2017-10-17T12:38:13-05:00 2017-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990 2016-07-01 521372359 PAUL'S PLACE INC PAUL 4106250775 1118 WARD STREET BALTIMORE MD 21230 WILLIAM MCLENNAN EXECUTIVE DIRECTOR 4106250775 2017-10-17 1 ERNEST J PASZKIEWICZ P00173378 4106855512 2017-10-17 64.132.215.242 2017-10-17 13:38:04 ED P F275FA6DCEC1141758067B0CAE588D64FF81A0DF 6B51B61F0EFF2C2FF8E13CB29D569DDD1D54D3A3 2016 2021-01-29 14:40:06Z WILLIAM MCLENNAN 1118 WARD STREET BALTIMORE MD 21230 3562034 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. 16 16 25 3000 0 0 2644080 3016766 0 0 74937 90993 104321 118325 2823338 3226084 163676 166233 0 0 1218438 1290114 0 0 506984 1813144 1830770 3195258 3287117 -371920 -61033 5849950 5974543 154100 194344 5695850 5780199 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 428656 HOT LUNCH PROGRAM HEARTY, NUTRITIOUS MEALS SERVED MONDAY-FRIDAY, 11AM-12:30PM. ON ANY GIVEN DAY, MORE THAN 250 MEALS ARE SERVED WHICH INCLUDE A MAIN ENTREE, FRESH SALAD, FRESH FRUITS AND VEGETABLES ALONG WITH DESSERT. 47,479 MEALS WERE SERVED IN FY 2017. 494281 CHILDREN'S PROGRAMS: AFTER 3, MIDDLE SCHOOL ENRICHMENT, PAUL'S PLACE LEADERS AND YOUNG SCHOLARS AND SUMMER CAMP. SEE DETAILS ON SCHEDULE O 447280 PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGHBORHOOD RESIDENTS TO COME IN AND PICK OUT CLOTHES AND HOUSEHOLD ITEMS. 1242471 166233 SEE SCHEDULE O 1242471 166233 2612688 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 18 0 1 25 1 0 0 0 0 0 0 0 0 X 16 16 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 BRIGID PETERSON PRESIDENT 1.00 X X 0 0 0 PATTY LATTIN VICE PRESIDENT 1.00 X X 0 0 0 KARIN LUNDQUIST TREASURER 1.00 X X 0 0 0 EDWARD GILTENAN SECRETARY 1.00 X X 0 0 0 CURTIS CLARK BOARD MEMBER 1.00 X 0 0 0 FRAN L DAVIS BOARD MEMBER 1.00 X 0 0 0 DR STEPHEN N DAVIS BOARD MEMBER 1.00 X 0 0 0 DAWN M FERENC 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 RYAN LESSANS BOARD MEMBER 1.00 X 0 0 0 JOHN PINNOCK BOARD MEMBER 1.00 X 0 0 0 GRAHAM SAVAGE BOARD MEMBER 1.00 X 0 0 0 PETE SULLIVAN BOARD MEMBER 1.00 X 0 0 0 CHARLES A BRYAN BOARD MEMBER 1.00 X 0 0 0 MONICA TUCKER BOARD MEMBER 1.00 X 0 0 0 WILLIAM MCLENNAN EXECUTIVE DIRECTOR NONVOTING 40.00 X 149009 0 0 149009 0 0 1 0 0 0 0 245745 202153 2568868 565978 3016766 78185 78185 150545 0 150545 150545 150545 316538 303730 12808 12808 12808 0 245745 32220 -32220 -32220 3226084 12808 0 196510 166233 166233 157754 118315 7888 31551 866303 578502 44358 243443 58339 43982 2023 12334 119855 78222 22729 18904 87863 53644 13759 20460 52779 52779 40576 40576 64223 22098 2363 39762 44902 44902 10454 9415 435 604 117358 116338 800 220 24096 25506 -1410 PROGRAM EXPENSES 660854 660854 DONATIONS 565978 565978 DEVELOPMENT 93698 93698 WARD ST STABILIZATION 49942 49942 105910 78757 21721 5432 3287117 2612688 167445 506984 491262 231436 250516 490047 90563 33213 4537631 1563722 3023076 2973909 1848544 2074879 145989 171059 5849950 5974543 142100 182344 12000 12000 154100 194344 X 4222207 4104305 724990 907241 748653 768653 5695850 5780199 5849950 5974543 -61033 145382 0 X 0 1 X 1 0 X 2849466 2501320 2530364 2644081 3017765 13542996 2849466 2501320 2530364 2644081 3017765 13542996 13542996 83894 156679 178561 247156 228640 894930 14437926 0.93800 0.94690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1425292 69675 45881 11952 288 1528608 1401035 28550 6224 10367 150 1425292 1331376 65716 12817 8587 287 1401035 1217783 41983 78945 7201 134 1331376 1154146 37908 31166 5437 1217783 1 0 262694 262694 3892756 1231691 2661065 382181 332031 50150 2973909 SECURITY DEPOSIT 12000 12000 X 3460372 145382 88906 234288 3226084 0 3226084 3376023 88906 88906 3287117 0 3287117 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 XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES-SHOWN NET ON T/R FUNDRAISING BREAKFAST 197326 197326 28936 5K RUN 48419 48419 3284 245745 245745 32220 32220 -32220 1 EVICTION AND UTILITY ASSISTANCE 250 166233 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 447280 THRIFT SHOP X 58394 118698 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. 24 STUDENTS PARTICIPATE FOUR TIMES A WEEK. PAUL'S PLACE LEADERS AND YOUNG SCHOLARS (PLAYS), 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 REGULARLY. 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. 79 STUDENTS PARTICIPATE. 990 PART III LINE 4C OTHER PROGRAMS OUR NURSING SERVICES WITH THE UNIVERSITY OF MD SCHOOL OF NURSING TOUCHED 434 RESIDENTS IN FY 2017 HELPING WITH BASIC TRIAGE AND COUNSELING. OUR AFFORDABLE HOUSING PROGRAM HAS RESULTED IN 36 INDIVIDUALS AND FAMILIES MOVING INTO A SAFE AND AFFORDABLE HOME. WE ALSO PROVIDED OVER 1,357 SHOWERS AND DID 1,421 LOADS OF LAUNDRY. PAUL'S PLACE PROVIDES CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES IN THE SURROUNDING COMMUNITY, TOUCHING 726 INDIVIDUALS IN FY 2017. 4C-AMBASSADOR PROGRAMS COMMUNITY RESIDENTS VOLUNTEER AT PAUL'S PLACE TO LEARN NEW JOB SKILLS AND RESPOND TO COMMUNITY NEEDS AS "PEER LEADERS". 26 VOLUNTEERS CONTRIBUTED 7,673 HOURS TO PAUL'S PLACE IN FY 2017. PAUL'S PLACE HELPS NEIGHBORHOOD RESIDENTS PREVENT EVICTION (70 IN FY 2017) AND UTILITY SERVICE CUT-OFF (180 IN FY 2017) AS PART OF OUR EMERGENCY SERVICES. FORM 990, PART VI, SECTION B, LINE 11B 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