2016-05-16T10:43:00-05:00 2015-09-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2014-10-01 521925614 CIVIC WORKS INC CIVI 4103668533 2701 SAINT LO DRIVE BALTIMORE MD 21213 DANA STEIN EXECUTIVE DIRECTOR 4103668533 2016-05-11 1 DAVID TRIMNER P00444822 4104530900 2014 2016-08-17 19:52:53Z X DANA STEIN 2701 SAINT LO DRIVE BALTIMORE MD 21213 10911458 0 X WWW.CIVICWORKS.COM X 1993 MD STRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE. 32 32 522 3112 0 0 7914788 9851294 2084195 1016501 104 43663 6322 0 10005409 10911458 0 144579 0 0 4966092 5779411 0 0 272256 3110039 4654931 8076131 10578921 1929278 332537 8693710 8188693 3979409 3941855 4714301 4246838 X STRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE. 0 0 1220553 AMERICORPS PROGRAM - PARTICIPANTS RECEIVE EMPLOYMENT TRAINING WHILE PERFORMING ESSENTIAL SERVICES (E.G. REHAB OF LOW-INCOME HOUSING AND CONVERTING VACANT LOTS TO PARKS AND GARDENS.) 1076044 AMERICORPS PROGRAM - CIVIC WORKS PARTICIPANTS TUTOR & MENTOR SCHOOL CHILDREN. 2827071 ENERGY CONSERVATION PROGRAM - CIVIC WORKS PARTICIPANTS TEACH ENERGY SAVING PRACTICES AND PROVIDE HOME ENERGY IMPROVEMENT SERVICES TO MAKE HOMES MORE COMFORTABLE AND AFFORDABLE. 4345307 144579 1016501 ENERGY JOB TRAINING, WEATHERIZATION AND RETROFIT PROGRAMS, AND OTHER PROGRAMMATIC ACTIVITIES - CIVIC WORKS TEACHES JOB SKILLS FOR "GREEN" CAREERS, PROVIDES ON THE JOB TRAINING THROUGH WEATHERIZATION OF LOW INCOME HOMES AND PROVIDES JOB PLACEMENT UPON COMPLETION, AND VARIOUS OTHER PROGRAMS. 4345307 144579 1016501 9468975 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 54 0 522 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X DANA STEIN 4103668533 2701 SAINT LO DRIVE BALTIMORE MD 212131306 MARC G BUNTING BOARD MEMBER 1.00 X 0 0 0 JONATHAN MELNICK CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JARED A ROSEN CPA MBA TREASURER 1.00 X X 0 0 0 VANESSA L MORRIS SECRETARY 1.00 X X 0 0 0 MATTHEW A S ESWORTHY ESQ BOARD MEMBER 1.00 X 0 0 0 ELIZA GRAHAM BOARD MEMBER 1.00 X 0 0 0 JOHNS HOPKINS JR BOARD MEMBER 1.00 X 0 0 0 JAYNA E POWELL BOARD MEMBER 1.00 X 0 0 0 RICHARD L MAYHEW BOARD MEMBER 1.00 1.00 X 0 0 0 ANTONY M GROSS VICE CHAIR 1.00 X X 0 0 0 HOWARD FELDMAN BOARD MEMBER 1.00 X 0 0 0 SUZETTE S WHITE ESQ BOARD MEMBER 1.00 X 0 0 0 LU ANN BLACKMAN BOARD MEMBER 1.00 X 0 0 0 ANDY COHEN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER L FEAREY BOARD MEMBER 1.00 X 0 0 0 ANDREA O'HARA CPA BOARD MEMBER 1.00 1.00 X 0 0 0 JEROME SANDERS BOARD MEMBER 1.00 X 0 0 0 TERELL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DAVIN HONG BOARD MEMBER 1.00 X 0 0 0 LUVON DUNGEE BOARD MEMBER 1.00 X 0 0 0 MARK COUNSELMAN BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHEN HAZAN BOARD MEMBER 1.00 X 0 0 0 JULIE MAZZOLA BOARD MEMBER 1.00 X 0 0 0 DAVID MILTON BOARD MEMBER 1.00 X 0 0 0 LOUIS MISERENDINO BOARD MEMBER 1.00 1.00 X 0 0 0 SHERRETTA PETERSON BOARD MEMBER 1.00 X 0 0 0 STEVE STERN BOARD MEMBER 1.00 X 0 0 0 NOVELLA TASCOE BOARD MEMBER 1.00 1.00 X 0 0 0 ANTOINE BANKS BOARD MEMBER 1.00 X 0 0 0 KARIN HURT BOARD MEMBER 1.00 X 0 0 0 ANDREA MCCANTS BOARD MEMBER 1.00 X 0 0 0 IAN NEUMAN BOARD MEMBER 1.00 X 0 0 0 ODETTE RAMOS BOARD MEMBER 1.00 X 0 0 0 PETER ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 CAROL SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 CRAIG SOLOMON BOARD MEMBER 1.00 X 0 0 0 ROBERT ZDENEK BOARD MEMBER 1.00 X 0 0 0 DANA M STEIN EXECUTIVE DIRECTOR 40.00 1.00 X 107747 0 4532 107747 0 4532 1 0 0 0 ADVANCED GREEN HOME SOLUTION 285 PINEWOOD ROAD MILLERSVILLE MD 21108 AIR-SEALING, INSULATION, REPAIRS 313248 ECOMIZE USA LLC 18 DICKENS SQUARE TIMONIUM MD 21093 AIR-SEALING, INSULATION, REPAIRS 208912 AROCON ROOFING & CONSTRUCTION 101 R JOHN STREET WESTMINISTER MD 21157 ROOFING 165715 BMC SERVICES 3601 COMMERCE DR STE 108 HALETHORPE MD 21227 HVAC 137060 4 6501385 3349909 9851294 SERVICE REVENUE 611710 1016501 1016501 1016501 43663 43663 10911458 1016501 0 43663 X 144579 144579 174366 61028 52310 61028 4721727 4390600 229252 101875 28112 27515 769 -172 489602 445902 27832 15868 365604 332597 20946 12061 17129 15525 749 855 19626 17788 859 979 1270607 1151621 55587 63399 33663 33663 2145819 2087518 52529 5772 393537 259438 123508 10591 135392 134578 814 187516 187516 53054 53054 143234 82125 61109 STAFF DEVELOPMENT 139207 125764 13443 MEALS AND ENTERTAINMENT 107353 102499 4854 8794 3181 5613 10578921 9468975 837690 272256 1127690 213251 703521 644416 6488161 6592859 107330 80037 653713 342557 197001 311156 70007 346974 8693710 8188693 1320655 1800352 2251 2655183 2140058 1320 1445 3979409 3941855 X 2508152 1987677 2206149 2259161 4714301 4246838 8693710 8188693 332537 -800000 0 X 0 1 X 1 1 1 X 3833841 3702126 5879167 7914788 9851294 31181216 3833841 3702126 5879167 7914788 9851294 31181216 2864855 28316361 104 43663 43767 6322 6322 31231305 4652486 0.90670 0.94160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188172 19907 168265 403341 296803 106538 62200 25847 36353 311156 EMPLOYEE ASSISTANCE FUND 1445 1445 X 19446336 80000 8454878 8534878 10911458 0 10911458 19233273 80000 8574352 8654352 10578921 0 10578921 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740 ]10). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FIN 48. PART XI, LINE 2D - OTHER ADJUSTMENTS: REACH OF BALTIMORE REVENUE 8,352,452. CLIFTON MANSION QALICB'S REVENUES 132,659. ELIMINATING ENTRIES -30,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: REACH OF BALTIMORE EXPENSES 8,337,833. CLIFTON MANSION QALICB'S EXPENSES 266,752. ELIMINATING ENTRIES -30,233. 1 MEALS ON WHEELS OF CENTRAL MARYLAND 515 S HAVEN STREET BALTIMORE MD 21224 526074723 501C3 28031 ASSIST IN PROVIDING MEALS TO LESS FORTUNATE INDIVIDUALS STRONG CITY BALTIMORE 3503 N CHARLES STREET BALTIMORE MD 21218 520897806 501C3 29484 ASSIST IN REBUILDING NEIGHBORHOODS SINAI HOSTPITAL OF BALTIMORE 2401 W BELVEDERE AVE BALTIMORE MD 21215 520486540 501C3 28790 HEALTH WELFARE KESWICK MULTI-CARE 700 W 40TH ST BALTIMORE MD 21211 520591485 501C3 29150 NURSING HOME CARE BANNER NEIGHBORHOODS 2900 E FAYETTE ST BALTIMORE MD 21224 521336621 501C3 29124 ASSISTING IN IMPROVING THE QUALITY OF LIFE 5 PART I, LINE 2: AN ADVISORY GROUP WAS FORMED TO EVALUATE THE APPLICANTS FOR THE GRANTS AND THEY ALSO REVIEWED THE APPLICATIONS TO ENSURE THAT FUNDS WOULD BE SPENT LOCALLY AND WITHIN GRANT GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11 THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE 990 AND THEN DISTRIBUTES THE FINAL 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE, WHICH MEETS SIX TIMES PER YEAR, MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS CONSIDERS THE COMMITTEE'S RECOMMENDATION AND THE BOARD'S DECISION IS REFLECTED IN ITS MEETING MINUTES. THE EXECUTIVE AND ASSOCIATE DIRECTOR DETERMINE THE COMPENSATION FOR THE REST OF THE MANAGEMENT TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 118,760. MANAGEMENT AND GENERAL EXPENSES 5,732. FUNDRAISING EXPENSES 6,538. TOTAL EXPENSES 131,030. CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 932,996. MANAGEMENT AND GENERAL EXPENSES 45,034. FUNDRAISING EXPENSES 51,363. TOTAL EXPENSES 1,029,393. OTHER SERVICES: PROGRAM SERVICE EXPENSES 99,865. MANAGEMENT AND GENERAL EXPENSES 4,821. FUNDRAISING EXPENSES 5,498. TOTAL EXPENSES 110,184. CLIFTON MANSION DEVELOPER LLC 2445 EAST 32ND STREET BALTIMORE MD 21213 462762786 OTHER REAL ESTATE MD 1000000 CIVIC WORKS INC REACH OF BALTIMORE INC 2701 ST LO DRIVE BALTIMORE MD 21213 262909124 OPERATES A MIDDLE/HIGH SCHOOL MD 501(C)(3) LINE 2 N/A 0 CLIFTON MANSION QALICB LLC 2701 SAINT LO DRIVE BALTIMORE MD 21213 462783320 REAL ESTATE MD N/A N/A 132659 6703264 0 0 CLIFTON MANSION MANAGER LLC 2445 EAST 32ND STREET BALTIMORE MD 21213 462758531 OTHER REAL ESTATE MD CIVIC WORKS C 835582 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0