CENTER FOR HOPE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR HOPE INC (EIN 52-1681279)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-15
IRS object ID
201513499349300321
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

FieldValueIRS element (for citing)
Return2015-12-15T10:38:58-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 International Circle Suite 5500AddressLine1Txt
CityHunt ValleyCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521681279EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Baltimore Child Abuse Center IncBusinessNameLine1Txt
Business Name Line2T/A Child Advocacy NetworkBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBALTBusinessNameControlTxt
Phone4103966147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 North Charles StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaDonna MorganPersonNm
Person TitleFinance DirectorPersonTitleTxt
Phone4103966147PhoneNum
Signature2015-12-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPamela GrayPreparerPersonNm
PTINP01237506PTIN
Phone4105840060PhoneNum
Preparation2015-12-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAdam RosenbergPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 North Charles StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,917,015GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.baltimorechildabusecenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionHistorically, the mission of Baltimore Child Abuse Center (BCAC) has been to provide child victims of sexual abuse in Baltimore and their non-offending caretakers with comprehensive forensic interviews, medical treatment, and mental health treatment with a goal of preventing future abuse. In the past year, BCAC has expanded its reach to include children entering the foster system, who are required to have a medical evaluation within five days of entering the system. BCAC has become the exclusive provider of medical examinations for these children. Also, with the passage of Maryland House Bill 306, BCAC now extends its services to help children who have witnessed domestic violence in the home. The BCAC philosophy is that if a child can benefit from our expertise, then our services shouldn't be limited to just a few crimes. The impact on children is not crime-specific and our services must be child-focused and trauma-informed.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers107TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,323,700PYContributionsGrantsAmt
CY Contributions Grants$1,189,313CYContributionsGrantsAmt
PY Program Service Revenue$350,637PYProgramServiceRevenueAmt
CY Program Service Revenue$244,174CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$272,792PYOtherRevenueAmt
CY Other Revenue$307,865CYOtherRevenueAmt
PY Total Revenue$1,947,129PYTotalRevenueAmt
CY Total Revenue$1,741,352CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,256,656PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,386,257CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,872CYTotalFundraisingExpenseAmt
PY Other Expenses$572,893PYOtherExpensesAmt
CY Other Expenses$647,205CYOtherExpensesAmt
PY Total Expenses$1,829,549PYTotalExpensesAmt
CY Total Expenses$2,033,462CYTotalExpensesAmt
PY Revenues Less Expenses$117,580PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$292,110CYRevenuesLessExpensesAmt
Total Assets BOY$2,338,129TotalAssetsBOYAmt
Total Assets EOY$2,059,299TotalAssetsEOYAmt
Total Liabilities BOY$826,223TotalLiabilitiesBOYAmt
Total Liabilities EOY$839,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,511,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,219,796NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Baltimore Child Abuse Center is to provide child victims of sexual abuse in Baltimore and their non-offending caretakers with comprehensive forensic interviews, medical treatment, and mental health treatment with a goal of preventing future abuse.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,879,937ExpenseAmt
Revenue$244,174RevenueAmt
DescIntervention Services - At BCAC, any child who needs to talk about their abuse or trauma has someone to listen to them, 24 hours a day, 365 days a year. BCAC's Forensic Services Program continues to grow in order to meet new challenges. Not only do we continue to respond effectively to the day-to-day caseload, we have also improved the way we handle walk-in and off-hour cases. As a result, we now begin the interview immediately, when a child is ready to disclose, rather than wait for a scheduled appointment. We have also enhanced the Family Advocate program to begin conducting off-site visits with clients to reduce stress and facilitate cooperation. Our goal is to help families cope with life after trauma. In fiscal year 2015, 641 children were provided with forensic interviews and risk assessments. 35% of all interviews were conducted outside of normal business hours. 10 interviews were conducted off-site by BCAC.Medical & Mental Health Treatment BCAC's Mental Health Services department provided individual treatment via Trauma-Focused Cognitive Behavior Therapy and other behavioral therapy or psycho-educational components in fiscal year 2015. Staff also offered group therapy sessions, including Structured Psychotherapy for Adolescents Responding to Chronic Stress (SPARCS) and Developing Inner Values to Acquire Success (DIVAS), through several Baltimore City Public Schools. In fiscal year 2015, 353 children and families were provided with referrals for ongoing mental health services. BCAC also opened the doors of its expert medical services to children entering foster care. To ensure BCAC continues to provide the most advanced and highest quality on-site medical services, LifeBridge Health and BCAC created a partnership. Now BCAC's board certified child abuse pediatrician is a member of the faculty at The Herman and Walter Samuelson Children's Hospital at Sinai, serving as BCAC's Medical Director. This arrangement not only saves BCAC significant expenses but also augments our ability to provide each child with the best care possible with a world-class medical partner. BCAC's onsite medical staff provided for 251 children.Education & Outreach - BCAC helps protect children from abuse by informing the adults responsible for them. In fiscal year 2015, staff from BCAC were able to educate more than 1,500 camp counselors at a dozen summer camps, thereby protecting over 10,000 children in their care from child abuse. This innovative prevention initiative offered training on recognizing child abuse, how to respond to it, and ultimately, how to report it. BCAC also trained approximately 800 professionals from Baltimore City Head Start programs. Every staff member trained becomes a part of our network that works to protect children. In fiscal year 2015, BCAC's "Recognizing, Responding to and Reporting Abuse" reached 2,272 adult community members and professionals working with youth. Additionally, the team reached 401 members of the community with a variety of prevention and outreach programs, and BCAC professional clinical staff provided training to 153 Baltimore Police officers, Child Protective Service caseworkers, and other youth-serving professionals on-site at BCAC and at select locations throughout the area.Desc
Total Program Service Expenses$1,879,937TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4103966147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 North Charles StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Catherine Schuster Pascale
President4.00Yes (X)Yes (X)$0$0$0
Andrew Alperstein
Vice President4.00Yes (X)Yes (X)$0$0$0
Tom Lowe
Treasurer4.00Yes (X)Yes (X)$0$0$0
Jackie Gifford
Assistant Treasurer4.00Yes (X)Yes (X)$0$0$0
Jennifer Sachs
Secretary4.00Yes (X)Yes (X)$0$0$0
Hirsh Ament
Member4.00Yes (X)$0$0$0
Christopher S Carroll
Member4.00Yes (X)$0$0$0
Andrew M Dansicker
Member4.00Yes (X)$0$0$0
Carrie Freshour
Member4.00Yes (X)$0$0$0
Allison Habas MD
Member4.00Yes (X)$0$0$0
Diane Hocker
Member4.00Yes (X)$0$0$0
Douglas Krinsky
Member4.00Yes (X)$0$0$0
Mikhel Kushner
Member4.00Yes (X)$0$0$0
Rev Brian Murray
Member4.00Yes (X)$0$0$0
Elizabeth Ritter
Member4.00Yes (X)$0$0$0
Stephanie Robinson
Member4.00Yes (X)$0$0$0
David Rossiello
Member4.00Yes (X)$0$0$0
Meggan Saulo
Member4.00Yes (X)$0$0$0
John Sherman
Member4.00Yes (X)$0$0$0
Colby Simon
Member4.00Yes (X)$0$0$0
Jamie Smith
Member4.00Yes (X)$0$0$0
Craig Spencer
Member4.00Yes (X)$0$0$0
Adam Rosenberg
Executive Director40.00Yes (X)$158,120$0$0
LaDonna Morgan
Finance Director40.00Yes (X)$81,991$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$240,111TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$97,774FundraisingAmt
Government Grants$612,525GovernmentGrantsAmt
All Other Contributions$479,014AllOtherContributionsAmt
Noncash Contributions$98,908NoncashContributionsAmt
Total Contributions$1,189,313TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFees for servicesDesc
Business900099BusinessCd
Total Revenue Column$244,174TotalRevenueColumnAmt
Related Or Exempt Func Income$244,174RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$244,174TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$190,979RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$190,979RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,979TotalRevenueColumnAmt
Exclusion$190,979ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$290,249FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$97,774ContriRptFundraisingEventAmt
Fundraising Direct Expenses$175,663FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,586TotalRevenueColumnAmt
Exclusion$114,586ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$2,300TotalRevenueColumnAmt
Exclusion$2,300ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,741,352TotalRevenueColumnAmt
Related Or Exempt Func Income$244,174RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$307,865ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,111TotalAmt
Program Services$224,504ProgramServicesAmt
Management And General$11,717ManagementAndGeneralAmt
Fundraising$3,890FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$938,722TotalAmt
Program Services$877,705ProgramServicesAmt
Management And General$45,810ManagementAndGeneralAmt
Fundraising$15,207FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,395TotalAmt
Program Services$104,154ProgramServicesAmt
Management And General$5,436ManagementAndGeneralAmt
Fundraising$1,805FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,029TotalAmt
Program Services$89,787ProgramServicesAmt
Management And General$4,686ManagementAndGeneralAmt
Fundraising$1,556FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,684TotalAmt
Program Services$72,643ProgramServicesAmt
Management And General$11,534ManagementAndGeneralAmt
Fundraising$13,507FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,268TotalAmt
Program Services$38,268ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$176,682TotalAmt
Program Services$158,972ProgramServicesAmt
Management And General$16,803ManagementAndGeneralAmt
Fundraising$907FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,932TotalAmt
Program Services$55,932ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,255TotalAmt
Program Services$58,192ProgramServicesAmt
Management And General$3,063ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,720TotalAmt
Program Services$7,720ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$33,204TotalAmt
Program Services$30,680ProgramServicesAmt
Management And General$2,524ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,151TotalAmt
Program Services$63,794ProgramServicesAmt
Management And General$3,357ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,458TotalAmt
Program Services$32,735ProgramServicesAmt
Management And General$1,723ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBad debt expenseDesc
Total$64,851TotalAmt
Program Services$64,851ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,033,462TotalAmt
Program Services$1,879,937ProgramServicesAmt
Management And General$116,653ManagementAndGeneralAmt
Fundraising$36,872FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,777BOYAmt
EOY$16,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$24,371EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$394,609BOYAmt
EOY$184,920EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,720BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,530BOYAmt
EOY$9,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,596,880LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$778,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,844,315BOYAmt
EOY$1,818,057EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,178BOYAmt
EOY$6,388EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,338,129BOYAmt
EOY$2,059,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,912BOYAmt
EOY$156,122EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$501,389BOYAmt
EOY$489,334EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$121,269BOYAmt
EOY$184,394EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,653BOYAmt
EOY$9,653EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$826,223BOYAmt
EOY$839,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,428,342BOYAmt
EOY$1,162,861EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,564BOYAmt
EOY$56,935EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,511,906BOYAmt
EOY$1,219,796EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,338,129BOYAmt
EOY$2,059,299EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$292,110ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,407,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,284,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,460,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,323,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,187,740CurrentTaxYearAmt
Total$6,662,865TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,407,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,284,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,460,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,323,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,187,740CurrentTaxYearAmt
Total$6,662,865TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$261,898SubstantialContributorsTotAmt
Public Support Total170$6,400,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,571CurrentTaxYearMinus1YearAmt
Current Tax Year$190,979CurrentTaxYearAmt
Total$792,633TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,221CurrentTaxYearMinus1YearAmt
Current Tax Year$116,886CurrentTaxYearAmt
Total$569,610TotalAmt
FieldValueIRS element (for citing)
Total Support$8,025,108TotalSupportAmt
Gross Receipts Rltd Activities$827,754GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79760PublicSupportCY170Pct
Public Support PY1700.81590PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,900OtherCostOrOtherBasisAmt
Book Value$213,900BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,155,147OtherCostOrOtherBasisAmt
Depreciation$591,474DepreciationAmt
Book Value$1,563,673BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,833OtherCostOrOtherBasisAmt
Depreciation$187,349DepreciationAmt
Book Value$40,484BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,818,057TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSecurity Deposit LiabilityDesc
Amt$9,653Amt
FieldValueIRS element (for citing)
Total Liability$9,653TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,840,260TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$98,908DonatedServicesAndUseFcltsAmt
Revenue Not Reported$98,908RevenueNotReportedAmt
Revenue Subtotal$1,741,352RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,741,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,132,370TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$98,908DonatedServicesUseFcltsAmt
Expenses Not Reported$98,908ExpensesNotReportedAmt
Expenses Subtotal$2,033,462ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,033,462TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationBCAC is a nonprofit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. 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. BCAC performed an evaluation of uncertain tax positions as of June 30, 2015, 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 June 30, 2015 the statute of limitations for fiscal years 2012 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Foundation files tax returns. It is the Foundation'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

FieldValueIRS element (for citing)
Event1Be A HeroEvent1Nm
Gross Receipts Event1$388,023GrossReceiptsEvent1Amt
Charitable Contri Event1$97,774CharitableContriEvent1Amt
Gross Revenue Event1$290,249GrossRevenueEvent1Amt
Rent Facility Costs Event1$82,961RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$92,702OtherDirectExpensesEvent1Amt
Event2NoneEvent2Nm
Gross Receipts Total$388,023GrossReceiptsTotalAmt
Charitable Contributions Tot$97,774CharitableContributionsTotAmt
Gross Revenue Total Events$290,249GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$82,961RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$92,702OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$175,663DirectExpenseSummaryEventsAmt
Net Income Summary$114,586NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAdam RosenbergPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$158,120BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$158,120TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEvent PrizesDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$49,950NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bSub-committees of the Board of Directors are not required to document meetings.
Form 990, Part VI, Section B, line 11It is reviewed and approved by the Finance Committee before filing with the IRS.
Form 990, Part VI, Section B, line 12cSection I: Conflict of Interest Policy A. When a Director has a financial or personal interest in any matter coming before the Board of Directors, the affected person shall 1. fully disclose the nature of the interest and 2. withdraw from discussion, lobbying, and voting on the matter. B. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval. C. A committee shall be formed to create and maintain a separate Conflict of Interest Policy and written disclosure form for the Board. D. Each member of the Board shall review and sign an annual written disclosure form, which shall be retained by the organization. All financial disclosures shall be retained and reviewed by the Finance and Audit Committee.
Form 990, Part VI, Section B, line 15aThe Executive Director shall be evaluated annually by the President of the Board. This evaluation shall be provided to and approved by the Executive Committee. This formal assessment shall be a written evaluation of the Executive Director's performance, including accomplishments and areas for improvement. The evaluation shall be made available by request to the Governance Committee or the Board. The Executive Committee shall review and approve the compensation for the Executive Director for the coming year. The compensation of the Executive Director shall be approved by the Executive Committee after receiving the committee's recommendation.
Form 990, Part VI, Section C, line 19The financial statements and Form 990 are filed with the Secretary of the State of Maryland. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XI, Line 2c:The Finance Committee is responsible for the processes for oversight of the audit and selection of an independent accountant. Both processes have not changed from prior year.

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