceRevenueAmt
CY Program Service Revenue$2,870CYProgramServiceRevenueAmt
PY Investment Income$58PYInvestmentIncomeAmt
CY Investment Income$112CYInvestmentIncomeAmt
PY Other Revenue-$14,429PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$30,050,422PYTotalRevenueAmt
CY Total Revenue$30,093,585CYTotalRevenueAmt
PY Grants And Similar Paid$15,494,178PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,574,138CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,148,494PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,275,924CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$247,167PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$185,465CYTotalFundraisingExpenseAmt
PY Other Expenses$10,133,666PYOtherExpensesAmt
CY Other Expenses$10,227,784CYOtherExpensesAmt
PY Total Expenses$30,023,505PYTotalExpensesAmt
CY Total Expenses$30,077,846CYTotalExpensesAmt
PY Revenues Less Expenses$26,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,739CYRevenuesLessExpensesAmt
Total Assets BOY$10,125,089TotalAssetsBOYAmt
Total Assets EOY$9,329,306TotalAssetsEOYAmt
Total Liabilities BOY$6,919,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,108,451TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,205,116NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,220,855NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA-DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,929,931ExpenseAmt
Grant$10,073,346GrantAmt
Revenue$2,870RevenueAmt
DescTHE COMMUNITY SCHOOLS PARTNERSHIP-BASED STRATEGY AND MODEL FOCUSES ON STUDENT ACHEIVEMENT AND FAMILY AND COMMUNITY WELL-BEING. ITS INTEGRATED FOCUS ON ACADEMICS, ENRICHMENT, HEALTH AND SOCIAL SUPPORTS, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO STUDENT SUCCESS, STRONG FAMILIES AND HEALTHLY COMMUNITIES. ANCHORED BY A COMMUNITY SCHOOL COORDINATOR, THE PARTNERSHIPS ALLOW SCHOOLS TO BECOME RESOURCES TO THE COMMUNITY AND OFFER PROGRAMS AND OPPORTUNITIES THAT ARE OPEN TO ALL. OUT OF SCHOOL TIME- I.E., AFTER SCHOOL PROGRAMMING- IS ALIGNED WITH EVERY COMMUNITY SCHOOL TO EXTEND AND ENRICH THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT AT 52 COMMUNITY SCHOOLS. THE FOOD ACCESS PROGRAM PROVIDES SNACK, SUPPER, AND SUMMER MEALS TO 251 SCHOOL-YEAR SITES AND 156 SUMMER SITES WITHIN BALTIMORE CITY AND PRINCE GEORGE'S COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,773,167ExpenseAmt
Grant$3,561,571GrantAmt
DescTHE EARLY CHILDHOOD INITATIVE FOCUSES ON REDUCING INFANT MORTALITY THROUGH IMPROVING POLICIES, REFERRAL SYSTEMS AND HOME VISITING SERVICES IN BALTIMORE CITY. FAMILIES LEAGUE IS AN IMPLEMENTING PARTNER OF B'MORE FOR HEALTH BABIES, A CITYWIDE INITIATIVE LED BY THE BALTIMORE CITY HEALTH DEPARTMENT WITH HEALTHCARE ACCESS OF MARYLAND. AS A RESULT OF OUR COLLABORATION, THE INFANT MORTALITY RATE FOR BALTIMORE CITY HAS DROPPED TO AN UNPRCEDENTED LOW.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,644,691ExpenseAmt
Grant$1,939,221GrantAmt
DescTO PROVIDE SUPPORT FOR PROGRAMS FOR WHICH FAMILY LEAGUE ADMINISTERS FUNDING, ESTABLISHES AND MONITORS CONTRACTS, AND PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY-BASED SERVICE PROVIDERS. WHILE THESE SERVICE PROVIDERS ARE SERVING BALTIMORE YOUTH AND FAMILIES, THEY ARE NOT DIRECTLY LINKED TO INITIATIVES IN WHICH FAMILIES LEAGUE IS EITHER LEADING OR CO-LEADING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$29,347,789TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J 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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document75IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee86EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Line1JEFF WALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4106625500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 N CHARLES STREET SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GINGER MIHALEK
CHAIR1.00Yes (X)Yes (X)$0$0$0
DR TERRIS KING
BOARD MEMBER/VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL HUBER
Secretary1.00Yes (X)Yes (X)$0$0$0
CHARLES WERHANE
Treasurer1.00Yes (X)Yes (X)$0$0$0
CARL DELORENZO
BOARD MEMBER1.00Yes (X)$0$0$0
A Hassan Charles
BOARD MEMBER1.00Yes (X)$0$0$0
Nancy K Blackwell
BOARD MEMBER1.00Yes (X)$0$0$0
Allison Perkins-Cohen
BOARD MEMBER1.00Yes (X)$0$0$0
OLIVIA FARROW
BOARD MEMBER1.00Yes (X)$0$0$0
REV DR ALVIN HATHAWAY
BOARD MEMBER1.00Yes (X)$0$0$0
DWAIN JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
KELSEY JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
Lynn Mumma
BOARD MEMBER1.00Yes (X)$0$0$0
Dawn Kirstaetter
BOARD MEMBER1.00Yes (X)$0$0$0
Terry Hickey
BOARD MEMBER1.00Yes (X)$0$0$0
Barry Solomon
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIP SYMONDS
BOARD MEMBER1.00Yes (X)$0$0$0
Molly McGrath Tierney
BOARD MEMBER1.00Yes (X)$0$0$0
Tomi Hiers
Board MEMBER1.00Yes (X)$0$0$0
Sean Bloodsworth
Board MEMBER1.00Yes (X)$0$0$0
Jonathon Rondeau
President & CEO50.00Yes (X)$171,127$0$20,531
DEMAUNE MILLARD
CHIEF OPERATING OFFICER50.00Yes (X)$135,539$0$14,488
JEFF WALLEY
Chief Financial Officer50.00Yes (X)$122,953$0$18,114
Julia Baez
Chief Strategy Officer40.00Yes (X)$105,160$0$6,200
Karen Janssen
Senior Director of Funded Partnerships40.00Yes (X)$95,409$0$9,447
FieldValueIRS element (for citing)
Total Reportable Comp From Org$630,188TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$68,780TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Watson Hall Partners
1 Azar CtBaltimoreMD21227Food Vendor$2,384,867
Overlea Caterers
6809 BelAir RdBaltimoreMD21206Food Vendor$1,911,115
St Vincent DePaul Enterprises Inc
2305 N Charles St Suite 300BaltimoreMD21218Food Vendor$1,652,912
Advanced Metrics
320 Highland Dr PO Box 597MountvillePA17554Software Consulting$970,730
Social Solutions
425 Williams Ct Suite 100BaltimoreMD21220Software Consulting$181,772
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$28,922,099GovernmentGrantsAmt
All Other Contributions$1,168,504AllOtherContributionsAmt
Total Contributions$30,090,603TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business532000BusinessCd
Total Revenue Column$2,870TotalRevenueColumnAmt
Related Or Exempt Func Income$2,870RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,870TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112TotalRevenueColumnAmt
Exclusion$112ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,093,585TotalRevenueColumnAmt
Related Or Exempt Func Income$2,870RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,574,138TotalAmt
Program Services$15,574,138ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$698,967TotalAmt
Program Services$355,563ProgramServicesAmt
Management And General$314,992ManagementAndGeneralAmt
Fundraising$28,412FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,465,805TotalAmt
Program Services$1,254,349ProgramServicesAmt
Management And General$1,111,223ManagementAndGeneralAmt
Fundraising$100,233FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$156,825TotalAmt
Program Services$156,825ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$653,297TotalAmt
Program Services$365,685ProgramServicesAmt
Management And General$245,347ManagementAndGeneralAmt
Fundraising$42,265FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$301,030TotalAmt
Program Services$153,133ProgramServicesAmt
Management And General$135,660ManagementAndGeneralAmt
Fundraising$12,237FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,895TotalAmt
Program Services$20,513ProgramServicesAmt
Management And General$4,382ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,218TotalAmt
Management And General$45,218ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,837,963TotalAmt
Program Services$1,633,171ProgramServicesAmt
Management And General$204,792ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,063TotalAmt
Program Services$26,329ProgramServicesAmt
Management And General$41,503ManagementAndGeneralAmt
Fundraising$1,231FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,036TotalAmt
Program Services$7,456ProgramServicesAmt
Management And General$41,359ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$343,462TotalAmt
Program Services$9,500ProgramServicesAmt
Management And General$333,962ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,861TotalAmt
Program Services$24,872ProgramServicesAmt
Management And General$14,758ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$319,878TotalAmt
Program Services$261,700ProgramServicesAmt
Management And General$57,543ManagementAndGeneralAmt
Fundraising$635FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,079TotalAmt
Management And General$8,079ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,934TotalAmt
Management And General$88,934ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,581TotalAmt
Program Services$200ProgramServicesAmt
Management And General$20,381ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD VENDOR$5,290,341$5,290,341
CHILDCARE PROVIDER$1,328,300$1,328,300
PROGRAM EXPENSES$491,926$491,666$260
Other$163,398$29,561$133,837

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,849TotalAmt
Program Services$2,364,487ProgramServicesAmt
Management And General-$2,257,638ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,077,846TotalAmt
Program Services$29,347,789ProgramServicesAmt
Management And General$544,592ManagementAndGeneralAmt
Fundraising$185,465FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,937,643BOYAmt
EOY$1,376,890EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,911,744BOYAmt
EOY$7,208,798EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,263BOYAmt
EOY$7,073EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,284,930LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$548,385LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$268,439BOYAmt
EOY$736,545EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,125,089BOYAmt
EOY$9,329,306EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,217,088BOYAmt
EOY$5,123,624EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$555,305BOYAmt
EOY$822,451EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,580BOYAmt
EOY$162,376EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,919,973BOYAmt
EOY$6,108,451EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,009,708BOYAmt
EOY$3,012,695EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,408BOYAmt
EOY$208,160EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,205,116BOYAmt
EOY$3,220,855EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,125,089BOYAmt
EOY$9,329,306EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,739ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$22,836,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,233,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,241,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,985,064CurrentTaxYearMinus1YearAmt
Current Tax Year$30,090,603CurrentTaxYearAmt
Total$131,387,225TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,836,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,233,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,241,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,985,064CurrentTaxYearMinus1YearAmt
Current Tax Year$30,090,603CurrentTaxYearAmt
Total$131,387,225TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$131,387,225PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$112CurrentTaxYearAmt
Total$5,516TotalAmt
FieldValueIRS element (for citing)
Total Support$131,392,741TotalSupportAmt
Gross Receipts Rltd Activities$83,015GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$308,504OtherCostOrOtherBasisAmt
Depreciation$206,433DepreciationAmt
Book Value$102,071BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$799,352OtherCostOrOtherBasisAmt
Depreciation$196,224DepreciationAmt
Book Value$603,128BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,074OtherCostOrOtherBasisAmt
Depreciation$145,728DepreciationAmt
Book Value$31,346BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$736,545TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$162,376Amt
FieldValueIRS element (for citing)
Total Liability$162,376TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,093,585TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$30,093,585RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,093,585TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,077,846TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$30,077,846ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,077,846TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is exempt from the payment of income taxes on income other than net unrelated business income 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 June 30, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remain open with the U.S. Federal jurisdiction or the state and local jurisdiction 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, as income tax expense.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (91 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AARP Experience Corps
601 E STREET NWWASHINGTONDC20049263698436501(C)(3)$176,000GENERAL SUPPORT
Access Arts
2446 WashingtonBALTIMOREMD21230522275407501(C)(3)$229,153GENERAL SUPPORT
Adelante Latina
2907 W STRATHMORE AVENUEBALTIMOREMD21209464288885501(C)(3)$8,789GENERAL SUPPORT
AFYA Baltimore
11 Regester AveBALTIMOREMD21213208527876501(C)(3)$182,478GENERAL SUPPORT
Baltimore City Health Department
210 Guilford AvenueBALTIMOREMD21202526000769501(C)(3)$27,693GENERAL SUPPORT
Baltimore City Healthy Start
2521 N Charles StreetBALTIMOREMD21218521694523501(C)(3)$163,636GENERAL SUPPORT
Baltimore City Public Schools
2301 Gwynn Falls ParkwayBALTIMOREMD21217522064235501(C)(3)$31,501GENERAL SUPPORT
Baltimore Clayworks
5707 Smith AveBALTIMOREMD21209521409133501(C)(3)$10,000GENERAL SUPPORT
Baltimore Community Foundation Inc
2 EAST READ STREET 9TH FLOORBALTIMOREMD21202237180620501(C)(3)$10,000GENERAL SUPPORT
Baltimore Curriculum Project
2707 E Fayette StBALTIMOREMD21224521961406501(C)(3)$129,490GENERAL SUPPORT
Baltimore Education Research Consortium
12529 COLLECTIONS CENTER DRIVECHICAGOIL60693520595110501(C)(3)$80,255GENERAL SUPPORT
Baltimore Hunger Project
1829 REISTERSTOWN ROAD - SUITE 430BALTIMOREMD21208472281875501(C)(3)$5,000GENERAL SUPPORT
Baltimore Medical System
3501 Sinclair LaneBALTIMOREMD21213521358241501(C)(3)$190,574GENERAL SUPPORT
Baltimore's Teacher Network
2701 NORTH CHARLES STREETBALTIMOREMD21218522085844501(C)(3)$53,813GENERAL SUPPORT
Baltimore Urban Debate League
2601 N Howard Street - Suite 150BALTIMOREMD21218810596405501(C)(3)$5,000GENERAL SUPPORT
Baltimore Urban Leadership Foundation
219 N Chester StBALTIMOREMD21231521708248501(C)(3)$94,895GENERAL SUPPORT
Baltimore Youth Alliance INC
6101 Loch Raven BlvdBALTIMOREMD21239522129371501(C)(3)$10,000GENERAL SUPPORT
Beyond The Natural Foundation Inc
7 FAIRVIEW AVECATONSVILLEMD21228465003638501(C)(3)$30,000GENERAL SUPPORT
Blue Water Baltimore Inc
3545 Bel Air RoadBALTIMOREMD21213521420138501(C)(3)$5,000GENERAL SUPPORT
Bon Secours of MD
26 N FULTON AVWBALTIMOREMD21223521732800501(C)(3)$270,063GENERAL SUPPORT
Boys & Girls Club of Baltimore
1100 East Fayette StreetBALTIMOREMD21202521641045501(C)(3)$589,886GENERAL SUPPORT
Bright Future Mentoring School
4322 BERGER AVEBALTIMOREMD21206461132929501(C)(3)$9,500GENERAL SUPPORT
Building Educated Leaders for Life
60 Clayton StreetDorchesterMA02122043182053501(C)(3)$453,723GENERAL SUPPORT
Camp Farthest Out
1325 MADISON STREETBALTIMOREMD21217520819092501(C)(3)$10,000GENERAL SUPPORT
Camp Puh'tok For Boys and Girls Inc
17433 Big Falls RoadMonktonMD21111260214249501(C)(3)$10,000GENERAL SUPPORT
Casa De Maryland
8181 15th AvenueHyattsvilleMD20783521372972501(C)(3)$60,000GENERAL SUPPORT
Catherine's Family and Youth
POST OFFICE BOX 11580BALTIMOREMD21229473335842501(C)(3)$17,500GENERAL SUPPORT
Child First Authority
2901 Druid Park DriveBALTIMOREMD21215521992391501(C)(3)$1,409,885GENERAL SUPPORT
Civic Works
2701 St Lo DriveBALTIMOREMD21213521925614501(C)(3)$129,433GENERAL SUPPORT
Code in the Schools Inc
203 Bolton PlBALTIMOREMD21217462234897501(C)(3)$15,000GENERAL SUPPORT
Creative Alliance
3134 EASTERN AVENUEBALTIMOREMD21224521919988501(C)(3)$64,872GENERAL SUPPORT
Cristata Cares Inc
1926 DOYLE DRIVEWOODSTOCKMD21163454596483501(C)(3)$30,000GENERAL SUPPORT
Digital Harbor Tech Center
1045 LIGHT STREETBALTIMOREMD21230452536579501(C)(3)$75,000GENERAL SUPPORT
Downtown Sailing Center
1425 KEY HIGHWAYBALTIMOREMD21230521867434501(C)(3)$71,590GENERAL SUPPORT
DRU Healthy Families
1211 Druid Hill AveBALTIMOREMD21217141918174501(C)(3)$1,150,434GENERAL SUPPORT
East Baltimore Community Corp
301 North Gay StreetBALTIMOREMD21202520906413501(C)(3)$433,642GENERAL SUPPORT
EBLO
606 S Ann StreetBALTIMOREMD21231651255947501(C)(3)$237,329GENERAL SUPPORT
Enoch Pratt Free Library
400 CATHEDRAL STREETBALTIMOREMD21201526001143501(C)(3)$17,732GENERAL SUPPORT
Episcopal Community Services
1014 W 36th StBALTIMOREMD21211520591564501(C)(3)$75,483GENERAL SUPPORT
Family Recovery Program Inc
239 N Gay StBALTIMOREMD21202454904725501(C)(3)$1,258,237GENERAL SUPPORT
Fitness Fun & Games
5503 Boxhill LaneBaltimoreMD21210521724298501(C)(3)$92,813GENERAL SUPPORT
Friendship Education Foundation Inc
PO Box 2228Baton RougeLA70821464655147501(C)(3)$18,929GENERAL SUPPORT
Full Gospel Fellowship Church
5011 PARK HEIGHTS AVENUEBALTIMOREMD21215520591543501(C)(3)$58,750GENERAL SUPPORT
Fund For Educational Excellence
800 North Charles Street Ste 400BALTIMOREMD21201521129402501(C)(3)$5,000GENERAL SUPPORT
Fusion Partnerships Inc
1601 GULLFORD AVE 2 SOUTHBaltimoreMD21202525148413501(C)(3)$217,669GENERAL SUPPORT
Girl Scouts of Central Maryland Inc
4806 Seton DriveBALTIMOREMD21215520780207501(C)(3)$9,862GENERAL SUPPORT
Girls Expecting More Success LLC
1544 Clairidge RoadBALTIMOREMD21207465510049$50,696GENERAL SUPPORT
GLAM Program Inc
3504 NORTH ROLLING ROADWINDSOR MILLMD21244461554319501(C)(3)$21,825GENERAL SUPPORT
Higher Achievement
1414 Key Highway Suite 300BALTIMOREMD21230521383374501(C)(3)$186,299GENERAL SUPPORT
Holistic Life Foundation
2601 N Howard StreetBALTIMOREMD21218030375886501(C)(3)$67,649GENERAL SUPPORT
Humanim Inc
6355 Woodside CourtColumbiaMD21046520962588501(C)(3)$542,176GENERAL SUPPORT
I Am O'Kah Inc
444 Maryland Ave 34375BALTIMOREMD21221371636156501(C)(3)$27,604GENERAL SUPPORT
Inner Harbor Project
616 Water Street - Suite 318BALTIMOREMD21202463277334501(C)(3)$133,750GENERAL SUPPORT
Intersection of Change
PO BOX 12764BALTIMOREMD21217522002294501(C)(3)$7,500GENERAL SUPPORT
Johns Hopkins University
1101 East 33rd Street No D200BaltimoreMD21218520595110501(C)(3)$128,889GENERAL SUPPORT
Koinonia Baptist Church
5000 Spencer StreetLas VegasNV89119521774175501(C)(3)$152,209GENERAL SUPPORT
Let's GO Boys and Girls
19 Harness Creek View CtAnnapolisMD21403611612453501(C)(3)$30,000GENERAL SUPPORT
Living Classrooms Foundation
802 S Caroline StreetBALTIMOREMD21231521369524501(C)(3)$140,846GENERAL SUPPORT
Meastro Ensembles Inc
2414 KEN OAK ROADBALTIMOREMD21209522359361501(C)(3)$25,695GENERAL SUPPORT
MD Community Health Initiatives
DBA KIDS SAFE ZONE1622 N CAREYBALTIMOREMD21217010657461501(C)(3)$115,000GENERAL SUPPORTSTREET
Medical Education Resources Initiatives for Teens
5200 EASTERN AVEMASON F LORD CENTERBALTIMOREMD21224471139530501(C)(3)$49,500GENERAL SUPPORTTOWER SUITE 385
Notre Dame of Maryland University Inc
4701 N Charles StreetBALTIMOREMD21210520591641501(C)(3)$10,000GENERAL SUPPORT
POP Inc
520 PARK AVE - 409BALTIMOREMD21201371762917501(C)(3)$90,426GENERAL SUPPORT
Park Heights Renaissance
4151 Park Heights AveBALTIMOREMD21215770673126501(C)(3)$58,868GENERAL SUPPORT
Parks and People Foundation
800 WYMAN PARK DRIVESUITE 010BALTIMOREMD21211521349346501(C)(3)$20,000GENERAL SUPPORT
Patterson Park Public Charter School
27 N LAKEWOOD AVENUEBALTIMOREMD21224010819395501(C)(3)$116,209GENERAL SUPPORT
Pressley Ridge
530 Marshall AvenuePittsburghPA15214250965460501(C)(3)$341,446GENERAL SUPPORT
Roberta's House Inc
5719 York RoadBALTIMOREMD21212260517415501(C)(3)$207,431GENERAL SUPPORT
Smart Steps Children's Centers
4330 B PIMLICO ROADBALTIMOREMD21215270523477501(C)(3)$77,810GENERAL SUPPORT
Soccer Without Borders
9 Waterhouse StCambridgeMA02138203786129501(C)(3)$85,431GENERAL SUPPORT
Southeast Community Development Corp
3323 Eastern AveBALTIMOREMD21224521034466501(C)(3)$108,406GENERAL SUPPORT
St Frances Neighborhood Center
501 E CHASE STREETBALTIMOREMD21202521738895501(C)(3)$102,855GENERAL SUPPORT
Stand For Youth
7111 PARK HEIGHTS AVENUE - SUITEBALTIMOREMD21215830483893501(C)(3)$22,500GENERAL SUPPORT503
Strong City Baltimore Inc
3503 N Charles StreetBALTIMOREMD21218520897806501(C)(3)$514,917GENERAL SUPPORT
The Family Tree
2108 N CHARLES STBALTIMOREMD21218521110645501(C)(3)$358,606GENERAL SUPPORT
The House of Restoration LLC
4640 EDMONDSON AVEBALTIMOREMD21229203377171501(C)(3)$15,375GENERAL SUPPORT
Treatment Resources for Youth Inc
3319 West Belvedere AveBALTIMOREMD21215521094169501(C)(3)$304,894GENERAL SUPPORT
The League for People with Disabilities
1111 EAST COLD SPRING LANEBALTIMOREMD21239520591579501(C)(3)$37,896GENERAL SUPPORT
The Maryland Food Bank
2200 HALETHORPE FARMS ROADBALTIMOREMD21227521135690501(C)(3)$225,000GENERAL SUPPORT
The Westhills Community Improvement Corporation
5010 BRIARCLIFT ROADBALTIMOREMD21229522330822501(C)(3)$29,746GENERAL SUPPORT
U S Dream Academy
5950 Symphony Woods RdColumbiaMD21044593514841501(C)(3)$69,083GENERAL SUPPORT
Umar Boxing Program Inc
1217 W North AvenueBALTIMOREMD21217522118412501(C)(3)$35,000GENERAL SUPPORT
University of Maryland Extension
1105 Symons HallCollege ParkMD20742526002033501(C)(3)$161,215GENERAL SUPPORT
University of MD Baltimore County
1000 HILLTOP CIRCLEBALTIMOREMD21250526002033501(C)(3)$444,558GENERAL SUPPORT
Village Learning Place
2521 ST PAUL STREETBALTIMOREMD21218522109848501(C)(3)$122,487GENERAL SUPPORT
VSP of Sinai Hospital
2401 West Belvedere AveBALTIMOREMD21215520486540501(C)(3)$471,368GENERAL SUPPORT
Wide Angle Youth Media
2601 N Howard Street suite 160BALTIMOREMD21218522276602501(C)(3)$35,555GENERAL SUPPORT
Women in Transition Inc
3219 Vickers RoadBALTIMOREMD21216710916438501(C)(3)$23,250GENERAL SUPPORT
YMCA of Central MD
20 S CHARLES STBALTIMOREMD21201310022422501(C)(3)$1,250,920GENERAL SUPPORT
Young Audiences of Maryland Inc
2600 N Howard Street No 1300BALTIMOREMD21218520698849501(C)(3)$10,000GENERAL SUPPORT
Youth As Resources
10 West Eager Street 3rd FloorBALTIMOREMD21201452432904501(C)(3)$64,250GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org90Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jonathon Rondeau
President & CEO$171,127$0$0$0$0$0$8,665$0$11,866$0$191,658$0$0$0
DEMAUNE MILLARD
CHIEF OPERATING OFFICER$135,539$0$0$0$0$0$2,754$0$11,734$0$150,027$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 7aTHE MAYOR OF BALTIMORE CITY APPROVES THOSE WHO WILL SERVE ON THE FAMILY LEAGUE OF BALTIMORE CITY'S BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT. THEN, THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. IF THERE IS A CONFLICT OF INTEREST THAT CANNOT BE RESOLVED, THE CHAIR OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO MAY ASK THE BOARD MEMBER TO RESIGN. IF THE CONFLICT OF INTEREST CAN BE RESOLVED, THE AGREED RESOLUTION WILL BE DULY NOTED IN WRITING AND A COPY WILL BE MAINTAINED IN THE BOARD OF DIRECTOR'S FILES. MANAGEMENT HAS INSTRUCTED STAFF TO BE VIGILANT FOR CONFLICTS OF INTEREST DURING THE PERFORMANCE OF THEIR DUTIES.
Form 990, Part VI, Section B, line 15COMPENSATION FOR THE PRESIDENT AND CEO, CFO AND OTHER OFFICERS OF THE ORGANIZATION IS BASED ON COMPARABLE SALARIES BY POSITION FOR OTHER SIMILAR NON-PROFITS. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. PAY RANGES BY STAFF CATEGORY ARE APPROVED BY THE BOARD. THE CEO IS NOT IN ATTENDANCE AND DOES NOT VOTE WHEN HIS/HER SALARY IS BEING DETERMINED.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE.
Form 990, Part XII, Line 2c :THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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