2017-04-07T09:23:15-05:00 2016-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990 2015-07-01 521372359 PAUL'S PLACE INC PAUL 4106250775 1118 WARD STREET BALTIMORE MD 21230 WILLIAM MCLENNAN EXECUTIVE DIREC 4106250775 2017-04-07 1 ERNEST J PASZKIEWICZ P00173378 4106855512 2017-04-06 2015 2021-01-29 14:40:06Z X WILLIAM MCLENNAN 1118 WARD STREET BALTIMORE MD 21230 3210150 0 X WWW.PAULSPLACEOUTREACH.ORG X 1982 MD IMPROVING THE QUALITY OF LIFE IN SOUTHWEST BALTIMORE BY PROVIDING SERVICES, PROGRAMS AND RESOURCES THAT PROMOTE HOPE, PERSONAL DIGNITY AND GROWTH IN A WELCOMING, SAFE AND RESPECTFUL ENVIRONMENT. 17 17 21 5000 0 0 2530364 2644080 0 0 121412 74937 47278 104321 2699054 2823338 170549 163676 0 0 1039971 1218438 0 0 431400 1530614 1813144 2741134 3195258 -42080 -371920 6262601 5849950 126879 154100 6135722 5695850 X IMPROVING THE QUALITY OF LIFE IN SOUTHWEST BALTIMORE BY PROVIDING SERVICES, PROGRAMS AND RESOURCES THAT PROMOTE HOPE, PERSONAL DIGNITY AND GROWTH IN A WELCOMING, SAFE AND RESPECTFUL ENVIRONMENT. 0 0 510888 HOT LUNCH PROGRAM HEARTY, NUTRITIOUS MEALS SERVED MONDAY-FRIDAY, 11AM-12:30PM. ON ANY GIVEN DAY, MORE THAN 350 MEALS ARE SERVED WHICH INCLUDE A MAIN ENTREE, FRESH SALAD, FRESH FRUITS AND VEGETABLES ALONG WITH DESSERT. 55,918 MEALS WERE SERVED IN FY 2016. 431536 SEE SCHEDULE O. 442838 PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGHBORHOOD RESIDENTS TO COME IN AND PICK UP CLOTHES AND HOUSEHOLD ITEMS. 1225088 163676 SEE SCHEDULE O 1225088 163676 2610350 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 21 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X PAUL'S PLACE 4106250775 1118 WARD STREET BALTIMORE MD 21230 JOHN S MORTON III BOARD MEMBER 1.00 X 0 0 0 DR STEPHEN N DAVIS BOARD MEMBER 1.00 X 0 0 0 DAWN FERENC BOARD MEMBER 1.00 X 0 0 0 DENIE DULIN BOARD MEMBER 1.00 X 0 0 0 EDWARD GILTENAN BOARD MEMBER 1.00 X 0 0 0 PHILLIP A CLOUGH BOARD MEMBER 1.00 X 0 0 0 ANNE HEMMENDINGER SECRETARY 1.00 X X 0 0 0 BRIGID PETERSON PRESIDENT 1.00 X X 0 0 0 INGRID D WOODS BOARD MEMBER 1.00 X 0 0 0 KARIN LUNDQUIST TREASURER 1.00 X X 0 0 0 MARLA OROS BOARD MEMBER 1.00 X 0 0 0 MONICA TUCKER BOARD MEMBER 1.00 X 0 0 0 PATTY LATTIN VICE PRESIDENT 1.00 X X 0 0 0 CURTIS CLARK BOARD MEMBER 1.00 X 0 0 0 CARTER FRANKE BOARD MEMBER 1.00 X 0 0 0 FAYE ROYALE-LARKINS BOARD MEMBER 1.00 X 0 0 0 PETE SULLIVAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM MCLENNAN EXECUTIVE DIREC 40.00 X 144177 0 0 144177 0 0 1 0 0 0 0 235965 210765 2197350 582633 2644080 100633 100633 146520 4449 142071 142071 142071 318917 341255 3358 -22338 -3358 -25696 -25696 0 235965 37750 -37750 -37750 2823338 -25696 0 204954 163676 163676 150141 112606 7507 30028 799354 561602 38086 199666 58500 47169 1925 9406 123546 82420 17802 23324 86897 56081 12984 17832 31430 31430 16313 16313 67478 20211 6599 40668 49900 49900 6658 5846 627 185 121733 119120 2038 575 22614 22614 PROGRAM EXPENSES 619474 619474 DONATIONS 582633 582633 WARD ST STABILIZATION 127711 127711 DEVELOPMENT 86072 86072 81128 61901 11896 7331 3195258 2610350 153508 431400 677365 491262 304080 250516 132741 90563 4498138 1475062 3140137 3023076 1851131 1848544 157147 145989 6262601 5849950 114879 142100 12000 12000 126879 154100 X 4546934 4222207 863635 724990 725153 748653 6135722 5695850 6262601 5849950 -371920 -67952 0 X 0 1 X 1 0 X 2823343 2849466 2501320 2530364 2644081 13348574 2823343 2849466 2501320 2530364 2644081 13348574 13348574 82776 83894 156679 178561 247156 749066 14097640 0.94690 0.95540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1401035 28550 6224 10367 150 1425292 1331376 65716 12817 8587 287 1401035 1217783 41983 78945 7201 134 1331376 1154146 37908 31166 5437 1217783 580289 573857 1154146 1 0 242694 242694 3860579 1131944 2728635 394865 343118 51747 3023076 SECURITY DEPOSIT 12000 12000 X 2834060 -67952 74225 4449 10722 2823338 0 2823338 3273932 74225 4449 78674 3195258 0 3195258 PART V, LINE 4: BOARD DESIGNATED ENDOWMENTS ARE FOR FUTURE OPERATIONAL AND EMERGENCY NEEDS BASED ON BOARD DISCRETION. PERMANENT ENDOWENTS ARE FOR LONG TERM PRESERVATION OF CORPUS WITH INCOME TO BE USED FOR ONGOING OPERATIONS. PART X, LINE 2: PAUL'S PLACE IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES-SHOWN NET ON T/R PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES-SHOWN NET ON T/R FUNDRAISING BREAKFAST 195067 195067 37750 5K RUN 40898 40898 235965 235965 37750 37750 -37750 1 EVICTION AND UTILITY ASSISTANCE 338 163676 PART I, LINE 2: GRANTS ARE MADE TO INDIVIDUALS FOR UTILITY AND EVICTION ASSISTANCE ON A ONCE PER APPLICATION BASIS SO NO ONGOING MONITORING IS REQUIRED. THESE ARE ALSO COORDINATED WITH BGE(UTILITY) AND FUEL FUND OF CENTRAL MD (NPO). X 442838 THRIFT SHOP X 58394 139795 FAIR MARKET VALUE 0 0 0 990 PART III LINE 4B CHILDREN'S PROGRAMS AFTER-3, DAILY AFTER-SCHOOL PROGRAM WITH ACADEMIC SUPPORT AND FUN ACTIVITIES FOR CHILDREN IN GRADES 1-5. 35 CHILDREN PARTICIPATE DAILY. MIDDLE SCHOOL ENRICHMENT, THIS AFTER-SCHOOL PROGRAM FOR 6TH THROUGH 8TH GRADERS FOCUSES ON RESPONSIBILITY, SOCIAL ENRICHMENT, ACADEMIC PRACTICE, AND SERVICE LEARNING. 35 STUDENTS PARTICIPATE FOUR TIMES A WEEK. PAUL' PLACE LEADERS AND YOUTH SCHOLARS (PLAYS), THIS IS AN EDUCATIONAL SUPPORT PROGRAM FOR HIGH SCHOOL STUDENTS-HELPING AT RISK STUDENTS STAY IN SCHOOL, TO SUCCEED ACADEMICALLY, AND TO PREPARE FOR EMPLOYMENT OR FURTHER EDUCATION. 15 STUDENTS PARTICIPATE FOUR TIMES WEEKLY. SUMMER CAMP-A SUMMER PROGRAM TO KEEP KIDS LEARNING AND GROWING IN-BETWEEN THE SCHOOL YEARS-EIGHT WEEKS OF SUMMER FUN WITH ACADEMIC SKILL REINFORCEMENT, FIELD TRIPS, INTERNSHIPS AND MORE. 84 STUDENTS PARTICIPATE. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - FINANCE COMMITTEE REVIEWS 990 IN DETAIL AND IT IS ALSO REVIEWED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY AT ITS FIRST MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES THE SALARY OF OFFICERS AND KEY EMPLOYEES THROUGH THE DELIBERATION OF THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE AS WELL AS COMPARABLE DATA FOR EXECUTIVE COMPENSATION FOR OTHER TAX EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S RETURN CAN BE VIEWED AT WWW.GUIDESTAR.ORG. ADDITIONALLY THE RETURN AS WELL AS THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION'S OFFICE LOCATED AT 1118 WARD STREET, BALTIMORE, MD 21230. THE ORGANIZATION'S ANNUAL REPORT CAN BE VIEWED AT ITS WEBSITE - WWW.PAULSPLACEOUTREACH.ORG 990 PART III LINE 4C OTHER PROGRAMS OUR NURSING SERVICES WITH THE UNIVERSITY OF MD SCHOOL OF NURSING TOUCHED 497 RESIDENTS IN FY 2016 HELPING WITH BASIC TRIAGE AND COUNSELING. OUR AFFORDABLE HOUSING PROGRAM HAS RESULTED IN 33 INDIVIDUALS AND FAMILIES MOVING INTO A SAFE AND AFFORDABLE HOME. WE ALSO PROVIDED OVER 1,500 SHOWERS AND DID 1,509 LOADS OF LAUNDRY. PAUL'S PLACE PROVIDES CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES IN THE SURROUNDING COMMUNITY, TOUCHING 886 INDIVIDUALS IN FY 2016. 4C-AMBASSADOR PROGRAMS COMMUNITY RESIDENTS VOLUNTEER AT PAUL'S PLACE TO LEARN NEW JOB SKILLS AND RESPOND TO COMMUNITY NEEDS AS "PEER LEADERS". 39 VOLUNTEERS CONTRIBUTED 13,283 HOURS TO PAUL'S PLACE IN FY 2016. PAUL'S PLACE HELPS NEIGHBORHOOD RESIDENTS PREVENT EVICTION (122 IN FY 2016) AND UTILITY SERVICE CUT-OFF (216 IN FY 2016) AS PART OF OUR EMERGENCY SERVICES. 990 PAGE 6 PART VI SEC A LINES 1A AND 1B RETURN IS AMENDED TO CORRECT THESE 2 LINES TO REPORT BOARD AND INDEPENDENT VOTING MEMBERS AS 17 NOT 18 AS ORIGINALLY REPORTED.