BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INC (EIN 65-1257147)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-11
IRS object ID
201600429349301015
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-02-11T09:30:12-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651257147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBALTBusinessNameControlTxt
Phone4106929429PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 EAST REDWOOD STREET 15TH FLAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SWIFTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4106929429PhoneNum
Signature2016-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KELLERPreparerPersonNm
PTINP00245169PTIN
Phone4107275735PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON PERKINS-COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 EAST REDWOOD STREET 15TH FLAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$659,063GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BALTIMOREALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO ACT AS AN INTERMEDIARY TO ADDRESS UNEMPLOYMENT, UNDEREMPLOYMENT, AND HEALTHCARE WORKFORCE SHORTAGE ISSUES IN BALTIMORE, MD BY IDENTIFYING HEALTHCARE CAREER PATHWAYS LEADING TO ECONOMIC INDEPENDENCE AND FACILITATING THE TRAINING OF BALTIMORE REGION RESIDENTS TO ENTER INTO AND ADVANCE IN HEALTHCARE CAREERS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$357,500PYContributionsGrantsAmt
CY Contributions Grants$581,362CYContributionsGrantsAmt
PY Program Service Revenue$85,917PYProgramServiceRevenueAmt
CY Program Service Revenue$77,578CYProgramServiceRevenueAmt
PY Investment Income$173PYInvestmentIncomeAmt
CY Investment Income$123CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$443,590PYTotalRevenueAmt
CY Total Revenue$659,063CYTotalRevenueAmt
PY Grants And Similar Paid$57,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$351,280CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$318,903PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$274,277CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,787CYTotalFundraisingExpenseAmt
PY Other Expenses$112,897PYOtherExpensesAmt
CY Other Expenses$105,486CYOtherExpensesAmt
PY Total Expenses$489,300PYTotalExpensesAmt
CY Total Expenses$731,043CYTotalExpensesAmt
PY Revenues Less Expenses-$45,710PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,980CYRevenuesLessExpensesAmt
Total Assets BOY$238,561TotalAssetsBOYAmt
Total Assets EOY$243,740TotalAssetsEOYAmt
Total Liabilities BOY$42,480TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,639TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$196,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,101NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ACT AS AN INTERMEDIARY TO ADDRESS UNEMPLOYMENT, UNDEREMPLOYMENT, AND HEALTHCARE WORKFORCE SHORTAGE ISSUES IN BALTIMORE, MD BY IDENTIFYING HEALTHCARE CAREER PATHWAYS LEADING TO ECONOMIC INDEPENDENCE AND FACILITATING THE TRAINING OF BALTIMORE REGION RESIDENTS TO ENTER INTO AND ADVANCE IN HEALTHCARE CAREERS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$196,682ExpenseAmt
Grant$54,000GrantAmt
DescCAREER COACHING - AT THE CENTER OF THE ORGANIZATION'S (BACH) PROGRAM SERVICE IS ITS CAREER COACHING EFFORT. TO PARTICIPATE, ALL MEMBER ORGANIZATIONS MUST EMPLOY A COACH. THERE ARE CURRENTLY 7 SUCH COACHES EMPLOYED. IN MEMBER HEALTHCARE ORGANIZATIONS, GRANTS TOTALING $54,000 WERE PROVIDED TO THOSE HEALTHCARE ORGANIZATIONS TO ASSIST IN THE TRAINING OF THE CAREER COACHES. BACH'S PEER LEARNING CENTER CONTINUES TO EVOLVE WITH MONTHLY TRAINING FOR BALTIMORE REGION HEALTHCARE EMPLOYERS. BACH'S ROLE IS TO PROVIDE TECHNICAL ASSISTANCE TO THAT EFFORT, AND SPENT A SIGNIFICANT AMOUNT OF ITS RESOURCES TO POSITION THE ORGANIZATION WITH OTHER ENTITIES INTERESTED IN ADVANCING FRONT-LINE WORKERS. IN THE HEALTH FIELD BACH IS NAMED IN TWO MAJOR GRANTS AND SEVERAL SMALLER INITIATIVES TO DIRECTLY PROVIDE COACHING SERVICES VIA A BACH EMPLOYER RELATIONSHIP OR TO PROVIDE TECHNICAL ASSISTANCE AND COORDINATION TO PROMOTE A BACH-LIKE COACHING MODEL TO ADDRESS THEIR NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$82,460ExpenseAmt
Revenue$77,578RevenueAmt
DescCAREER COACHING TOOLKIT - BACH'S CAREER COACHING MODEL HAS BEEN EMBRACED BY ORGANIZATIONS FROM AROUND THE COUNTRY. BACH HAS BEEN ENGAGED IN TWO MAJOR FEDERAL GRANT SUBMISSIONS AS A PARTNER TO PROVIDE TECHNICAL ASSISTANCE TO THE PROJECTS PROVIDING OVERALL SUPPORT TO THE ACTIVITY AND/OR ADVANCING FRONT-LINE WORKERS, AND WILL ASSIST WITH DEVELOPING PRACTICES WHICH RESULT IN HIGHER LEVELS OF EMPLOYER ENGAGEMENT AMONG BALTIMORE REGION HEALTHCARE EMPLOYERS. BACH ENDEAVORS TO AMELIORATE ACADEMIC CHALLENGES FOR ITS TARGET POPULATION BY PROVIDING INNOVATIVE PROGRAMMING TO ADVANCE CANDIDATES MORE SWIFTLY INTO HEALTHCARE PROGRAMS. BACH IS LOOKING INTO OTHER PRACTICES WHICH MAY BRING SUCH ACCOMPLISHMENTS TO SCALE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$297,280ExpenseAmt
Grant$297,280GrantAmt
DescTHE EARNMD PROGRAM WAS ESTABLISHED TO ADDRESS ISSUES OF UNEMPLOYMENT AND UNDEREMPLOYMENT IN THE HEALTHCARE SECTOR BY: 1) ACCELERATING JOB TRAINING AND PLACEMENT IN SELECTED ENTRY-LEVEL HEALTHCARE POSITIONS IN THE BALTIMORE METROPOLITAN REGION; 2) CONTINUING TO EXPAND THE PARTNERSHIP; 3) ADDRESSING OTHER RELEVANT ISSUES IDENTIFIED BY EMPLOYERS AND TRAINERS; AND 4) CONTINUING TO REDUCE BARRIERS TO ENTRY-LEVEL EMPLOYMENT AND PROMOTION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$576,422TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA SPADABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4106929429PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 EAST REDWOOD STREET 15TH FLAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALISON GERBER
DIRECTOR1.00Yes (X)$0$0$0
CAROLE EUSTIS
DIRECTOR1.00Yes (X)$0$0$0
CHERYL BOYER
FIRST VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
CRAIG BRODIAN
CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVID SWIFT
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH ROWE
SECOND VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
ERIKA MCCLAMMY
DIRECTOR1.00Yes (X)$0$0$0
JASON PERKINS-COHEN
TREASURER1.00Yes (X)$0$0$0Yes (X)
JOANN WILLIAMS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOANNE EICH
DIRECTOR1.00Yes (X)$0$0$0
KAREN SITNICK
DIRECTOR1.00Yes (X)$0$0$0
MELANIE STYLES
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL D THOMAS
DIRECTOR1.00Yes (X)$0$0$0
PAMELA PAULK
CHAIR - EMERITUS1.00Yes (X)$0$0$0Yes (X)
TAMMY JANUS
DIRECTOR1.00Yes (X)$0$0$0
LAURA SPADA
EXECUTIVE DIRECTOR40.00$117,528$0$9,774Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,528TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,774TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$20,000MembershipDuesAmt
Government Grants$330,862GovernmentGrantsAmt
All Other Contributions$230,500AllOtherContributionsAmt
Total Contributions$581,362TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEEDesc
Business900099BusinessCd
Total Revenue Column$77,578TotalRevenueColumnAmt
Related Or Exempt Func Income$77,578RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$77,578TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$123TotalRevenueColumnAmt
Exclusion$123ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$659,063TotalRevenueColumnAmt
Related Or Exempt Func Income$77,578RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$123ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$351,280TotalAmt
Program Services$351,280ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$231,484TotalAmt
Program Services$154,490ProgramServicesAmt
Management And General$70,979ManagementAndGeneralAmt
Fundraising$6,015FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,217TotalAmt
Program Services$7,261ProgramServicesAmt
Management And General$3,754ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,232TotalAmt
Program Services$7,270ProgramServicesAmt
Management And General$3,759ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,344TotalAmt
Program Services$13,169ProgramServicesAmt
Management And General$6,808ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,957TotalAmt
Management And General$14,957ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,597TotalAmt
Program Services$20,643ProgramServicesAmt
Management And General$14,954ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,054TotalAmt
Program Services$2,708ProgramServicesAmt
Management And General$8,346ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,336TotalAmt
Program Services$7,680ProgramServicesAmt
Management And General$2,656ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,615TotalAmt
Program Services$5,189ProgramServicesAmt
Management And General$14,426ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,723TotalAmt
Program Services$1,318ProgramServicesAmt
Management And General$1,405ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Management And General$950ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,959TotalAmt
Management And General$3,959ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$5,458$5,125$333$0
MISCELLANEOUS$687$289$398$0
DUES & SUBSCRIPTIONS$150$0$150$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$731,043TotalAmt
Program Services$576,422ProgramServicesAmt
Management And General$147,834ManagementAndGeneralAmt
Fundraising$6,787FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,337BOYAmt
EOY$179,213EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,797BOYAmt
EOY$63,192EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,427BOYAmt
EOY$1,335EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,482LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,482LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,561BOYAmt
EOY$243,740EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,980BOYAmt
EOY$110,139EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,500BOYAmt
EOY$9,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,480BOYAmt
EOY$119,639EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,081BOYAmt
EOY$124,101EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,081BOYAmt
EOY$124,101EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,561BOYAmt
EOY$243,740EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$71,980ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,500CurrentTaxYearMinus1YearAmt
Current Tax Year$581,362CurrentTaxYearAmt
Total$2,008,290TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,917CurrentTaxYearMinus1YearAmt
Current Tax Year$77,578CurrentTaxYearAmt
Total$397,807TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,417CurrentTaxYearMinus1YearAmt
Current Tax Year$658,940CurrentTaxYearAmt
Total$2,406,097TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$200,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,000CurrentTaxYearMinus1YearAmt
Current Tax Year$206,818CurrentTaxYearAmt
Total$598,818TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$200,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,000CurrentTaxYearMinus1YearAmt
Current Tax Year$206,818CurrentTaxYearAmt
Total$598,818TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,807,279PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173CurrentTaxYearMinus1YearAmt
Current Tax Year$123CurrentTaxYearAmt
Total$950TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173CurrentTaxYearMinus1YearAmt
Current Tax Year$123CurrentTaxYearAmt
Total$950TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169CurrentTaxYearMinus4YearsAmt
Total$169TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,590CurrentTaxYearMinus1YearAmt
Current Tax Year$659,063CurrentTaxYearAmt
Total$2,407,216TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75080PublicSupportCY509Pct
Public Support PY5090.82630PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,482OtherCostOrOtherBasisAmt
Depreciation$1,482DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$659,063TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$659,063RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$659,063TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$731,043TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$731,043ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$731,043TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BALTIMORE CITY COMMUNITY COLLEGE
2901 LIBERTY HEIGHTS AVENUEBALTIMOREMD212157807521361023501(C)(3)$65,305CAREER COACHING
CAROLINE FRIESS CENTER INC
900 SOMERSET STREETBALTIMOREMD21202521920377501(C)(3)$79,500CAREER COACHING
CENTER FOR URBAN FAMILIES (EARN)
2201 NORTH MONROE STBALTIMOREMD21217522142708501(C)(3)$65,874CAREER COACHING
GENESIS STAFFING SERVICES
515 FAIRMOUNT AVENUETOWSONMD21286$58,160CAREER COACHING
LIFEBRIDGE HEALTH INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521402373501(C)(3)$12,000CAREER COACHING
MERCY MEDICAL CENTER INC
301 ST PAUL PLACEBALTIMOREMD21202520591658501(C)(3)$6,000CAREER COACHING
SINAI HOSPITAL OF BALTIMORE INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520486540501(C)(3)$12,000CAREER COACHING
ST VINCENT DE PAUL SOCIETY OF BALTIMORE INC
2305 N CHARLES STREET SUITE 300BALTIMOREMD21218520597056501(C)(3)$15,593CAREER COACHING
THE GOOD SAMARITAN HOSPITAL OF MARYLAND INC
5601 LOCH RAVEN BLVDBALTIMOREMD21239520591607501(C)(3)$6,000CAREER COACHING
THE JOHNS HOPKINS HEALTH SYSTEM CORP
3910 KESWICK RD S BLDG 4TH FL STE 4BALTIMOREMD21211521465301501(C)(3)$13,804CAREER COACHING4
UNIVERSITY OF MARYLAND MEDICAL CENTER
22 S GREENE STBALTIMOREMD21201521362793501(C)(3)$6,000CAREER COACHING
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PARTNERS WITH SIX HOSPITALS IN BALTIMORE CITY TO PROVIDE HEALTHCARE CAREER COACHING WITHIN THE HOSPITAL SETTING FOR UNEMPLOYED OR UNDEREMPLOYED INDIVIDUALS. THE ORGANIZATION MONITORS THE ACTIVITIES OF EACH HOSPITAL ON A MONTHLY BASIS. ADDITIONALLY, THE ORGANIZATION PROVIDES GRANTS FOR THE NEW EARNMD PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE EARNMD PROGRAM WAS ESTABLISHED TO ADDRESS ISSUES OF UNEMPLOYMENT AND UNDEREMPLOYMENT IN THE HEALTHCARE SECTOR BY: 1) ACCELERATING JOB TRAINING AND PLACEMENT IN SELECTED ENTRY-LEVEL HEALTHCARE POSITIONS IN THE BALTIMORE METROPOLITAN REGION; 2) CONTINUING TO EXPAND THE PARTNERSHIP; 3) ADDRESSING OTHER RELEVANT ISSUES IDENTIFIED BY EMPLOYERS AND TRAINERS; AND 4) CONTINUING TO REDUCE BARRIERS TO ENTRY-LEVEL EMPLOYMENT AND PROMOTION.
FORM 990, PART VI, SECTION B, LINE 11COPY OF FORM 990 PROVIDED TO EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR, THEN ARE REVIEWED AND RESOLVED AT REGULAR BOARD OF DIRECTOR'S MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS HIRED AN OUTSIDE CONSULTANT TO CONDUCT A SALARY COMPARISON STUDY FOR EXECUTIVE DIRECTORS OF SIMILAR NOT-FOR-PROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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