2017-05-15T14:48:17-05:00 2016-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2015-07-01 521903732 Historic East Baltimore Community Action Coalition Inc HIST 4435242800 1212 N Wolfe Street Baltimore MD 21213 Belinda Davis Director of Finance & Admin 4435242800 2017-05-15 1 Sheila Eichelberger P00743897 4105840060 2017-05-15 2015 2021-01-29 14:40:06Z Belinda Davis 1212 N Wolfe Street Baltimore MD 21213 2238343 0 X www.HEBCAC.org X 1994 MD The Historic East Baltimore Community Action Coalition, Inc., (HEBCAC) is a nonprofit community development organization founded in 1994 whose mission is to work with residents and other stakeholders to improve neighborhoods in the 220-block area known as historic east Baltimore. Since its founding HEBCAC has implemented a series of programs that address both the physical infrastructure and human capital issues faced by residents of the neighborhoods within which it works. 12 12 0 40 0 0 2768233 2780917 0 0 52286 0 0 -542574 2820519 2238343 0 0 0 0 0 0 0 0 0 2710353 2699442 2710353 2699442 110166 -461099 5760790 6989150 943442 422565 4817348 6566585 X The Historic East Baltimore Community Action Coalition, Inc., (HEBCAC) is a nonprofit community development organization founded in 1994 whose mission is to work with residents and other stakeholders to improve neighborhoods in the 220-block area known as historic east Baltimore. Since its founding HEBCAC has implemented a series of programs that address both the physical infrastructure and human capital issues faced by residents of the neighborhoods within which it works. 0 0 1070293 Youth Opportunities (YO!) Initiative: Located at 1212 N. Wolfe Street, Baltimore, MD 21213, the HEBCAC YO! Center provides a comprehensive learning program for out of school youth ages 16-21. Services include basic education/GED preparation, work experience, job readiness, support services, committed involvement of caring adults and developmental opportunities aimed at assisting the young person in the successful transition to adulthood and responsible citizenship. 401360 Dee's Place and Threshold to Recovery: Dee's Place is open to anyoneseeking to recover from drug and alcohol addiction. This recovery center is a supportive place where people can be among others in recovery and receive referrals to alcohol and drug treatment programs. Staff also makes referrals for medical/mental health treatment, housing and employment assistance, and other services to help create a better life in recovery. Dee's Place, located in the rear of 1212 N. Wolfe St., is open 24 hours a day on Monday-Friday and from 5pm-9am on Saturday and Sunday. Dee's Place is also a key partner of the larger Baltimore City - Threshold to Recovery initiative. 267573 Monument Street Renaissance: One of nine "Main Street" locations of theBaltimore City Main Streets program, Monument Renaissance is avolunteer-driven initiative that seeks to enhance the appearance andsafety of the Monument Street retail corridor. Program activitiesinclude facade improvement grants, promotional activities and variouspublic-private collaborations to improve sanitation and public safety,promote street improvements, and provide business assistance. 936506 936506 2675732 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X Belinda D Davis 4435242808 1212 N Wolfe Street Baltimore MD 21213 X Kenneth Grant President/Board Chair 1.00 X X 0 0 0 Elroy Christopher Second Vice President 1.00 X X 0 0 0 Sarah Broadwater Second Vice President 1.00 X X 0 0 0 Richard A Grossi Treasurer 1.00 X X 0 0 0 Reverend Milton Williams Secretary 1.00 X X 0 0 0 Jean Booker-Bradley Board Member 1.00 X 0 0 0 Councilman Warren Branch Board Member 1.00 X 0 0 0 Nina Harper Board Member 1.00 X 0 0 0 Mitchell Henderson Board Member 1.00 X 0 0 0 Efrem Potts Board Member 1.00 X 0 0 0 Major Melvin Russell Board Member 1.00 X 0 0 0 Elizabeth Thompson Board Member 1.00 X 0 0 0 Edward Sabatino Executive Director 40.00 X 0 0 0 Belinda Davis Director, Finance & Admin 40.00 X 0 0 0 0 0 0 0 0 0 0 0 1679370 1101547 2780917 Tax Unwinding 900099 -542574 -542574 -542574 2238343 -542574 0 0 253161 250837 2324 34449 34133 316 371505 368094 3411 29499 29228 271 1677 1662 15 116931 116931 Affiliate Agreement 1191225 1180288 10937 Other Contractual Servi 468925 464620 4305 Administrative Fees 166839 165307 1532 65231 64632 599 2699442 2675732 23710 0 557177 3368 628681 320019 3414500 2287177 1243676 1160432 1043501 0 5622262 5760790 6989150 39806 4248 903636 418317 943442 422565 X 4507629 6170841 309719 395744 4817348 6566585 5760790 6989150 X -461099 2210336 X X 0 1 X 1 0 X 3021213 2489295 2612644 2898233 2780917 13802302 3021213 2489295 2612644 2898233 2780917 13802302 753475 13048827 52286 51896 52286 156468 13958770 0.93480 0.94060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1992531 949030 1043501 294646 294646 0 1043501 Investment in Subsidiaries 5622262 5622262 Due to Johns Hopkins University 418317 418317 2368343 130000 130000 2238343 0 2238343 2829442 130000 130000 2699442 0 2699442 Form 990, Part VI, Section B, line 11 A copy of Form 990 was circulated to the Board for approval prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The policy is shared with all new employees and independent contractors. Any material conflicts that arise are resolved by management in accordance with the policy. Form 990, Part VI, Section B, line 15 Compensation of employees is determined using a thorough process that includes market research and comparison to other similar positions both inside and outside the organization. Form 990, Part VI, Section C, line 19 The Organization makes its conflict of interest policy, governing documents and financial statements available to the public upon request. Form 990, Part XI, line 9: Gain on exercise of tax credit partnership 2,210,336. Form 990, Part XI, Line 2c: HEBCAC has an audit committee who is responsible for the selection of an independent accountant and the oversight of the audit. Their process for performing those duties has not changed from prior year. HEBCAC Management LLC 1212 N Wolfe Street Baltimore MD 21213 208944381 Pass-through entity. MD N/A 901 North Milton Avenue LLC 1212 N Wolfe Street Baltimore MD 21213 208950960 Own & Rent Building MD N/A N/A 0 0 901 N Milton Avenue State Credit Investor LLC 1212 N Wolfe Street Baltimore MD 21213 260430095 Real Estate Management MD N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0