HORIZON FOUNDATION OF HOWARD COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HORIZON FOUNDATION OF HOWARD COUNTY INC (EIN 52-2119011)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201413169349302716
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T12:08:54-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 GREENSPRING DRIVE SUITE 300 | AddressLine1 |
| City | TIMONIUM | City |
| State | MD | State |
| ZIP Code | 210934161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522119011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HORIZON FOUNDATION OF HOWARD COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORI | BusinessNameControlTxt |
| Phone | 4107150311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10480 LITTLE PATUXENT PARKWAY NO | AddressLine1 |
| Address Line2 | 900 | AddressLine2 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLETTE HIGHSMITH VERNICK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4107150311 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA LAFFERTY CPA | PreparerPersonNm |
| PTIN | P01222987 | PTIN |
| Phone | 4104530900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLETTE H VERNICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10480 LITTLE PATUXENT PARKWAY NO | AddressLine1 |
| Address Line2 | 900 | AddressLine2 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,115,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHORIZONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE HORIZON FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF PEOPLE WHO LIVE OR WORK IN HOWARD COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $16,277 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,087,486 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,865,875 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,890 | PYOtherRevenueAmt |
| CY Other Revenue | $10,289 | CYOtherRevenueAmt |
| PY Total Revenue | $3,186,376 | PYTotalRevenueAmt |
| CY Total Revenue | $5,876,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,083,486 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,242,329 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,385,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,044,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,540,591 | PYOtherExpensesAmt |
| CY Other Expenses | $1,596,368 | CYOtherExpensesAmt |
| PY Total Expenses | $4,009,482 | PYTotalExpensesAmt |
| CY Total Expenses | $6,883,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$823,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,006,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,242,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,909,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $951,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,980,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,290,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,928,586 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HORIZON FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF PEOPLE WHO LIVE OR WORK IN HOWARD COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,689,460 | ExpenseAmt |
| Revenue | $10,289 | RevenueAmt |
| Desc | COMMUNITY BUILDING INCLUDES THOSE ACTIVITIES THAT SUPPORT BUILDING PARTNERSHIPS THAT ADVANCE OUR MISSION. HORIZON COLLABORATES WITH DIVERSE PARTNERS TO IDENTIFY PRESSING, UNMET HEALTH AND WELLNESS NEEDS IN THE COMMUNITY AND TO CREATE CATALYTIC CHANGE THAT IS TANGIBLE, MEASURABLE, AND SUSTAINABLE. WE FOCUS ON MAKING HOWARD COUNTY A MORE VIBRANT, HEALTHY PLACE TO LIVE, WORK AND PLAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,767,058 | ExpenseAmt |
| Grant | $4,242,329 | GrantAmt |
| Desc | GRANTMAKING AND INITIATIVES INCLUDE THOSE ACTIVITIES THAT FOCUS ON TWO MAJOR PRIORITY AREAS INCLUDING PROMOTING POSITIVE LIFESTYLES AND INCREASING ACCESS TO HEALTH CARE. PROMOTING POSITIVE LIFESTYLES HELPS CHILDREN AND THEIR PARENTS DEVELOP HEALTHY HABITS THAT WILL PREPARE THEM FOR A LIFETIME OF HEALTHY LIVING. WE WANT ALL CHILDREN IN HOWARD COUNTY TO ACHIEVE AND MAINTAIN A HEALTH WEIGHT AND TO PREVENT THE DETRIMENTAL, LONG-TERM EFFECTS OF CHILDHOOD OBESITY. INCREASING ACCESS TO CARE AIMS TO EXPAND ACCESS TO QUALITY, AFFORDABLE HEALTH CARE INCLUDING PREVENTIVE AND PRIMARY HEALTH CARE SERVICES. WE WANT OUT RESIDENTS TO GET THE HEALTH SERVICES THEY NEED, WHEN THEY NEED THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,456,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | Yes (1) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN HAYES | PersonNm |
| Phone | 4107150311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10480 LITTLE PATUXENT PARKWAY SUITE | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHIRLEY D COLLIER | |||||||||
| TRUSTEE | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| NED TILLMAN | |||||||||
| CHAIR, GRANTS COMMITTEE | 0.40 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| NICOLETTE HIGHSMITH VERNICK | |||||||||
| PRESIDENT, CEO, TRUSTEE | 40.00 | 1.00 | Yes (X) | $226,464 | $0 | $51,263 | Yes (X) | ||
| HENRY POSKO | |||||||||
| TRUSTEE | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| GLEN M FALCAO | |||||||||
| VICE CHAIR, TRUSTEE | 0.60 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DAVID H BARRETT | |||||||||
| TRUSTEE | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOHN B ISBISTER | |||||||||
| TRUSTEE | 0.60 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL H KELEMEN MD | |||||||||
| TRUSTEE | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA J MACK | |||||||||
| TRUSTEE | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| FLOYD J MALVEAUX MD PHD | |||||||||
| TRUSTEE | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| LYNN C COLEMAN | |||||||||
| TREASURER, TRUSTEE | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| FELICITA SOLA-CARTER | |||||||||
| TRUSTEE | 0.60 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| KWANG CHUL WHANG | |||||||||
| TRUSTEE | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN A GERSHMAN | |||||||||
| CHAIR, TRUSTEE | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| GUILLERMO A BIRMINGHAM | |||||||||
| TRUSTEE | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DON ALVIN ZHANG MD | |||||||||
| TRUSTEE | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DUANE F ALEXANDER MD | |||||||||
| TRUSTEE | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PAUL M GLEICHAUF | |||||||||
| TRUSTEE | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LILY BENGFORT | |||||||||
| TRUSTEE | 0.30 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GRAHAM | |||||||||
| TRUSTEE | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN STEELE | |||||||||
| TRUSTEE | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN HAYES | |||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | $117,365 | $0 | $30,430 | Yes (X) | ||||
| GLENN SCHNEIDER | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $126,700 | $0 | $15,204 | Yes (X) | ||||
| IAN M KENNEDY | |||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | $104,736 | $0 | $32,030 | Yes (X) | |||
| RICHARD M KRIEG | |||||||||
| FORMER CEO | 0.00 | 0.00 | $101,316 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $676,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STRATACOMM LLC | |||||
| 1 THOMAS CIRCLE NW 10TH FLOOR | WASHINGTON | DC | 20005 | DEVELOPED A MARKETING CAMPAIGN. | $187,500 |
| YALE UNIVERSITY | |||||
| 47 COLLEGE STREET | NEW HAVEN | CT | 06520 | EVALUATION OF LIFESTYLE INITIATIVE | $138,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $250 | AllOtherContributionsAmt |
| Total Contributions | $250 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,352,450 | TotalRevenueColumnAmt |
| Exclusion | $1,352,450 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,751,129 | SecuritiesAmt |
| Other | $890 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,237,844 | SecuritiesAmt |
| Other | $750 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,513,285 | SecuritiesAmt |
| Other | $140 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,513,425 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,277 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,497,148 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,289 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,876,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,277 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,849,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,242,329 | TotalAmt |
| Program Services | $4,242,329 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,727 | TotalAmt |
| Program Services | $208,295 | ProgramServicesAmt |
| Management And General | $69,432 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,540 | TotalAmt |
| Program Services | $436,531 | ProgramServicesAmt |
| Management And General | $123,009 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,930 | TotalAmt |
| Program Services | $6,509 | ProgramServicesAmt |
| Management And General | $1,421 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,852 | TotalAmt |
| Program Services | $114,002 | ProgramServicesAmt |
| Management And General | $32,850 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,519 | TotalAmt |
| Program Services | $40,517 | ProgramServicesAmt |
| Management And General | $12,002 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,757 | TotalAmt |
| Program Services | $19,189 | ProgramServicesAmt |
| Management And General | $2,568 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,797 | TotalAmt |
| Program Services | $74,786 | ProgramServicesAmt |
| Management And General | $10,011 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,105 | TotalAmt |
| Program Services | $303,105 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,938 | TotalAmt |
| Program Services | $717,851 | ProgramServicesAmt |
| Management And General | $96,087 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,037 | TotalAmt |
| Program Services | $38,743 | ProgramServicesAmt |
| Management And General | $11,294 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,556 | TotalAmt |
| Program Services | $5,058 | ProgramServicesAmt |
| Management And General | $1,498 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,494 | TotalAmt |
| Program Services | $104,617 | ProgramServicesAmt |
| Management And General | $40,877 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,597 | TotalAmt |
| Program Services | $7,083 | ProgramServicesAmt |
| Management And General | $2,514 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,305 | TotalAmt |
| Program Services | $25,303 | ProgramServicesAmt |
| Management And General | $6,002 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8 | TotalAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,658 | TotalAmt |
| Program Services | $10,537 | ProgramServicesAmt |
| Management And General | $3,121 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,124 | TotalAmt |
| Program Services | $8,582 | ProgramServicesAmt |
| Management And General | $2,542 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLIC RELATIONS | $40,989 | $40,989 | |
| PROFESSIONAL DEVELOPMEN | $18,941 | $9,584 | $9,357 |
| PRINTING AND PUBLICATIO | $16,794 | $16,794 | |
| COMMUNITY ENGAGEMENT | $12,390 | $12,390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,878 | TotalAmt |
| Program Services | $13,724 | ProgramServicesAmt |
| Management And General | $2,154 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,883,265 | TotalAmt |
| Program Services | $6,456,518 | ProgramServicesAmt |
| Management And General | $426,747 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,289 | BOYAmt |
| EOY | $325,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,303 | BOYAmt |
| EOY | $743,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,896 | BOYAmt |
| EOY | $45,375 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,335 | BOYAmt |
| EOY | $31,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $217,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $185,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,301 | BOYAmt |
| EOY | $32,033 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,700,426 | BOYAmt |
| EOY | $64,861,703 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,408,128 | BOYAmt |
| EOY | $19,869,873 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,550 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,242,228 | BOYAmt |
| EOY | $85,909,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,023 | BOYAmt |
| EOY | $284,263 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,945 | BOYAmt |
| EOY | $3,696,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,968 | BOYAmt |
| EOY | $3,980,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,144,310 | BOYAmt |
| EOY | $81,782,636 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,950 | BOYAmt |
| EOY | $145,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,290,260 | BOYAmt |
| EOY | $81,928,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,242,228 | BOYAmt |
| EOY | $85,909,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,006,851 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,582,908 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $62,269 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD COMMUNITY HEALTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522119018 | EIN |
| Organization Type | 501(C)(3) | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 11H | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A, PART I, LINE 11H(VII): GRANTS MADE BY THE ORGANIZATION WERE MADE ON THE SUPPORTED ORGANIZATION'S BEHALF AND IN SUPPORT OF ITS MISSION. | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,883,265 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,883,265 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $494,163 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,541 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $322,547 | CurrentYearMinus3Amt |
| Current Year Minus2 | $340,092 | CurrentYearMinus2Amt |
| Current Year Minus1 | $350,474 | CurrentYearMinus1Amt |
| Current Year | $494,163 | CurrentYearAmt |
| Total | $1,507,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,260,914 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $80,637 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,023 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,619 | CurrentYearMinus1Amt |
| Current Year | $123,541 | CurrentYearAmt |
| Total | $376,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $565,230 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,097 | BeginningYearBalanceAmt |
| Contributions | $367,329 | ContributionsAmt |
| Other Expenditures | $211,500 | OtherExpendituresAmt |
| End Year Balance | $411,926 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,597 | BeginningYearBalanceAmt |
| Contributions | $211,500 | ContributionsAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $256,097 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,947 | BeginningYearBalanceAmt |
| Other Expenditures | $31,350 | OtherExpendituresAmt |
| End Year Balance | $54,597 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,947 | BeginningYearBalanceAmt |
| Contributions | $70,000 | ContributionsAmt |
| End Year Balance | $85,947 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,947 | BeginningYearBalanceAmt |
| Other Expenditures | $23,000 | OtherExpendituresAmt |
| End Year Balance | $15,947 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,323 | DepreciationAmt |
| Book Value | $32,033 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,257 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,033 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (11 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PERMAL PRIVATE EQUITY HOLDINGS IV, LLP | $1,547,810 | F |
| SILVER CREEK LOW VOLATILITY PERFORMANCE FUND II, LLP | $973,794 | F |
| COLLINS CAPITAL LOW VOLATILITY PERFORMANCE FUND II, LTD | $195,941 | F |
| TUCKERBROOK S/B DISTRESSED FUND | $528,719 | F |
| PERMAL PRIVATE EQUITY OPPORTUNITIES III, LP | $1,725,531 | F |
| LAMDMARK REAL ASSETS FUND | $857,737 | F |
| VALSTONE OPPORTUNITY INVESTMENTS | $1,610,500 | F |
| PENN SQUARE GLOBAL REAL ESTATE FUND II, LP | $1,278,314 | F |
| SEI CORE PROPERTY FD LP | $4,820,427 | F |
| SEI OFFSHORE OPP FD II CL | $3,441,837 | F |
| SEI STRUCTURED CREDIT MASTER FUND | $2,889,263 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,869,873 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,146,459 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,582,908 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,582,908 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,563,551 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $303,105 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $9,758 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $312,863 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,876,414 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,508,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,508,133 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $303,105 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $72,027 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $375,132 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,883,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT IS FOR FUNDING FROM THE FOUNDATION, HOWARD COUNTY GENERAL HOSPITAL AND UNITED WAY TO SUPPORT ACCESS TO CARE INITIATIVES. |
| PART X, LINE 2: | MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FASB ASC 740-10. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE FOUNDATION FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENTS 9,758. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENTS 9,758. CANCELLED GRANTS PAYABLE 62,269. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $10,774,176 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $10,774,176 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,774,176 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY | |||||||||||
| 10480 LITTLE PATUXENT PARKWAY SUITE | 920 | COLUMBIA | MD | 21044 | 521320048 | 501(C)(3) | $32,973 | $33,375 | TERMS OF LEASE | OFFICE SPACE | CAPACITY BUILDING AND IN-KIND GRANT FOR SPACE RENTAL |
| CHASE BREXTON HEALTH SERVICES INC | |||||||||||
| 1001 CATHEDRAL STREET | BALTIMORE | MD | 21201 | 521638592 | 501(C)(3) | $238,263 | IMPROVE FOREIGN LANGUAGE INTERPRETATION AND EXPANSION OF SERVICES TO SOUTHEAST. | ||||
| FIRN INC | |||||||||||
| 5999 HARPERS CHOICE RD SUITE E-200 | COLUMBIA | MD | 21044 | 521397480 | 501(C)(3) | $92,000 | PROMOTORES DE SALUD TO IMPROVE ACCESS TO HEALTH CARE AND HEALTH EDUCATION FOR HISPANICS | ||||
| GRASSROOTS CRISIS INTERVENTION CENTER | |||||||||||
| 6700 FREETOWN ROAD | COLUMBIA | MD | 21044 | 520909351 | 501(C)(3) | $9,996 | PHARMACY ASSISTANCE FOR THE UNINSURED | ||||
| HEALTHY HOWARD INC | |||||||||||
| PO BOX 2275 | COLUMBIA | MD | 21045 | 611549388 | 501(C)(3) | $75,000 | HEALTHY CHILDCARE PROGRAM ENCOURAGES CHILDCARE FACILITIES TO IMPROVE THE HEALTH AND WELLNESS OF THE CHILDREN IN THEIR CARE | ||||
| HOWARD COUNTY HEALTH DEPARTMENT | |||||||||||
| 8930 STANFORD BLVD | COLUMBIA | MD | 21045 | 521892929 | 501(C)(3) | $85,734 | OFFERS PROVIDER EDUCATION AND RESOURCES FOR PREVENTION OF CHILDHOOD OBESITY | ||||
| HOWARD COUNTY GENERAL HOSPITAL | |||||||||||
| 5755 CEDAR LANE | COLUMBIA | MD | 21044 | 522093120 | 501(C)(3) | $2,896,742 | MULTI-YEAR SUPPORT FOR PATIENT CARE PAVILION AND PHYSICAL PLANT RENOVATION | ||||
| MEDICAL AND CHIRURGICAL FACULTY OF MARYLAND | |||||||||||
| 1211 CATHEDRAL STREET | BALTIMORE | MD | 21201 | 520410730 | 501(C)(6) | $75,000 | TO SUPPORT VOICES FOR HEALTHY KIDS TO BUILD A STATE WIDE COALITION THAT ADVOCATES FOR HEALTHIER BEVERAGES | ||||
| COUNCIL ON FOUNDATIONS | |||||||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | MD | 22202 | 136068327 | 501(C)(3) | $6,085 | FOUNDATION ASSOCIATION SUPPORT | ||||
| ASSOCIATION OF BALTIMORE AREA GRANTMAKERS | |||||||||||
| 2 EAST READ STREET 2ND FLOOR | BALTIMORE | MD | 21202 | 521326863 | 501(C)(3) | $5,250 | FOUNDATION ASSOCIATION SUPPORT | ||||
| MD CITIZENS HEALTH LNIATIVE EDUC FUND | |||||||||||
| 2600 ST PAUL STREET | BALTIMORE | MD | 21218 | 522173223 | 501(C)(3) | $35,000 | PUBLIC EDUCATION CAMPAIGN ON THE AFFORDABLE CARE ACT | ||||
| MARYLAND HUNGER SOLUTIONS | |||||||||||
| 1875 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | 237200739 | 501(C)(3) | $36,000 | ROAD MAP TO MAXIMIZE NUTRITION AND STUDENT WELLNESS IN THE HOWARD COUNTY PUBLIC SCHOOL SYSTEM | ||||
| MARIO DO RIGHT FOUNDATION | |||||||||||
| 1114 CATHEDRAL STREET | BALTIMORE | MD | 21202 | 272450881 | 501(C)(3) | $10,000 | INCREASE NONPROFIT CAPACITY AND BRANDING EFFORTS OF PROGRAM WITHIN THE HOWARD COUNTY PUBLIC SCHOOL SYSTEM | ||||
| MARYLAND DENTAL ACTION COALITION | |||||||||||
| 6410 DOBBIN ROAD SUITE G | COLUMBIA | MD | 21045 | 010966096 | 501(C)(3) | $7,000 | SURVEY OF MARYLAND DENTISTS AND HYGIENISTS ON PRACTICES RELATED TO OBESITY AND CONSUMPTION OF SUGARY DRINKS | ||||
| EVERGREEN HEALTH COOPERATIVE | |||||||||||
| 3000 FALLS ROAD SUITE 1 | BALTIMORE | MD | 21211 | 453193240 | 501(C)(29) | $75,000 | CONDUCT OUTREACH AND MARKETING TO THE UNINSURED IN HOWARD COUNTY | ||||
| THE FIRST TEE OF HOWARD COUNTY | |||||||||||
| 8850 STANDFORD BLVD | COLUMBIA | MD | 21045 | 522148691 | 501(C)(3) | $99,000 | PROVIDES A CURRICULUM AND TEACHING APPROACH THAT EMPHASIZES LEARNING LIFE SKILLS AND HEALTHY HABITS USING GOLF | ||||
| PATH | |||||||||||
| 5885 ROBERT OLIVER PLACE | COLUMBIA | MD | 21045 | 204527107 | 501(C)(3) | $150,000 | COLLABORATE WITH FAITH COMMUNITIES TO REDUCE SUGARY DRINK CONSUMPTION THROUGH ORGANIZATIONAL POLICIES | ||||
| HUMANIM | |||||||||||
| 6355 WOODSIDE COURT | COLUMBIA | MD | 21046 | 520962588 | 501(C)(3) | $70,300 | TO IMPLEMENT PREVENTION AND TREATMENT STRATEGIES AMONG THE BEHAVIORAL HEALTH POPULATION TO REDUCE PREVENTABLE HOSPITALIZATIONS | ||||
| AMERICAN INSTITUTE OF WINE AND FOOD | |||||||||||
| 26384 CARMEL RANCHO LANE | CARMEL | CA | 93923 | 942780315 | 501(C)(3) | $40,410 | EXPAND THE DAYS OF TASTE PROGRAM WHICH TEACHES CHILDREN THE IMPORTANCE OF EATING AND HEALTHY HABITS | ||||
| THE ALPHA FOUNDATION OF HOWARD COUNTY INC | |||||||||||
| PO BOX 2694 | COLUMBIA | MD | 21045 | 311789367 | 501(C)(3) | $150,000 | SUPPORTS THE AFRICAN AMERICAN ROUNDTABLE IN PROVIDING OUTREACH & EDUCATION ON HEALTH INSURANCE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SENIOR STAFF ASSOCIATE REVIEWS ALL EVALUATIONS, MID-YEAR REPORTS, AND/OR THE FINAL REPORT AND FINAL BUDGET REPORT AS STIPULATED IN THE CONDITIONS PRESENTED IN EACH INDIVIDUALIZED AWARD LETTER. SITE VISITS MAY BE MADE IF THERE ARE QUESTIONS OR CONCERNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICOLETTE HIGHSMITH VERNICK | ||||||||||||||
| PRESIDENT, CEO, TRUSTEE | $209,781 | $0 | $15,000 | $0 | $1,683 | $0 | $26,701 | $0 | $24,562 | $0 | $277,727 | $0 | $0 | $0 |
| RICHARD M KRIEG | ||||||||||||||
| FORMER CEO | $0 | $0 | $0 | $0 | $101,316 | $0 | $0 | $0 | $0 | $0 | $101,316 | $0 | $101,316 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE REVISED BYLAWS ESTABLISHED A CHAIR LADDER AND AN EXECUTIVE COMPENSATION COMMITTEE AND REVISED THE PROCESS FOR THE NOMINATION AND ELECTION OF OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. THE CHAIR OF THE AUDIT COMMITTEE WILL PRESENT AUDIT FINDINGS AND REPORT ON THE PREPARATION AND SUBMISSION OF THE 990 TO THE FULL BOARD. THE 990 WILL BE POSTED ON THE BOARD'S GROUP WEBSITE FOR REVIEW BY THE TRUSTEES. NOTIFICATION OF THE 990 POSTING IS SENT TO ALL TRUSTEES VIA E-MAIL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT IS COMPLETED BY THE TRUSTEES ON AN ANNUAL BASIS. THE COMPLETED FORMS ARE RETURNED TO THE SECRETARY WHO REVIEWS THEM ALL AND FOLLOWS UP WITH THE INDIVIDUAL ON ANY POSSIBLE CONFLICTS. IN ADDITION, TRUSTEES DISCLOSE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE FOUNDATION REVIEWS THE PERFORMANCE OF THE PRESIDENT & CEO AND RECOMMENDS TO THE BOARD COMPENSATION TO BE PAID TO THE PRESIDENT. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, CHAIR-ELECT, SECRETARY, TREASURER AND THE CHAIRS OF THE STANDING COMMITTEES OF THE FOUNDATION (GRANTS & SPECIAL INITIATIVES, FINANCE, AUDIT, AND NOMINATING COMMITTEES) AS WELL AS THE PRESIDENT WHO IS RECUSED FROM THE MEETINGS FOR THESE DELIBERATIONS. THE EXECUTIVE COMMITTEE USES THE SERVICES OF NATIONAL LEVEL OUTSIDE CONSULTANTS WHO SPECIALIZE IN NON-PROFIT AND FOUNDATION EXECUTIVE COMPENSATION. THE CONSULTANTS IDENTIFY THE APPROPRIATE LABOR MARKETS TO REVIEW AND CONSIDER WHETHER TO USE PUBLISHED COMPENSATION SURVEYS, IRS FORM 990S OF SELECT FOUNDATIONS OR A COMBINATION OF SURVEY AND FORM 990S AND HOW TO WEIGH THE DATA FROM EACH. IN ORDER TO PRESENT THE APPROPRIATE DATA FOR ANALYTICAL PURPOSES, THE CONSULTANT USES A COMBINATION OF PUBLISHED DATA, APPROPRIATE COMPARISON ORGANIZATIONS AS WELL AS GEOGRAPHIC DATA. THE CONSULTANT PRESENTS FINDINGS TO THE EXECUTIVE COMMITTEE WHICH THEN RECOMMENDS A SALARY TO THE FULL BOARD. THE INCREASE IS APPROVED BY THE FULL BOARD. FOR OTHER EMPLOYEES, THE FOUNDATION PERIODICALLY OBTAINS THE SERVICES OF A NATIONAL LEVEL COMPENSATION, BENEFITS AND HUMAN RESOURCES CONSULTING FIRM TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT AND PROVIDE AN OPINION REGARDING THE REASONABLENESS OF THE CASH COMPENSATION LEVELS FOR EMPLOYEES. THE CONSULTANT REVIEWED COMPENSATION DATA FOR COMPARABLE POSITIONS USING PUBLISHED COMPENSATION SURVEYS AND IRS FORM 990S FOR PEER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER SERVICES: PROGRAM SERVICE EXPENSES 717,851. MANAGEMENT AND GENERAL EXPENSES 96,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813,938. |
| FORM 990, PART XI, LINE 9: | CANCELLED GRANTS PAYABLES 62,269. |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD COMMUNITY HEALTH FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10480 LITTLE PATUXENT PARKWAY | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522119018 | EIN |
| Primary Activities | SUPPORT, PROMOTE & ENHANCE COMMUNITY HEALTH & WELLNESS IN HOWARD COUNTY MD | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEI CORE PROPERTY FUND LP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FREEDOM VALLEY DRIVE | AddressLine1 |
| City | OAKS | City |
| State | PA | State |
| ZIP Code | 19456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273999686 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Predominate Income | INVESTMENT | PredominateIncomeDesc |
| All Partners C3 S | 0 | AllPartnersC3SInd |
| Share Of Total Income | $113,871 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,820,427 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.00450 | OwnershipPct |
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