CENTER FOR URBAN FAMILIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR URBAN FAMILIES INC (EIN 52-2142708)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349318182
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)
Return2017-11-15T19:57:37-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522142708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for Urban Families IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4103675691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoseph T JonesPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone4103675691PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPamela GrayPreparerPersonNm
PTINP01237506PTIN
Phone4105840060PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.106.255.11IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm19:50:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA64316C887BAD1FA0ED2A5517F0565D43309871FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoseph T JonesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,362,546GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cfuf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionCenter 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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,007,652PYContributionsGrantsAmt
CY Contributions Grants$4,133,859CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,778,373PYInvestmentIncomeAmt
CY Investment Income-$115CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$57,845CYOtherRevenueAmt
PY Total Revenue$5,786,025PYTotalRevenueAmt
CY Total Revenue$4,191,589CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,732,738PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,628,595CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,898,727PYOtherExpensesAmt
CY Other Expenses$1,669,204CYOtherExpensesAmt
PY Total Expenses$4,631,465PYTotalExpensesAmt
CY Total Expenses$5,297,799CYTotalExpensesAmt
PY Revenues Less Expenses$1,154,560PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,106,210CYRevenuesLessExpensesAmt
Total Assets BOY$8,508,491TotalAssetsBOYAmt
Total Assets EOY$7,884,536TotalAssetsEOYAmt
Total Liabilities BOY$641,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,123,572TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,867,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,760,964NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSince our founding in 1999, CFUF has remained at the front-line of addressing some of our city's most pressing issues, including poverty, unemployment, father-absence and family disintegration. We maintain an unwavering focus on addressing the key challenges of Baltimore's urban families by working to connect fathers to their children, creating opportunities for economic and financial security through work, and providing access to other key interventions and supportive services. In furtherance of our direct service work, CFUF collaborates with policy and practice change-makers to advocate policies that effectively enhance and impact low-income families. Our mission is to strengthen urban communities by helping fathers and families achieve stability and economic success. Our unique service model, Family Stability and Economic Success (FSES) , is an integrated and comprehensive approach to addressing the needs of our target population. Services offered through the FSES Model target two cMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,195,969ExpenseAmt
DescResponsible Fatherhood-An outgrowth of CFUF's 22 year old Men's Services program, the broader goals of BRFP are to increase fathers' emotional and financial support of their children and families by: 1. Improving acquisition and demonstration of parenting skills; 2. Increasing child support awareness and management; 3. Increasing healthy relationships and healthy communication; and, 4. Increasing job readiness and employability. Program services are delivered through a comprehensive three-month cohort model, Advancing Responsible Fatherhood program model, which consists of intense case management, support service referrals, and educational workshops. The key components of the BRFP are intense case management, father-child activities and weekly fatherhood group sessions. BRFP's core components are supported by outreach and recruitment, intake and enrollment and service needs assessments.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,138,006ExpenseAmt
DescWorkforce Development-Specializing in serving Baltimore's hard-to-reach populations, such as the formerly incarcerated- both chronically unemployed and underemployed- the CFUF Economic Success (ES) department consists of the following core components: Pre-employment services to help low-income workers secure employment (STRIVE Baltimore); Job retention and advancement programs to help low-income workers stay employed, advance in the workplace, and move towards family-sustaining wages; Market-driven training and certification programs; Intensive career and family-focused case management; and, through leveraged support, Access to critical work supports and work-related benefits, including transportation subsidies, clothing assistance, and on-site access to a comprehensive supportive service referral system.The ES department is intentionally structured to increase client access to a comprehensive range of job acquisition, retention and advancement services and work supports.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$675,636ExpenseAmt
DescFamilies-Couples Advancing Together (CAT) provides healthy relationship skill building, employment assistance, and case management services, to couples with children who currently receive public benefits through the Department of Social Services. The primary objectives of CAT are to help couples move toward healthy relationships and family-friendly employment that improves their economic circumstances and provides support for lasting family units for both parents and children. The CAT model consists of a six-week (twelve sessions), cohort-based curriculum that is combined with home visits and long-term follow-up post completion. These twelve group sessions are run by caring and skilled facilitators who create a learner-centered, positive, respectful and comfortable environment that allows the couples to share their experiences and knowledge with peers from similar backgrounds. With the assistance of Family Services Coordinators and group facilitators, participants develop a family self-sufficiency plan, a tool designed to assist couples with developing family and career goals needed to strengthen relationships, compete in the job market, and develop family budgets. Participation is enhanced by the provision of transportation assistance, child care, and dinner for parents and their children.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$446,910Training and Technical Assistance
$613,879Client and Alumni Services
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,060,789TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,070,400TotalProgramServiceExpensesAmt
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 InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 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 Line1Joseph T JonesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4103675691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Henry D Kahn
Chairman2.001.00Yes (X)Yes (X)$0$0$0
Gregory Farno
Chair, Governance Committee2.00Yes (X)Yes (X)$0$0$0
Scott Sherman
Chair, Program Quality Committee2.001.00Yes (X)Yes (X)$0$0$0
Scott Soffen CFA CAIA
Chair, Audit Committee2.00Yes (X)Yes (X)$0$0$0
William F Wendler II
Chair, Development Committee2.00Yes (X)Yes (X)$0$0$0
Daman C Blakeney
Director2.00Yes (X)$0$0$0
Ronae Brock
Director2.00Yes (X)$0$0$0
Dr James R Calvin Ph D
Director2.00Yes (X)$0$0$0
Guy E Flynn
Director2.00Yes (X)$0$0$0
Swata Gandhi
Director2.00Yes (X)$0$0$0
Brian Hammock
Director2.00Yes (X)$0$0$0
John G McLean Jr
Director2.00Yes (X)$0$0$0
Verna Myers
Director2.00Yes (X)$0$0$0
Rodney Oddove
Director2.00Yes (X)$0$0$0
Catherine E Pugh
Director2.00Yes (X)$0$0$0
Chris Rockey
Director2.00Yes (X)$0$0$0
Brandon Scott
Director2.00Yes (X)$0$0$0
Ben Seigel
Director2.00Yes (X)$0$0$0
Barbara Stewart
Director2.00Yes (X)$0$0$0
David L Warnock
Director2.001.00Yes (X)$0$0$0
Alicia Wilson
Director2.00Yes (X)$0$0$0
Robin William Wood
Director2.00Yes (X)$0$0$0
Joseph T Jones Jr
President/Founder40.001.00Yes (X)$178,910$0$23,077
Tenille R Patterson
VP of Finance & Admin40.001.00$151,798$0$20,540Yes (X)
Nii Sowah Okpoti
Director of FSES Programs40.001.00$129,304$0$5,250Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$460,012TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,867TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$199,985GovernmentGrantsAmt
All Other Contributions$3,933,874AllOtherContributionsAmt
Total Contributions$4,133,859TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$115TotalRevenueColumnAmt
Exclusion-$115ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$228,802FundraisingGrossIncomeAmt
Fundraising Direct Expenses$170,957FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,845TotalRevenueColumnAmt
Exclusion$57,845ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,191,589TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,730ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$508,879TotalAmt
Program Services$393,890ProgramServicesAmt
Management And General$114,989ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,419,121TotalAmt
Program Services$1,872,482ProgramServicesAmt
Management And General$546,639ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,519TotalAmt
Program Services$46,164ProgramServicesAmt
Management And General$14,355ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$421,301TotalAmt
Program Services$321,371ProgramServicesAmt
Management And General$99,930ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$218,775TotalAmt
Program Services$166,883ProgramServicesAmt
Management And General$51,892ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,235TotalAmt
Program Services$3,317ProgramServicesAmt
Management And General$1,918ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,500TotalAmt
Program Services$18,058ProgramServicesAmt
Management And General$10,442ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$359,571TotalAmt
Program Services$227,825ProgramServicesAmt
Management And General$131,746ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,388TotalAmt
Program Services$8,329ProgramServicesAmt
Management And General$3,059ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,884TotalAmt
Program Services$53,068ProgramServicesAmt
Management And General$11,816ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$170,227TotalAmt
Program Services$128,125ProgramServicesAmt
Management And General$42,102ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$157,802TotalAmt
Program Services$115,946ProgramServicesAmt
Management And General$41,856ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,102TotalAmt
Program Services$49,931ProgramServicesAmt
Management And General$5,171ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$123,192TotalAmt
Program Services$111,187ProgramServicesAmt
Management And General$12,005ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,799TotalAmt
Management And General$1,799ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$241,956TotalAmt
Program Services$187,282ProgramServicesAmt
Management And General$54,674ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,236TotalAmt
Program Services$14,568ProgramServicesAmt
Management And General$4,668ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Client Support$214,361$213,006$1,355
Utilities$77,702$61,606$16,096
Telephone and Telecommu$73,479$53,800$19,679
Miscellaneous$64,770$23,562$41,208

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,297,799TotalAmt
Program Services$4,070,400ProgramServicesAmt
Management And General$1,227,399ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,962BOYAmt
EOY$585,020EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,525,793BOYAmt
EOY$780,378EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,233BOYAmt
EOY$53,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,438,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,876,383LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,600,932BOYAmt
EOY$4,562,107EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,012,571BOYAmt
EOY$1,903,831EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,508,491BOYAmt
EOY$7,884,536EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$541,317BOYAmt
EOY$766,576EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$256,996EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$641,317BOYAmt
EOY$1,123,572EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,016,847BOYAmt
EOY$5,193,280EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,850,327BOYAmt
EOY$1,567,674EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,867,174BOYAmt
EOY$6,760,964EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,508,491BOYAmt
EOY$7,884,536EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,106,210ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd

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$3,942,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,644,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,883,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,007,652CurrentTaxYearMinus1YearAmt
Current Tax Year$4,193,530CurrentTaxYearAmt
Total$18,671,581TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,942,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,644,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,883,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,007,652CurrentTaxYearMinus1YearAmt
Current Tax Year$4,193,530CurrentTaxYearAmt
Total$18,671,581TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,035,267SubstantialContributorsTotAmt
Public Support Total170$12,636,314PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$549,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,087,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,778,373CurrentTaxYearMinus1YearAmt
Current Tax Year-$115CurrentTaxYearAmt
Total$3,415,074TotalAmt
FieldValueIRS element (for citing)
Total Support$22,086,655TotalSupportAmt
Public Support CY1700.57210PublicSupportCY170Pct
Public Support PY1700.52720PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$778,864OtherCostOrOtherBasisAmt
Book Value$778,864BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,126,949OtherCostOrOtherBasisAmt
Depreciation$1,410,333DepreciationAmt
Book Value$3,716,616BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$532,677OtherCostOrOtherBasisAmt
Depreciation$466,050DepreciationAmt
Book Value$66,627BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,562,107TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescInvestment in related organizationDesc
Book Value$1,903,831BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,903,831TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe 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, 2016, 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, 2016, the statute of limitations for tax years 2013 through 2016 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

FieldValueIRS element (for citing)
Event1Urban Visionary AwardsEvent1Nm
Gross Receipts Event1$228,802GrossReceiptsEvent1Amt
Gross Revenue Event1$228,802GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,466RentFacilityCostsEvent1Amt
Food And Beverage Event1$62,765FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$105,726OtherDirectExpensesEvent1Amt
Gross Receipts Total$228,802GrossReceiptsTotalAmt
Gross Revenue Total Events$228,802GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,466RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$62,765FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$105,726OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$170,957DirectExpenseSummaryEventsAmt
Net Income Summary$57,845NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
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
Joseph T Jones Jr
President/Founder$178,910$0$0$0$0$0$23,077$0$0$0$201,987$0$0$0
Tenille R Patterson
VP of Finance & Admin$151,798$0$0$0$0$0$18,000$0$2,540$0$172,338$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Henry 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 11bThe completed Form 990 is reviewed and approved by the Audit and Finance Committee. A final copy of the Form 990 is provided to the full Board of Directors before submitting to the IRS.
Form 990, Part VI, Section B, line 12cCFUF 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 15Per 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 19CFUF 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 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

FieldValueIRS element (for citing)
Business Name Line1Center for Urban Families Fund IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd
FieldValueIRS element (for citing)
EIN770710204EIN
Primary ActivitiesTo raise capital and operating funds to support CFUFPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 12a, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Center for Urban Families Fund Inc
E$368,409Fair Value
Center for Urban Families Fund Inc
C$59,671Fair Value

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