CENTER FOR URBAN FAMILIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR URBAN FAMILIES INC (EIN 52-2142708)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201542269349304104
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)
Return2015-08-14T16:10:13-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522142708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for Urban Families IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4103675691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoseph T JonesPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone4103675691PhoneNum
Signature2015-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPamela GrayPreparerPersonNm
PTINP01237506PTIN
Phone4105840060PhoneNum
Preparation2015-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoseph T JonesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,134,695GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cfuf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionCenter for Urban Families, Inc. specializes in servicing the needs of Baltimore's most hard-to-reach populations, including the formerly incarcerated, those with a prior history of substance abuse, and low-income, non-custodial fathers.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,644,651PYContributionsGrantsAmt
CY Contributions Grants$4,049,662CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$549,060PYInvestmentIncomeAmt
CY Investment Income$838,466CYInvestmentIncomeAmt
PY Other Revenue$201,235PYOtherRevenueAmt
CY Other Revenue$163,623CYOtherRevenueAmt
PY Total Revenue$3,394,946PYTotalRevenueAmt
CY Total Revenue$5,051,751CYTotalRevenueAmt
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$2,253,091PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,608,060CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$415,335CYTotalFundraisingExpenseAmt
PY Other Expenses$1,658,160PYOtherExpensesAmt
CY Other Expenses$1,715,121CYOtherExpensesAmt
PY Total Expenses$3,911,251PYTotalExpensesAmt
CY Total Expenses$4,323,181CYTotalExpensesAmt
PY Revenues Less Expenses-$516,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$728,570CYRevenuesLessExpensesAmt
Total Assets BOY$11,932,396TotalAssetsBOYAmt
Total Assets EOY$12,292,104TotalAssetsEOYAmt
Total Liabilities BOY$5,948,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,579,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,984,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,712,614NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSince our founding in 1999, CFUF has remained at the front-line of addressing some of our city's most pressing issues, including poverty, unemployment, father-absence and family disintegration. We maintain an unwavering focus on addressing the key challenges of Baltimore's urban families by working to connect fathers to their children, creating opportunities for economic and financial security through work, and providing access to other key interventions and supportive services. In furtherance of our direct service work, CFUF collaborates with policy and practice change-makers to advocate policies that effectively enhance and impact low-income families. Our mission is to strengthen urban communities by helping fathers and families achieve stability and economic success. Our unique service model, Family Stability and Economic Success (FSES) , is an integrated and comprehensive approach to addressing the needs of our target population. Services offered through the FSES Model target two cMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$689,622ExpenseAmt
DescIn addition in our direct services, CFUF's Practitioners' Leadership Institute (PLI) helps to build the capacity of the family strengthening, healthy relationships, responsible fatherhood, Black men and boys of color, and workforce development fields by delivering customized training, peer learning, and program development resources to grassroots practitioners and agencies across the country. Organizations served by PLI are provided with invaluable opportunities to access information on best practices, tools and strategies for program success; connect with like-minded organizations and trailblazers in the field through a structured peer-learning community; and, build organizational strength through hands-on mentorship and coaching provided by a team of seasoned practitioners.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$469,668ExpenseAmt
DescAn outgrowth of CFUF's thirteen year-old Men's Services program, the broader goals of BRFP are to increase fathers' emotional and financial support of their children and families by: 1. Improving acquisition and demonstration of parenting skills; 2. Increasing child support awareness and management; 3. Increasing healthy relationships and healthy communication; and, 4. Increasing job readiness and employability. Program services are delivered through a comprehensive three-month cohort model, Advancing Responsible Fatherhood program model, which consists of intense case management, support service referrals, and educational workshops. Key components of the BRFP include outreach and recruitment, service needs assessments and enrollment, and participation in a Responsible Fatherhood educational cohort.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$574,548ExpenseAmt
DescCFUF's Supportive Services arm stabilizes current participants and program alumni by connecting them to critical resources that prepare them for entry into core programming and help sustain their long-term progress towards greater self-reliance and fulfillment. Services include: outreach, recruitment, assessment and triage; life coach assignment; internal and external referrals to on-site or co-located supportive services to help participants navigate the personal and professional barriers to family stability and economic success.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,302,210ExpenseAmt
DescFamily Services Through a six-week, 12-session period, the Couples Advancing Together (CAT) program educates and provides clients with the essential tools needed for their success at home, in the workplace and society. With the help of program staff and workshop facilitators, participants develop a written family-focused career plan, learn what is needed to compete in the job market, and learn skills that are essential to healthy relationships, employment, financial literacy, and co-parenting, thereby aiding couples in achieving greater economic stability and building healthier relationships. The CAT curriculum has two major goals: 1. Help romantically involved parents gain knowledge and skills to strengthen their relationships in order to achieve family stability; and, 2. Teach parents how to work together to develop their career and financial skills in order to achieve economic success. CAT program components include: development of family-focused self-sufficiency plans (FSSP); group-based workshops; facilitation of connection to other CFUF programming and supportive services; and, life coaching facilitated by Supportive Services. Economic Success CFUF's Economic Success track provides services that function as an anchoring to CFUF's FSES integrated service delivery program model and as conduit for other center-based program offerings to strengthen urban communities by helping fathers and families achieve family stability and economic success. The portfolio equips participants with the skills, knowledge, and tools needed to achieve success in the workplace. Services include: STRIVE Baltimore pre-employment trainings; job placements and re-placements; job retention and advancement assistance; career mapping support; job coaching; and, occupational skills trainings and education.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,302,210TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,036,048TotalProgramServiceExpensesAmt
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 InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
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 OtherYes (1)CompensationProcessOtherInd
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 Line1Joseph T JonesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4103675691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
David Warnock
Director2.00Yes (X)$0$0$0
William Wendler III
Secretary2.00Yes (X)$0$0$0
Amy Kleine
Director2.00Yes (X)$0$0$0
Greg Farno
Director2.00Yes (X)$0$0$0
Daman Blakeney
Director2.00Yes (X)$0$0$0
Ronae Brock
Director2.00Yes (X)$0$0$0
Dr James Calvin
Director2.00Yes (X)$0$0$0
Guy Flynn
Director2.00Yes (X)$0$0$0
Kevin Heerdt
Director2.00Yes (X)$0$0$0
Bob Hunter
Director2.00Yes (X)$0$0$0
Stanton Johnson
Director2.00Yes (X)$0$0$0
Lorrie Welker Liang
Director2.00Yes (X)$0$0$0
Jamie McDonald
Director2.00Yes (X)$0$0$0
Scott Sherman
Director2.00Yes (X)$0$0$0
Scott Soffen
Director2.00Yes (X)$0$0$0
Henry D Kahn
Director2.00Yes (X)$0$0$0
Robin Williams Wood
Director2.00Yes (X)$0$0$0
Joseph T Jones Jr
President/CEO40.00$134,047$0$21,500Yes (X)
Tenille R Patterson
VP of Finance & Administra40.00$122,031$0$14,309Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$256,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,809TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$461,298GovernmentGrantsAmt
All Other Contributions$3,588,364AllOtherContributionsAmt
Total Contributions$4,049,662TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$838,466TotalRevenueColumnAmt
Exclusion$838,466ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$246,567FundraisingGrossIncomeAmt
Fundraising Direct Expenses$82,944FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,623TotalRevenueColumnAmt
Exclusion$163,623ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,051,751TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,002,089ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,888TotalAmt
Program Services$115,347ProgramServicesAmt
Management And General$24,650ManagementAndGeneralAmt
Fundraising$15,891FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,924,854TotalAmt
Program Services$1,424,263ProgramServicesAmt
Management And General$304,372ManagementAndGeneralAmt
Fundraising$196,219FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,068TotalAmt
Program Services$8,779ProgramServicesAmt
Management And General$1,992ManagementAndGeneralAmt
Fundraising$1,297FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$354,923TotalAmt
Program Services$258,199ProgramServicesAmt
Management And General$58,580ManagementAndGeneralAmt
Fundraising$38,144FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$160,327TotalAmt
Program Services$116,634ProgramServicesAmt
Management And General$26,462ManagementAndGeneralAmt
Fundraising$17,231FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$814TotalAmt
Program Services$539ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Program Services$18,197ProgramServicesAmt
Management And General$2,952ManagementAndGeneralAmt
Fundraising$6,351FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$173,654TotalAmt
Program Services$107,476ProgramServicesAmt
Management And General$4,298ManagementAndGeneralAmt
Fundraising$61,880FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,924TotalAmt
Program Services$2,924ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$240,967TotalAmt
Program Services$240,967ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$138,560TotalAmt
Program Services$102,249ProgramServicesAmt
Management And General$28,670ManagementAndGeneralAmt
Fundraising$7,641FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,727TotalAmt
Program Services$25,158ProgramServicesAmt
Management And General$7,025ManagementAndGeneralAmt
Fundraising$1,544FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$114,231TotalAmt
Program Services$99,085ProgramServicesAmt
Management And General$13,796ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$277,234TotalAmt
Management And General$277,234ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$344,239TotalAmt
Program Services$254,713ProgramServicesAmt
Management And General$54,434ManagementAndGeneralAmt
Fundraising$35,092FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,024TotalAmt
Program Services$13,391ProgramServicesAmt
Management And General$7,073ManagementAndGeneralAmt
Fundraising$1,560FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Client Support & Assess$195,999$194,881$1,118
Taxes & Fees$73,400$23,519$18,934$30,947
Pass-Thru & Subgrants$29,668$29,668
Bad Debt Expense$25,500$25,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,680TotalAmt
Program Services$59ProgramServicesAmt
Management And General$14,621ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,323,181TotalAmt
Program Services$3,036,048ProgramServicesAmt
Management And General$871,798ManagementAndGeneralAmt
Fundraising$415,335FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$486,827BOYAmt
EOY$546,966EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,114BOYAmt
EOY$49,112EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,258,124BOYAmt
EOY$1,008,708EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$151,942BOYAmt
EOY$91,437EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,404,643LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,352,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,281,575BOYAmt
EOY$5,052,601EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,704,814BOYAmt
EOY$5,543,280EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,932,396BOYAmt
EOY$12,292,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$509,305BOYAmt
EOY$207,530EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$69,001BOYAmt
EOY$1,914EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,370,046BOYAmt
EOY$5,370,046EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,948,352BOYAmt
EOY$5,579,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,820,051BOYAmt
EOY$4,660,734EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,163,993BOYAmt
EOY$2,051,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,984,044BOYAmt
EOY$6,712,614EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,932,396BOYAmt
EOY$12,292,104EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$728,570ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$2,626,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,932,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,942,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,644,651CurrentTaxYearMinus1YearAmt
Current Tax Year$3,883,395CurrentTaxYearAmt
Total$17,029,580TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,626,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,932,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,942,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,644,651CurrentTaxYearMinus1YearAmt
Current Tax Year$3,883,395CurrentTaxYearAmt
Total$17,029,580TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,226,879SubstantialContributorsTotAmt
Public Support Total170$10,802,701PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$549,060CurrentTaxYearMinus1YearAmt
Current Tax Year$1,087,677CurrentTaxYearAmt
Total$1,637,942TotalAmt
FieldValueIRS element (for citing)
Total Support$18,667,522TotalSupportAmt
Public Support CY1700.57870PublicSupportCY170Pct
Public Support PY1700.96560PublicSupportPY170Pct
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$778,864OtherCostOrOtherBasisAmt
Book Value$778,864BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,126,949OtherCostOrOtherBasisAmt
Depreciation$977,762DepreciationAmt
Book Value$4,149,187BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$388,808OtherCostOrOtherBasisAmt
Depreciation$264,258DepreciationAmt
Book Value$124,550BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,022OtherCostOrOtherBasisAmt
Depreciation$110,022DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,052,601TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescInvestment in related organizationDesc
Book Value$5,543,280BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$5,543,280TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Center and the Fund are not-for-profit organizations exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Services. BCPIF and CDE are limited liability corporations and pass through entities for income tax purposes and thus these entities do not pay income taxes but instead their profits are passed through to its owners to be taxed. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Center performed an evaluation of uncertain tax positions as of December 31, 2014, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of December 31, 2014, the statute of limitations for tax years 2011 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Center files tax returns. It is the Center'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)
Event12014 Urban Visionary AwardsEvent1Nm
Gross Receipts Event1$246,567GrossReceiptsEvent1Amt
Gross Revenue Event1$246,567GrossRevenueEvent1Amt
Other Direct Expenses Event1$82,944OtherDirectExpensesEvent1Amt
Gross Receipts Total$246,567GrossReceiptsTotalAmt
Gross Revenue Total Events$246,567GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$82,944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,944DirectExpenseSummaryEventsAmt
Net Income Summary$163,623NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
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)
PersonJoseph T Jones JrPersonNm
TitlePresident/CEOTitleTxt
Base Compensation Filing Org$134,047BaseCompensationFilingOrgAmt
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$21,500NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,547TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Henry Kahn provides legal services to Camden Partners Holdings LLC and the funds Camden Partners Holdings LLC sponsors. Henry Kahn is also an indirect investor in certain funds Camden Partners Holdings LLC sponsors. David Warnock is a principal in Camden Partners Holdings and these funds. Scott Soffen works for American Trading and Production Corporation ("Atapco"), which is an investor in a number of the funds Camden Partner Holdings LLC sponsors. Atapco is also an investor in New Horizons Learning Centers, Towne Park, and Calvert Education Services alongside Camden Partners' funds. Scott Soffen is a Director of Calvert Education, where David Warnock serves as Chairman of the Board.
Form 990, Part VI, Section B, line 11The completed Form 990 is reviewed and approved by the Audit and Finance Committee. A final copy of the Form 990 is provided to the full Board of Directors before submitting to the IRS.
Form 990, Part VI, Section B, line 12cCFUF per its conflict of interest policy, has a process to control representation of CFUF staff on external committees and boards. CFUF per its conflict of interest policy, requires partnering relationships to be researched and affiliation with staff members to be disclosed immediately so informed decisions can be made about entering into organizational partnerships. All partnership agreements must be approved by the President/CEO.
Form 990, Part VI, Section B, line 15Per CFUF's compensation policy, market analysis is conducted comparing similar positions in similar nonprofits in order to determine fair market compensation. Annual reviews are completed which measure the productivity and performance achievements. All recommendations for salary increases are presented to Board of Directors and must be approved by Board of Directors through CFUF's organizational budget review process.
Form 990, Part VI, Section C, line 19CFUF polices and procedures manual is disseminated and reviewed with all employees during new hire orientation. Revisions to policies and procedures are discussed and disseminated during monthly staff meetings. Financial statements are disseminated to CFUF stakeholders, funders and supporters upon completion annually. CFUF will make available financial statements and tax information to other parties upon request.
Form 990, Part XII, Line 2c:The process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Center for Urban Families Fund IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd
FieldValueIRS element (for citing)
EIN770710204EIN
Primary ActivitiesTo raise capital and operating funds to support CFUFPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11a, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Center for Urban Families Fund Inc
D$300,000Fair Value
Center for Urban Families Fund Inc
C$697,674Fair Value

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