CENTER FOR HOPE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HOPE INC (EIN 52-1681279)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201540439349300219
- Schema version
- 2012v3.0
- 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) |
|---|---|---|
| Timestamp | 2015-02-12T08:28:02-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202153727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521681279 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | BALT | NameControl |
| Phone | 4103966147 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LaDonna Morgan | Name |
| Title | Finance Director | Title |
| Phone | 4103966147 | Phone |
| Date Signed | 2015-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela Gray | Name |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | Phone |
| Date Prepared | 2015-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Adam Rosenberg | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1639637 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.baltimorechildabusecenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 59 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1305376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1227261 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 232943 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151382 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162334 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1456758 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1622538 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1142022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1089275 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20885 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 510727 | OtherExpensePriorYear |
| Other Expenses Current Year | 395648 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1652749 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1484923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -195991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 137615 | RevenuesLessExpensesCY |
| Total Assets BOY | 2083839 | TotalAssetsBOY |
| Total Assets EOY | 2154126 | TotalAssetsEOY |
| Total Liabilities BOY | 806789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 759800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1277050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1394326 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1365552 | Expense |
| Revenue | 232943 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1365552 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4103966147 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| Catherine Schuster Pascale | |||||||
| President | 4.00 | X | X | 0 | 0 | 0 | |
| Jackie Gifford | |||||||
| First Vice President | 4.00 | X | X | 0 | 0 | 0 | |
| Andrew Alperstein | |||||||
| Second Vice President | 4.00 | X | X | 0 | 0 | 0 | |
| Thomas Lowe | |||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 | |
| Jennifer Sachs | |||||||
| Secretary | 4.00 | X | X | 0 | 0 | 0 | |
| Laura Crovo | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Diane Hocker | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Douglas Krinsky | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Rev Brian Murray | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Elizabeth Ritter | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| William Ritz | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Meggan Saulo | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Karen Segall | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Colby Simon | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Craig Spencer | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Jamie Smith | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Nancy Young | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Molly McGrath | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Gregg L Bernstein | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Anthony Batts | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Adam Rosenberg | |||||||
| Executive Director | 40.00 | X | 125974 | 0 | 0 | ||
| LaDonna Morgan | |||||||
| Finance Director | 40.00 | X | 73544 | 0 | 0 | ||
| Melissa Coffey | |||||||
| Former Member | 4.00 | 0 | 0 | 0 | X | ||
| Barry Flaks | |||||||
| Former Member | 4.00 | 0 | 0 | 0 | X | ||
| LaRian Finney | |||||||
| Former Member | 4.00 | 0 | 0 | 0 | X | ||
| Sarah Gatchel | |||||||
| Former Member | 4.00 | 0 | 0 | 0 | X | ||
| Thomas Kurowski | |||||||
| Former Member | 4.00 | 0 | 0 | 0 | X | ||
| Lori Lickstein | |||||||
| Former Member | 4.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 199518 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 197968 | GovernmentGrants |
| All Other Contributions | 1029293 | AllOtherContributions |
| Total Contributions | 1227261 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fees for Service | Description |
| Business Code | 900009 | BusinessCode |
| Total Revenue Column | 232943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 232943 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 232943 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146490 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146490 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146490 | TotalRevenueColumn |
| Exclusion | $146,490 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24107 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17099 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7008 | TotalRevenueColumn |
| Exclusion | $7,008 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8836 | TotalRevenueColumn |
| Exclusion | $8,836 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8836 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1622538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 232943 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $162,334 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199518 | Total |
| Program Services | 186549 | ProgramServices |
| Management And General | 9737 | ManagementAndGeneral |
| Fundraising | 3232 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766605 | Total |
| Program Services | 716776 | ProgramServices |
| Management And General | 37410 | ManagementAndGeneral |
| Fundraising | 12419 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58178 | Total |
| Program Services | 54396 | ProgramServices |
| Management And General | 2839 | ManagementAndGeneral |
| Fundraising | 943 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64974 | Total |
| Program Services | 60751 | ProgramServices |
| Management And General | 3171 | ManagementAndGeneral |
| Fundraising | 1052 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12800 | Total |
| Management And General | 12800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46510 | Total |
| Program Services | 44189 | ProgramServices |
| Management And General | 2321 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68069 | Total |
| Program Services | 60028 | ProgramServices |
| Management And General | 4802 | ManagementAndGeneral |
| Fundraising | 3239 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12198 | Total |
| Program Services | 12198 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85313 | Total |
| Program Services | 81047 | ProgramServices |
| Management And General | 4266 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4462 | Total |
| Program Services | 3375 | ProgramServices |
| Management And General | 1087 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30636 | Total |
| Program Services | 28308 | ProgramServices |
| Management And General | 2328 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73213 | Total |
| Program Services | 69553 | ProgramServices |
| Management And General | 3660 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39297 | Total |
| Program Services | 37332 | ProgramServices |
| Management And General | 1965 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Miscellaneous | 11407 | 11407 | |
| Client transportation | 8192 | 8192 | |
| Food | 3551 | 693 | 2858 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484923 | Total |
| Program Services | 1365552 | ProgramServices |
| Management And General | 98486 | ManagementAndGeneral |
| Fundraising | 20885 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10364 | BOY |
| EOY | 29652 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 139000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94003 | BOY |
| EOY | 65931 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027 | BOY |
| EOY | 4586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2550352 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 651363 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1957687 | BOY |
| EOY | 1898989 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20758 | BOY |
| EOY | 15968 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083839 | BOY |
| EOY | 2154126 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196313 | BOY |
| EOY | 149890 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522179 | BOY |
| EOY | 511900 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83531 | BOY |
| EOY | 88357 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4766 | BOY |
| EOY | 9653 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806789 | BOY |
| EOY | 759800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189172 | BOY |
| EOY | 1390254 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87878 | BOY |
| EOY | 4072 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1277050 | BOY |
| EOY | 1394326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083839 | BOY |
| EOY | 2154126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 137615 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -20339 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1195645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1194296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1407001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1284220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1460204 | CurrentTaxYear |
| Total | 6541366 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1195645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1194296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1407001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1284220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1460204 | CurrentTaxYear |
| Total | 6541366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 163728 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6377638 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146490 | CurrentTaxYear |
| Total | 747359 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15844 | CurrentTaxYear |
| Total | 394898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7683623 | TotalSupport |
| Public Support Pertcentage170 | 0.83000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213900 | OtherCostOrOtherBasis |
| Book Value | 213900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2145994 | OtherCostOrOtherBasis |
| Depreciation | 477733 | Depreciation |
| Book Value | 1668261 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190458 | OtherCostOrOtherBasis |
| Depreciation | 173630 | Depreciation |
| Book Value | 16828 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1898989 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposit Liability | Description |
| Amount | $9,653 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9653 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1809707 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 170070 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 170070 | RevenueNotRptdF990 |
| Revenue Subtotal | 1639637 | RevenueSubtotal |
| Other Revenues Not Included | -17099 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -17099 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1622538 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1672092 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 170070 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17099 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 187169 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1484923 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1484923 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | 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, 2013, 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 September 23, 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 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 -17,099. | |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 17,099. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf | NameOfEvent1 |
| Gross Receipts Event1 | 22391 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22391 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8242 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2510 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 22391 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22391 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8242 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2510 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10752 | DirectExpenseSummaryEvents |
| Net Income Summary | 11639 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | Sub committees of the Board of Directors are not required to document their meetings. |
| Form 990, Part VI, Section B, line 11 | The draft form 990 was circulated to the finance committee for their review. Then a final copy of form 990 is distributed to the board member 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 15 | 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 uses information gathered on other urban Child Advocacy Centers as well as comparable positions in the Baltimore area. the evaluation is made available by request to the Governance Committee or to 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. The Finance Director shall be evaluated annually by the Executive Director. This evaluation shall be provided to and approved by the Executive Director. This formal assessment shall be a written evaluation of the Finance Director's performance, including accomplishments and areas for improvement. The evaluation shall be made available by request to the Governance Committee or to the Board. The ED shall review (considering performance and comparability data) and approve the compensation for the Finance Director for the coming year. The compensation of the Finance Director shall be approved by the Executive Director. |
| 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. |
| Amended Return Difference: | The previous filed return was completed prior to the audit. The return has been amended based on the issued Financial Statements. Gross receipts is adjusted based on the audited Financial Statements. Page 1, Part 1, Line 1: Mission Statement was updated. Page 1, Part 1, Line 8: Decreased to $1,227,261. Page 1, Part 1, Line 9: Increased to $232,943. Page 1, Part 1, Line 11: Increased to $162,334. Page 1, Part 1, Line 12: Increased to $1,622,538. Page 1, Part 1, Line 15: Decreased to $1,089,275. Page 1, Part 1, Line 17: Decreased to $395,648. Page 1, Part 1, Line 19: Increased to $137,615. Page 1, Part 1, Line 20: Increased to $2,154,126. Page 1, Part 1, Line 21: Decreased to $759,800. Page 1, Part 1, Line 22: Increased to $1,394,326. Page 2, Part III, Line 1: Mission Statement was updated. Page 2, Part III, Line 4a: Program description was updated. Expenses decreased to $1,365,552. Revenue increased to $232,943. Page 2, Part III, Line 4e: Decreased to $1,365,552. Page 8, Part VII, Line 1a: Added LaDonna Morgan, Finance Director, Officer, Compensation of $73,544. Page 8, Part VII, Line 1b: Increased to $199,518. Page 8, Part VII, Line 1d: Increased to $199,518. Page 9, Part VIII, Line 1c: Decreased to zero. Page 9, Part VIII, Line 1e: Decreased to $197,968. Page 9, Part VIII, Line 1f: Increased to $1,029,293. Page 9, Part VIII, Line 1h: Decreased to $1,227,261. Page 9, Part VIII, Line 2a and 2g: Increased to $232,943. Page 9, Part VIII, Line 8b: Increased to $17,099. Page 9, Part VIII, Line 8c: Decreased to $7,008. Page 9, Part VIII, Line 11a: Miscellaneous, Business Code 900099, increased to $8,836. Page 9, Part VIII, Line 11e: Increased to $8,836. Page 9, Part VIII, Line 12: Increased to $1,622,538. Page 10, Part IX, Line 7a: Increased to $766,605. Page 10, Part IX, Line 7b: Increased to $716,776. Page 10, Part IX, Line 7c: Increased to $37,410. Page 10, Part IX, Line 7d: Increased to $12,419. Page 10, Part IX, Line 9a: Decreased to $58,178. Page 10, Part IX, Line 9b: Decreased to $54,396. Page 10, Part IX, Line 9c: Decreased to $2,839. Page 10, Part IX, Line 9d: Decreased to $943. Page 10, Part IX, Line 12: Decreased to zero. Page 10, Part IX, Line 13a: Increased to $68,069. Page 10, Part IX, Line 13b: Increased to $60,028. Page 10, Part IX, Line 13c: Increased to $4,802. Page 10, Part IX, Line 13d: Increased to $3,239. Page 10, Part IX, Line 14a and 14b: Decreased to $12,198. Page 10, Part IX, Line 20a: Decreased to $30,636. Page 10, Part IX, Line 20b: Decreased to $28,308. Page 10, Part IX, Line 20c: Decreased to $2,328. Page 10, Part IX, Line 22a: Increased to $73,213. Page 10, Part IX, Line 22b: Increased to $69,553. Page 10, Part IX, Line 22c: Increased to $3,660. Page 10, Part IX, Line 23a: Decreased to $39,297. Page 10, Part IX, Line 23b: Decreased to $37,332. Page 10, Part IX, Line 24a: Miscellaneous increased to $11,407. Page 10, Part IX, Line 25a: Decreased to $1,484,923. Page 10, Part IX, Line 25b: Decreased to $1,365,552. Page 10, Part IX, Line 25c: Decreased to $98,486. Page 10, Part IX, Line 25d: Decreased to $20,885. Page 11, Part X, Line 1: Increased to $29,652. Page 11, Part X, Line 3: Increased to $139,000. Page 11, Part X, Line 4: Decreased to $65,931. Page 11, Part X, Line 9: Increased to $4,586. Page 11, Part X, Line 10a: Increased to $2,550,352. Page 11, Part X, Line 10b: Increased to $651,363. Page 11, Part X, Line 10c: Increased to $1,898,989. Page 11, Part X, Line 16: Increased to $2,154,126. Page 11, Part X, Line 17: Decreased to $149,890. Page 11, Part X, Line 24: Increased to $88,357. Page 11, Part X, Line 25: Decreased to $9,653. Page 11, Part X, Line 26: Decreased to $759,800. Page 11, Part X, Line 27: Increased to $1,390,254. Page 11, Part X, Line 28: Increased to $4,072. Page 11, Part X, Line 33: Increased to $1,394,326. Page 11, Part X, Line 34: Increased to $2,154,126. Page 12, Part XI, Line 1: Increased to $1,622,538. Page 12, Part XI, Line 2: Decreased to $1,484,923. Page 12, Part XI, Line 3: Increased to $137,615. Page 12, Part XI, Line 10: Increased to $1,394,326. Schedule A, Part II, 1e (2012) and 1f (Total): Increased to $1,460,204 and $6,541,366. Schedule A, Part II, Line 4e (2012) and 4f (Total): Increased to $1,460,204 and $6,541,366. Schedule A, Part II, Line 5f (Total): Increased to $163,728. Schedule A, Part II, Line 6f (Total): Decreased to $6,377,638. Schedule A, Part II, Line 10e (2012) and 10f (Total): Increased to $15,844 and $394,898. Schedule A, Part II, Line 11f (Total): Increased to $7,683,623. Schedule A, Part II, Line 14: Decreased to 83.00%. Schedule B, Part I: Added Fund for Change, Mayor's Office on Criminal Justice, and State's Attorney's Office. Schedule D, Part VI, Line 1d: Increased to $190,458, $173,630, and $16,828. Schedule D, Part VI, Total: Increased to $1,898,989. Schedule D, Part X, Line 1: Decreased to $9,653. Schedule D, Part XI, Line 1: Increased to $1,809,707. Schedule D, Part XI, Line 2a and 2e: Increased to $170,070. Schedule D, Part XI, Line 3: Increased to $1,639,637. Schedule D, Part XI, Line 4b and 4c: Decreased to $-17,099. Schedule D, Part XI, Line 5: Incerased to $1,622,538. Schedule D, Part XII, Line 1: Increased to $1,672,092. Schedule D, Part XII, Line 2a: Increased to $170,070. Schedule D, Part XII, Line 2d: Increased to $17,099. Schedule D, Part XII, Line 2e: Increased to $187,169. Schedule D, Part XII, Line 3: Decreased to $1,484,923. Schedule D, Part XII, Line 5: Decreased to $1,484,923. Schedule D, Part XIII, updated other adjustments. Schedule D, Part XIII, updated other adjustments. Schedule G, Part II, Event #2 was removed. Scehdule G, Part II, Line 1d and 3d: Decreased to $22,391. Schedule G, Part II, Line 9d: Decreased to $2,510. Schedule G, Part II, Line 10: Decreased to $10,752. Schedule G, Part II, Line 11: Increased to $11,639. |
Comments