JOB OPPORTUNITIES TASK FORCE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JOB OPPORTUNITIES TASK FORCE INC (EIN 52-2278450)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-11
IRS object ID
201801319349304215
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)
Return2018-05-11T15:06:50-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522278450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOB OPPORTUNITIES TASK FORCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOBOBusinessNameControlTxt
Phone4102348040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 EAST REDWOOD ST NO 1500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARYN YORKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4102348040PhoneNum
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KELLERPreparerPersonNm
PTINP00245169PTIN
Phone4107275735PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.246.120.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-09IPDt
IP Tm15:40:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id743BEA6178D1F6D817EC0694E3F52D2FCA7ADEACAtSubmissionCreationDeviceId
At Submission Filing Device IdEDC1240AD1AB9A78C5A2899DD3C69E9BE4A7D66DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARYN YORKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 EAST REDWOOD ST NO 1500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,817,033GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOTF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionDEVELOP AND ADVOCATE POLICIES & PROGRAMS TO INCREASE THE SKILLS, JOB OPPORTUNITIES, AND INCOMES OF LOW-SKILL, LOW-INCOME WORKERS AND JOB SEEKERS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,910,185PYContributionsGrantsAmt
CY Contributions Grants$3,808,248CYContributionsGrantsAmt
PY Program Service Revenue$29,460PYProgramServiceRevenueAmt
CY Program Service Revenue$8,255CYProgramServiceRevenueAmt
PY Investment Income$98PYInvestmentIncomeAmt
CY Investment Income$86CYInvestmentIncomeAmt
PY Other Revenue$2,999PYOtherRevenueAmt
CY Other Revenue$444CYOtherRevenueAmt
PY Total Revenue$2,942,742PYTotalRevenueAmt
CY Total Revenue$3,817,033CYTotalRevenueAmt
PY Grants And Similar Paid$696,227PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,069,764CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,402,109PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,565,732CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,329CYTotalFundraisingExpenseAmt
PY Other Expenses$783,320PYOtherExpensesAmt
CY Other Expenses$912,135CYOtherExpensesAmt
PY Total Expenses$2,881,656PYTotalExpensesAmt
CY Total Expenses$3,547,631CYTotalExpensesAmt
PY Revenues Less Expenses$61,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$269,402CYRevenuesLessExpensesAmt
Total Assets BOY$2,009,545TotalAssetsBOYAmt
Total Assets EOY$2,308,342TotalAssetsEOYAmt
Total Liabilities BOY$72,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,369TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,936,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,205,973NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF JOTF IS TO DEVELOP AND ADVOCATE POLICIES AND PROGRAMS TO INCREASE THE SKILLS, JOB OPPORTUNITIES, AND INCOMES OF LOW-SKILL, LOW-INCOME WORKERS AND JOB SEEKERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,302,124ExpenseAmt
Grant$1,069,764GrantAmt
Revenue$8,255RevenueAmt
DescJOTF SEEKS TO INTEGRATE WORKFORCE DEVELOPMENT WITH ECONOMIC AND COMMUNITY DEVELOPMENT, AND TO RESPOND TO THE WORKFORCE NEEDS OF BOTH EMPLOYERS AND JOB SEEKERS. JOTF ACHIEVES THESE AIMS THROUGH ADVOCACY, PROGRAM DEVELOPMENT, PUBLIC EDUCATION, AND RESEARCH. BRING TOGETHER EMPLOYERS, WORKFORCE AGENCIES, AND TRAINING PROVIDERS TO CREATE SECTORAL PIPELINES THAT RESPOND TO EMPLOYERS' NEEDS FOR SKILLED WORKERS.DEVELOP AND ADVOCATE POSITIONS ON POLICIES, PROGRAMS, LEGISLATION, AND GOVERNMENT BUDGETS RELEVANT TO JOTF'S GOALS FOR THE POPULATION IT IS WORKING TO SERVE.SEEK TO REDUCE BARRIERS TO EMPLOYMENT FOR SPECIAL POPULATIONS, SUCH AS INDIVIDUALS WITH CRIMINAL RECORDS.INCREASE PUBLIC AWARENESS OF WORKFORCE DEVELOPMENT AND EMPLOYMENT RELATED ISSUES, PARTICULARLY AS THEY RELATE TO INCREASING OPPORTUNITIES FOR LOW-SKILLED, LOW-WAGE WORKERS AND JOB SEEKERS. INCREASE THE MULTICULTURAL COMPETENCE OF EMPLOYERS AND INCREASE WORKPLACES THAT WELCOME AND VALUE INDIVIDUALS OF DIFFERENT RACES AND CULTURES.INCREASE THE FINANCIAL SECURITY OF LOW-INCOME INDIVIDUALS.Desc
Total Program Service Expenses$3,302,124TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Liabilities0ReportOtherLiabilitiesInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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

FieldValueIRS element (for citing)
PersonCARYN YORKPersonNm
Phone4102348040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 EAST REDWOOD ST NO 1500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN LEWIS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
THOMASINA L HIERS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PETER SHIRAS
TREASURER1.00Yes (X)Yes (X)$0$0$0
MELANIE STYLES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KATHARINE CALDWELL
DIRECTOR1.00Yes (X)$0$0$0
SHAWN ESSIEN ESQ
DIRECTOR1.00Yes (X)$0$0$0
JASON FRANK ESQ
DIRECTOR1.00Yes (X)$0$0$0
HON SUSAN K GAUVEY
DIRECTOR1.00Yes (X)$0$0$0
PATRICK HAIN
DIRECTOR1.00Yes (X)$0$0$0
JOANNE NATHANS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL PINARD
DIRECTOR1.00Yes (X)$0$0$0
MARTINE PREVOST-CHARLES
DIRECTOR1.00Yes (X)$0$0$0
AVIS RANSOM
DIRECTOR1.00Yes (X)$0$0$0
TERRY SPENCER
DIRECTOR1.00Yes (X)$0$0$0
ELISABETH SACHS
EXECUTIVE DIRECTOR37.50Yes (X)$110,061$0$28,041
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,061TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,041TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,115,790GovernmentGrantsAmt
All Other Contributions$2,692,458AllOtherContributionsAmt
Total Contributions$3,808,248TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION & ADVOCACYDesc
Business900099BusinessCd
Total Revenue Column$8,255TotalRevenueColumnAmt
Related Or Exempt Func Income$8,255RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,255TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86TotalRevenueColumnAmt
Exclusion$86ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$444TotalRevenueColumnAmt
Exclusion$444ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$444OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,817,033TotalRevenueColumnAmt
Related Or Exempt Func Income$8,255RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$530ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$986,678TotalAmt
Program Services$986,678ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$83,086TotalAmt
Program Services$83,086ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,980TotalAmt
Program Services$124,045ProgramServicesAmt
Management And General$11,066ManagementAndGeneralAmt
Fundraising$869FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,134,099TotalAmt
Program Services$1,034,558ProgramServicesAmt
Management And General$92,293ManagementAndGeneralAmt
Fundraising$7,248FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$194,965TotalAmt
Program Services$177,853ProgramServicesAmt
Management And General$15,866ManagementAndGeneralAmt
Fundraising$1,246FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,688TotalAmt
Program Services$91,850ProgramServicesAmt
Management And General$8,194ManagementAndGeneralAmt
Fundraising$644FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,937TotalAmt
Program Services$46,314ProgramServicesAmt
Management And General$3,623ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$318,573TotalAmt
Program Services$295,459ProgramServicesAmt
Management And General$23,114ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,463TotalAmt
Program Services$59,302ProgramServicesAmt
Management And General$11,026ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$145,461TotalAmt
Program Services$138,433ProgramServicesAmt
Management And General$6,988ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$116,114TotalAmt
Program Services$67,110ProgramServicesAmt
Management And General$49,004ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,486TotalAmt
Program Services$41,276ProgramServicesAmt
Management And General$2,210ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,075TotalAmt
Program Services$56,062ProgramServicesAmt
Management And General$4,013ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,036TotalAmt
Program Services$1,036ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,200TotalAmt
Program Services$10,849ProgramServicesAmt
Management And General$1,324ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LICENSES & PERMITS$33,378$29,682$3,622$74
PRINTING & REPRODUCTION$32,376$32,376$0
SERVICE CHARGES$20,724$18,429$2,249$46
REGISTRATION FEES$8,312$7,726$586$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,547,631TotalAmt
Program Services$3,302,124ProgramServicesAmt
Management And General$235,178ManagementAndGeneralAmt
Fundraising$10,329FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,295BOYAmt
EOY$426,173EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,318,494BOYAmt
EOY$1,348,507EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$626,405BOYAmt
EOY$480,308EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,695BOYAmt
EOY$47,734EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,440LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,820LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,656BOYAmt
EOY$5,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,009,545BOYAmt
EOY$2,308,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,974BOYAmt
EOY$102,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,974BOYAmt
EOY$102,369EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$474,666BOYAmt
EOY$472,372EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,461,905BOYAmt
EOY$1,733,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,936,571BOYAmt
EOY$2,205,973EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,009,545BOYAmt
EOY$2,308,342EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$269,402ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$2,499,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,119,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,158,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,910,185CurrentTaxYearMinus1YearAmt
Current Tax Year$3,808,248CurrentTaxYearAmt
Total$14,495,290TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,499,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,119,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,158,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,910,185CurrentTaxYearMinus1YearAmt
Current Tax Year$3,808,248CurrentTaxYearAmt
Total$14,495,290TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,627,287SubstantialContributorsTotAmt
Public Support Total170$10,868,003PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$773TotalAmt
FieldValueIRS element (for citing)
Total Support$14,496,063TotalSupportAmt
Public Support CY1700.74970PublicSupportCY170Pct
Public Support PY1700.72060PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,084FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,084FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,497,547FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,547,631FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$327,382FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,846FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$279,556CurrentYearMinus3Amt
Current Year Minus2$286,629CurrentYearMinus2Amt
Current Year Minus1$294,083CurrentYearMinus1Amt
Current Year$327,382CurrentYearAmt
Total$1,187,650TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,781,475LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,093CurrentYearMinus3Amt
Current Year Minus2$17,055CurrentYearMinus2Amt
Current Year Minus1$41,972CurrentYearMinus1Amt
Current Year$50,084CurrentYearAmt
Total$115,204TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$69,889CurrentYearMinus3Amt
Current Year Minus2$71,657CurrentYearMinus2Amt
Current Year Minus1$73,521CurrentYearMinus1Amt
Current Year$81,846CurrentYearAmt
Total$296,913TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$445,370GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,500OtherCostOrOtherBasisAmt
Depreciation$5,500DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,940OtherCostOrOtherBasisAmt
Depreciation$34,320DepreciationAmt
Book Value$5,620BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,620TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,817,033TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,817,033RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,817,033TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,547,631TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,547,631ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,547,631TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADVOCATES FOR CHILDREN & YOUTH
8 MARKET PLACE 5TH FLOORBALTIMOREMD21202521555895501(C)(3)$15,000WORK ON PAID SICK LEAVE CAMPAIGN
ALLEGANY COUNTY HR DEV COMMISSION INC
209 MADISON STREETFREDERICKMD21701526001395501(C)(3)$5,500VITA MANAGEMENT
ALL SAFE DRIVING SCHOOL
625 N COLLINGTON AVENUEBALTIMOREMD21205421713250$5,850DRIVER'S ED SERVICES
ASSOCIATED BUILDERS & CONTRACTORS METRO WASHINGTON CHAPTER
6901 MUNKIRK MEADOWS DRIVE SUITE FBELTSVILLEMD20705520787469501(C)(6)$443,053JUMPSTART PARTICIPATION
BIOTECHNICAL INSTITUTE OF MARYLAND
1101 W PRATT STREET SUITE 302BALTIMOREMD21223522067671501(C)(3)$54,000JUMPSTART PARTICIPATION
CASA OF MARYLAND INC
8151 15TH AVEHYATTSVILLEMD20783521372972501(C)(3)$11,000VITA SITE MANAGEMENT
CATHOLIC CHARITIES
1966 GREENSPRING DRIVE SUITE 200TIMONIUMMD21093520591538501(C)(3)$64,281JUMPSTART PARTICIPATION
CENTER FOR URBAN FAMILIES
2201 NORTH MONROE STREETBALTIMOREDC21217522142708501(C)(3)$33,632JUMPSTART PARTICIPATION
END HUNGER IN CALVERT COUNTY
PO BOX 758HUNTINGTOWNMD20639800456174501(C)(3)$7,500TAX RETURN PREP FOR LOW INCOME TAXPAYERS
HARFORD COMMUNITY ACTION AGENCY INC
1321 B WOODBRIDGE STATION WAYEDGEWOODMD21040521306096501(C)(3)$10,000TAX RETURN PREP FOR LOW INCOME TAXPAYERS
MAKING CHANGE
9770 PATUXENT WOODS STE 307COLUMBIAMD21046521755086$13,000TAX RETURN PREP FOR LOW INCOME TAXPAYERS
MENDING FAMILIES
6490 LANDOVER RD SUITE A9CHEVERLYMD20785501(C)(3)$58,000JUMPSTART PARTICIPATION
PROJECT JUMPSTART INC
1220 B EAST JOPPA ROAD SUITE 322TOWSONMD21286520786957501(C)(6)$10,100JUMPSTART PARTICIPATION
PUBLIC JUSTICE CENTER
1 NORTH CHARLES STREETBALTIMOREMD21201521412226501(C)(3)$87,000WORK ON PAID SICK LEAVE CAMPAIGN
SHORE UP INC
520 SNOW HILL ROADSALISBURYMD21804520886996501(C)(3)$8,000TAX RETURN PREP FOR LOW INCOME TAX PAYERS
SMALL BUSINESS MAJORITY FOUNDATION
4000 BRIDGEWAY BLVD 305SAUSALITOCA94965030576666501(C)(3)$20,000WORK ON PAID SICK LEAVE CAMPAIGN
UNITED WORKERS
PO BOX 41547BALTIMOREMD21203204345458501(C)(3)$104,035WORK ON PAID SICK LEAVE CAMPAIGN
UNITED WAY OF FREDERICK COUNTY
PO BOX 307FREDERICKMD217050307520607973501(C)(3)$10,000WORK ON PAID SICK LEAVE CAMPAIGN
UNITY ECONOMIC DEVELOPMENT CORPORATION
5801 ALLENTOWN ROAD 309SUITLANDMD20746753047401501(C)(3)$10,000TAX RETURN PREP FOR LOW INCOME TAX PAYERS
VEHICLES FOR CHANGE
4111 WASHINGTON BLVDHALETHORPEMD21227541933692501(C)(3)$16,727VEHICLE PURCHASE ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeVARIOUS INDIVIDUALSGrantTypeTxt
Recipient72RecipientCnt
Cash Grant$83,086CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSHOULD JOTF AWARD A GRANT TO ANOTHER ORGANIZATION, IT IS ALWAYS DRAFTED AND AGREED UPON WITH A SIGNED CONTRACT OR MOU. EVERY INVOICE OR REQUEST FOR PAYMENT THAT IS SUBMITTED BY THE GRANTEES IS REVIEWED AND AUTHORIZED BY THE EXECUTIVE DIRECTOR, PROCESSED BY FINANCE, AND THEN SIGNED AGAIN BY THE EXECUTIVE DIRECTOR AND IF OVER A SPECIFIED AMOUNT ALSO A BOARD MEMBER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE AND THE FINAL VERSION IS CIRCULATED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. MEMBERS OF THE BOARD COMPLETE AND SIGN A CONFLICT DISCLOSURE STATEMENT WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY CONFLICTS ARE NOTED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD PRESIDENT IN CONSULTATION WITH THE BOARD'S EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND ANNUAL RETURNS ARE AVAILABLE UPON REQUEST.

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