SOUTH BALTIMORE LEARNING CORP INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH BALTIMORE LEARNING CORP INC (EIN 52-1745263)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-10
- IRS object ID
- 201721009349300417
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-10T16:15:13+00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521903650 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSEY ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 BALTIMORE AVE STE 101 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521745263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH BALTIMORE | BusinessNameLine1Txt |
| Business Name Line2 | LEARNING CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4106254215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 E OSTEND STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA TERRELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4106254215 | PhoneNum |
| Signature | 2017-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHIRLEY LINDSEY | PreparerPersonNm |
| PTIN | P00343693 | PTIN |
| Phone | 4108251994 | PhoneNum |
| Preparation | 2017-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TANYA TERRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 E OSTEND STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,504,453 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SOUTHBALTIMORELEARNS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE SBLC IS TO IMPROVE THE SELF-SUFFICIENCY OF EDUCATIONALLY DISADVANTAGED ADULTS. SBLC IS A COMMUNITY BASED NONPROFIT ORGANIZATION PROVIDING FUNCTIONAL LITERACY AND LIFE SKILLS TRAINING IN ADDITION TO CAREER PREPARATION SERVICES TO RESIDENTS IN THE BALTIMORE AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 169 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,343,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,377,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,363 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194 | PYInvestmentIncomeAmt |
| CY Investment Income | $146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,261 | PYOtherRevenueAmt |
| CY Other Revenue | $8,775 | CYOtherRevenueAmt |
| PY Total Revenue | $1,434,459 | PYTotalRevenueAmt |
| CY Total Revenue | $1,433,728 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,120,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,124,048 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,671 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,590 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $366,183 | PYOtherExpensesAmt |
| CY Other Expenses | $297,039 | CYOtherExpensesAmt |
| PY Total Expenses | $1,490,068 | PYTotalExpensesAmt |
| CY Total Expenses | $1,430,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,586,640 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,459,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,736 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,392,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,395,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SBLC IS TO IMPROVE THE SELF-SUFFICIENCY OF EDUCATIONALLY DISADVANTAGED ADULTS. SBLC IS A COMMUNITY BASED NONPROFIT ORGANIZATION PROVIDING FUNCTIONAL LITERACY AND LIFE SKILLS TRAINING IN ADDITION TO CAREER PREPARATION SERVICES TO RESIDENTS IN THE BALTIMORE AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,195,005 | ExpenseAmt |
| Desc | PROGRAM SERVICE OVERVIEW: SBLC OFFERED AN 8 WEEK SUMMER SEMESTER, A 12-WEEK FALL SEMESTER, A 12-WEEK WINTER SEMESTER, A 10-WEEK SPRING SESSION FOR ABE/GED AND A 6-WEEK BASIC COMPUTER CLASS. THE NATIONAL EXTERNAL DIPLOMA PROGRAM AND THE TUTORING PROGRAM ARE YEAR ROUND. ADULT LEARNERS ENROLLED IN ALL PROGRAMS (EXCEPT COMPUTER CLASSES AND WORKFORCE LITERACY CLASS), DID NOT COMPLETE A TRADITIONAL 0-12 DIPLOMA. INTAKE SCREENING AND PRE-TESTING IS CONDUCTED TO DETERMINE THE ACADEMIC LEVEL AT WHICH A LEARNER SHOULD BE PLACED. THE PROGRAMS, EXCEPT FOR GED CLASSES, NEDP AND CTC CLASSES ARE FREE OF CHARGE, AS OPPOSED TO A PRIVATE TUTORING CENTER. SBLC CONDUCTED CLASSES ON SITE IN ITS HEADQUARTER LOCATION AND ALSO OFF SITE AT TEN PARTNER LOCATIONS THROUGHOUT THE CITY. SBLC CONDUCTS THE ONLY NATIONAL EXTERNAL DIPLOMA PROGRAM IN THE CITY. THE FOLLOWING ARE THE CURRENT EDUCATIONAL PROGRAMS: ONE-ON-ONE TUTORING - IS DELIVERED TO ADULTS WHO ARE AT THE 0-4TH GRADE LEARNING LEVELS, BUT NOT READY OR AVAILABLE FOR SCHEDULED CLASSES. SBLC TUTORS ARE VOLUNTEERS WHO HAVE BEEN TRAINED BY PROFESSIONAL LITERACY PROVIDERS. TYPICALLY, THE TUTOR AND THE LEARNER MEET 2-4 HOURS A WEEK. TUTORING OR ONE-ON-ONE INSTRUCTION IS MANDATORY INSTRUCTIONAL MODE FOR A TOTAL NON-READER. ADULT BASIC EDUCATION (ABE) (2ND TO 4TH GRADE LEVEL) - UTILIZES CLASSROOM INSTRUCTION WITH THE AID OF VOLUNTEER CLASSROOM ASSISTANTS TO HELP LEARNERS WITH DIFFERENT LEVELS OF UNDERSTANDING AND ABILITY. LESSONS INCLUDE READING, PHONICS, AND BASIC ADDITION, SUBTRACTION, AND MULTIPLICATION AS WELL AS BASIC SCIENCE. INDIVIDUAL GOALS ARE DEVELOPED AND A SPECIFIC COURSE OF STUDY IS DESIGNED FOR EACH LEARNER. LIFE SKILLS ARE A MAJOR FOCUS AS WELL. PRE GED PROGRAM (5TH TO 8TH GRADE LEVEL) - CLASSES GENERALLY MEET 2 TIMES A WEEK, 3 HOURS PER DAY FOR A 12-WEEK SEMESTER TOTALING 72 HOURS OF INSTRUCTION. THE COURSE PREPARES AN INDIVIDUAL FOR ENTRANCE INTO THE GED CLASS PROGRAM OR EDP. THERE IS INSTRUCTION FOR MATH, LANGUAGE ARTS, AND WRITING SKILLS. INSTRUCTION INCORPORATES REAL LIFE EXAMPLES OR "CONTEXTUAL LEARNING" ENABLING LEARNERS TO RELATE PERSONAL AND EMPLOYMENT EXPERIENCES TO THEIR ACADEMIC WORK, THIS HELPS PROVIDE FOR THE HIGHEST RETENTION OF INFORMATION. COMPUTER LESSONS ARE ALSO INTEGRATED INTO INSTRUCTIONAL DELIVERY WITH AT LEAST ONE HOUR OF LAB TIME PER WEEK. MORE ADVANCED LEARNERS AND CLASSROOM ASSISTANTS HELP SLOWER LEARNERS GRASP CONCEPTS AND MAKE APPLICATIONS. FIFTY PERCENT OF SBLC LEARNERS ENTER AT THIS ACADEMIC LEVEL. GED PROGRAM (9TH TO 12TH GRADE LEVEL) - CONSISTS OF FORMAL CLASSES THAT MEET 2 TIMES A WEEK, 3 HOURS PER DAY, FOR A 12 WEEK SEMESTER TOTALING 72 HOURS OF INSTRUCTION. THE COURSE IS DESIGNED FOR HIGH SCHOOL DIPLOMA ATTAINMENT AND INCLUDES MATH, READING, WRITING, AND COMPREHENSION STUDIES. ALL GED CLASSES MEET AS A GROUP IN THE COMPUTER LAB FOR ONE HOUR TO USE SPECIALIZED GED SOFTWARE. LEARNERS ARE GIVEN COMPUTER INSTRUCTION AS NEEDED. GUEST LECTURERS, FIELD TRIPS TO LOCAL LIBRARIES, MUSEUMS, AND EDUCATIONAL EVENTS ARE ALSO INCORPORTED. LEARNERS WHO DEMONSTRATE A PASSING GRADE ON THE OFFICIAL PRACTICE TEST THEN REGISTER FOR THE GED EXAM. SINCE 2014, THIS EXAM IS ONLY OFFERED ON THE COMPUTER. NATIONAL EXTERNAL DIPLOMA PROGRAM (NEDP) - NEDP IS A COMPETENCY-BASED, NON-INSTRUCTIONAL PROGRAM, WHICH AWARDS THE SAME MARYLAND HIGH SCHOOL DIPLOMA AS SUCCESSFUL PASSING OF THE GED TEST DOES, OR COMPLETION AT A TRADITIONAL HIGH SCHOOL. MATURE ADULTS USE THEIR LIFE AND EMPLOYMENT EXPERIENCE TO DEMONSTRATE SKILLS BY DOING REAL-LIFE TASKS, SUCH AS FINDING AN APARTMENT, CONDUCTING A JOB SEARCH, OR WRITING A LETTER OF COMPLAINT. CANDIDATES DEMONSTRATE COMPETENCE IN 70 COMPETENCIES INCLUDING ORAL AND WRITTEN COMMUNICATION, FOLLOWING DIRECTIONS, COMPUTATION AND PROBLEM SOLVING. THIS WEB BASED PROGRAM REQUIRES MATURITY, SELF-DIRECTION AND COMPUTER SKILLS. BASIC COMPUTER LITERACY CLASSES (CTC) - SBLC'S COMMUNITY TECHNOLOGY CENTER OFFERS CLASSES IN INTERNET BASICS, INTRODUCTION TO MS WINDOWS AND MS WORD. THE CLASSES ARE OFFERED TWICE A WEEK FOR 2 HOURS DURING A 6-WEEK SESSION. THERE IS ALSO A COMPUTER LAB WITH 18 COMPUTERS EQUIPPED WITH MICROSOFT APPLICATIONS AND INTERNET ACCESS. IT IS OPEN FREE FOR USE BY LEARNERS AND PROVIDES FREE ACCESS TO A PRINTER. CAREER/EMPLOYABILITY COUNSELING - CAREER COUNSELING IS IMPLEMENTED DURING THE PRE-GED AND GED COURSES AND CONSISTS OF 1 HOUR PER WEEK OF CLASSROOM INSTRUCTION COMPLEMENTED BY INDIVIDUAL CAREER COUNSELING SESSIONS FOR EVERY ENROLLED LEARNER. ANY LEARNER MAY ALSO MAKE AN APPOINTMENT WITH THE COUNSELOR. THE COUNSELOR ASSISTS LEARNERS IN IDENTIFYING POTENTIAL CAREER PATHS AND EQUIPS THEM WITH STRATEGIES FOR SECURING JOBS/BETTER JOBS AND WITH INFORMATION ON HOW TO BE GOOD EMPLOYEES. THE COUNSELOR ALSO ASSISTS LEARNERS IN FINDING EMPLOYMENT AND ENTERING POST SECONDARY EDUCATION OR JOB TRAINING. ACADEMIC/RETENTION COUNSELING-SUPPORT IS PROVIDED TO LEARNERS TO HELP THEM OVERCOME OBSTACLES THAT MAY DISRUPT THEIR PURSUIT OF AN EDUCATION. THE FULL-TIME ACADEMIC COUNSELOR TRACKS THE PROGRESS OF EACH LEARNER AND MEETS WITH LEARNERS ON AN AS-NEEDED BASIS. TO ASSIST IN RETENTION, SBLC PROVIDES BUS TOKENS IN ORDER TO HELP DEFRAY THE COST OF TRANSPORTATION. IN ADDITION, SBLC OFFERS A VARIETY OF RETENTION ACTIVITIES, SUCH AS TWO LEARNER RECOGNITION/GRADUATION EVENTS, FIELD TRIPS, MOTIVATION STRATEGIES, ETC. DROP IN TUTORING CENTER- OFFERS FREE TUTORING TO ALL LEARNERS ENROLLED IN ABE/GED CLASSES AND EDP SERVICES AND WHO ARE SEEKING EXTRA HELP DURING SET HOURS OF THE DAY AND EVENING. SBLC GRADUATES ARE ALSO TUTORED IN THE COLLEGE ACCU-PLACER TEST. DROP IN & OPEN COMPUTER LAB - IN FISCAL YEAR 2016 SBLC IMPLEMENTED ADDITIONAL SUPPORT FOR LEARNERS IN THE COMPUTER LAB BY PROVIDING STAFFED ASSISTANCE DURING SCHEDULED HOURS AND MORE AVAILABLE OPEN LAB TIME. ORGANIZATIONAL ACCOMPLISHMENTS: THE SOUTH BALTIMORE LEARNING CENTER (SBLC) CONTINUES TO BE THE LARGEST COMMUNITY BASED ADULT LITERACY PROGRAM FOR HIGH SCHOOL DROP OUTS IN THE STATE OF MARYLAND AND THE CITY OF BALTIMORE SERVING AGAIN OVER 700 LEARNERS A YEAR (SINCE FISCAL YEAR 2010). SBLC ENROLLED 1163 DUPLICATED AND 923 UNDUPLICATED LEARNERS IN ALL PROGRAMS IN FISCAL YEAR 2016. OVER FIFTY PERCENT OF SBLC LEARNERS ENROLLED IN FISCAL YEAR 2016 INCREASED AT LEAST TWO GRADE LEVELS IN FISCAL YEAR 2015 AND MANY MORE INCREASED AT LEAST ONE GRADE LEVEL. FOR FISCAL YEAR 2015, 2014, 2013, 2012, 2011 AND 2010 SBLC WAS RATED THE HIGHEST PERFORMING DLLR GRANT-FUNDED ADULT LITERACY PROGRAM IN BALTIMORE CITY AND AMONG THE TOP PERFORMING ADULT LITERACY PROGRAMS IN THE STATE. FOR EACH OF THESE YEARS, SBLC RECEIVED ADDITIONAL PERFORMANCE BASED FUNDING FOR ITS DLLR ADULT EDUCATION AND LITERACY GRANT. SBLC WAS THE ONLY COMMUNITY-BASED NONPROFIT TO RECEIVE 2 OUT OF THE 5 STATEWIDE PERFORMANCE ACHIEVEMENT AWARDS IN FISCAL YEAR 2010 AND IN 2013 ACHIEVED 9 OUT OF 10 OF ITS STATE PERFORMANCE GOALS. SBLC GRADUATED 35 ADULTS IN FISCAL YEAR 2016 WITH A MARYLAND HIGH SCHOOL DIPLOMA. IN FISCAL YEAR 2014, THE NEW GED TEST AND NEW NATIONAL EXTERNAL DIPLOMA PROGRAM ASSESSMENTS WERE IMPLEMENTED. BOTH PROGRAMS ARE NOW BASED ON THE RECENTLY INSTITUTED NATIONAL COLLEGE AND CAREER READINESS AND COMMON CORE STANDARDS. THE RIGOR OF BOTH CURRICULUMS HAS INCREASED SIGNIFICANTLY ALONG WITH THE REQUIREMENT THAT EACH BE DELIVERED/COMPLETED ON THE COMPUTER. THIS IS THE LARGEST CHANGE THAT HAS EVER TAKEN PLACE IN THE PAST 30 YEARS FOR THE FIELD OF ADULT EDUCATION. MSDE/DLLR REPORTED THAT IN FISCAL YEARS 2006-2013, SBLC ACHIEVED AND EXCEEDED BOTH THE REQUIRED STATEWIDE POST TESTING, AND RETENTION RATES FOR OUR ADULT EDUCATION AND LITERACY GRANT REQUIREMENTS. DURING FISCAL YEAR ENEDED 6/30/16, SBLC CONTINUED TO WORK WITH TEN OFF- SITE PARTNER PROGRAMS TO OFFER LITERACY CLASSES IN IMPROVERISHED NEIGHBORHOODS THROUGHOUT THE CITY. SBLC WELCOMED A NEW EXECUTIVE DIRECTOR, TANYA TERRELL. SBLA LEADERS IN LITERACY SOCIETY OF MAJOR INDIVIDUAL DONORS REACHED ANOTHER HIGH YEAR OF MEMBERSHIP-34. TWO LEARNER RECOGNITION/GRADUATION EVENTS WERE HELD IN FISCAL YEAR 2016, ONE IN DECEMBER AND ONE IN JULY. IN FISCAL YEAR 2016, 41 DIRECT SERVICE VOLUNTEERS (TUTORS AND CLASSROOM ASSISTANTS) GAVE 1,155.05 HOURS OF SERVICE TOTALING AND IN-KIND VALUE OF 26,247 INDIRECT SERVICE VOLUNTEERS (BOARD, ADVISORY COUNCIL, OFFICE, AND EVENT VOLUNTEERS) GAVE 683 HOURS OF SERVICE REPRESENTING AN IN-KIND VALUE OF 15,756.81. SBLC RECEIVED IN KIND DONATIONS NOT RECOGNIZED IN THE FORM 990 FINANCIAL STATEMENTS OF SERVICES FOR TUTORS, CLASSROOM ASSISTANTS, AND SPEAKERS AS WELL AS DONATED SPACE, GOODS AND SERVICES RELATED TO ITS ANNUAL GALA AND AWARDS DINER. DURING FISCAL YEAR ENDED 6/30/16 THE VALUE OF THESE DONATIONS WAS AS FOLLOWS: TUTORS, CLASSROOM ASSISTANTS AND SPEAKERS: 42,404 GOODS AND SERVICES RELATED TO LEARNER RECOGNITION PROGRAMS: 9,833 GOODS AND SERVICES RELATED TO ANNUAL GALA: 96,905 OTHER: 2,269 TOTAL IN-KIND DONATIONS: 151,411 SBLC WAS AGAIN IN 2016 FEATURED IN NUMEROUS MEDIA PUBLICATIONS | Desc |
| Total Program Service Expenses | $1,195,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY WILLIAMSON | PersonNm |
| Phone | 4106254215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 E OSTEND STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ANNE HEESTERS SCHROTH | |||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN H NEUMAN | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DARLENE DAVIS | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WM STREET BALDWIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY D BLUMBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI PEPPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON FLAGLER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREA GRIESMAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD S KRIKORIAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN MELNICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN MROZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES J PALERMO CFA CTFA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFONSO N PEARSON JR | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARGARET POWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN G TOMCZEWSKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONYA PEARSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMASINA POIROT ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANEL RHOADS-REED | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNMARIE WESTERFIELD | |||||||
| ED 7/1/15-9/ | 40.00 | $61,807 | $0 | $11,291 | Yes (X) | ||
| TANYA TERRELL | |||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| SONIA SOCHA | |||||||
| FORMER ED | 0.00 | $62,536 | $0 | $11,201 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,343 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,492 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $9,223 | FederatedCampaignsAmt |
| Fundraising | $60,880 | FundraisingAmt |
| Government Grants | $924,670 | GovernmentGrantsAmt |
| All Other Contributions | $382,671 | AllOtherContributionsAmt |
| Total Contributions | $1,377,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM PARTNERSHIPS | 611600 | $32,850 | $32,850 |
| VARIOUS LEARNER FEES | 611600 | $14,513 | $14,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,363 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,196 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,278 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,918 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,918 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,860 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,880 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,447 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RAVENS PARKING | $5,210 | $5,210 |
| OTHER INCOME | $234 | $234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,444 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,433,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,871 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,975 | TotalAmt |
| Program Services | $38,717 | ProgramServicesAmt |
| Management And General | $10,594 | ManagementAndGeneralAmt |
| Fundraising | $7,664 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,539 | TotalAmt |
| Program Services | $15,300 | ProgramServicesAmt |
| Management And General | $4,708 | ManagementAndGeneralAmt |
| Fundraising | $3,531 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,284 | TotalAmt |
| Program Services | $750,713 | ProgramServicesAmt |
| Management And General | $82,427 | ManagementAndGeneralAmt |
| Fundraising | $32,144 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,569 | TotalAmt |
| Program Services | $11,631 | ProgramServicesAmt |
| Management And General | $1,341 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,305 | TotalAmt |
| Program Services | $73,104 | ProgramServicesAmt |
| Management And General | $8,427 | ManagementAndGeneralAmt |
| Fundraising | $3,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,376 | TotalAmt |
| Program Services | $68,043 | ProgramServicesAmt |
| Management And General | $7,849 | ManagementAndGeneralAmt |
| Fundraising | $3,484 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640 | TotalAmt |
| Management And General | $640 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,481 | TotalAmt |
| Management And General | $17,481 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,590 | TotalAmt |
| Fundraising | $9,590 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,395 | TotalAmt |
| Program Services | $3,868 | ProgramServicesAmt |
| Management And General | $4,527 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Program Services | $625 | ProgramServicesAmt |
| Fundraising | $625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,041 | TotalAmt |
| Program Services | $73,059 | ProgramServicesAmt |
| Management And General | $4,754 | ManagementAndGeneralAmt |
| Fundraising | $5,228 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,982 | TotalAmt |
| Program Services | $28,188 | ProgramServicesAmt |
| Management And General | $3,794 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,438 | TotalAmt |
| Program Services | $58,087 | ProgramServicesAmt |
| Management And General | $5,131 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919 | TotalAmt |
| Program Services | $735 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,605 | TotalAmt |
| Program Services | $61,249 | ProgramServicesAmt |
| Management And General | $6,411 | ManagementAndGeneralAmt |
| Fundraising | $1,945 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $11,227 | $5,501 | $4,672 | $1,054 |
| STAFF TRAINING | $6,223 | $6,185 | $38 | |
| BAD DEBT EXPENSE | $1,838 | $1,838 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,677 | TotalAmt |
| Program Services | $1,195,005 | ProgramServicesAmt |
| Management And General | $164,724 | ManagementAndGeneralAmt |
| Fundraising | $70,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,500 | BOYAmt |
| EOY | $238,491 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,305 | BOYAmt |
| EOY | $63,676 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,977 | BOYAmt |
| EOY | $72,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,435 | BOYAmt |
| EOY | $32,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,052,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,009,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,383 | BOYAmt |
| EOY | $2,042,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,640 | BOYAmt |
| EOY | $2,459,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,516 | BOYAmt |
| EOY | $54,026 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,778 | BOYAmt |
| EOY | $6,335 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442 | BOYAmt |
| EOY | $3,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,736 | BOYAmt |
| EOY | $63,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,809 | BOYAmt |
| EOY | $2,346,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,095 | BOYAmt |
| EOY | $49,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,904 | BOYAmt |
| EOY | $2,395,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,640 | BOYAmt |
| EOY | $2,459,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,051 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 12.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $500 | ExpensesIncurredEnforcementAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,000 | OtherCostOrOtherBasisAmt |
| Book Value | $246,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,614,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $850,860 | DepreciationAmt |
| Book Value | $1,763,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,847 | DepreciationAmt |
| Book Value | $32,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,042,532 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | Desc |
| Amt | $3,410 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,410 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,655,864 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $151,411 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $70,725 | OtherRevenueAmt |
| Revenue Not Reported | $222,136 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,433,728 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,433,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,652,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $151,411 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $70,725 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $222,136 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,430,677 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,430,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | SBLC HAS A WRITTEN POLICY TO MONITOR AND ENFORCE THE CONSERVATION EASEMENT. |
| SCHEDULE D, PAGE 3, PART X | THE CENTER IS EXEMPT FROM INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. CONSEQUENTLY, THERE IS NO PROVISION FOR INCOME TAXES. THE CENTER HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30,2016. THE CENTER ADOPTED THE PROVISIONS OF FASB ASC, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," ON JULY 1, 2009 HAVING NO SIGNIFICANT IMPACT ON ITS FINANCIAL STATEMENTS. THE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. TAX RETURN FILINGS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE CENTER'S TAX RETURNS FOR TAX YEARS ENDING ON OR BEFORE JUNE 30, 2013 ARE NO LONGER SUBJECT TO EXAMINATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSE FROM SCHEDULE G 49,447 RENTAL EXPENSE NOT DEDUCTED ON FORM 990 21,278 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSE 49,447 RENTAL EXPENSES 21,278 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | false | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | SBLC INCLUDES ON PRINTED MATERIALS, WHEN APPROPRIATE, THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY. SBLC NOW INCLUDES THE POLICY ON PRESS RELEASES AND WILL INCLUDE THE POLICY ON THEIR WEBSITE IN THE FUTURE. COSTS TO PUBLISH NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IN THE NEWSPAPER OR IN OTHER BROADCAST MEDIA IS COST PROHIBITIVE TO SBLC. |
| SCHEDULE E, LINE 6 | FUNDING FROM FEDERAL, STATE, AND CITY GOVERNMENTS ARE RECEIVED IN THE FORM OF GRANTS TO HELP SUPPLEMENT THE EDUCATIONAL PROGRAMS AT SOUTH BALTIMORE LEARNING CENTER. DIRECT FUNDING FROM LITERACY WORKS, NATIONAL EXTERNAL DIPLOMA PROGRAM, ADULT BASIC EDUCATION, ADULT SECONDARY EDUCATION. FURTHER FUNDS ARE RECEIVED FROM THE CITY DEVELOPMENT BLOCK GRANT, AND THE STATE AIDED INSTRUCTIONS GRANT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $110,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,880 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,860 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,078 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,373 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,996 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,740 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,880 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,860 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,078 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,373 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,996 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,447 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $413 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | SOUTH BALTIMORE LEARNING CORPORATION RECEIVED IN-KIND DONATED SPACE, GOODS, AND SERVICES RELATED TO ITS ANNUAL GALA OF 96,905 IN ADDITION TO THE AMOUNTS REPORTED IN GROSS RECEIPTS ON LINE 1 OF PART III. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONIA SOCHA | PersonNm |
| Title | FORMER ED | TitleTxt |
| Base Compensation Filing Org | $62,536 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $11,201 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $73,737 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | SONIA SOCHA RECEIVED SEVERANCE PAY FROM APRIL 17, 2015 UNTIL OCTOBER 2015. PAYMENTS TO MS. SOCHA CEASED AFTER OCTOBER 2015. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE SBLC IS TO IMPROVE THE SELF-SUFFICIENCY OF EDUCATIONALLY DISADVANTAGED ADULTS. SBLC IS A COMMUNITY BASED NONPROFIT ORGANIZATION PROVIDING FUNCTIONAL LITERACY AND LIFE SKILLS TRAINING IN ADDITION TO CAREER PREPARATION SERVICES TO RESIDENTS IN THE BALTIMORE AREA. |
| FORM 990, PAGE 2, PART III, LINE 4A | THROUGHOUT THE CITY. SBLC CONDUCTS THE ONLY NATIONAL EXTERNAL DIPLOMA PROGRAM IN THE CITY. THE FOLLOWING ARE THE CURRENT EDUCATIONAL PROGRAMS: ONE-ON-ONE TUTORING - IS DELIVERED TO ADULTS WHO ARE AT THE 0-4TH GRADE LEARNING LEVELS, BUT NOT READY OR AVAILABLE FOR SCHEDULED CLASSES. SBLC TUTORS ARE VOLUNTEERS WHO HAVE BEEN TRAINED BY PROFESSIONAL LITERACY PROVIDERS. TYPICALLY, THE TUTOR AND THE LEARNER MEET 2-4 HOURS A WEEK. TUTORING OR ONE-ON-ONE INSTRUCTION IS MANDATORY INSTRUCTIONAL MODE FOR A TOTAL NON-READER. ADULT BASIC EDUCATION (ABE) (2ND TO 4TH GRADE LEVEL) - UTILIZES CLASSROOM INSTRUCTION WITH THE AID OF VOLUNTEER CLASSROOM ASSISTANTS TO HELP LEARNERS WITH DIFFERENT LEVELS OF UNDERSTANDING AND ABILITY. LESSONS INCLUDE READING, PHONICS, AND BASIC ADDITION, SUBTRACTION, AND MULTIPLICATION AS WELL AS BASIC SCIENCE. INDIVIDUAL GOALS ARE DEVELOPED AND A SPECIFIC COURSE OF STUDY IS DESIGNED FOR EACH LEARNER. LIFE SKILLS ARE A MAJOR FOCUS AS WELL. PRE GED PROGRAM (5TH TO 8TH GRADE LEVEL) - CLASSES GENERALLY MEET 2 TIMES A WEEK, 3 HOURS PER DAY FOR A 12-WEEK SEMESTER TOTALING 72 HOURS OF INSTRUCTION. THE COURSE PREPARES AN INDIVIDUAL FOR ENTRANCE INTO THE GED CLASS PROGRAM OR EDP. THERE IS INSTRUCTION FOR MATH, LANGUAGE ARTS, AND WRITING SKILLS. INSTRUCTION INCORPORATES REAL LIFE EXAMPLES OR "CONTEXTUAL LEARNING" ENABLING LEARNERS TO RELATE PERSONAL AND EMPLOYMENT EXPERIENCES TO THEIR ACADEMIC WORK, THIS HELPS PROVIDE FOR THE HIGHEST RETENTION OF INFORMATION. COMPUTER LESSONS ARE ALSO INTEGRATED INTO INSTRUCTIONAL DELIVERY WITH AT LEAST ONE HOUR OF LAB TIME PER WEEK. MORE ADVANCED LEARNERS AND CLASSROOM ASSISTANTS HELP SLOWER LEARNERS GRASP CONCEPTS AND MAKE APPLICATIONS. FIFTY PERCENT OF SBLC LEARNERS ENTER AT THIS ACADEMIC LEVEL. GED PROGRAM (9TH TO 12TH GRADE LEVEL) - CONSISTS OF FORMAL CLASSES THAT MEET 2 TIMES A WEEK, 3 HOURS PER DAY, FOR A 12 WEEK SEMESTER TOTALING 72 HOURS OF INSTRUCTION. THE COURSE IS DESIGNED FOR HIGH SCHOOL DIPLOMA ATTAINMENT AND INCLUDES MATH, READING, WRITING, AND COMPREHENSION STUDIES. ALL GED CLASSES MEET AS A GROUP IN THE COMPUTER LAB FOR ONE HOUR TO USE SPECIALIZED GED SOFTWARE. LEARNERS ARE GIVEN COMPUTER INSTRUCTION AS NEEDED. GUEST LECTURERS, FIELD TRIPS TO LOCAL LIBRARIES, MUSEUMS, AND EDUCATIONAL EVENTS ARE ALSO INCORPORTED. LEARNERS WHO DEMONSTRATE A PASSING GRADE ON THE OFFICIAL PRACTICE TEST THEN REGISTER FOR THE GED EXAM. SINCE 2014, THIS EXAM IS ONLY OFFERED ON THE COMPUTER. NATIONAL EXTERNAL DIPLOMA PROGRAM (NEDP) - NEDP IS A COMPETENCY-BASED, NON-INSTRUCTIONAL PROGRAM, WHICH AWARDS THE SAME MARYLAND HIGH SCHOOL DIPLOMA AS SUCCESSFUL PASSING OF THE GED TEST DOES, OR COMPLETION AT A TRADITIONAL HIGH SCHOOL. MATURE ADULTS USE THEIR LIFE AND EMPLOYMENT EXPERIENCE TO DEMONSTRATE SKILLS BY DOING REAL-LIFE TASKS, SUCH AS FINDING AN APARTMENT, CONDUCTING A JOB SEARCH, OR WRITING A LETTER OF COMPLAINT. CANDIDATES DEMONSTRATE COMPETENCE IN 70 COMPETENCIES INCLUDING ORAL AND WRITTEN COMMUNICATION, FOLLOWING DIRECTIONS, COMPUTATION AND PROBLEM SOLVING. THIS WEB BASED PROGRAM REQUIRES MATURITY, SELF-DIRECTION AND COMPUTER SKILLS. BASIC COMPUTER LITERACY CLASSES (CTC) - SBLC'S COMMUNITY TECHNOLOGY CENTER OFFERS CLASSES IN INTERNET BASICS, INTRODUCTION TO MS WINDOWS AND MS WORD. THE CLASSES ARE OFFERED TWICE A WEEK FOR 2 HOURS DURING A 6-WEEK SESSION. THERE IS ALSO A COMPUTER LAB WITH 18 COMPUTERS EQUIPPED WITH MICROSOFT APPLICATIONS AND INTERNET ACCESS. IT IS OPEN FREE FOR USE BY LEARNERS AND PROVIDES FREE ACCESS TO A PRINTER. CAREER/EMPLOYABILITY COUNSELING - CAREER COUNSELING IS IMPLEMENTED DURING THE PRE-GED AND GED COURSES AND CONSISTS OF 1 HOUR PER WEEK OF CLASSROOM INSTRUCTION COMPLEMENTED BY INDIVIDUAL CAREER COUNSELING SESSIONS FOR EVERY ENROLLED LEARNER. ANY LEARNER MAY ALSO MAKE AN APPOINTMENT WITH THE COUNSELOR. THE COUNSELOR ASSISTS LEARNERS IN IDENTIFYING POTENTIAL CAREER PATHS AND EQUIPS THEM WITH STRATEGIES FOR SECURING JOBS/BETTER JOBS AND WITH INFORMATION ON HOW TO BE GOOD EMPLOYEES. THE COUNSELOR ALSO ASSISTS LEARNERS IN FINDING EMPLOYMENT AND ENTERING POST SECONDARY EDUCATION OR JOB TRAINING. ACADEMIC/RETENTION COUNSELING-SUPPORT IS PROVIDED TO LEARNERS TO HELP THEM OVERCOME OBSTACLES THAT MAY DISRUPT THEIR PURSUIT OF AN EDUCATION. THE FULL-TIME ACADEMIC COUNSELOR TRACKS THE PROGRESS OF EACH LEARNER AND MEETS WITH LEARNERS ON AN AS-NEEDED BASIS. TO ASSIST IN RETENTION, SBLC PROVIDES BUS TOKENS IN ORDER TO HELP DEFRAY THE COST OF TRANSPORTATION. IN ADDITION, SBLC OFFERS A VARIETY OF RETENTION ACTIVITIES, SUCH AS TWO LEARNER RECOGNITION/GRADUATION EVENTS, FIELD TRIPS, MOTIVATION STRATEGIES, ETC. DROP IN TUTORING CENTER- OFFERS FREE TUTORING TO ALL LEARNERS ENROLLED IN ABE/GED CLASSES AND EDP SERVICES AND WHO ARE SEEKING EXTRA HELP DURING SET HOURS OF THE DAY AND EVENING. SBLC GRADUATES ARE ALSO TUTORED IN THE COLLEGE ACCU-PLACER TEST. DROP IN & OPEN COMPUTER LAB - IN FISCAL YEAR 2016 SBLC IMPLEMENTED ADDITIONAL SUPPORT FOR LEARNERS IN THE COMPUTER LAB BY PROVIDING STAFFED ASSISTANCE DURING SCHEDULED HOURS AND MORE AVAILABLE OPEN LAB TIME. ORGANIZATIONAL ACCOMPLISHMENTS: THE SOUTH BALTIMORE LEARNING CENTER (SBLC) CONTINUES TO BE THE LARGEST COMMUNITY BASED ADULT LITERACY PROGRAM FOR HIGH SCHOOL DROP OUTS IN THE STATE OF MARYLAND AND THE CITY OF BALTIMORE SERVING AGAIN OVER 700 LEARNERS A YEAR (SINCE FISCAL YEAR 2010). SBLC ENROLLED 1163 DUPLICATED AND 923 UNDUPLICATED LEARNERS IN ALL PROGRAMS IN FISCAL YEAR 2016. OVER FIFTY PERCENT OF SBLC LEARNERS ENROLLED IN FISCAL YEAR 2016 INCREASED AT LEAST TWO GRADE LEVELS IN FISCAL YEAR 2015 AND MANY MORE INCREASED AT LEAST ONE GRADE LEVEL. FOR FISCAL YEAR 2015, 2014, 2013, 2012, 2011 AND 2010 SBLC WAS RATED THE HIGHEST PERFORMING DLLR GRANT-FUNDED ADULT LITERACY PROGRAM IN BALTIMORE CITY AND AMONG THE TOP PERFORMING ADULT LITERACY PROGRAMS IN THE STATE. FOR EACH OF THESE YEARS, SBLC RECEIVED ADDITIONAL PERFORMANCE BASED FUNDING FOR ITS DLLR ADULT EDUCATION AND LITERACY GRANT. SBLC WAS THE ONLY COMMUNITY-BASED NONPROFIT TO RECEIVE 2 OUT OF THE 5 STATEWIDE PERFORMANCE ACHIEVEMENT AWARDS IN FISCAL YEAR 2010 AND IN 2013 ACHIEVED 9 OUT OF 10 OF ITS STATE PERFORMANCE GOALS. SBLC GRADUATED 35 ADULTS IN FISCAL YEAR 2016 WITH A MARYLAND HIGH SCHOOL DIPLOMA. IN FISCAL YEAR 2014, THE NEW GED TEST AND NEW NATIONAL EXTERNAL DIPLOMA PROGRAM ASSESSMENTS WERE IMPLEMENTED. BOTH PROGRAMS ARE NOW BASED ON THE RECENTLY INSTITUTED NATIONAL COLLEGE AND CAREER READINESS AND COMMON CORE STANDARDS. THE RIGOR OF BOTH CURRICULUMS HAS INCREASED SIGNIFICANTLY ALONG WITH THE REQUIREMENT THAT EACH BE DELIVERED/COMPLETED ON THE COMPUTER. THIS IS THE LARGEST CHANGE THAT HAS EVER TAKEN PLACE IN THE PAST 30 YEARS FOR THE FIELD OF ADULT EDUCATION. MSDE/DLLR REPORTED THAT IN FISCAL YEARS 2006-2013, SBLC ACHIEVED AND EXCEEDED BOTH THE REQUIRED STATEWIDE POST TESTING, AND RETENTION RATES FOR OUR ADULT EDUCATION AND LITERACY GRANT REQUIREMENTS. DURING FISCAL YEAR ENEDED 6/30/16, SBLC CONTINUED TO WORK WITH TEN OFF- SITE PARTNER PROGRAMS TO OFFER LITERACY CLASSES IN IMPROVERISHED NEIGHBORHOODS THROUGHOUT THE CITY. SBLC WELCOMED A NEW EXECUTIVE DIRECTOR, TANYA TERRELL. SBLA LEADERS IN LITERACY SOCIETY OF MAJOR INDIVIDUAL DONORS REACHED ANOTHER HIGH YEAR OF MEMBERSHIP-34. TWO LEARNER RECOGNITION/GRADUATION EVENTS WERE HELD IN FISCAL YEAR 2016, ONE IN DECEMBER AND ONE IN JULY. IN FISCAL YEAR 2016, 41 DIRECT SERVICE VOLUNTEERS (TUTORS AND CLASSROOM ASSISTANTS) GAVE 1,155.05 HOURS OF SERVICE TOTALING AND IN-KIND VALUE OF 26,247 INDIRECT SERVICE VOLUNTEERS (BOARD, ADVISORY COUNCIL, OFFICE, AND EVENT VOLUNTEERS) GAVE 683 HOURS OF SERVICE REPRESENTING AN IN-KIND VALUE OF 15,756.81. SBLC RECEIVED IN KIND DONATIONS NOT RECOGNIZED IN THE FORM 990 FINANCIAL STATEMENTS OF SERVICES FOR TUTORS, CLASSROOM ASSISTANTS, AND SPEAKERS AS WELL AS DONATED SPACE, GOODS AND SERVICES RELATED TO ITS ANNUAL GALA AND AWARDS DINER. DURING FISCAL YEAR ENDED 6/30/16 THE VALUE OF THESE DONATIONS WAS AS FOLLOWS: TUTORS, CLASSROOM ASSISTANTS AND SPEAKERS: 42,404 GOODS AND SERVICES RELATED TO LEARNER RECOGNITION PROGRAMS: 9,833 GOODS AND SERVICES RELATED TO ANNUAL GALA: 96,905 OTHER: 2,269 TOTAL IN-KIND DONATIONS: 151,411 SBLC WAS AGAIN IN 2016 FEATURED IN NUMEROUS MEDIA PUBLICATIONS AND INTERVIEWS THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEW PROCESS: THE AUDIT FIRM COMPLETES THE FORM 990 WITH INPUT FROM THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND COPIES ARE THEN PRODUCED TO THE BOARD OF DIRECTORS PRIOR TO TRANSMITTAL TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: THE BOARD AND KEY PERSONNEL ARE PRESENTED WITH THE POLICY AND FORM EACH JANUARY (OR WHEN A BOARD MEMBER OR KEY STAFF JOINS THE ORGANIZATION). THE FORMS ARE SIGNED, DATED AND COLLECTED WITHIN 30 DAYS (OR AS SOON AS POSSIBLE). THEY ARE REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR FOR A MATERIAL CONFLICT OF INTEREST RELATED TO SBLC BUSINESS. COMPLETED FORMS ARE KEPT IN THE OFFICIAL SBLC FILES. ANY MATERIAL CONFLICTS ARE THEN REPORTED TO THE BOARD AND INDIVIDUALS WITH THE DESIGNATED CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE DECISION OR TRANSACTION RELATED TO IT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO, EXECUTIVE DIRECTOR, OR OTHER TOP MANAGEMENT: MANAGEMENT PREPARES A FISCAL YEAR BUDGET INCLUDING DETAILED SALARY INFORMATION BY POSITION FOR REVIEW AND APPROVAL BY THE FINANCE COMMITTEE. SALARIES ARE PROPOSED BASED ON MANAGEMENT'S AND GOVERNANCE'S KNOWLEDGE AND EXPERIENCE OF COMPENSATION FOR SIMILAR POSITIONS USING A BASE INDEPENDENT STUDY PREPARED SEVERAL YEARS AGO AND BASED ON THE ABILITY OF THE ORGANIZATION TO PAY. THE OVERALL BUDGET IS THEN APPROVED BY THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION REVIEW & APPROVAL PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY/COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE BOARD AS PART OF THE OVERALL BUDGET APPROVAL PROCESS. THE KEY PERSONNEL SALARIES (MANAGEMENT TEAM) ARE ALSO REVIEWED BY THE SAME COMMITTEE AS RECOMMENDED BY THE EXECUTIVE DIRECTOR. SALARY RANGES FOR FULL TIME STAFF POSITIONS WERE REVIEWED BY OUTSIDE CONSULTANTS IN THE PAST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, SBLC WILL PROVIDE TO THE PUBLIC THE SBLC IRS LETTER, SUMMARY APPROVED ANNUAL BUDGETS, APPROVED AUDIT/FINANCIAL STATEMENTS, COPIES OF FORM 990'S, DONOR/ANNUAL REPORTS AND OTHER MARKETING DOCUMENTS. THESE AND OTHER APPROPRIATE ORGANIZATIONAL MATERIALS ARE ALSO INCLUDED WITH GRANT APPLICATIONS AS WELL. THE FORM 990 IS ALSO AVAILABLE THROUGH THE THIRD PARTY INTERNET WEBSITE GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSE FROM SCHEDULE G 49,447 RENTAL EXPENSE NOT DEDUCTED ON FORM 990 21,278 DIRECT FUNDRAISING EXPENSE -49,447 RENTAL EXPENSES -21,278 |
Comments