JOB OPPORTUNITIES TASK FORCE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JOB OPPORTUNITIES TASK FORCE INC (EIN 52-2278450)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201601339349303560
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)
Return2016-05-12T13:12:04-05:00ReturnTs
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)
EIN522278450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOB OPPORTUNITIES TASK FORCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOBOBusinessNameControlTxt
Phone4102348040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 EAST REDWOOD ST NO 1500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELISABETH SACHSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4102348040PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KELLERPreparerPersonNm
PTINP00245169PTIN
Phone4107275735PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELISABETH SACHSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 EAST REDWOOD ST NO 1500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,197,238GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOTF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionDEVELOP AND ADVOCATE POLICIES & PROGRAMS TO INCREASE THE SKILLS, JOB OPPORTUNITIES, AND INCOMES OF LOW-SKILL, LOW-INCOME WORKERS AND JOB SEEKERS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,119,169PYContributionsGrantsAmt
CY Contributions Grants$2,158,681CYContributionsGrantsAmt
PY Program Service Revenue$21,899PYProgramServiceRevenueAmt
CY Program Service Revenue$38,312CYProgramServiceRevenueAmt
PY Investment Income$137PYInvestmentIncomeAmt
CY Investment Income$56CYInvestmentIncomeAmt
PY Other Revenue$6,442PYOtherRevenueAmt
CY Other Revenue$189CYOtherRevenueAmt
PY Total Revenue$3,147,647PYTotalRevenueAmt
CY Total Revenue$2,197,238CYTotalRevenueAmt
PY Grants And Similar Paid$743,433PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$838,618CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,266,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,218,659CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,304CYTotalFundraisingExpenseAmt
PY Other Expenses$581,489PYOtherExpensesAmt
CY Other Expenses$675,309CYOtherExpensesAmt
PY Total Expenses$2,591,114PYTotalExpensesAmt
CY Total Expenses$2,732,586CYTotalExpensesAmt
PY Revenues Less Expenses$556,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$535,348CYRevenuesLessExpensesAmt
Total Assets BOY$2,495,124TotalAssetsBOYAmt
Total Assets EOY$1,975,215TotalAssetsEOYAmt
Total Liabilities BOY$84,291TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,730TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,410,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,875,485NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF JOTF IS TO DEVELOP AND ADVOCATE POLICIES AND PROGRAMS TO INCREASE THE SKILLS, JOB OPPORTUNITIES, AND INCOMES OF LOW-SKILL, LOW-INCOME WORKERS AND JOB SEEKERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,424,766ExpenseAmt
Grant$838,618GrantAmt
Revenue$38,312RevenueAmt
DescJOTF SEEKS TO INTEGRATE WORKFORCE DEVELOPMENT WITH ECONOMIC AND COMMUNITY DEVELOPMENT, AND TO RESPOND TO THE WORKFORCE NEEDS OF BOTH EMPLOYERS AND JOB SEEKERS. JOTF ACHIEVES THESE AIMS THROUGH ADVOCACY, PROGRAM DEVELOPMENT, PUBLIC EDUCATION, AND RESEARCH. BRING TOGETHER EMPLOYERS, WORKFORCE AGENCIES, AND TRAINING PROVIDERS TO CREATE SECTORAL PIPELINES THAT RESPOND TO EMPLOYERS' NEEDS FOR SKILLED WORKERS.DEVELOP AND ADVOCATE POSITIONS ON POLICIES, PROGRAMS, LEGISLATION, AND GOVERNMENT BUDGETS RELEVANT TO JOTF'S GOALS FOR THE POPULATION IT IS WORKING TO SERVE.SEEK TO REDUCE BARRIERS TO EMPLOYMENT FOR SPECIAL POPULATIONS, SUCH AS INDIVIDUALS WITH CRIMINAL RECORDS.INCREASE PUBLIC AWARENESS OF WORKFORCE DEVELOPMENT AND EMPLOYMENT RELATED ISSUES, PARTICULARLY AS THEY RELATE TO INCREASING OPPORTUNITIES FOR LOW-SKILLED, LOW-WAGE WORKERS AND JOB SEEKERS. INCREASE THE MULTICULTURAL COMPETENCE OF EMPLOYERS AND INCREASE WORKPLACES THAT WELCOME AND VALUE INDIVIDUALS OF DIFFERENT RACES AND CULTURES.INCREASE THE FINANCIAL SECURITY OF LOW-INCOME INDIVIDUALS.Desc
Total Program Service Expenses$2,424,766TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELISABETH SACHSPersonNm
Phone4102348040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1217 EAST REDWOOD ST NO 1500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN LEWIS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
THOMASINA L HIERS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PETER SHIRAS
TREASURER1.00Yes (X)Yes (X)$0$0$0
MELANIE STYLES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KISHA BROWN
DIRECTOR1.00Yes (X)$0$0$0
KATHARINE CALDWELL
DIRECTOR1.00Yes (X)$0$0$0
SHELDON CAPLIS
DIRECTOR1.00Yes (X)$0$0$0
SHAWN ESSIEN ESQ
DIRECTOR1.00Yes (X)$0$0$0
JASON FRANK ESQ
DIRECTOR1.00Yes (X)$0$0$0
HON SUSAN K GAUVEY
DIRECTOR1.00Yes (X)$0$0$0
KEVIN JORDAN
DIRECTOR1.00Yes (X)$0$0$0
JOANNE NATHANS
DIRECTOR1.00Yes (X)$0$0$0
JOSUE PIERRE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL PINARD
DIRECTOR1.00Yes (X)$0$0$0
MARTINE PREVOST-CHARLES
DIRECTOR1.00Yes (X)$0$0$0
AVIS RANSOM
DIRECTOR1.00Yes (X)$0$0$0
TERRY SPENCER
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE TORAIN
DIRECTOR1.00Yes (X)$0$0$0
JASON PERKINS-COHEN
EXECUTIVE DIRECTOR37.50Yes (X)$103,252$0$0
MELISSA CHALMER BROOME
ACTING EXECUTIVE DIRECTOR37.50Yes (X)$50,757$0$4,106
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,009TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,106TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$562,457GovernmentGrantsAmt
All Other Contributions$1,596,224AllOtherContributionsAmt
Total Contributions$2,158,681TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION & ADVOCACYDesc
Business900099BusinessCd
Total Revenue Column$38,312TotalRevenueColumnAmt
Related Or Exempt Func Income$38,312RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,312TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56TotalRevenueColumnAmt
Exclusion$56ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$189TotalRevenueColumnAmt
Exclusion$189ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$189OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,197,238TotalRevenueColumnAmt
Related Or Exempt Func Income$38,312RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$245ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$828,118TotalAmt
Program Services$828,118ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Program Services$10,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,535TotalAmt
Program Services$116,077ProgramServicesAmt
Management And General$19,618ManagementAndGeneralAmt
Fundraising$840FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$859,681TotalAmt
Program Services$730,869ProgramServicesAmt
Management And General$123,524ManagementAndGeneralAmt
Fundraising$5,288FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,521TotalAmt
Program Services$111,814ProgramServicesAmt
Management And General$18,898ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,922TotalAmt
Program Services$77,299ProgramServicesAmt
Management And General$13,064ManagementAndGeneralAmt
Fundraising$559FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,863TotalAmt
Program Services$25,165ProgramServicesAmt
Management And General$3,698ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$192,544TotalAmt
Program Services$167,875ProgramServicesAmt
Management And General$24,669ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,944TotalAmt
Program Services$49,737ProgramServicesAmt
Management And General$29,065ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$119,360TotalAmt
Program Services$105,055ProgramServicesAmt
Management And General$14,305ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,238TotalAmt
Program Services$43,131ProgramServicesAmt
Management And General$25,107ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,876TotalAmt
Program Services$40,621ProgramServicesAmt
Management And General$4,255ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$83,305TotalAmt
Program Services$72,917ProgramServicesAmt
Management And General$10,388ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Management And General$10ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Program Services$1,600ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,088TotalAmt
Program Services$3,997ProgramServicesAmt
Management And General$4,091ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REGISTRATION FEES$18,088$16,580$1,508
PRINTING & REPRODUCTION$16,928$16,262$666
SERVICE CHARGES$7,940$3,924$4,016
LICENSES & PERMITS$6,525$3,225$3,300

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,732,586TotalAmt
Program Services$2,424,766ProgramServicesAmt
Management And General$299,516ManagementAndGeneralAmt
Fundraising$8,304FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,078BOYAmt
EOY$3,458EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,122,063BOYAmt
EOY$1,643,064EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,278,961BOYAmt
EOY$20,729EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$256,409EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,729BOYAmt
EOY$43,862EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,440LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,293BOYAmt
EOY$7,693EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,495,124BOYAmt
EOY$1,975,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,402BOYAmt
EOY$99,730EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,129BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$760BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,291BOYAmt
EOY$99,730EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$434,153BOYAmt
EOY$512,674EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,976,680BOYAmt
EOY$1,362,811EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,410,833BOYAmt
EOY$1,875,485EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,495,124BOYAmt
EOY$1,975,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$535,348ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,266,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,005,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,499,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,119,169CurrentTaxYearMinus1YearAmt
Current Tax Year$2,158,681CurrentTaxYearAmt
Total$13,049,033TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,266,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,005,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,499,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,119,169CurrentTaxYearMinus1YearAmt
Current Tax Year$2,158,681CurrentTaxYearAmt
Total$13,049,033TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,049,033PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$2,547TotalAmt
FieldValueIRS element (for citing)
Total Support$13,051,580TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,055FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,055FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,715,531FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,732,586FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$286,629FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,657FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$273,778CurrentYearMinus3Amt
Current Year Minus2$290,976CurrentYearMinus2Amt
Current Year Minus1$279,556CurrentYearMinus1Amt
Current Year$286,629CurrentYearAmt
Total$1,130,939TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,696,409LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,106CurrentYearMinus3Amt
Current Year Minus2$26,634CurrentYearMinus2Amt
Current Year Minus1$6,093CurrentYearMinus1Amt
Current Year$17,055CurrentYearAmt
Total$62,888TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$68,445CurrentYearMinus3Amt
Current Year Minus2$72,744CurrentYearMinus2Amt
Current Year Minus1$69,889CurrentYearMinus1Amt
Current Year$71,657CurrentYearAmt
Total$282,735TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$424,103GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,500OtherCostOrOtherBasisAmt
Depreciation$5,500DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,940OtherCostOrOtherBasisAmt
Depreciation$32,247DepreciationAmt
Book Value$7,693BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,693TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,197,238TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,197,238RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,197,238TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,732,586TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,732,586ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,732,586TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ASSOCIATED BUILDERS & CONTRACTORS METRO WASHINGTON CHAPTER
6901 MUNKIRK MEADOWS DRIVE SUITE FBELTSVILLEMD20705520787469501(C)(6)$24,438JUMPSTART PARTICIPATION
ALLEGANY COUNTY HR DEV COMMISSION INC
125 VIRGINIA AVENUECUMBERLANDMD21502526065754501(C)(3)$22,000TAX RETURN PREP FOR LOW INCOME TAXPAYERS
ASSOCIATED BUILDERS & CONTRACTORS INC
1220B EAST JOPPA ROAD SUITE 322TOWSONMD21286520786957501(C)(6)$160,362JUMPSTART PARTICIPATION
BIOTECHNICAL INSTITUTE OF MARYLAND
PO BOX 1622BALTIMOREMD21203522067671501(C)(3)$48,000JUMPSTART PARTICIPATION
BON SECOURS OF MARYLAND
26 NORTH FULTON AVEBALTIMOREMD21223521738000501(C)(3)$10,000PARTICIPATION IN THE FINANCIAL STABILITY PATHWAY PROJECT
CASA OF MARYLAND INC
8151 15TH AVEHYATTSVILLEMD20783521372972501(C)(3)$10,000TAX RETURN PREP FOR LOW INCOME TAXPAYERS
CATHOLIC CHARITIES
1966 GREENSPRING DRIVE SUITE 200TIMONIUMMD21093520591538501(C)(3)$82,453JUMPSTART PARTICIPATION
CENTER FOR URBAN FAMILIES
2201 NORTH MONROE STREETBALTIMOREDC21217522142708501(C)(3)$27,925JUMPSTART PARTICIPATION
CHESAPEAKE CARES FOOD PANTRY
6045 SOLOMONS ISLAND RDHUNTINGDOWNMD20639521378847501(C)(3)$10,000TAX RETURN PREP FOR LOW INCOME TAXPAYERS
COMMUNITY TAX AID
PO BOX 33704WASHINGTONDC20033521557807501(C)(3)$10,000TAX RETURN PREP FOR LOW INCOME TAXPAYERS
CONSUMER CREDIT COUNSELING
757 FREDERICK RDBALTIMOREMD21228520846275501(C)(3)$10,600PARTICIPATION IN THE FINANCIAL STABILITY PATHWAY PROJECT
FAMILY SERVICES INC
610 E DIAMOND AVEN SUITE 100GAITHERSBURGMD20877520730225501(C)(3)$10,405FINANCIAL COACHING
HARFORD COMMUNITY ACTION AGENCY
1321B WOODBRIDGE STATION WAYEDGEWOODMD21040521306096501(C)(3)$10,000TAX RETURN PREP FOR LOW INCOME TAXPAYERS
HOUSING AUTHORITYCITY OF FREDERICK
209 MADISON STREETFREDERICKMD21701526001395GOV'T ENTITY$5,250TAX RETURN PREP FOR LOW INCOME TAXPAYERS
HOUSING INITIATIVE PARTNERSHIP
6525 BELCREST RD SUITE 555HYATTSVILLEMD20782521596171501(C)(3)$7,400FINANCIAL COACHING
HUMAN SERVICES PROGRAMS OF CARROLL COUNTY
PO BOX 489 10 DISTILLERY DRIVEWESTMINSTERMD21158521549551501(C)(3)$10,750TAX RETURN PREP FOR LOW INCOME TAXPAYERS
HUMANIM INC
1701 N GAY STREETBALTIMOREMD21213520962588501(C)(3)$8,250PARTICIPATION IN THE FINANCIAL STABILITY PATHWAY PROJECT
LIFESTYLES OF MARYLAND INC
PO BOX 1794 101 CATALPA DRIVE SUITELA PLATAMD20646522183558501(C)(3)$6,250TAX RETURN PREP FOR LOW INCOME TAXPAYERS103
MAKING CHANGE
10440 LITTLE PATUXENT PARKWAY SUITECOLUMBIAMD21044521755086501(C)(3)$13,100TAX RETURN PREP FOR LOW INCOME TAXPAYERS900
MENDING FAMILIES
6490 LANDOVER RD SUITE A9CHEVERLYMD20785501(C)(3)$25,651JUMPSTART PARTICIPATION
PRINCE GEORGES COMMUNITY COLLEGE FOUNDATION
301 LARGO ROADLARGOMD20774521429938501(C)(3)$6,750TAX RETURN PREP FOR LOW INCOME TAXPAYERS
PROJECT JUMPSTART INC
1220 B EAST JOPPA ROAD SUITE 322TOWSONMD21286520786957501(C)(6)$191,749JUMPSTART PARTICIPATION
SHORE UP INC
520 SNOW HILL ROADSALISBURYMD21804520886996501(C)(3)$12,000TAX RETURN PREP FOR LOW INCOME TAXPAYERS
UNITED WORKERS
PO BOX 41547BALTIMOREMD21203204345458501(C)(3)$13,500EMPLOYMENT OF CAMPAIGN ORGANIZER
VEHICLES FOR CHANGE
4111 WASHINGTON BLVDHALETHORPEMD21227541933692501(C)(3)$35,236PURCHASE VEHICLES FOR JUMPSTART GRADUATES
1817 EAST PRESTON LLC
C/O HEBCAC INC 1212 N WOLFE STBALTIMOREMD21213521903732$28,800SPACE RENTAL FOR JUMPSTART CLASSES
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeVARIOUS INDIVIDUALSGrantTypeTxt
Recipient25RecipientCnt
Cash Grant$10,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSHOULD JOTF AWARD A GRANT TO ANOTHER ORGANIZATION, IT IS ALWAYS DRAFTED AND AGREED UPON WITH A SIGNED CONTRACT OR MOU. EVERY INVOICE OR REQUEST FOR PAYMENT THAT IS SUBMITTED BY THE GRANTEES IS REVIEWED AND AUTHORIZED BY THE EXECUTIVE DIRECTOR, PROCESSED BY FINANCE, AND THEN SIGNED AGAIN BY THE EXECUTIVE DIRECTOR AND IF OVER A SPECIFIED AMOUNT ALSO A BOARD MEMBER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE AND THE FINAL VERSION IS CIRCULATED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. MEMBERS OF THE BOARD COMPLETE AND SIGN A CONFLICT DISCLOSURE STATEMENT WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY CONFLICTS ARE NOTED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD PRESIDENT IN CONSULTATION WITH THE BOARD'S EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND ANNUAL RETURNS ARE AVAILABLE UPON REQUEST.
PART XI, LINE 2CTHE PROCESS REGARDING THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS IS UNCHANGED FROM THE PRIOR YEAR.

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