LATIN AMERICAN COMMUNITY CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LATIN AMERICAN COMMUNITY CENTER INC (EIN 23-7047048)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201643209349307884
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T12:19:24-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203934956	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHISMAN GIORDANO & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 CONTINENTAL DR STE 210	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	197134330	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237047048	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LATIN AMERICAN COMMUNITY	BusinessNameLine1Txt
Business Name Line2	CENTER CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LATI	BusinessNameControlTxt
Phone	3026557338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	403 N VAN BUREN STREET	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19805	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIA MATOS	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3026557338	PhoneNum
Signature	2016-09-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH V GIORDANO CPA	PreparerPersonNm
PTIN	P01249336	PTIN
Phone	3022660202	PhoneNum
Preparation	2016-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LATIN AMERICAN COMMUNITY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARIA MATOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	403 N VAN BUREN STREET	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19805	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,976,180	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THELATINCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER THE LATINO COMMUNITY THROUGH EDUCATION, ADVOCACY, PARTNERSHIPS AND EXCEPTIONAL SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	146	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$20,155	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$19,155	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,337,341	PYContributionsGrantsAmt
CY Contributions Grants	$4,356,190	CYContributionsGrantsAmt
PY Program Service Revenue	$466,182	PYProgramServiceRevenueAmt
CY Program Service Revenue	$530,438	CYProgramServiceRevenueAmt
PY Investment Income	$3,787	PYInvestmentIncomeAmt
CY Investment Income	$205	CYInvestmentIncomeAmt
PY Other Revenue	$50,154	PYOtherRevenueAmt
CY Other Revenue	$64,911	CYOtherRevenueAmt
PY Total Revenue	$4,857,464	PYTotalRevenueAmt
CY Total Revenue	$4,951,744	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,886,942	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,859,891	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$320,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$32,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$226,472	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,539,784	PYOtherExpensesAmt
CY Other Expenses	$1,493,806	CYOtherExpensesAmt
PY Total Expenses	$5,746,726	PYTotalExpensesAmt
CY Total Expenses	$5,385,697	CYTotalExpensesAmt
PY Revenues Less Expenses	-$889,262	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$433,953	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,898,215	TotalAssetsBOYAmt
Total Assets EOY	$2,460,789	TotalAssetsEOYAmt
Total Liabilities BOY	$1,547,236	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,543,640	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,350,979	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$917,149	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EMPOWER THE LATINO COMMUNITY THROUGH EDUCATION, ADVOCACY, PARTNERSHIPS AND EXCEPTIONAL SERVICES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,822,427	ExpenseAmt
Revenue	$1,890,626	RevenueAmt
Desc	EARLY DEVELOPMENT CENTER (CHILD CARE) - LACC PROVIDED A COMPREHENSIVE PROGRAM THAT MEETS THE HIGHEST ACADEMIC STANDARD TO 120 CHILDREN AGES SIX- WEEKS TO 4 YEARS OLD FROM LOW-INCOME FAMILIES MOSTLY LATINO BACKGROUND LIVING IN URBAN COMMUNITIES. LACC STRIVES TO PROVIDE AFFORDABLE AND NEIGHBORHOOD BASED EDUCATIONAL PROGRAMING IN A SAFE, SECURE AND ENRICHING ENVIRONMENT THAT ALLOWS FOR PHYSICAL, SOCIAL- EMOTIONAL, COGNITIVE AND LANGUAGE DEVELOPMENT OF THE CHILDREN. 90% OF THE PRE-K STUDENTS DEMONSTRATED KINDERGARTEN READINESS BASED ON TEACHING STRATEGIES GOLD ASSESSMENTS SYSTEM. 98% OF THE PARENTS OF THE CHILDREN IN THIS PROGRAM WERE SATISFIED OR VERY SATISFIED WITH THE PROGRESS OF THEIR CHILDREN. OUR INFANTS AND TODDLERS SPEND THEIR DAY IN A SPANISH LANGUAGE IMMERSION ENVIRONMENT. PRE-K STUDENTS TRANSITION TO A DUAL LANGUAGE MODEL SCHOOL WITH BOTH SPANISH AND ENGLISH USED AS THE LANGUAGE OF INSTRUCTION. THE EXPEDITIONARY LEARNING (EL) MODEL THAT IS UTILIZED ENGAGES THE CHILDREN IN IN-DEPTH EXPEDITIONS, PROVIDING INTERACTIVE HANDS ON PROJECTS THAT SPARK CURIOSITY, PROMOTE ACTIVE LISTENING, ENCOURAGE TEAMWORK, BUILD CHARACTER AND CAPITALIZE ON CHILDREN'S INNATE SPIRIT OF ADVENTURE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,249,210	ExpenseAmt
Revenue	$1,710,312	RevenueAmt
Desc	YOUTH DEVELOPMENT SERVICES: THE HOURS IMMEDIATELY FOLLOWING THE END OF THE SCHOOL DAY ARE CRITICAL FOR CHILDREN AGES 5 - 12. LACC PROVIDES A YEAR- ROUND QUALITY BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAM, INCLUDING A SUMMER-CAMP IN A SAFE AND ENGAGING ENVIRONMENT WHERE CHILDREN LEARN AND GROW, EAT HEALTHY MEALS, AS WELL AS RECEIVE ACADEMIC ENRICHMENT ACTIVITIES INCLUDING SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH (STEM), JOURNALISM AND ATHLETICS. IT SERVED 480 CHILDREN WHILE THEIR PARENTS ARE AT WORK. THE PROGRAM ENHANCES THE CHILDREN'S KNOWLEDGE OF STEM AND HELPS THEM UNDERSTAND THE POSSIBILITIES OF WORKING IN STEM-RELATED CAREERS. THIS IS DONE THROUGH ANNUAL LEGO MINDSTORM TEAMS, AND PARTNERSHIPS WITH LOCAL SCIENCE AND ART-BASED PARTNERS FOR THE INTEGRATION OF THE ARTS AND THROUGH THE READING IS FUNDAMENTAL PROGRAM. THE INTEGRATION OF THE ARTS INTO OUR STEM PROGRAMMING SHOWS STUDENTS THE CLOSE RELATIONSHIP BETWEEN ART, DESIGN, AND ENGINEERING. THE EVENING ENRICHMENT PROGRAM PROVIDES STUDENTS WITH HOMEWORK HELP AND ASSISTANCE WITH COLLEGE, JOB, AND SCHOLARSHIP APPLICATIONS. STUDENTS PARTICIPATE IN ACTIVITIES THAT ENHANCE THEIR ACADEMIC SKILLS AND THEIR LIVES, INCLUDING ATHLETICS, THE ARTS, SUBSTANCE ABUSE PREVENTION, AND STEM. WE ALSO PROVIDE YOUTH WITH CAREER AWARENESS, JOB SHADOWING, INTERNSHIP OPPORTUNITIES AND JOB SKILLS DEVELOPMENT. THE HIGH SCHOOL CREDIT RECOVERY PROGRAM HAS MADE IT POSSIBLE FOR NEARLY 300+ AT-RISK STUDENTS TO REMAIN IN SCHOOL, MAKE UP CREDITS, AND BE PROMOTED TO THE NEXT GRADE AND GRADUATE. THE HISPANIC STUDENT RECOGNITION PROGRAM (HSRP) RECOGNIZES HIGH-ACHIEVING STUDENTS STATEWIDE AND INSPIRES PRIDE IN THE LATINO COMMUNITY. HSRP ENCOURAGES FAMILIES AND COMMUNITIES TO SUPPORT STUDENTS WHO ARE IN PURSUIT OF GREATER OPPORTUNITIES. THIS YEAR-LONG PROGRAM SPONSORS SCHOOL CHOICE EVENTS, AND A COLLEGE APPLICATION AND RESUME WRITING "BOOT CAMP".	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$270,409	ExpenseAmt
Revenue	$88,785	RevenueAmt
Desc	MENTAL HEALTH SERVICES. DELAWARE'S LATINO COMMUNITY IS MADE UP OF STRONG, DEDICATED INDIVIDUALS WHO ARE FACING A MYRIAD OF CHALLENGES AS NEW IMMIGRANTS. LINGUISTIC AND SOCIAL ISOLATION, DISCRIMINATION, POVERTY, VICTIMIZATION AND SOCIAL POLICIES CREATE A CHALLENGING ENVIRONMENT TO ACHIEVE SUCCESS AND SELF-SUFFICIENCY. THE LACC HAS LONG HELPED AND ADVOCATED FOR THOSE WHO DO NOT HAVE THE TOOLS TO ADVOCATE FOR THEMSELVES. THIS INCLUDES FOCUSING ON THEIR LIFE NEEDS - FROM SHORT-TERM CASE MANAGEMENT TO JOB PLACEMENT, TO MENTAL HEALTH SERVICES. OUR MENTAL HEALTH PROGRAM OFFERS BILINGUAL COUNSELING IN SPANISH AND ENGLISH FOR CHILDREN, YOUTH, FAMILIES AND INDIVIDUALS, AND PROVIDES EVIDENCE-BASED TREATMENT INCLUDING TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,285,759	ExpenseAmt
Revenue	$1,119,912	RevenueAmt
Desc	PREVENTION AND ADVOCACY SERVICES. LACC PROVIDED 2,152 INDIVIDUALS AND FAMILIES WITH THE TOOLS TO HANDLE MANY FORMS OF ADDICTION INCLUDING DRUGS AS WELL AS ALCOHOL, TO AVOID BEING VICTIMS OF CRIME AND TO CREATE A MORE POSITIVE AND HEALTHY HOME AND LIVING ENVIRONMENT. PROGRAMS INCLUDE A BREASTFEEDING SUPPORT GROUP, HEALTHY HOMES AND FAMILIES, AND FINANCIAL LITERACY WHICH INCLUDES CREDIT REPAIR, HOME OWNERSHIP, ETC. APPROXIMATELY 76 VICTIMS OF CRIME RECEIVED CULTURALLY COMPETENT ADVOCACY ASSISTANCE. LACC BELIEVES IN PREVENTION AS A WAY OF LIFE AND PROMOTES THE PREVENTION OF ALCOHOL AND SUBSTANCE ABUSE IN YOUTH AND ADULTS, THE REDUCTION OF HEALTH HAZARDS IN THE HOME, AND FINANCIAL EMPOWERMENT SERVICES. LACC ADVOCATES FOR CRIME VICTIMS BY ASSISTING WITH REPORTING THE CRIMES, PRESSING CHARGES, AND TESTIFYING IN COURT. LACC ALSO SERVES THE SENIOR POPULATION THROUGH THE "LOS ABUELOS" PROGRAM THAT SUPPORTS SENIORS IN LEADING HEALTHY LIFESTYLES. EXPENSE: 692,131 REVENUE: 427,892 FAMILY SUPPORT SERVICES: LACC OFFERS A COMPREHENSIVE CASE MANAGEMENT APPROACH TO EVERY INDIVIDUAL OR FAMILY SEEKING SUPPORT SERVICES. THE FAMILIES ARE TAUGHT TO TAKE CARE OF THEMSELVES BY GUIDING THEM TOWARD INDEPENDENCE AND SELF-SUFFICIENCY. FAMILY SUPPORT SERVICES OFFER BASIC LIFE NEEDS (FOOD, CLOTHING AND SHELTER), BREASTFEEDING ASSISTANCE, AND INTERVENTION AT CRITICAL POINTS IN A FAMILY'S STRUGGLE FOR SURVIVAL AND SUCCESS. 3,513 INDIVIDUAL CLIENTS WERE SERVED IN 2015 AND 1,125 INDIVIDUALS WERE ASSISTED THROUGH THE EMERGENCY FOOD AND CLOTHING CLOSET PROGRAMS. EXPENSE: 369,462 REVENUE: 381,972 ADULT BASIC EDUCATION. LACC SERVES ADULTS WHO HAVE LIMITED ENGLISH PROFICIENCY AND POSSESS A DESIRE TO ACHIEVE COMPETENCE IN THE ENGLISH LANGUAGE. LACC PROVIDES FREE CLASSES IN ENGLISH AS A SECOND LANGUAGE (ESL), ENGLISH LEARNER CIVICS, GED PROGRAMS, AND BEGINNING COMPUTER LITERACY SKILLS TO 222 HISPANIC ADULTS. LACC'S WORKFORCE DEVELOPMENT PROGRAM IN 2015 SERVED 200 UNEMPLOYED AND/OR UNDEREMPLOYED INDIVIDUALS WHO SOUGHT ASSISTANCE, SKILLS TRAINING, AND CASE MANAGEMENT. EXPENSE: 224,166 REVENUE: 310,047	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,285,759	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,119,912	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,627,805	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	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	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	false	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	Yes (true)	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	false	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	146	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARIA MATOS	PersonNm
Phone	3026557338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	403 N VAN BUREN STREET	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19805	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROSA M COLON-KOLACKO PHD
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA M RODRIGUEZ
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MORTON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY DUGAN ESQUIRE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL HARE
CO-TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
UBEL VELEZ ESQUIRE
MEMBER AT LA	1.00	Yes (X)	Yes (X)	$0	$0	$0
AQUIDA C ATKINSON MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFFREY BENATTI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN BROADHURST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TABATHA CASTRO ESQUIRE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARIA HURD CPA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRENDA MAYRACK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ZARELA MOLLE-RIOS MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARIA MATOS
PRESIDENT &	40.00		Yes (X)	$97,124	$0	$12,992

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,124	TotalReportableCompFromOrgAmt
Total Other Compensation	$12,992	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITY COUNSELING SERVICES
100 EAST PRATT STREET	SUITE 1520	BALTIMORE	MD	21202	FUNDRAISING	$128,063
US FOODS INC
9399 WEST HIGGINS ROAD	SUITE 500	ROSEMONT	IL	60018	FOOD	$100,007

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$220,109	FederatedCampaignsAmt
Government Grants	$3,529,358	GovernmentGrantsAmt
All Other Contributions	$606,723	AllOtherContributionsAmt
Noncash Contributions	$3,000	NoncashContributionsAmt
Total Contributions	$4,356,190	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARLY CHILDHOOD DEVELOPMENT	624110	$266,769	$266,769
YOUTH DEVELOPMENT SERVICES	624110	$224,074	$224,074
FAMILY SUPPORT SERVICES	624110	$30,872	$30,872
MENTAL HEALTH SERVICES	624100	$8,723	$8,723

Field	Value	IRS element (for citing)
Total Program Service Revenue	$530,438	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$205	TotalRevenueColumnAmt
Exclusion	$205	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,155	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,155	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,155	TotalRevenueColumnAmt
Unrelated Business Revenue	$20,155	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$69,192	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,436	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,756	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,951,744	TotalRevenueColumnAmt
Related Or Exempt Func Income	$530,438	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$20,155	UnrelatedBusinessRevenueAmt
Exclusion	$205	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,124	TotalAmt
Program Services	$83,613	ProgramServicesAmt
Management And General	$8,698	ManagementAndGeneralAmt
Fundraising	$4,813	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,986,598	TotalAmt
Program Services	$2,571,128	ProgramServicesAmt
Management And General	$267,471	ManagementAndGeneralAmt
Fundraising	$147,999	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,512	TotalAmt
Program Services	$30,303	ProgramServicesAmt
Management And General	$3,303	ManagementAndGeneralAmt
Fundraising	$1,906	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$454,360	TotalAmt
Program Services	$387,714	ProgramServicesAmt
Management And General	$42,259	ManagementAndGeneralAmt
Fundraising	$24,387	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$286,297	TotalAmt
Program Services	$244,303	ProgramServicesAmt
Management And General	$26,627	ManagementAndGeneralAmt
Fundraising	$15,367	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$32,000	TotalAmt
Fundraising	$32,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,950	TotalAmt
Program Services	$47,555	ProgramServicesAmt
Management And General	$4,995	ManagementAndGeneralAmt
Fundraising	$400	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$343,521	TotalAmt
Program Services	$292,451	ProgramServicesAmt
Management And General	$51,070	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,862	TotalAmt
Program Services	$47,468	ProgramServicesAmt
Management And General	$6,394	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$43,115	TotalAmt
Program Services	$38,675	ProgramServicesAmt
Management And General	$4,440	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$205,035	TotalAmt
Program Services	$183,919	ProgramServicesAmt
Management And General	$21,116	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,971	TotalAmt
Program Services	$48,413	ProgramServicesAmt
Management And General	$5,558	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SUPPLIES	$185,057	$182,998	$2,059
CONTRACT LABOR	$149,488	$117,465	$8,389	$23,634
CLIENT ASSISTANCE AND AWA	$94,929	$94,929
PROGRAM SUPPLIES	$81,945	$77,233	$4,712

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,933	TotalAmt
Program Services	$179,638	ProgramServicesAmt
Management And General	$74,329	ManagementAndGeneralAmt
Fundraising	-$24,034	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,385,697	TotalAmt
Program Services	$4,627,805	ProgramServicesAmt
Management And General	$531,420	ManagementAndGeneralAmt
Fundraising	$226,472	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$379,358	BOYAmt
EOY	$206,703	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$461,913	BOYAmt
EOY	$392,289	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$75,393	BOYAmt
EOY	$54,421	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,082,929	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,399,265	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,857,850	BOYAmt
EOY	$1,683,664	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$100,894	BOYAmt
EOY	$100,905	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,915	BOYAmt
EOY	$10,915	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,892	BOYAmt
EOY	$11,892	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,898,215	BOYAmt
EOY	$2,460,789	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$337,414	BOYAmt
EOY	$426,752	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$277,691	BOYAmt
EOY	$209,873	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$614,665	BOYAmt
EOY	$578,359	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$310,000	BOYAmt
EOY	$321,190	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,466	BOYAmt
EOY	$7,466	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,547,236	BOYAmt
EOY	$1,543,640	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$859,178	BOYAmt
EOY	$467,532	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$491,801	BOYAmt
EOY	$449,617	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,350,979	BOYAmt
EOY	$917,149	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,898,215	BOYAmt
EOY	$2,460,789	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$433,953	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$123	NetUnrlzdGainsLossesInvstAmt
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,123,951	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,144,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,769,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,297,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,356,190	CurrentTaxYearAmt
Total	$22,691,272	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,123,951	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,144,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,769,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,297,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,356,190	CurrentTaxYearAmt
Total	$22,691,272	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,691,272	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$205	CurrentTaxYearAmt
Total	$19,382	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,155	CurrentTaxYearAmt
Total	$72,406	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,783,060	TotalSupportAmt
Gross Receipts Rltd Activities	$2,214,121	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99600	PublicSupportCY170Pct
Public Support PY170	0.99680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,229	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$224	InvestmentEarningsOrLossesAmt
Administrative Expenses	$220	AdministrativeExpensesAmt
End Year Balance	$15,785	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,947	BeginningYearBalanceAmt
Investment Earnings Or Losses	$522	InvestmentEarningsOrLossesAmt
Administrative Expenses	$240	AdministrativeExpensesAmt
End Year Balance	$16,229	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,458	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,713	InvestmentEarningsOrLossesAmt
Administrative Expenses	$224	AdministrativeExpensesAmt
End Year Balance	$15,947	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,077,633	OtherCostOrOtherBasisAmt
Depreciation	$3,547,439	DepreciationAmt
Book Value	$1,530,194	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,005,296	OtherCostOrOtherBasisAmt
Depreciation	$851,826	DepreciationAmt
Book Value	$153,470	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,683,664	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHERS	Desc
Amt	$7,466	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,466	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,976,303	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$123	NetUnrealizedGainsInvstAmt
Other Revenue	$24,436	OtherRevenueAmt
Revenue Not Reported	$24,559	RevenueNotReportedAmt
Revenue Subtotal	$4,951,744	RevenueSubtotalAmt
Total Revenue Per Form990	$4,951,744	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,410,133	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,436	OtherExpensesIncludedAmt
Expenses Not Reported	$24,436	ExpensesNotReportedAmt
Expenses Subtotal	$5,385,697	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,385,697	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	TO GENERATE INCOME FOR FUTURE USE.
SCHEDULE D, PAGE 3, PART X	THE ENTITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2015 AND 2014.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	THESE EXPENSES WERE INCURRED AS PART OF THE FUNDRAISING 24,436 ACTIVITIES AND ARE NETTED AGAINST THE FUNDS RAISED AS 0 INCOME 0
SCHEDULE D, PAGE 4, PART XII, LINE 2D	THESE EXPENSES WERE INCURRED AS PART OF THE FUNDRAISING 24,436 ACTIVITIES AND ARE NETTED AGAINST THE FUNDS RAISED AS 0 INCOME 0

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELING SERVICES CO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 EAST PRATT STREET SUITE 1520	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21202	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAP. CAMP.	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$76,992	GrossReceiptsAmt
Retained By Contractor	$32,000	RetainedByContractorAmt
Net To Organization	$44,992	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$76,992	TotalGrossReceiptsAmt
Total Retained By Contractors	$32,000	TotalRetainedByContractorsAmt
Total Net To Organization	$44,992	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GRAND BALL	Event1Nm
Gross Receipts Event1	$69,192	GrossReceiptsEvent1Amt
Gross Revenue Event1	$69,192	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,436	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$69,192	GrossReceiptsTotalAmt
Gross Revenue Total Events	$69,192	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,436	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,436	DirectExpenseSummaryEventsAmt
Net Income Summary	$44,756	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	GIVVEL MARRERO-PROMOTION ZONE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SON OF PRES/CEO	RelationshipDescriptionTxt
Transaction	$3,134	TransactionAmt
Transaction	PURCHASE GOODS/SERVS	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A	ENVIRONMENT. PRE-K STUDENTS TRANSITION TO A DUAL LANGUAGE MODEL SCHOOL WITH BOTH SPANISH AND ENGLISH USED AS THE LANGUAGE OF INSTRUCTION. THE EXPEDITIONARY LEARNING (EL) MODEL THAT IS UTILIZED ENGAGES THE CHILDREN IN IN-DEPTH EXPEDITIONS, PROVIDING INTERACTIVE HANDS ON PROJECTS THAT SPARK CURIOSITY, PROMOTE ACTIVE LISTENING, ENCOURAGE TEAMWORK, BUILD CHARACTER AND CAPITALIZE ON CHILDREN'S INNATE SPIRIT OF ADVENTURE.
FORM 990, PAGE 2, PART III, LINE 4B	SCIENCE AND ART-BASED PARTNERS FOR THE INTEGRATION OF THE ARTS AND THROUGH THE READING IS FUNDAMENTAL PROGRAM. THE INTEGRATION OF THE ARTS INTO OUR STEM PROGRAMMING SHOWS STUDENTS THE CLOSE RELATIONSHIP BETWEEN ART, DESIGN, AND ENGINEERING. THE EVENING ENRICHMENT PROGRAM PROVIDES STUDENTS WITH HOMEWORK HELP AND ASSISTANCE WITH COLLEGE, JOB, AND SCHOLARSHIP APPLICATIONS. STUDENTS PARTICIPATE IN ACTIVITIES THAT ENHANCE THEIR ACADEMIC SKILLS AND THEIR LIVES, INCLUDING ATHLETICS, THE ARTS, SUBSTANCE ABUSE PREVENTION, AND STEM. WE ALSO PROVIDE YOUTH WITH CAREER AWARENESS, JOB SHADOWING, INTERNSHIP OPPORTUNITIES AND JOB SKILLS DEVELOPMENT. THE HIGH SCHOOL CREDIT RECOVERY PROGRAM HAS MADE IT POSSIBLE FOR NEARLY 300+ AT-RISK STUDENTS TO REMAIN IN SCHOOL, MAKE UP CREDITS, AND BE PROMOTED TO THE NEXT GRADE AND GRADUATE. THE HISPANIC STUDENT RECOGNITION PROGRAM (HSRP) RECOGNIZES HIGH-ACHIEVING STUDENTS STATEWIDE AND INSPIRES PRIDE IN THE LATINO COMMUNITY. HSRP ENCOURAGES FAMILIES AND COMMUNITIES TO SUPPORT STUDENTS WHO ARE IN PURSUIT OF GREATER OPPORTUNITIES. THIS YEAR-LONG PROGRAM SPONSORS SCHOOL CHOICE EVENTS, AND A COLLEGE APPLICATION AND RESUME WRITING "BOOT CAMP".
FORM 990, PAGE 2, PART III, LINE 4D	PREVENTION AND ADVOCACY SERVICES. LACC PROVIDED 2,152 INDIVIDUALS AND FAMILIES WITH THE TOOLS TO HANDLE MANY FORMS OF ADDICTION INCLUDING DRUGS AS WELL AS ALCOHOL, TO AVOID BEING VICTIMS OF CRIME AND TO CREATE A MORE POSITIVE AND HEALTHY HOME AND LIVING ENVIRONMENT. PROGRAMS INCLUDE A BREASTFEEDING SUPPORT GROUP, HEALTHY HOMES AND FAMILIES, AND FINANCIAL LITERACY WHICH INCLUDES CREDIT REPAIR, HOME OWNERSHIP, ETC. APPROXIMATELY 76 VICTIMS OF CRIME RECEIVED CULTURALLY COMPETENT ADVOCACY ASSISTANCE. LACC BELIEVES IN PREVENTION AS A WAY OF LIFE AND PROMOTES THE PREVENTION OF ALCOHOL AND SUBSTANCE ABUSE IN YOUTH AND ADULTS, THE REDUCTION OF HEALTH HAZARDS IN THE HOME, AND FINANCIAL EMPOWERMENT SERVICES. LACC ADVOCATES FOR CRIME VICTIMS BY ASSISTING WITH REPORTING THE CRIMES, PRESSING CHARGES, AND TESTIFYING IN COURT. LACC ALSO SERVES THE SENIOR POPULATION THROUGH THE "LOS ABUELOS" PROGRAM THAT SUPPORTS SENIORS IN LEADING HEALTHY LIFESTYLES. EXPENSE: 692,131 REVENUE: 427,892 FAMILY SUPPORT SERVICES: LACC OFFERS A COMPREHENSIVE CASE MANAGEMENT APPROACH TO EVERY INDIVIDUAL OR FAMILY SEEKING SUPPORT SERVICES. THE FAMILIES ARE TAUGHT TO TAKE CARE OF THEMSELVES BY GUIDING THEM TOWARD INDEPENDENCE AND SELF-SUFFICIENCY. FAMILY SUPPORT SERVICES OFFER BASIC LIFE NEEDS (FOOD, CLOTHING AND SHELTER), BREASTFEEDING ASSISTANCE, AND INTERVENTION AT CRITICAL POINTS IN A FAMILY'S STRUGGLE FOR SURVIVAL AND SUCCESS. 3,513 INDIVIDUAL CLIENTS WERE SERVED IN 2015 AND 1,125 INDIVIDUALS WERE ASSISTED THROUGH THE EMERGENCY FOOD AND CLOTHING CLOSET PROGRAMS. EXPENSE: 369,462 REVENUE: 381,972 ADULT BASIC EDUCATION. LACC SERVES ADULTS WHO HAVE LIMITED ENGLISH PROFICIENCY AND POSSESS A DESIRE TO ACHIEVE COMPETENCE IN THE ENGLISH LANGUAGE. LACC PROVIDES FREE CLASSES IN ENGLISH AS A SECOND LANGUAGE (ESL), ENGLISH LEARNER CIVICS, GED PROGRAMS, AND BEGINNING COMPUTER LITERACY SKILLS TO 222 HISPANIC ADULTS. LACC'S WORKFORCE DEVELOPMENT PROGRAM IN 2015 SERVED 200 UNEMPLOYED AND/OR UNDEREMPLOYED INDIVIDUALS WHO SOUGHT ASSISTANCE, SKILLS TRAINING, AND CASE MANAGEMENT. EXPENSE: 224,166 REVENUE: 310,047
FORM 990, PAGE 6, PART VI, LINE 11B	FINANCE COMMITTEE AND STAFF REVIEW 990 ON BEHALF OF BOARD. A FINAL COPY IS DISTRIBUTED TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ACCESSIBLE AND COMMUNICATED TO ALL EMPLOYEES. THE MEMBERS OF THE BOARD SIGN AN ACKNOWLEDGEMENT OF THE POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC VIA PHONE, E-MAIL, OR IN-PERSON AT THEIR OFFICE. INFORMATION IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9	THESE EXPENSES WERE INCURRED AS PART OF THE FUNDRAISING 24,436 ACTIVITIES AND ARE NETTED AGAINST THE FUNDS RAISED AS 0 INCOME 0 THESE EXPENSES WERE INCURRED AS PART OF THE FUNDRAISING -24,436 ACTIVITIES AND ARE NETTED AGAINST THE FUNDS RAISED AS 0 INCOME 0