CENTER FOR URBAN FAMILIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR URBAN FAMILIES INC (EIN 52-2142708)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349319243
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:46:29-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522142708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR URBAN FAMILIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4103675691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 NORTH MONROE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH T JONES | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4103675691 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONIQUE BOOKER | PreparerPersonNm |
| PTIN | P00644231 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH T JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 NORTH MONROE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,998,280 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFUF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | CENTER FOR URBAN FAMILIES, INC. SPECIALIZES IN SERVICING THE NEEDS OF BALTIMORE'S MOST HARD-TO-REACH POPULATIONS, INCLUDING THE FORMERLY INCARCERATED, THOSE WITH A PRIOR HISTORY OF SUBSTANCE ABUSE, AND LOW-INCOME, NON-CUSTODIAL FATHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,285,317 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,166,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,348,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,940 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $339,049 | CYOtherRevenueAmt |
| PY Total Revenue | $4,296,257 | PYTotalRevenueAmt |
| CY Total Revenue | $9,904,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $160,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $85,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,427,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,108,830 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,201,462 | PYOtherExpensesAmt |
| CY Other Expenses | $3,093,431 | CYOtherExpensesAmt |
| PY Total Expenses | $7,789,267 | PYTotalExpensesAmt |
| CY Total Expenses | $8,287,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,493,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,616,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,560,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,389,462 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $356,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $593,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,203,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,796,003 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1999, THE CENTER FOR URBAN FAMILIES (CFUF) HAS AS ITS MISSION TO STRENGTHEN URBAN COMMUNITIES BY HELPING FATHERS AND FAMILIES ACHIEVE STABILITY AND ECONOMIC SUCCESS. CFUF ENVISIONS A SOCIETY WHERE INDIVIDUALS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES TO BE SELF- SUFFICIENT; PARENTS HAVE THE ABILITY TO PROVIDE THE BEST FOR THEIR CHILDREN; AND FAMILIES ARE A SOLID FOUNDATION FOR HEALTHY COMMUNITIES.CFUF IS IMPLEMENTING OUR ALL IN STRATEGY BY CREATING OPPORTUNITIES FOR ECONOMIC SECURITY, STRENGTHENING FAMILY RELATIONSHIPS, AND PROVIDING ACCESS TO KEY INTERVENTIONS THROUGH PROGRAMS IN THREE FOCUS AREAS: ECONOMIC SUCCESS PROGRAMS EQUIP MEMBERS WITH TOOLS TO ACHIEVE WORKPLACE SUCCESS. (STRIVE AND BACK TO BUSINESS). FAMILY STABILITY PROGRAMS THAT STRENGTHEN RELATIONSHIPS. (BALTIMORE RESPONSIBLE FATHERHOOD SERVICES, AND BALTIMORE 2GEN ECOSYSTEM INITIATIVE. PLACED-BASED PROGRAMS THAT BUILD THE CAPACITY OF RESIDENTS TO DETERMINE THEIR COMMUNITIES' FUTURE (BCAAN). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,355,994 | ExpenseAmt |
| Revenue | $2,148,252 | RevenueAmt |
| Desc | ECONOMIC SUCCESS SERVICES/ STRIVEAN INTENSIVE 3-WEEK WORKSHOP THAT COMBINES TANGIBLE SKILLS, SUCH AS RESUME WRITING AND INTERVIEWING, WITH ATTITUDINAL TRAINING THAT PREPARES INDIVIDUALS TO OBTAIN AND RETAIN EMPLOYMENT. BACK TO BUSINESS. A 3-DAY JOB READINESS TRAINING THAT FOCUSES ON REFRESHING THE SOFT SKILLS AND JOB SEARCH SKILLS OF INDIVIDUALS WITH PRIOR WORK EXPERIENCE WHO ARE SEEKING EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $471,580 | ExpenseAmt |
| Grant | $85,600 | GrantAmt |
| Revenue | $200,000 | RevenueAmt |
| Desc | BALTIMORE RESPONSIBLE FATHERHOOD SERVICES/ 2 GEN ECOSYSTEMA 6-WEEK PROGRAM THAT UTILIZES CFUF'S DEVELOPING ALL DADS FOR MANHOOD AND PARENTING (DADMAP) CURRICULUM TO ASSIST NON-CUSTODIAL FATHERS WITH LOW-INCOMES, TO INCREASE AND BUILD THEIR FATHERHOOD KNOWLEDGE AND SKILLS.BALTIMORE 2GEN ECOSYSTEM INITIATIVE WITH FUNDING FROM THE KRESGEFOUNDATION, CFUF HAS BEGUN TO CREATE A COMMUNITY-DESIGNED, PLACE-BASEDOPPORTUNITY ECOSYSTEM THAT WILL HELP TO INCREASE SOCIAL AND ECONOMICMOBILITY, WHILE MAXIMIZING THE STRENGTHS OF EXISTING COMMUNITY SYSTEMS.USING HUMAN-CENTERED DESIGN, CFUF IS FORMALIZING COORDINATED CAREACROSS SECTORS BY FORGING ECOSYSTEM PARTNERSHIPS AROUND WORKFORCEDEVELOPMENT, EDUCATION, SOCIAL CAPITAL, AND HEALTH AND WELL-BEING TOHELP FAMILIES ACHIEVE SOCIAL AND ECONOMIC MOBILITY OUTCOMES.THIS 2GEN ECOSYSTEM INITIATIVE IS COMPRISED OF BALTIMORE AGENCIES,COMMUNITIES, AND PUBLIC SYSTEMS THAT SUPPORT WHOLE FAMILIES TO ACHIEVEOUTCOMES RELATED TO EDUCATION, WORKFORCE DEVELOPMENT, STABILITY, AND PROGRAM SERVICE ACCOMPLISHMENTS:HEALTHY AND SAFE LIVING. THIS CITYWIDE STRATEGY INCLUDES ECOSYSTEMPARTNERS LIKE JUDY CENTERS WHICH PREPARE CHILDREN, AGES BIRTH THROUGHKINDERGARTEN, FOR SCHOOL READINESS; UNION BAPTIST HEAD START WHICHSERVES CHILDREN, AGES 3 TO 4, WITH WRAPAROUND SERVICES FOR FAMILIES;AND BALTIMORE HEALTHY START WHICH IS COMMITTED TO REDUCING INFANTMORTALITY BY PROVIDING COMPREHENSIVE, SUPPORTIVE SERVICES TO WOMEN ANDTHEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $765,464 | ExpenseAmt |
| Desc | PRACTITIONERS LEADERSHIP INSTITUTE PRACTITIONERS LEADERSHIP INSTITUTE (PLI) IS A NATIONALLY FOCUSED INITIATIVE DESIGNED TO PROVIDE RESPONSIBLE FATHERHOOD, WORKFORCE DEVELOPMENT, AND FAMILY STRENGTHENING PRACTITIONERS WITH EXPERIENCES, SKILLS AND INFORMATION THAT WILL STRENGTHEN THEIR ABILITY TO IMPROVE OUTCOMES FOR LOW-INCOME FATHERS AND FAMILIES, IMPACTING BLACK MALE ACHIEVEMENT. MOST RECENTLY, PLI HAS TURNED ITS FOCUS TO LOCAL, GRASSROOTS PRACTITIONERS WHO SERVE BALTIMORE'S BOYS & MEN OF COLOR (BMOC). IN APRIL 2018, PLI LAUNCHED IT'S INAUGURAL BMOC 7-MONTH COHORT. PLI FOCUSES ON BUILDING LEADERSHIP CAPACITY AMONG THE BMOC FELLOWS VIA INVESTMENTS THAT RETOOL LEADERS, BUILD COMMUNITY NETWORKS, LEVERAGE FUNDING SOURCES AND SYSTEMS, AND DEVELOP LEADERSHIP SKILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,684 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,684 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,622,722 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH T JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4103675691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 NORTH MONROE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KENNETH M JONES II | ||||||||
| CHAIRMAN | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER ROCKEY | ||||||||
| CHAIR, DEVELOPMENT COMMITTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN SEIGEL | ||||||||
| CHAIR, PROGRAM QUALITY COMMITTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN G MCLEAN JR | ||||||||
| CHAIR, AUDIT/FINANCE COMMITTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMAN C BLAKENEY | ||||||||
| CHAIR, GOVERNACE COMMITTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM CHIP F WENDLER II | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY D KAHN | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SOFFEN | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN ANDREWS | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| VERNA MYERS | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| LESTER DAVIS | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L WARNOCK | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY LANCASTER | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER BOWE | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| LETITIA LOGAN PASSARELLA | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK SISSMAN | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL NORRIS | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| NAYSHA CONWAY-HART | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH T JONES JR | ||||||||
| PRESIDENT/FOUNDER | 40.00 | $312,743 | $0 | $0 | Yes (X) | |||
| ZACHARY B JEFFERS | ||||||||
| DIRECTOR OF FINANCE AND ADMINISTRATION | 40.00 | $159,017 | $0 | $0 | Yes (X) | |||
| BRIAN S LYGHT | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $172,371 | $0 | $0 | Yes (X) | |||
| MARILYN AKLIN | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $169,956 | $0 | $0 | Yes (X) | |||
| WENDY BLACKWELL | ||||||||
| DIRECTOR OF THE PRACTITIONERS LEADERSHIP INSTITUTE | 40.00 | $169,623 | $0 | $0 | Yes (X) | |||
| KIMBERLY GRAHAM | ||||||||
| DIRECTOR OF PEOPLE AND CULTURE | 40.00 | $10,615 | $0 | $0 | Yes (X) | |||
| BRITTNY HERRING | ||||||||
| DIRECTOR OF FAMILY STRENGTHENING & COMMUNITY ENGAG | 40.00 | $125,059 | $0 | $0 | Yes (X) | |||
| ZACHARY ALBERTS | ||||||||
| DIRECTOR OF ADVOCACY AND STRATEGIC INITIATIVES | 40.00 | $101,939 | $0 | $0 | Yes (X) | |||
| CATHERINE PITCHFORD | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | $133,807 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,355,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEF ASSOCIATES | |||||
| 99 CANAL CENTER PLAZA STE 305 | ALEXANDRIA | VA | 22314 | HEADSTART, PLI SERVICES, EVALUATION SERV | $175,080 |
| ALL NETWORK SYSTEMS | |||||
| 5647 LONG CORNER ROAD | WHITEHALL | MD | 21161 | IT SERVICES | $155,060 |
| STEP-UP MARYLAND | |||||
| 5315 PLYMOUTH ROAD | BALTIMORE | MD | 21214 | TRAINING, CIVIC ENGAGEMENTS | $147,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,166,765 | AllOtherContributionsAmt |
| Total Contributions | $7,166,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ECONOMIC SUCCESS SERVI | 900099 | $2,148,252 | $2,148,252 |
| BALTIMORE RESPONSIBLE | 900099 | $200,000 | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,348,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,669 | TotalRevenueColumnAmt |
| Exclusion | $50,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $432,594 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $93,545 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,049 | TotalRevenueColumnAmt |
| Exclusion | $339,049 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,904,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,348,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $389,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,600 | TotalAmt |
| Program Services | $85,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,806 | TotalAmt |
| Program Services | $337,132 | ProgramServicesAmt |
| Management And General | $167,674 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,788,111 | TotalAmt |
| Program Services | $2,547,477 | ProgramServicesAmt |
| Management And General | $1,240,634 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,349 | TotalAmt |
| Program Services | $19,606 | ProgramServicesAmt |
| Management And General | $27,743 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,945 | TotalAmt |
| Program Services | $189,617 | ProgramServicesAmt |
| Management And General | $268,328 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,619 | TotalAmt |
| Program Services | $128,615 | ProgramServicesAmt |
| Management And General | $182,004 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,524 | TotalAmt |
| Program Services | $3,554 | ProgramServicesAmt |
| Management And General | $970 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,900 | TotalAmt |
| Program Services | $29,770 | ProgramServicesAmt |
| Management And General | $8,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,188 | TotalAmt |
| Program Services | $971,002 | ProgramServicesAmt |
| Management And General | $265,186 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,029 | TotalAmt |
| Program Services | $7,390 | ProgramServicesAmt |
| Management And General | $29,639 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,403 | TotalAmt |
| Program Services | $25,153 | ProgramServicesAmt |
| Management And General | $11,250 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,092 | TotalAmt |
| Program Services | $170,587 | ProgramServicesAmt |
| Management And General | $151,505 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,112 | TotalAmt |
| Program Services | $92,275 | ProgramServicesAmt |
| Management And General | $42,837 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,716 | TotalAmt |
| Program Services | $63,970 | ProgramServicesAmt |
| Management And General | $40,746 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,534 | TotalAmt |
| Program Services | $43,340 | ProgramServicesAmt |
| Management And General | $16,194 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,244 | TotalAmt |
| Program Services | $155,410 | ProgramServicesAmt |
| Management And General | $73,834 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,559 | TotalAmt |
| Program Services | $31,515 | ProgramServicesAmt |
| Management And General | $15,044 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT SUPPORT | $472,827 | $458,446 | $14,381 |
| MISCELLANEOUS | $153,343 | $106,777 | $46,566 |
| UTILITIES | $86,860 | $58,796 | $28,064 |
| TELEPHONE AND TELECOMMU | $30,668 | $20,760 | $9,908 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,432 | TotalAmt |
| Program Services | $75,930 | ProgramServicesAmt |
| Management And General | $24,502 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,287,861 | TotalAmt |
| Program Services | $5,622,722 | ProgramServicesAmt |
| Management And General | $2,665,139 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,485 | BOYAmt |
| EOY | $3,026,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,696,731 | BOYAmt |
| EOY | $6,218,964 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,563 | BOYAmt |
| EOY | $21,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,269,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,070,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,297,968 | BOYAmt |
| EOY | $3,198,850 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,336 | BOYAmt |
| EOY | $923,397 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,560,083 | BOYAmt |
| EOY | $13,389,462 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,016 | BOYAmt |
| EOY | $582,310 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,149 | BOYAmt |
| EOY | $11,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,165 | BOYAmt |
| EOY | $593,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127,828 | BOYAmt |
| EOY | $6,879,798 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,076,090 | BOYAmt |
| EOY | $5,916,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,203,918 | BOYAmt |
| EOY | $12,796,003 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,560,083 | BOYAmt |
| EOY | $13,389,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,616,874 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$51,794 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $27,005 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,969,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,230,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,075,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,285,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,166,765 | CurrentTaxYearAmt |
| Total | $34,727,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,969,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,230,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,075,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,285,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,166,765 | CurrentTaxYearAmt |
| Total | $34,727,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,202 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,673,020 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,669 | CurrentTaxYearAmt |
| Total | $62,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,789,920 | TotalSupportAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $37,000 | DirectContactLegislatorsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $9,477 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $46,477 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $778,864 | OtherCostOrOtherBasisAmt |
| Book Value | $778,864 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,253,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,985,908 | DepreciationAmt |
| Book Value | $2,267,615 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,236,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,084,573 | DepreciationAmt |
| Book Value | $152,371 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,198,850 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN RELATED ORGANIZATION | Desc |
| Book Value | $923,397 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $923,397 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,904,735 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,904,735 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,904,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,287,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,287,861 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,287,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER AND THE FUND ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICES. BCPIF AND CDE ARE LIMITED LIABILITY CORPORATIONS AND PASS THROUGH ENTITIES FOR INCOME TAX PURPOSES AND THUS THESE ENTITIES DO NOT PAY INCOME TAXES BUT INSTEAD THEIR PROFITS ARE PASSED THROUGH TO ITS OWNERS TO BE TAXED. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CENTER FILES TAX RETURNS. IT IS THE CENTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | URBAN VISIONARY AWARDS | Event1Nm |
| Gross Receipts Event1 | $432,594 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $432,594 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,332 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,113 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $432,594 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $432,594 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,332 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,113 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,545 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $339,049 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BCAAN SUBGRANTEE AWARD | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $85,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUBGRANTEES ARE QUALIFIED IN ADVANCE OF RECEIPT OF THE AWARD USED TO LIFT SUBGRANTEE OUT OF POVERTY IN DIVERSE URBAN, SUBURBAN AND RURAL COMMUNITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH T JONES JR | ||||||||||||||
| PRESIDENT/FOUNDER | $253,272 | $0 | $59,471 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $312,743 | $0 | $0 | $0 |
| BRIAN S LYGHT | ||||||||||||||
| CHIEF OPERATING OFFICER | $172,371 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,371 | $0 | $0 | $0 |
| MARILYN AKLIN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $154,843 | $0 | $15,113 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $169,956 | $0 | $0 | $0 |
| WENDY BLACKWELL | ||||||||||||||
| DIRECTOR OF THE PRACTITIONERS LEADER | $154,023 | $0 | $15,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $169,623 | $0 | $0 | $0 |
| ZACHARY B JEFFERS | ||||||||||||||
| DIRECTOR OF FINANCE AND ADMINISTRATI | $144,572 | $0 | $14,445 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $159,017 | $0 | $0 | $0 |
| KIMBERLY GRAHAM | ||||||||||||||
| DIRECTOR OF PEOPLE AND CULTURE | $10,615 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,615 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HENRY KAHN PROVIDES LEGAL SERVICES TO CAMDEN PARTNERS HOLDINGS LLC AND THE FUNDS CAMDEN PARTNERS HOLDINGS LLC SPONSORS. HENRY KAHN IS ALSO AN INDIRECT INVESTOR IN CERTAIN FUNDS CAMDEN PARTNERS HOLDINGS LLC SPONSORS. DAVID WARNOCK IS A PRINCIPAL IN CAMDEN PARTNERS HOLDINGS AND THESE FUNDS. SCOTT SOFFEN WORKS FOR AMERICAN TRADING AND PRODUCTION CORPORATION ("ATAPCO"), WHICH IS AN INVESTOR IN A NUMBER OF THE FUNDS CAMDEN PARTNER HOLDINGS LLC SPONSORS. ATAPCO IS ALSO AN INVESTOR IN NEW HORIZONS LEARNING CENTERS, TOWNE PARK, AND CALVERT EDUCATION SERVICES ALONGSIDE CAMDEN PARTNERS' FUNDS. SCOTT SOFFEN IS A DIRECTOR OF CALVERT EDUCATION, WHERE DAVID WARNOCK SERVES AS CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS SHARED WITH THE FINANCE AND EXECUTIVE COMMITTEES, WHO PROVIDE ANY FEEDBACK OR SUGGESTED CHANGES ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CFUF PER ITS CONFLICT OF INTEREST POLICY, HAS A PROCESS TO CONTROL REPRESENTATION OF CFUF STAFF ON EXTERNAL COMMITTEES AND BOARDS. CFUF PER ITS CONFLICT OF INTEREST POLICY, REQUIRES PARTNERING RELATIONSHIPS TO BE RESEARCHED AND AFFILIATION WITH STAFF MEMBERS TO BE DISCLOSED IMMEDIATELY SO INFORMED DECISIONS CAN BE MADE ABOUT ENTERING INTO ORGANIZATIONAL PARTNERSHIPS. ALL PARTNERSHIP AGREEMENTS MUST BE APPROVED BY THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | PER CFUF'S COMPENSATION POLICY, MARKET ANALYSIS IS CONDUCTED COMPARING SIMILAR POSITIONS IN SIMILAR NONPROFITS IN ORDER TO DETERMINE FAIR MARKET COMPENSATION. ANNUAL REVIEWS ARE COMPLETED WHICH MEASURE THE PRODUCTIVITY AND PERFORMANCE ACHIEVEMENTS. ALL RECOMMENDATIONS FOR SALARY INCREASES ARE PRESENTED TO BOARD OF DIRECTORS AND MUST BE APPROVED BY BOARD OF DIRECTORS THROUGH CFUF'S ORGANIZATIONAL BUDGET REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CFUF POLICES AND PROCEDURES MANUAL IS DISSEMINATED AND REVIEWED WITH ALL EMPLOYEES DURING NEW HIRE ORIENTATION. REVISIONS TO POLICIES AND PROCEDURES ARE DISCUSSED AND DISSEMINATED DURING MONTHLY STAFF MEETINGS. FINANCIAL STATEMENTS ARE DISSEMINATED TO CFUF STAKEHOLDERS, FUNDERS AND SUPPORTERS UPON COMPLETION ANNUALLY. CFUF WILL MAKE AVAILABLE FINANCIAL STATEMENTS AND TAX INFORMATION TO OTHER PARTIES UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL AND CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 971,002. MANAGEMENT AND GENERAL EXPENSES 265,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,236,188. |
| FORM 990, PART XI, LINE 9: | REVENUE FROM CENTER FOR URBAN FAMILIES FUND 27,000. ROUND ADJUSTMENT 5. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR URBAN FAMILIES FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 NORTH MONROE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770710204 | EIN |
| Primary Activities | TO RAISE CAPITAL AND OPERATING FUNDS TO SUPPORT CFUF | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR URBAN FAMILIES FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $27,000 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |
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