ASSOCIATED BLACK CHARITIES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED BLACK CHARITIES INC (EIN 52-1427774)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349313196
- Schema version
- 2014v5.0
- 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 | 2015-11-16T16:46:28-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1Txt |
| City | Hunt Valley | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521427774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Associated Black Charities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 4106590000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 Cathedral Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Bell-McKoy | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 4106590000 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela Gray | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Diane Bell-McKoy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 Cathedral Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,924,920 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Associated Black Charities Inc. is a fundraising, grantmaking and advocacy organization created explicitly to fill the health and human service void din the Central Maryland black communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 88 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,656,910 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,283,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,203,212 | PYOtherRevenueAmt |
| CY Other Revenue | $446,238 | CYOtherRevenueAmt |
| PY Total Revenue | $22,965,470 | PYTotalRevenueAmt |
| CY Total Revenue | $16,759,459 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,742,461 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,786,702 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,308,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,341,481 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,858 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,160,745 | PYOtherExpensesAmt |
| CY Other Expenses | $955,754 | CYOtherExpensesAmt |
| PY Total Expenses | $20,211,658 | PYTotalExpensesAmt |
| CY Total Expenses | $17,083,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,753,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$324,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,195,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,619,190 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,404,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,993,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,790,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $625,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Associated Black Charities Inc. is a fundraising, grantmaking and advocacy organization created explicitly to fill the health and human service void in the Central Maryland black communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,283,785 | ExpenseAmt |
| Grant | $14,710,103 | GrantAmt |
| Revenue | $15,274,120 | RevenueAmt |
| Desc | HIV/AIDS Emergency Relief | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,910 | ExpenseAmt |
| Revenue | $165,124 | RevenueAmt |
| Desc | Community Service | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,074 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $80,995 | RevenueAmt |
| Desc | Casey Foundation | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $46,400 | Tobacco Prevention | ||
| $58,993 | Economic Development | $50,900 | |
| $370,648 | Other Program Services | $24,699 | $313,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $476,041 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $75,599 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $313,283 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,133,810 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diane Bell-McKoy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106590000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 Cathedral Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Chad Barnhill | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Diane Bell-McKoy | ||||||
| President & CEO | 1.50 | Yes (X) | $169,323 | $0 | $4,106 | Yes (X) |
| Tawana Bhagwat | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hope Brown-Saxton | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Canuel | ||||||
| CFO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Regina Curry | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chineta Davis | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Paige T Davis Jr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Banfield Evans | ||||||
| Vice President | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Bowyer Freeman | ||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Reginald Haysbert | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Martin | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dominique Moore | ||||||
| Treasurer | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Deborah Stallings | ||||||
| Trustte | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Mimi Roeder Vaughan | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Valencia King | ||||||
| COO | 2.00 | Yes (X) | $31,724 | $0 | $0 | Yes (X) |
| Dawn Kirsetter | ||||||
| COO | 2.00 | Yes (X) | $53,961 | $0 | $3,231 | Yes (X) |
| Cassandra Norman | ||||||
| Controller | 2.00 | Yes (X) | $84,039 | $0 | $2,498 | Yes (X) |
| Charles Brice | ||||||
| Controller | 2.00 | Yes (X) | $22,225 | $0 | $2,735 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $361,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,570 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,464,402 | GovernmentGrantsAmt |
| All Other Contributions | $818,962 | AllOtherContributionsAmt |
| Total Contributions | $16,283,364 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,857 | TotalRevenueColumnAmt |
| Exclusion | $29,857 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $611,699 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $165,461 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446,238 | TotalRevenueColumnAmt |
| Exclusion | $446,238 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,759,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $476,095 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,786,702 | TotalAmt |
| Program Services | $14,786,702 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,841 | TotalAmt |
| Program Services | $224,305 | ProgramServicesAmt |
| Management And General | $149,536 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,805 | TotalAmt |
| Program Services | $471,901 | ProgramServicesAmt |
| Management And General | $317,904 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,534 | TotalAmt |
| Program Services | $27,974 | ProgramServicesAmt |
| Management And General | $44,560 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,301 | TotalAmt |
| Program Services | $63,571 | ProgramServicesAmt |
| Management And General | $41,730 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,775 | TotalAmt |
| Management And General | $23,775 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,712 | TotalAmt |
| Program Services | $26,879 | ProgramServicesAmt |
| Management And General | $9,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,259 | TotalAmt |
| Program Services | $258,695 | ProgramServicesAmt |
| Management And General | $106,564 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,204 | TotalAmt |
| Program Services | $11,448 | ProgramServicesAmt |
| Management And General | $7,291 | ManagementAndGeneralAmt |
| Fundraising | $3,465 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,672 | TotalAmt |
| Program Services | $43,239 | ProgramServicesAmt |
| Management And General | $57,040 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,678 | TotalAmt |
| Program Services | $17,678 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,559 | TotalAmt |
| Program Services | $118,802 | ProgramServicesAmt |
| Management And General | $69,757 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,384 | TotalAmt |
| Program Services | $7,209 | ProgramServicesAmt |
| Management And General | $3,175 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,228 | TotalAmt |
| Program Services | $14,270 | ProgramServicesAmt |
| Management And General | $13,958 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,126 | TotalAmt |
| Program Services | $7,842 | ProgramServicesAmt |
| Management And General | $5,284 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,006 | TotalAmt |
| Program Services | $6,821 | ProgramServicesAmt |
| Management And General | $13,185 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Repairs/Maintenance | $47,844 | $27,116 | $20,728 |
| Dues & Subscription | $18,322 | $8,000 | $10,322 |
| Staff Development | $13,105 | $11,358 | $1,747 |
| Bad Debt Expense | $5,245 | $5,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,635 | TotalAmt |
| Management And General | $44,635 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,083,937 | TotalAmt |
| Program Services | $16,133,810 | ProgramServicesAmt |
| Management And General | $946,269 | ManagementAndGeneralAmt |
| Fundraising | $3,858 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432,081 | BOYAmt |
| EOY | $429,894 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,476,391 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,682,328 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,199 | BOYAmt |
| EOY | $1,293,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,900 | BOYAmt |
| EOY | $44,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $157,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,966 | BOYAmt |
| EOY | $43,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,990 | BOYAmt |
| EOY | $188,259 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,757 | BOYAmt |
| EOY | $143,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,195,221 | BOYAmt |
| EOY | $4,619,190 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210,194 | BOYAmt |
| EOY | $2,364,815 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $143,959 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,761,758 | BOYAmt |
| EOY | $1,484,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,512 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,404,464 | BOYAmt |
| EOY | $3,993,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,390 | BOYAmt |
| EOY | $598,073 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,367 | BOYAmt |
| EOY | $27,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790,757 | BOYAmt |
| EOY | $625,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,195,221 | BOYAmt |
| EOY | $4,619,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$324,478 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,840,313 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $21,199,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,495,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,203,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,963,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,833,523 | CurrentTaxYearAmt |
| Total | $99,694,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,199,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,495,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,203,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,963,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,833,523 | CurrentTaxYearAmt |
| Total | $99,694,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $99,694,920 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,857 | CurrentTaxYearAmt |
| Total | $178,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,873,566 | TotalSupportAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,121 | DepreciationAmt |
| Book Value | $7,141 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,315 | DepreciationAmt |
| Book Value | $35,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,140 | DepreciationAmt |
| Book Value | $233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,179 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of December 31, 2014, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of December 31, 2014, the statute of limitations for fiscal years 2011 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $507,620 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $507,620 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,789 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $113,835 | OtherDirectExpensesEvent1Amt |
| Event2 | GNO | Event2Nm |
| Gross Receipts Event2 | $104,079 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $104,079 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $39,837 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $611,699 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $611,699 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,789 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $153,672 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $165,461 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $446,238 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| It Works Learning Center | |||||||
| 1419 Forest Drive Suite 205 | Annapolis | MD | 21403 | $15,000 | Contract Agreeement 2014-ILC-00 | ||
| North Carolina A & T State University | |||||||
| 1601 E Market Street | Greensboro | MD | 27411 | $6,500 | Healthy Holly | ||
| It Works Learning Center | |||||||
| 1419 Forest Drive Suite 205 | Annapolis | MD | 21403 | $7,500 | 2014-ILC-00-PCT | ||
| Maryland Center For Adult Training Inc | |||||||
| 2901 Druid Park Drive Suite 303 | Baltimore | MD | 21215 | $26,400 | Patient Care Technician Prog EBMC WrkForc Training | ||
| Morgan State University Foundation | |||||||
| 1700 East Cold Spring Lane Truth | Baltimore | MD | 21251 | $10,000 | Students Receiving Scholarships | Hall 208 | |
| Judge Alexander Williams Jr Center For Education | |||||||
| Justice and Ethics Inc Judge AW | Bowie | MD | 20720 | $5,000 | Donation-Judge Alexander Williams, Jr. Edu. Center | Center 4813 Gerrards Hope Drive | |
| It Works Learning Center | |||||||
| 1419 Forest Drive Suite 205 | Annapolis | MD | 21403 | $2,000 | EARN contract Current Quarter Cash Expenditure | ||
| AIDS Interfaith residential Services Inc | |||||||
| 1800 North Charles Street Suite 700 | Baltimore | MD | 21201 | $48,033 | Final tax data report | 700 | 521576701 |
| Anne Arundel County | |||||||
| 3 Harry Truman Pkwy | Annapolis | NY | 21401 | $252,649 | Project work perform 1/1-12/31/2014 | 526000878 | |
| Baltimore City Health Dept - Dental | |||||||
| 1001 E Fayette Street | Baltimore | MD | 21202 | $118,071 | Ryan White | ||
| Baltimore City Health Dept - STD | |||||||
| 1001 E Fayette Street | Baltimore | MD | 21202 | $434,762 | Ryan White | ||
| Baltimore City Health Dept - Prevention | |||||||
| 1001 E Fayette Street | Baltimore | MD | 21202 | $141,883 | Ryan White | ||
| Baltimore County Health Department | |||||||
| 6401 York Road 3rd Fl | Baltimore | MD | 21212 | $142,758 | Ryan White | 526000889 | |
| Baltimore Substance Abuse Systms | |||||||
| 1 North Charles Street 1600 | Baltimore | MD | 21201 | $92,931 | Ryan White | 521519025 | |
| Carroll County Health Department | |||||||
| 290 South Center Street | Westminster | MD | 21157 | $102,585 | Ryan White | 352445586 | |
| Chase Brexton Health Services Inc | |||||||
| 1111 North Charles Street | Baltimore | MD | 21201 | $1,557,496 | Ryan White | 521638592 | |
| Family Health Center of Baltimore | |||||||
| 631 Cherry Hill Road | Baltimore | MD | 21225 | $118,227 | Ryan White | 521118424 | |
| Harford County Health Department | |||||||
| 120 S Hays Street | Bel Air | MD | 21014 | $216,971 | Ryan White | 522048225 | |
| Healthcare for the Homeless | |||||||
| 421 Fallsway | Baltimore | MD | 21202 | $179,900 | Ryan White | 521576404 | |
| Independent Living Foundation | |||||||
| 2116 W Pratt Street | Baltimore | MD | 21223 | $394,298 | Ryan White | 521783030 | |
| JHU - Comprehensive Care | |||||||
| 733 N Broadway | Baltimore | MD | 21205 | $267,786 | Ryan White | 520595110 | |
| JHU - Adult Moore | |||||||
| 733 N Broadway | Baltimore | MD | 21205 | $2,400,318 | Ryan White | 520595110 | |
| JHU - OBGYN | |||||||
| 733 N Broadway | Baltimore | MD | 21205 | $356,813 | Ryan White | 520595110 | |
| JHU - Psychiatry | |||||||
| 733 N Broadway | Baltimore | MD | 21205 | $246,920 | Ryan White | 520595110 | |
| JHU - Pediatrics | |||||||
| 733 N Broadway | Baltimore | MD | 21205 | $261,157 | Ryan White | 520595110 | |
| Joseph Richey Hospice | |||||||
| 838 North Eutaw Street | Baltimore | MD | 21201 | $85,658 | Ryan White | 521184960 | |
| Legal Aid Bureau Inc | |||||||
| 500 E Lexington Street | Baltimore | MD | 21202 | $97,442 | Ryan White | 520591621 | |
| Light Health & Wellness Comprehensive Services Inc | |||||||
| 112 E 25th Street | Baltimore | MD | 21218 | $146,517 | Ryan White | 522140604 | |
| Moore & Moore Management LLC | |||||||
| 4301 Labyrinth Road | Baltimore | MD | 21215 | $21,944 | Ryan White | 800287768 | |
| Moveable Feast | |||||||
| POBox 2298 | Baltimore | MD | 21203 | $620,743 | Ryan White | 521663825 | |
| New Vision House of Hope | |||||||
| 200 E Lexington Street Suite 612 | Baltimore | MD | 21202 | $132,696 | Ryan White | ||
| Park West Health Systems Inc | |||||||
| 3319 West Belvedere Avenue | Baltimore | MD | 21215 | $772,588 | Ryan White | 520976937 | |
| Peoples Community Health Center | |||||||
| 2524 Kirk Ave | Baltimore | MD | 21218 | $112,816 | Ryan White | 520905681 | |
| Project Plase | |||||||
| 3549-3601 Old Frederick Road | Baltimore | MD | 21229 | $597,894 | Ryan White | 237367331 | |
| Queen Anne's County Health Department | |||||||
| 206 North Commerce Street | Centreville | MD | 21617 | $88,589 | Ryan White | 526055783 | |
| Sinai Hospital of Baltimore Inc | |||||||
| 2401 West Belvedere Avenue | Baltimore | MD | 21215 | $143,131 | Ryan White | 520486540 | |
| Sisters Together and Reaching | |||||||
| 901 N Milton Avenue Suite 260 | Baltimore | MD | 21205 | $219,414 | Ryan White | 521772563 | |
| Total Health Care Inc | |||||||
| 1501 Division Street | Baltimore | MD | 21217 | $803,770 | Ryan White | 237267007 | |
| UMD - Psychiatric - Evelyn Jordan Center | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | $141,870 | Ryan White | 521362793 | |
| UMD - MGM | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | $300,542 | Ryan White | 521362793 | |
| UMD - Dental Plus | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | $468,173 | Ryan White | 521362793 | |
| UMD - Adolescent STARTRACK | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | $200,527 | Ryan White | 521362793 | |
| UMD - Evelyn Jordan Center | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | $934,286 | Ryan White | 521362793 | |
| UMD - Institute of Human Virology - Midtown | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | $823,943 | Ryan White | 521362793 | |
| UMD - Pediatrics | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | $248,219 | Ryan White | 521362793 | |
| UMD - Laboratory | |||||||
| 620 W Lexington Street 4th Floor | Baltimore | MD | 21201 | $415,839 | Ryan White | 521362793 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Bell-McKoy | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $169,323 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,106 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,429 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is presented at scheduled board meeting for review. |
| Form 990, Part VI, Section B, line 12c | Employees are required to respond to annual questionaire regarding potential conflicts of interest. |
| Form 990, Part VI, Section C, line 19 | On the organization's website and Brad Street and updated on an annual basis. Also available upon request. |
| Form 990, Part XI, line 9: | Restatement -1,840,313. |
| Form 990, Part XII, Line 2c: | This process has not changed. |