CENTER FOR HOPE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HOPE INC (EIN 52-1681279)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201530439349300523
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T08:27:53-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521681279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baltimore Child Abuse Center Inc | BusinessNameLine1 |
| Business Name Line2 | T/A Child Advocacy Network | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALT | BusinessNameControlTxt |
| Phone | 4103966147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 North Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LaDonna Morgan | PersonNm |
| Person Title | Finance Director | PersonTitleTxt |
| Phone | 4103966147 | PhoneNum |
| Signature | 2015-02-12 | 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 | 2015-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adam Rosenberg | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 North Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,079,316 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.baltimorechildabusecenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Historically, 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 Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,227,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,323,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $232,943 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $350,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,334 | PYOtherRevenueAmt |
| CY Other Revenue | $272,792 | CYOtherRevenueAmt |
| PY Total Revenue | $1,622,538 | PYTotalRevenueAmt |
| CY Total Revenue | $1,947,129 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,089,275 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,256,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $395,648 | PYOtherExpensesAmt |
| CY Other Expenses | $572,893 | CYOtherExpensesAmt |
| PY Total Expenses | $1,484,923 | PYTotalExpensesAmt |
| CY Total Expenses | $1,829,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $137,615 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $117,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,154,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,338,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $759,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $826,223 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,394,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,511,906 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,695,160 | ExpenseAmt |
| Revenue | $350,637 | RevenueAmt |
| Desc | Intervention 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 2014, 745 children were provided with forensic interviews and risk assessments. 46% of all interviews were conducted outside of normal business hours. 33 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 2014. 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 2014, 261 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 pediatrician provided a full well-exam for 234 children and detected untreated health issues that required a referral to a specialist in more than 50% of the cases in fiscal year 2014.Education & Outreach - BCAC helps protect children from abuse by informing the adults responsible for them. In fiscal year 2014, 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 over 700 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 2014, BCAC's "Recognizing, Responding to and Reporting Abuse" reached 2,135 adult community members and professionals working with youth. Additionally, the team reached 668 members of the community with a variety of prevention and outreach programs, and BCAC professional clinical staff provided training to 168 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 | $1,695,160 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4103966147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 North Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Catherine Schuster Pascale | ||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jackie Gifford | ||||||
| First Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andrew Alperstein | ||||||
| Second Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas Lowe | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Sachs | ||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Hocker | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Krinsky | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Murray | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Ritter | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| William Ritz | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Meggan Saulo | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Segall | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Colby Simon | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Smith | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Spencer | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Young | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Rosenberg | ||||||
| Executive Director | 40.00 | Yes (X) | $143,474 | $0 | $0 | |
| LaDonna Morgan | ||||||
| Finance Director | 40.00 | Yes (X) | $75,884 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $219,358 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,177 | FundraisingAmt |
| Government Grants | $756,078 | GovernmentGrantsAmt |
| All Other Contributions | $560,445 | AllOtherContributionsAmt |
| Noncash Contributions | $24,649 | NoncashContributionsAmt |
| Total Contributions | $1,323,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $350,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,637 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $350,637 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $159,571 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $159,571 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,571 | TotalRevenueColumnAmt |
| Exclusion | $159,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $244,068 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,177 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,187 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,881 | TotalRevenueColumnAmt |
| Exclusion | $111,881 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,340 | TotalRevenueColumnAmt |
| Exclusion | $1,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,340 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,947,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,792 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,360 | TotalAmt |
| Program Services | $205,101 | ProgramServicesAmt |
| Management And General | $10,705 | ManagementAndGeneralAmt |
| Fundraising | $3,554 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,949 | TotalAmt |
| Program Services | $836,778 | ProgramServicesAmt |
| Management And General | $43,673 | ManagementAndGeneralAmt |
| Fundraising | $14,498 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,420 | TotalAmt |
| Program Services | $56,492 | ProgramServicesAmt |
| Management And General | $2,949 | ManagementAndGeneralAmt |
| Fundraising | $979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,927 | TotalAmt |
| Program Services | $76,602 | ProgramServicesAmt |
| Management And General | $3,998 | ManagementAndGeneralAmt |
| Fundraising | $1,327 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,077 | TotalAmt |
| Program Services | $100,407 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,772 | TotalAmt |
| Program Services | $102,771 | ProgramServicesAmt |
| Management And General | $16,094 | ManagementAndGeneralAmt |
| Fundraising | $907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,333 | TotalAmt |
| Program Services | $28,333 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,640 | TotalAmt |
| Program Services | $114,608 | ProgramServicesAmt |
| Management And General | $6,032 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,501 | TotalAmt |
| Program Services | $5,674 | ProgramServicesAmt |
| Management And General | $1,827 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,307 | TotalAmt |
| Program Services | $28,928 | ProgramServicesAmt |
| Management And General | $2,379 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,889 | TotalAmt |
| Program Services | $66,395 | ProgramServicesAmt |
| Management And General | $3,494 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,518 | TotalAmt |
| Program Services | $24,242 | ProgramServicesAmt |
| Management And General | $1,276 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Miscellaneous | $38,152 | $24,649 | $13,503 |
| Bad debt expense | $13,902 | $13,902 | |
| Client transportation | $8,119 | $8,119 | |
| Food | $2,683 | $2,159 | $524 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,549 | TotalAmt |
| Program Services | $1,695,160 | ProgramServicesAmt |
| Management And General | $113,124 | ManagementAndGeneralAmt |
| Fundraising | $21,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,652 | BOYAmt |
| EOY | $3,777 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,000 | BOYAmt |
| EOY | $394,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,931 | BOYAmt |
| EOY | $61,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586 | BOYAmt |
| EOY | $22,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,560,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $716,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,989 | BOYAmt |
| EOY | $1,844,315 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,968 | BOYAmt |
| EOY | $11,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,126 | BOYAmt |
| EOY | $2,338,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,890 | BOYAmt |
| EOY | $193,912 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,900 | BOYAmt |
| EOY | $501,389 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,357 | BOYAmt |
| EOY | $121,269 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,653 | BOYAmt |
| EOY | $9,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,800 | BOYAmt |
| EOY | $826,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,254 | BOYAmt |
| EOY | $1,428,342 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,072 | BOYAmt |
| EOY | $83,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,326 | BOYAmt |
| EOY | $1,511,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,126 | BOYAmt |
| EOY | $2,338,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $117,580 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,460,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,323,700 | CurrentTaxYearAmt |
| Total | $6,669,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,460,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,323,700 | CurrentTaxYearAmt |
| Total | $6,669,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $219,299 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,450,122 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,571 | CurrentTaxYearAmt |
| Total | $746,077 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,221 | CurrentTaxYearAmt |
| Total | $489,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,905,068 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $583,580 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85010 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,900 | OtherCostOrOtherBasisAmt |
| Book Value | $213,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,145,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $534,523 | DepreciationAmt |
| Book Value | $1,611,471 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,939 | DepreciationAmt |
| Book Value | $18,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,844,315 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit Liability | Desc |
| Amt | $9,653 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,653 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,115,930 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $146,950 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $146,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,968,980 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$21,851 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$21,851 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,947,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,998,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $146,950 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,851 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $168,801 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,829,549 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,829,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | BCAC 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, 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 June 30, 2014, the statute of limitations for fiscal years 2011 through 2013 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. |
| Part XI, Line 4b - Other Adjustments: | Special Event Expenses -21,851. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 21,851. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Be A Hero | NameOfEvent1Amt |
| Gross Receipts Event1 | $220,006 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,577 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $213,429 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $29,209 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $37,242 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,082 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Law & Order Golf Tournament | NameOfEvent2Amt |
| Gross Receipts Event2 | $25,704 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $600 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,104 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,020 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $783 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $5,535 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,535 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,851 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $251,245 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,177 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $244,068 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $42,229 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $37,242 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,716 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,187 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $111,881 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | Sub-committees of the Board of Directors are not required to document meetings. |
| Form 990, Part VI, Section B, line 11 | The audit firm that prepares that 990 reviews it with the Finance Director & Finance Committee. It is then reviewed and approved by the Board of Directors before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Section 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 15a | The 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 19 | The 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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