FURP.ORG / PUBLIC DATA EXPLORER

ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION (EIN 52-2359350)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-26
IRS object ID
201500579349300010
Schema version
2013v4.0
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)
Return2015-02-26T10:09:00-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 SOUTH CHARLES ST 18TH FLOORAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522359350EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlANNEBusinessNameControlTxt
Phone4109873890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 HEADQUARTERS DRIVE NO 208AddressLine1
CityMILLERSVILLECity
StateMDState
ZIP Code21108ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRKLAND J MURRAYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4109873890PhoneNum
Signature2015-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E CRISPPreparerPersonNm
PTINP00025401PTIN
Phone4106855512PhoneNum
Preparation2015-02-25PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIRKLAND J MURRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 HEADQUARTERS DRIVE NO 208AddressLine1
CityMILLERSVILLECity
StateMDState
ZIP Code21108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,885,517GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAWDC,ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR DESCRIPTION OF MISSIONAAWDC ENHANCES THE ECONOMIC VITALITY OF ANNE ARUNDEL COUNTY BY LEADING THE DEVELOPMENT AND DELIVERY OF WORKFORCE SOLUTIONS FOR AREA BUSINESSES. AAWDC ENSURES THAT OUR CITIZENS ARE WELL-PREPARED FOR THE WORKFORCE - READY TO WORK AND EQUIPPED WITH IN-DEMAND SKILLS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee244TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,458,543PYContributionsGrantsAmt
CY Contributions Grants$4,711,378CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$171,718CYProgramServiceRevenueAmt
PY Investment Income$2,657PYInvestmentIncomeAmt
CY Investment Income$1,456CYInvestmentIncomeAmt
PY Other Revenue$31,707PYOtherRevenueAmt
CY Other Revenue$965CYOtherRevenueAmt
PY Total Revenue$6,492,907PYTotalRevenueAmt
CY Total Revenue$4,885,517CYTotalRevenueAmt
PY Grants And Similar Paid$489,627PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$229,446CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,753,963PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,243,742CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,143,829PYOtherExpensesAmt
CY Other Expenses$1,371,628CYOtherExpensesAmt
PY Total Expenses$6,387,419PYTotalExpensesAmt
CY Total Expenses$4,844,816CYTotalExpensesAmt
PY Revenues Less Expenses$105,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,701CYRevenuesLessExpensesAmt
Total Assets BOY$1,854,902TotalAssetsBOYAmt
Total Assets EOY$1,622,520TotalAssetsEOYAmt
Total Liabilities BOY$992,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$719,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$862,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$903,273NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION(AAWDC)IS CHARGED WITH PROVIDING WORKFORCE SERVICES IN ANNE ARUNDEL COUNTY.(SEE SCHEDULE O FOR CONTINUATION)AAWDC'S VISION IS TO ENSURE THAT ANNE ARUNDEL COUNTY HAS A HIGHLY SKILLED WORKFORCE THAT MEETS THE CURRENT AND FUTURE NEEDS OF BUSINESSES, AND THAT ITS CITIZENS HAVE THE TOOLS, RESOURCES AND UP-TO-DATE CERTIFICATION THEY NEED TO MAXIMIZE THEIR CAREER POTENTIAL. AAWDC'S MISSION IS TO DEVELOP AND DELIVER AN INNOVATIVE, EFFECTIVE WORKFORCE DELIVERY SYSTEM THAT IS ALIGNED WITH THE ECONOMIC AND EDUCATION GOALS OF ANNE ARUNDEL COUNTY AND THAT WILL PRODUCE A WELL-QUALIFIED WORKFORCE. AAWDC IS A RESULTS-DRIVEN ORGANIZATION THAT IS FOCUSED ON: *DETERMINING THE CURRENT AND FUTURE HIRING NEEDS OF EMPLOYERS; *ASSESSING THE SKILLS, ABILITIES, AND INTANGIBLES OF CLIENTS; *PROVIDING THE TRAINING THAT BEST IMPROVES THE EMPLOYABILITY OF THE CLIENTS FOR AVAILABLE JOBS; *WORKING WITH EMPLOYERS TO PLACE CLIENTS IN JOBS PAYING FAMILY-SUSTAINING WAGESMissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,184,015ExpenseAmt
Grant$229,446GrantAmt
DescWORKFORCE INVESTMENT ACT (WIA) PROGRAMS - THROUGH THE ONE-STOP CAREER CENTER NETWORK WIA FUNDING PROVIDES A WIDE VARIETY OF WORKFORCE SERVICE OPTIONS TO INDIVIDUALS, RANGING FROM SELF-DIRECTED JOB SEARCH TO INTENSIVE INDIVIDUAL AND GROUP ASSISTANCE TO OCCUPATIONAL TRAINING. SPECIALIZED SERVICES FOR VETERANS AND PERSONS WITH DISABILITIES ARE AVAILABLE WITHIN THE ONE-STOPS. SERVES BUSINESSES BY ASSISTING IN MEETING STAFFING NEEDS AND IN DEALING WITH MAJOR REDUCTIONS AND CLOSURES. SOURCES OF FUNDING INCLUDE WORKFORCE INVESTMENT ACT FORMULA FUNDS AND DISCRETIONARY GRANTS FOR SPECIFIC WORKFORCE ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$783,094ExpenseAmt
DescTEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)- PROVIDES INTENSIVE JOB READINESS SERVICES TO PUBLIC ASSISTANCE RECIPIENTS TO MOVE THEM FROM DEPENDENCY TO PERMANENT FULL-TIME UNSUBSIDIZED EMPLOYMENT; FUNDED THROUGH A GRANT FROM THE ANNE ARUNDEL COUNTY DEPARTMENT OF SOCIAL SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$265,959ExpenseAmt
DescSENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM - PROVIDES LOW-INCOME INDIVIDUALS, AGED 55+, WITH ON-THE-JOB TRAINING AND EMPLOYMENT IN COMMUNITY-BASED ORGANIZATIONS AND "BACK TO WORK 50+" SERVICES AND WORKSHOPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,212,116ExpenseAmt
Revenue$172,683RevenueAmt
DescVARIOUS OTHER PROGRAMS WHICH FOCUS ON TARGETED POPULATIONS THAT FACE MULTIPLE BARRIERS TO EMPLOYMENT WITH SERVICES THAT INCREASE THEIR EMPLOYABILITY AND REDUCES OR REMOVES THOSE BARRIES, SUCH AS THE YOUTH PROGRAM, JOBSWORK! ARUNDEL PROGRAM, ACCELERATING CONNECTIONS TO EMPLOYMENT (ACE) PROGRAM, RE-ENTRY TO WORK PROGRAM, HOMELESS VETERANS PROGRAM AND COMMUNITY OUTREACH PROGRAM. THESE PROGRAMS ARE DESIGNED TO PREPARE ANNE ARUNDEL COUNTY CITIZENS FOR EMPLOYMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,212,116TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$172,683TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,445,184TotalProgramServiceExpensesAmt
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee244EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone4109873890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 HEADQUARTERS DR SUITE 208AddressLine1
CityMILLERSVILLECity
StateMDState
ZIP Code21108ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICIA BALDWIN
CHAIR3.00Yes (X)Yes (X)$0$0$0
ROBERT HANNON
BOARD MEMBER4.00Yes (X)$0$0$0
TERRY GILLELAND
BOARD MEMBER2.00Yes (X)$0$0$0
CARTER HEIM
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL DINKO
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN HAYS
BOARD MEMBER2.00Yes (X)$0$0$0
KIRKLAND J MURRAY
PRESIDENT & CEO35.00Yes (X)$129,858$0$12,425
JEFFREY DUFRESNE
CFO35.00Yes (X)$78,049$0$20,408
DEBORAH RUSSELL
COO35.00Yes (X)$10,006$0$3,862
FieldValueIRS element (for citing)
Total Reportable Comp From Org$217,913TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,695TotalOtherCompensationAmt
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$4,710,485GovernmentGrantsAmt
All Other Contributions$893AllOtherContributionsAmt
Total Contributions$4,711,378TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWORKPLACE EXCELLENCEDesc
Business561499BusinessCd
Total Revenue Column$171,718TotalRevenueColumnAmt
Related Or Exempt Func Income$171,718RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$171,718TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,456TotalRevenueColumnAmt
Exclusion$1,456ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$965TotalRevenueColumnAmt
Related Or Exempt Func Income$965RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$965OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,885,517TotalRevenueColumnAmt
Related Or Exempt Func Income$172,683RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,456ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$229,446TotalAmt
Program Services$229,446ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$297,665TotalAmt
Program Services$102,880ProgramServicesAmt
Management And General$194,785ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,326,498TotalAmt
Program Services$2,237,026ProgramServicesAmt
Management And General$89,472ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,409TotalAmt
Program Services$12,068ProgramServicesAmt
Management And General$1,341ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$410,343TotalAmt
Program Services$391,150ProgramServicesAmt
Management And General$19,193ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$195,827TotalAmt
Program Services$176,244ProgramServicesAmt
Management And General$19,583ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Management And General$25,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$208,949TotalAmt
Program Services$208,949ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,526TotalAmt
Program Services$1,373ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,718TotalAmt
Program Services$86,146ProgramServicesAmt
Management And General$9,572ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$233,460TotalAmt
Program Services$210,114ProgramServicesAmt
Management And General$23,346ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,457TotalAmt
Program Services$43,611ProgramServicesAmt
Management And General$4,846ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,934TotalAmt
Program Services$8,941ProgramServicesAmt
Management And General$993ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,663TotalAmt
Program Services$72,597ProgramServicesAmt
Management And General$8,066ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,556TotalAmt
Program Services$7,700ProgramServicesAmt
Management And General$856ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING$309,295$309,295
OTHER CLIENT / EMPLOYEE$107,658$107,658
CONTRACTED SERVICES$102,198$102,198
OUTREACH$80,465$80,465

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,749TotalAmt
Program Services$57,323ProgramServicesAmt
Management And General$2,426ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,844,816TotalAmt
Program Services$4,445,184ProgramServicesAmt
Management And General$399,632ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,421BOYAmt
EOY$363,916EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$260,757BOYAmt
EOY$110,639EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,157,526BOYAmt
EOY$745,248EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,941BOYAmt
EOY$215,125EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,621BOYAmt
EOY$11,207EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$547,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$380,656LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$223,979BOYAmt
EOY$166,885EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,657BOYAmt
EOY$9,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,854,902BOYAmt
EOY$1,622,520EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$881,915BOYAmt
EOY$606,852EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$110,415BOYAmt
EOY$112,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$992,330BOYAmt
EOY$719,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$862,572BOYAmt
EOY$903,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$862,572BOYAmt
EOY$903,273EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,854,902BOYAmt
EOY$1,622,520EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,701ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,409,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,635,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,864,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,458,543CurrentTaxYearMinus1YearAmt
Current Tax Year$4,711,378CurrentTaxYearAmt
Total$27,078,948TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,409,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,635,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,864,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,458,543CurrentTaxYearMinus1YearAmt
Current Tax Year$4,711,378CurrentTaxYearAmt
Total$27,078,948TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,078,948PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,657CurrentTaxYearMinus1YearAmt
Current Tax Year$1,456CurrentTaxYearAmt
Total$23,550TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$31,707CurrentTaxYearMinus1YearAmt
Current Tax Year$965CurrentTaxYearAmt
Total$44,791TotalAmt
FieldValueIRS element (for citing)
Total Support$27,147,289TotalSupportAmt
Gross Receipts Rltd Activities$171,718GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99670PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,673OtherCostOrOtherBasisAmt
Depreciation$256,864DepreciationAmt
Book Value$90,809BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,868OtherCostOrOtherBasisAmt
Depreciation$123,792DepreciationAmt
Book Value$76,076BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$166,885TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,930,343TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$44,826DonatedServicesAndUseFcltsAmt
Revenue Not Reported$44,826RevenueNotReportedAmt
Revenue Subtotal$4,885,517RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,885,517TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,889,642TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,826DonatedServicesUseFcltsAmt
Expenses Not Reported$44,826ExpensesNotReportedAmt
Expenses Subtotal$4,844,816ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,844,816TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAAWDC HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. AAWDC'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ANNE ARUNDEL COMMUNITY COLLEG
101 COLLEGE PARKWAYARNOLDMD21012520905706$170,425TRAINING
ANNE ARUNDEL CO PUBLIC SCHOOL
25644 RIVA ROADANNAPOLISMD21401526000882$59,021TRAINING

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2WORKPLACE EXCELLENCE: AN ESSENTIAL WORKPLACE SKILLS CURRICULUM HAS BEEN DEVELOPED TO TEACH JOB SEEKERS WHAT EMPLOYERS ARE REALLY LOOKING FOR IN THE WORKPLACE. THIS PROGRAM AIMS TO CULTIVATE THE ATTITUDES AND BEHAVIORS THAT WILL INCREASE THEIR SUCCESS IN OBTAINING AND RETAINING EMPLOYMENT. THIS CURRICULUM IS BEING OFFERED TO OTHER NON-PROFITS THAT PROVIDE JOB TRAINING SERVICES. AAWDC ALSO PROVIDES TRAINING TO THESE NON-PROFITS ON HOW TO TEACH THIS CURRICULUM TO OTHERS.
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - BOARD MEMBERS MAY BE APPOINTED BY THE COUNTY EXECUTIVE OF ANNE ARUNDEL COUNTY, MARYLAND.
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - THE PRESIDENT/CEO AND THE FINANCE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. THE FORM 990 IS AVAILABLE FOR BOARD REVIEW PRIOR TO FILING, IF REQUESTED. THE BOARD CHAIR AND THE OTHER BOARD MEMBERS HAVE ACCESS TO THE FORM 990 AFTER IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REQUIRES EACH DIRECTOR TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO COMPLETE AND SIGN THE COMPLIANCE FORM ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD ASSIGNS COMPENSATION LEVEL BASED ON RELEVANT EXPERIENCE FOR THE POSITION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES IN AUDIT OVERSIGHT

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ANNE ARUNDEL COUNTY MARYLANDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 CALVERT STREET ROOM 400AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code21401ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesLOCAL GOVERNMENTPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code SectionLOCAL GOVERNMENTExemptCodeSectionTxt
Public Charity StatusLOCAL GOVERNMENTPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ANNE ARUNDEL COUNTY MARYLAND GOVERNMENTBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$503,925InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt