MARYLAND NEW DIRECTIONS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND NEW DIRECTIONS INC (EIN 52-1021365)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-11
- IRS object ID
- 201610119349300966
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-11T06:51:18-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541383985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALVIN RIGGINS & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2809 BOSTON STREET STE 440 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521021365 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND NEW DIRECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4102300630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 NORTH CHARLES STREET STE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE LEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4102300630 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R KLEIN CPA | PreparerPersonNm |
| PTIN | P00471423 | PTIN |
| Phone | 4106752727 | PhoneNum |
| Preparation | 2016-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRACE LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 NORTH CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $706,572 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MDNEWDIRECTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | MND IS A PRIVATE NONPROFIT CAREER COUNSELING, TRAINING AND EMPLOYMENT ASSISTANCE AGENCY. ITS MISSION IS TO PROVIDE COMPREHENSIVE CAREER COUNSELING, EMPLOYMENT ASSISTANCE, AND POST-EMPLOYMENT SUPPORT TO PEOPLE WHO ARE IN LIFE AND CAREER TRANSITIONS, SO THEY CAN PROVIDE FOR THEIR FAMILIES AND BECOME CONTRIBUTING MEMBERS OF THE SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 249 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $352,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $602,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,613 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,104 | PYOtherRevenueAmt |
| CY Other Revenue | $35,838 | CYOtherRevenueAmt |
| PY Total Revenue | $446,814 | PYTotalRevenueAmt |
| CY Total Revenue | $704,273 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $350,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $405,130 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,425 | PYOtherExpensesAmt |
| CY Other Expenses | $158,161 | CYOtherExpensesAmt |
| PY Total Expenses | $479,941 | PYTotalExpensesAmt |
| CY Total Expenses | $563,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $140,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $616,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $772,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $585,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $726,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MND IS A PRIVATE NONPROFIT CAREER COUNSELING, TRAINING AND EMPLOYMENT ASSISTANCE AGENCY. ITS MISSION IS TO PROVIDE COMPREHENSIVE CAREER COUNSELING, EMPLOYMENT ASSISTANCE, AND POST-EMPLOYMENT SUPPORT TO PEOPLE WHO ARE IN LIFE AND CAREER TRANSITIONS, SO THEY CAN PROVIDE FOR THEIR FAMILIES AND BECOME CONTRIBUTING MEMBERS OF THE SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $474,616 | ExpenseAmt |
| Revenue | $63,613 | RevenueAmt |
| Desc | MARYLAND NEW DIRECTIONS PROVIDES EMPLOYMENT COUNSELING AND AWARD WINNING JOB READINESS TRAINING TO HELP THE UNEMPLOYED AND UNDEREMPLOYED GAIN THE TOOLS TO LAND A CAREER-DRIVEN JOB. WE BELIEVE EMPLOYMENT IS EMPOWERMENT, AND EARNING INCOME IS THE MAIN ROAD OUT OF POVERTY. THEREFORE, WE OFFER COMPREHENSIVE ASSESSMENTS, WORKSHOPS, AND TRAININGS IN GROUP AND ONE-ON-ONE SESSIONS TO ASSURE SUCCESS AND WELLBEING. THIS YEAR, DESPITE THE LOSS OF PROGRAM INCOME FROM GOVERNMENT CONTRACT, WITH THE SUPPORT OF PRIVATE GIVING, WE WERE ABLE TO MAINTAIN OUR CAPACITY TO PROVIDE NO-COST SERVICES TO LOW-INCOME JOB SEEKERS THROUGH OUR SIGNATURE CAREER FOCUS PROGRAM AT A HIGH-LEVEL OF EXCELLENCE: | Desc |
| Total Program Service Expenses | $474,616 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 4102300630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 NORTH CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SKIP CASE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN HARRIS | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA HART | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKI FRIESNER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEA BARRETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DIBARI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON DUDDERAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ELLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN JURKSCHEIT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONNIE KURLANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MACDONALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS THEODORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAN GOETZE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SHIVELY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE LEE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $93,568 | $0 | $10,876 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,568 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,876 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $123,714 | GovernmentGrantsAmt |
| All Other Contributions | $478,844 | AllOtherContributionsAmt |
| Total Contributions | $602,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $63,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,613 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,613 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,264 | TotalRevenueColumnAmt |
| Exclusion | $2,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,623 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,299 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,324 | TotalRevenueColumnAmt |
| Exclusion | $7,324 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $28,514 | TotalRevenueColumnAmt |
| Exclusion | $28,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,514 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $704,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,613 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,102 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,214 | TotalAmt |
| Program Services | $52,562 | ProgramServicesAmt |
| Management And General | $39,652 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,812 | TotalAmt |
| Program Services | $238,400 | ProgramServicesAmt |
| Management And General | $6,316 | ManagementAndGeneralAmt |
| Fundraising | $5,096 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,815 | TotalAmt |
| Program Services | $22,811 | ProgramServicesAmt |
| Management And General | $3,604 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,289 | TotalAmt |
| Program Services | $30,871 | ProgramServicesAmt |
| Management And General | $4,877 | ManagementAndGeneralAmt |
| Fundraising | $541 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,675 | TotalAmt |
| Management And General | $16,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,667 | TotalAmt |
| Program Services | $11,810 | ProgramServicesAmt |
| Management And General | $3,857 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,031 | TotalAmt |
| Program Services | $13,921 | ProgramServicesAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,582 | TotalAmt |
| Program Services | $69,903 | ProgramServicesAmt |
| Management And General | $2,943 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134 | TotalAmt |
| Program Services | $1,078 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,542 | TotalAmt |
| Program Services | $3,365 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT TRAINING | $25,659 | $25,659 | ||
| MISCELLANEOUS | $6,871 | $4,236 | $2,562 | $73 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,291 | TotalAmt |
| Program Services | $474,616 | ProgramServicesAmt |
| Management And General | $81,623 | ManagementAndGeneralAmt |
| Fundraising | $7,052 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,317 | BOYAmt |
| EOY | $67,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,958 | BOYAmt |
| EOY | $454,939 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,564 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,450 | BOYAmt |
| EOY | $15,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,923 | BOYAmt |
| EOY | $11,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703 | BOYAmt |
| EOY | $568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,493 | BOYAmt |
| EOY | $102,205 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,408 | BOYAmt |
| EOY | $772,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,527 | BOYAmt |
| EOY | $45,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,527 | BOYAmt |
| EOY | $45,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,517 | BOYAmt |
| EOY | $556,863 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,364 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,881 | BOYAmt |
| EOY | $726,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,408 | BOYAmt |
| EOY | $772,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $140,982 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $174,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,558 | CurrentTaxYearAmt |
| Total | $1,900,006 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,558 | CurrentTaxYearAmt |
| Total | $1,900,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $711,085 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,188,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,264 | CurrentTaxYearAmt |
| Total | $9,790 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $34,838 | CurrentTaxYearAmt |
| Total | $34,838 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,514 | CurrentTaxYearAmt |
| Total | $120,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,065,232 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,613 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 120,598 | ExplanationTxt |
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 | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,497 | DepreciationAmt |
| Book Value | $568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $568 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION; THUS, THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MND IS A PRIVATE NONPROFIT CAREER COUNSELING, TRAINING AND EMPLOYMENT ASSISTANCE AGENCY. ITS MISSION IS TO PROVIDE COMPREHENSIVE CAREER COUNSELING, EMPLOYMENT ASSISTANCE, AND POST-EMPLOYMENT SUPPORT TO PEOPLE WHO ARE IN LIFE AND CAREER TRANSITIONS, SO THEY CAN PROVIDE FOR THEIR FAMILIES AND BECOME CONTRIBUTING MEMBERS OF THE SOCIETY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MND BOARD TREASURER, SECRETARY, AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO MAILING TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE MANAGEMENT STAFF MEETS ANNUALLY TO IDENTIFY THOSE TOPICS TO BE CONSIDERED CORPORATE BUSINESS FOR THE COMING YEAR. THIS LIST WILL BE CIRCULATED TO ALL BOARD MEMBERS AND STAFF AND MAINTAINED IN THE FISCAL OFFICE. ONCE THIS LIST IS PUBLISHED, IT WILL BE CONSIDERED AN OUTRIGHT CONFLICT OF INTEREST FOR BOARD MEMBERS AND STAFF TO INDEPENDENTLY ENGAGE IN THOSE AREAS FOR PROFIT WITHOUT THE EXPRESS PERMISSION OF THE CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FROM MARYLAND NONPROFITS, THE BOARD REVIEWED A "COMPENSATION OF CEO'S GUIDE", AND SET THE SALARY AT THE MINIMUM SALARY RANGE FOR A NON PROFIT WITH A BUDGET OF 500K TO 999K. AND IN SUBSEQUENT YEARS A REASONABLE (3%) MERIT INCREASE HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANNUAL REPORTS AND MONTHLY NEWSLETTERS ARE AVAILABLE ON ORGANIZATION'S WEBSITE AT WWW.MDNEWDIRECTIONS.ORG OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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