FAMILY LEAGUE OF BALTIMORE CITY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FAMILY LEAGUE OF BALTIMORE CITY INC (EIN 52-1734848)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-14
IRS object ID
201420459349301892
Schema version
2012v2.1
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)
Timestamp2014-02-14T14:03:19-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN205991824EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SC&H TAX & ADVISORY SERVICES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1910 RIDGEBROOK ROADAddressLine1
CitySPARKSCity
StateMDState
ZIP Code21152ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521734848EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FAMILY LEAGUE OF BALTIMORE CITY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAMINameControl
Phone4106625500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 N CHARLES STREET NO 200AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21218ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJONATHON RONDEAUName
TitlePRESIDENT/CEOTitle
Phone4106625500Phone
Date Signed2014-02-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLORI S BURGHAUSERName
PTINP00370694PTIN
Phone4104031500Phone
Date Prepared2014-02-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJONATHON RONDEAUNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12305 N CHARLES STREET NO 200AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21218ZIPCode
FieldValueIRS element (for citing)
Gross Receipts22858082GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FLBCINC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionLEADS, DEVELOPS AND IMPLEMENTS COLLABORATIVE SOLUTIONS TO HELP STRUGGLING FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees55TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year21150970ContributionsGrantsPriorYear
Contributions Grants Current Year22836680ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY17650ProgramServiceRevenueCY
Investment Income Prior Year10994InvestmentIncomePriorYear
Investment Income Current Year-41310InvestmentIncomeCurrentYear
Other Revenue Prior Year4872OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year21166836TotalRevenuePriorYear
Total Revenue Current Year22813020TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year12005226GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY12637097GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3224369SalariesEtcPriorYear
Salaries Etc Current Year3056756SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6095223OtherExpensePriorYear
Other Expenses Current Year7052018OtherExpensesCurrentYear
Total Expenses Prior Year21324818TotalExpensesPriorYear
Total Expenses Current Year22745871TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-157982RevenuesLessExpensesPriorYear
Revenues Less Expenses CY67149RevenuesLessExpensesCY
Total Assets BOY9440298TotalAssetsBOY
Total Assets EOY7378025TotalAssetsEOY
Total Liabilities BOY6414079TotalLiabilitiesBOY
Total Liabilities EOY4284657TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3026219NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3093368NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO LEAD, DEVELOP, AND IMPLEMENT COLLABORATIVE SOLUTIONS TO HELP STRUGGLING, HARD-WORKING BALTIMORE FAMILIES AND CHILDREN ACHIEVE THEIR DREAM OF A BETTER LIFE. LEVERAGES CITY AND STATE FUNDING SOURCES TO PROVIDE FINANCIAL SUPPORT FOR ORGANIZATIONS AND PROGRAMS THAT WORK TO STRENGTHEN EDUCATION, HUNGER AND HEALTH SERVICES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense7895355Expense
Grants6562936Grants
Revenue0Revenue
DescriptionTHE COMMUNITY AND SCHOOL ENGAGEMENT STRATEGY FOCUSES ON PARTNERSHIPS BETWEEN SCHOOLS AND COMMUNITY ORGANIZATIONS THAT PROMOTE STUDENT ACHIEVEMENT AND FAMILY AND COMMUNITY WELL-BEING. ITS INTEGRATED FOCUS ON ACADEMICS, ENRICHMENT, HEALTH AND SOCIAL SUPPORTS, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO STUDENT SUCCESS, STRONG FAMILIES AND HEALTHY COMMUNITIES. ANCHORED BY A COMMUNITY SCHOOL COORDINATOR, THE PARTNERSHIPS ALLOW SCHOOLS TO BECOME RESOURCES TO THE COMMUNITY AND OFFER PROGRAMS AND OPPORTUNITIES THAT ARE OPEN TO ALL. OUT OF SCHOOL TIME - AFTERSCHOOL PROGRAMMING - IS ALIGNED WITH EVERY COMMUNITY SCHOOL TO EXTEND AND ENRICH THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT AT 43 COMMUNITY SCHOOLS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5977897Expense
DescriptionTO MAKE SURE YOUNG PEOPLE ARE RECEIVING NOURISHING MEALS EACH DAY, THE FAMILY LEAGUE HAS FOCUSED ITS NUTRITION WORK ON REACHING CHILDREN WHEREVER THEY ARE: AT HOME, IN SCHOOL, AFTER SCHOOL AND DURING THE SUMMER. THE HUNGER SERVICES INITIATIVE PROVIDES SNACK AND SUPPER PROGRAMS AT 182 SITES DURING THE SCHOOL YEAR, AND AT 125 SITES IN THE SUMMER. A MOBILE MEALS PROGRAM ALSO SERVES THREE SITES. IN ADDITION, 275 FAMILY CHILDCARE SITES RECEIVE SPONSORSHIP FOR THEIR MEALS PROGRAMS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2454371Expense
Grants1703662Grants
DescriptionAS A CO-LEADING ORGANIZATION ON THE BALTIMORE CITY B'MORE FOR HEALTHY BABIES INFANT MORTALITY REDUCTION INITIATIVE, THE FAMILY LEAGUE ADMINISTERS THE B'MORE FIT FOR HEALTHY BABIES, THE HEALTHY FAMILIES MARYLAND HOME VISITING PROGRAM AND THE BABY BASICS PARENTING EDUCATION CURRICULUM. THESE PROGRAMS AIM TO HELP YOUNG AND EXPECTING MOTHERS AND THEIR FAMILIES MAKE HEALTHY CHOICES THAT WILL POSITIVELY IMPACT THEIR CHILD'S HEALTH AND WELLBEING FROM BIRTH ONWARD.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense6075123Expense
Grants4370499Grants
Revenue17650Revenue
DescriptionOTHER PROGRAMS SUPPORTING CHILDREN AND YOUTH IN BALTIMORE CITY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp6075123TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt4370499TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev17650TotalOfOtherProgramServiceRev
Total Program Service Expense22402746TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109630NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees55NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJEFF WALLEYNamePerson
Telephone Number4106625500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12305 N CHARLES STREET SUITE 200AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21218ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KATHY WESTCOAT
CHAIR2.00XX000
DR MARIE WASHINGTON
VICE CHAIR1.00XX000
DR ANDRES ALONSO
BOARD MEMBER1.00X000
DR JACQUELYN DUVAL-HARVEY
BOARD MEMBER1.00X000
OLIVIA FARROW
BOARD MEMBER1.00X000
HATHAWAY FEREBEE
BOARD MEMBER1.00X000
PATRICIA JESSAMY
BOARD MEMBER1.00X000
DRPHILIP LEAF
BOARD MEMBER1.00X000
MOLLY MCGRATH
BOARD MEMBER1.00X000
JANE PLAPINGER
BOARD MEMBER1.00X000
MARY LOUISE PREIS
BOARD MEMBER1.00X000
KAREN SITNICK
BOARD MEMBER1.00X000
ANGELA VAUGHN-LEE
BOARD MEMBER1.00X000
DELMAS WOOD
BOARD MEMBER1.00X000
JOYCE WRIGHT
BOARD MEMBER1.00X000
KEVIN KEEGAN PART YEAR
PRESIDENT & CHIEF EXECUTIVE OFFICER50.00X132063028530
JONATHON RONDEAU PART YEAR
PRESIDENT & CHIEF EXECUTIVE OFFICER50.00X000
ELIZABETH LEWIS
CHIEF FINANCIAL OFFICER (PART YEAR)50.00X110131015560
JEFF WALLEY
CHIEF FINANCIAL OFFICER (PART YEAR)50.00X81179017210
FieldValueIRS element (for citing)
Total Reportable Comp From Org323373TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation61300TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BUSINESS FOOD SOLUTIONS
1 AZAR COURTBALTIMOREMD21227FOOD VENDOR1985689
BLACK TIE EATERY
3130 RIPPLE ROADBALTIMOREMD21244FOOD VENDOR483781
OVERLEA CATERERS
6809 BELAIR ROADBALTIMOREMD21206FOOD VENDOR434203
ROSEN HOOVER PA
100 N CHARLES ST SUITE 1010BALTIMOREMD21201LEGAL SERVICES261990
BRIGHTPORT MANAGED SOLUTIONS
8320 MAIN STREETELLICOTT CITYMD21043IT CONSULTANT151961
FieldValueIRS element (for citing)
Number Of Contractors GT100 K9NumberOfContractorsGT100K
Federated Campaigns855FederatedCampaigns
Government Grants21126428GovernmentGrants
All Other Contributions1709397AllOtherContributions
Total Contributions22836680TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE RENTALDescription
Business Code531190BusinessCode
Total Revenue Column17650TotalRevenueColumn
Related Or Exempt Function Income17650RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue17650TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3752TotalRevenueColumn
Exclusion$3,752ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other45062Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-45062Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-45062TotalRevenueColumn
Exclusion-$45,062ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column22813020TotalRevenueColumn
Related Or Exempt Function Income17650RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$41,310ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total12637097Total
Program Services12637097ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total469284Total
Management And General469284ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1980465Total
Program Services1395263ProgramServices
Management And General585202ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total57141Total
Program Services36851ProgramServices
Management And General20290ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total333520Total
Program Services241966ProgramServices
Management And General91554ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total216346Total
Program Services139526ProgramServices
Management And General76820ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total138261Total
Program Services19719ProgramServices
Management And General118542ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total38615Total
Management And General38615ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total838667Total
Program Services705773ProgramServices
Management And General132894ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total52966Total
Program Services1246ProgramServices
Management And General51720ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total164339Total
Program Services60346ProgramServices
Management And General103993ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total117030Total
Program Services55790ProgramServices
Management And General61240ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total219326Total
Program Services20138ProgramServices
Management And General199188ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total14772Total
Program Services9955ProgramServices
Management And General4817ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total98971Total
Program Services94887ProgramServices
Management And General4084ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1687Total
Management And General1687ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total91602Total
Management And General91602ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total26129Total
Program Services5867ProgramServices
Management And General20262ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OVERHEAD RECOVERY01750628-1750628
NUTRITION VENDOR PAYMEN35043823504382
CHILD CARE PROVIDER REI15743041574304
PROGRAM EXPENSES124747124747

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total46220Total
Program Services24261ProgramServices
Management And General21959ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total22745871Total
Program Services22402746ProgramServices
Management And General343125ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3512591BOY
EOY2296310EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1225613BOY
EOY542579EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4413990BOY
EOY4333051EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY27527BOY
EOY31174EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis463347LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec288436LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY260577BOY
EOY174911EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9440298BOY
EOY7378025EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3202974BOY
EOY3089350EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3058401BOY
EOY1060273EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY152704BOY
EOY135034EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6414079BOY
EOY4284657EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2684924BOY
EOY2760763EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY341295BOY
EOY332605EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3026219BOY
EOY3093368EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9440298BOY
EOY7378025EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses67149ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21129534CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16103131CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18467474CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21150970CurrentTaxYearMinus1Year
Current Tax Year22836680CurrentTaxYear
Total99687789Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21129534CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16103131CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18467474CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21150970CurrentTaxYearMinus1Year
Current Tax Year22836680CurrentTaxYear
Total99687789Total
FieldValueIRS element (for citing)
Public Support Total17099687789PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43241CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years480CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2173CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4872CurrentTaxYearMinus1Year
Current Tax Year3752CurrentTaxYear
Total54518Total
FieldValueIRS element (for citing)
Total Support99742307TotalSupport
Gross Receipts From Admissions Etc28644GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99950PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99720PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis208924OtherCostOrOtherBasis
Depreciation72229Depreciation
Book Value136695BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis254423OtherCostOrOtherBasis
Depreciation216207Depreciation
Book Value38216BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings174911TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
CAPITAL LEASE OBLIGATION, NET OF CURRENT MATURITIES$1,848
DEFERRED RENT$129,147
CURRENT MATURITIES OF CAPITAL LEASE OBLIGATIONS$4,039
FieldValueIRS element (for citing)
Total Of Amounts135034TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt22858082TotRevenueEtcAuditedFinclStmt
Other Revenues45062OtherRevenues
Revenue Not Rptd F99045062RevenueNotRptdF990
Revenue Subtotal22813020RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99022813020TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt22790933TotExpensesEtcAuditedFinclStmt
Other Expenses Included45062OtherExpensesIncluded
Expenses Not Rptd F99045062ExpensesNotRptdF990
Expenses Subtotal22745871ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99022745871TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:ASC 740, INCOME TAXES (ASC 740), PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS GUIDANCE ON DE-RECONGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2013 AND 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS NETTED WITH EXPENSES ON FINANCIAL STATEMENT 45,062.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS NETTED WITH EXPENSES ON FINANCIAL STATEMENT 45,062.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (51 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ACCESS ARTS
2446 WASHINGTONBALTIMOREMD21230522275407501(C)(3)89816GENERAL SUPPORT
BALT CITY HEALTH DEPARTMENT
1001 EAST FAYETTE STREETBALTIMOREMD21202526000769501(C)(3)38703GENERAL SUPPORT
BALT MENTAL HEALTH SYSTEM
201 E BALTIMORE STREET RM 1340BALTIMOREMD21202521519025501(C)(3)116847GENERAL SUPPORT
BALT SYMPHONY ORCHESTRA
1212 CATHEDRAL STBALTIMOREMD21201520629696501(C)(3)50000GENERAL SUPPORT
BALTIMORE CITY FOUNDATION
10 N CALVERT STREET RM 915BALTIMOREMD21202521212473501(C)(3)87120GENERAL SUPPORT
BALTIMORE CITY HEALTHY START
2521 N CHARLES STREETBALTIMOREMD21218521694523501(C)(3)200000GENERAL SUPPORT
BALTIMORE CURRICULUM PROJECT
2707 E FAYETTE STBALTIMOREMD21224521961406501(C)(3)127155GENERAL SUPPORT
BALTIMORE MEDICAL SYSTEM
3501 SINCLAIR LANEBALTIMOREMD21213521358241501(C)(3)246828GENERAL SUPPORT
BALTIMORE URBAN LEADERSHIP FOUNDATION
219 N CHESTER STBALTIMOREMD21231521708248501(C)(3)49282GENERAL SUPPORT
BELL FOUNDATION
60 CLAYTON STREETDORCHESTERMA02122043182053501(C)(3)700653GENERAL SUPPORT
BON SECOURS OF MD
26 N FULTON AVWBALTIMOREMD21223521732800501(C)(3)199211GENERAL SUPPORT
BOYS & GIRLS CLUB OF BALTIMORE
1100 EAST FAYETTE STREETBALTIMOREMD21202521641045501(C)(3)455235GENERAL SUPPORT
CHESAPEAKE CENTER FOR YOUTH
301 EAST PATAPSCO AVENUEBALTIMOREMD21225521004559501(C)(3)87226GENERAL SUPPORT
CHILD FIRST AUTHORITY
2901 DRUID PARK DRIVEBALTIMOREMD21215521992391501(C)(3)1539627GENERAL SUPPORT
COMMUNITY LAW IN ACTION
520 W FAYETTE STREETBALTIMOREMD21201061710518501(C)(3)70128GENERAL SUPPORT
DRU HEALTHY FAMILIES
1211 DRUID HILL AVEBALTIMOREMD21217141918174501(C)(3)948216GENERAL SUPPORT
DRUID HEIGHT COMMUNITY DEVELOPMENT
2140 MCCULLOH STBALTIMOREMD21217521021726501(C)(3)100000GENERAL SUPPORT
EAST BALTIMORE COMMUNITY CORP
301 NORTH GAY STREETBALTIMOREMD21202520906413501(C)(3)454581GENERAL SUPPORT
EAST BALTIMORE DEVELOPMENT INC
1704 EAST CHASE STBALTIMOREMD21213270037508501(C)(3)466500GENERAL SUPPORT
EDUCATION BASED LATINO OUTREACH
606 S ANN STREETBALTIMOREMD21231651255947501(C)(3)150010GENERAL SUPPORT
EPISCOPAL COMMUNITY SERVICES
1014 W 36TH STBALTIMOREMD21211520591564501(C)(3)83812GENERAL SUPPORT
FAMILY HEALTH CENTERS OF BALTIMORE INC
631 CHERRY HILL ROADBALTIMOREMD21225521118424501(C)(3)49416GENERAL SUPPORT
FAMILY RECOVERY PROGRAM
239 NORTH GAY STREETBALTIMOREMD21202454904725501(C)(3)1087376GENERAL SUPPORT
FITNESS FUN & GAMES
5503 BOXHILL LANEBALTIMOREMD21210521724298501(C)(3)86400GENERAL SUPPORT
FRANCISCAN YOUTH CENTER
528 EAST 22ND STREETBALTIMOREMD21218522121971501(C)(3)149038GENERAL SUPPORT
GREATER HOMEWOOD COMMUNITY
3503 N CHARLES STREETBALTIMOREMD21218520897806501(C)(3)220000GENERAL SUPPORT
HIGHER ACHIEVEMENT
1414 KEY HIGHWAY SUITE 300BALTIMOREMD21230521383374501(C)(3)273231GENERAL SUPPORT
HISTORIC EAST BALTIMORE
1212 N WOLFE STREETBALTIMOREMD21213521903732501(C)(3)137037GENERAL SUPPORT
HOME BUILDERS INSTITUTE
1201 15TH ST NWWASHINGTONDC20005521266885501(C)(3)44982GENERAL SUPPORT
JEWEL HOUSE
2520 MARYLAND AVEBALTIMOREMD21218200799087501(C)(3)32901GENERAL SUPPORT
JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD STREET NO D200BALTIMOREMD21218520595110501(C)(3)300057GENERAL SUPPORT
KOINONIA BAPTIST CHURCH
5000 SPENCER STREETLAS VEGASNV89119521774175501(C)(3)173459GENERAL SUPPORT
LIVING CLASSROOMS FOUNDATION
802 S CAROLINE STREETBALTIMOREMD21231521369524501(C)(3)476386GENERAL SUPPORT
MAYOR'S OFFICE FOR EMPLOYMENT DEVELOPMENT
417 E FAYETTE STREET SUITE 468BALTIMOREMD21202526000769501(C)(3)90000GENERAL SUPPORT
NORTHWEST BALT YOUTH SERVICES
3319 W BELVEDERE AVEBALTIMOREMD21215521154901501(C)(3)57473GENERAL SUPPORT
PARK HEIGHTS RENAISSANCE
4151 PARK HEIGHTS AVEBALTIMOREMD21215770673126501(C)(3)130000GENERAL SUPPORT
PARKS & PEOPLE FOUNDATION
800 WYMAN PARK DRIVE SUITE 10BALTIMOREMD21211521349346501(C)(3)490209GENERAL SUPPORT
PATTERSON PARK PUBLIC CHARTER SCHOOL
27 N LAKEWOOD AVENUEBALTIMOREMD21224010819395501(C)(3)103607GENERAL SUPPORT
SAFE & SOUND CAMPAIGN
2 EAST READ STREETBALTIMOREMD21202522147148501(C)(3)419008GENERAL SUPPORT
ST FRANCES ACADEMY
501 E CHASE STREETBALTIMOREMD21202521738895501(C)(3)41126GENERAL SUPPORT
ST VINCENT DE PAUL SOCIETY
2050-C CHAMBLEE TUCKER RDATLANTAGA30341580967972501(C)(3)147000GENERAL SUPPORT
THE FAMILY TREE
2108 N CHARLES STBALTIMOREMD21218521110645501(C)(3)200000GENERAL SUPPORT
THE FORUM FOR YOUTH INVESTMENT
7064 EASTERN AVE NWWASHINGTONDC20012522242472501(C)(3)28926GENERAL SUPPORT
TREATMENT RESOURCES FOR YOUTH
3319 W BELVEDERE AVEBALTIMOREMD21215521094169501(C)(3)172420GENERAL SUPPORT
U S DREAM ACADEMY
5950 SYMPHONY WOODS RDCOLUMBIAMD21044593514841501(C)(3)91200GENERAL SUPPORT
UNCHAINED TALENT
4026 DEEPWOOD ROADBALTIMOREMD21218204900714501(C)(3)77576GENERAL SUPPORT
UNIVERSITY OF MD BALTIMORE COUNTY
1000 HILLTOP CIRCLEBALTIMOREMD21250526002033501(C)(3)580924GENERAL SUPPORT
VILLAGE LEARNING PLACE
2521 ST PAUL STREETBALTIMOREMD21218522109848501(C)(3)90000GENERAL SUPPORT
VSP OF SINAI HOSPITAL
2401 W BELVEDERE AVEBALTIMOREMD21215520486540501(C)(3)172749GENERAL SUPPORT
WE IMAGINE INC
3109 BAYONNE AVEBALTIMOREMD21214203609417501(C)(3)103697GENERAL SUPPORT
YMCA OF CENTRAL MD
20 S CHARLES STBALTIMOREMD21201310022422501(C)(3)349949GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants51TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Number Of Recipients0NumberOfRecipients
Amount Of Cash Grant0AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
ExplanationGRANTS ARE AWARDED BASED ON A FORMAL REQUEST FOR PROPOSAL PROCESS. AWARDS ARE GIVEN BASED ON THE QUALITY OF THE PROPOSAL SUBMITTED, THEIR RELEVANT EXPERENCE AND THEIR FINANCIAL STRENGTH. THE FAMILY LEAGUE REVIEWS THE REVENUES AND EXPENSES FOR EACH GRANT ON A MONTHLY BASIS. MOST GRANTS REQUIRE DETAILED BUDGETS AND QUARTERLY FINANCIAL REPORTS SHOWING EXPENDITURES TO DATE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonKEVIN KEEGAN PART YEARNamePerson
TitlePRESIDENT & CHIEF EXECUTIVE OFFICERTitle
Base Compensation Filing Org132063BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org2020DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org26510NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org160593TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 7ATHE MAYOR OF BALTIMORE CITY APPROVES THOSE WHO WILL SERVE ON THE FAMILY LEAGUE OF BALTIMORE CITY'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT. THEN, THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. IF THERE IS A CONFLICT OF INTEREST THAT CANNOT BE RESOLVED, THE CHAIR OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO MAY ASK THE BOARD MEMBER TO RESIGN. IF THE CONFLICT OF INTEREST CAN BE RESOLVED, THE AGREED RESOLUTION WILL BE DULY NOTED IN WRITING AND A COPY WILL BE MAINTAINED IN THE BOARD OF DIRECTOR'S FILES. MANAGEMENT HAS INSTRUCTED STAFF TO BE VIGILANT FOR CONFLICTS OF INTEREST DURING THE PERFORMANCE OF THEIR DUTIES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE PRESIDENT AND CEO, CFO AND OTHER OFFICERS OF THE ORGANIZATION IS BASED ON COMPARABLE SALARIES BY POSITION FOR OTHER SIMILAR NON-PROFITS. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. PAY RANGES BY STAFF CATEGORY ARE APPROVED BY THE BOARD THE CEO IS NOT IN ATTENDANCE AND DOES NOT VOTE WHEN HIS/HER SALARY IS BEING DETERMINED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PAGE 12, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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