2014-02-14T14:03:19-06:00 2013-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2012-07-01 521734848 FAMILY LEAGUE OF BALTIMORE CITY INC FAMI 4106625500 2305 N CHARLES STREET NO 200 BALTIMORE MD 21218 JONATHON RONDEAU 4106625500 2014-02-14 1 LORI S BURGHAUSER P00370694 4104031500 2014-02-14 2012 2015-11-30 17:44:51Z JONATHON RONDEAU 2305 N CHARLES STREET NO 200 BALTIMORE MD 21218 22858082 0 X WWW.FLBCINC.ORG X 1991 MD LEADS, DEVELOPS AND IMPLEMENTS COLLABORATIVE SOLUTIONS TO HELP STRUGGLING FAMILIES. 15 15 55 20 0 0 21150970 22836680 0 17650 10994 -41310 4872 0 21166836 22813020 12005226 12637097 0 0 3224369 3056756 0 0 0 6095223 7052018 21324818 22745871 -157982 67149 9440298 7378025 6414079 4284657 3026219 3093368 X TO 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. 0 0 7895355 6562936 0 THE 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. 5977897 TO 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. 2454371 1703662 AS 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. 6075123 4370499 17650 OTHER PROGRAMS SUPPORTING CHILDREN AND YOUTH IN BALTIMORE CITY. 6075123 4370499 17650 22402746 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 55 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X X JEFF WALLEY 4106625500 2305 N CHARLES STREET SUITE 200 BALTIMORE MD 21218 KATHY WESTCOAT 2.00 X X 0 0 0 DR MARIE WASHINGTON 1.00 X X 0 0 0 DR ANDRES ALONSO 1.00 X 0 0 0 DR JACQUELYN DUVAL-HARVEY 1.00 X 0 0 0 OLIVIA FARROW 1.00 X 0 0 0 HATHAWAY FEREBEE 1.00 X 0 0 0 PATRICIA JESSAMY 1.00 X 0 0 0 DRPHILIP LEAF 1.00 X 0 0 0 MOLLY MCGRATH 1.00 X 0 0 0 JANE PLAPINGER 1.00 X 0 0 0 MARY LOUISE PREIS 1.00 X 0 0 0 KAREN SITNICK 1.00 X 0 0 0 ANGELA VAUGHN-LEE 1.00 X 0 0 0 DELMAS WOOD 1.00 X 0 0 0 JOYCE WRIGHT 1.00 X 0 0 0 KEVIN KEEGAN PART YEAR 50.00 X 132063 0 28530 JONATHON RONDEAU PART YEAR 50.00 X 0 0 0 ELIZABETH LEWIS 50.00 X 110131 0 15560 JEFF WALLEY 50.00 X 81179 0 17210 323373 0 61300 2 0 1 0 BUSINESS FOOD SOLUTIONS 1 AZAR COURT BALTIMORE MD 21227 FOOD VENDOR 1985689 BLACK TIE EATERY 3130 RIPPLE ROAD BALTIMORE MD 21244 FOOD VENDOR 483781 OVERLEA CATERERS 6809 BELAIR ROAD BALTIMORE MD 21206 FOOD VENDOR 434203 ROSEN HOOVER PA 100 N CHARLES ST SUITE 1010 BALTIMORE MD 21201 LEGAL SERVICES 261990 BRIGHTPORT MANAGED SOLUTIONS 8320 MAIN STREET ELLICOTT CITY MD 21043 IT CONSULTANT 151961 9 855 21126428 1709397 22836680 PROGRAM SERVICE RENTAL 531190 17650 17650 17650 3752 3752 45062 -45062 -45062 -45062 22813020 17650 0 -41310 12637097 12637097 469284 469284 1980465 1395263 585202 57141 36851 20290 333520 241966 91554 216346 139526 76820 138261 19719 118542 38615 38615 838667 705773 132894 52966 1246 51720 164339 60346 103993 117030 55790 61240 219326 20138 199188 14772 9955 4817 98971 94887 4084 1687 1687 91602 91602 26129 5867 20262 OVERHEAD RECOVERY 0 1750628 -1750628 NUTRITION VENDOR PAYMEN 3504382 3504382 CHILD CARE PROVIDER REI 1574304 1574304 PROGRAM EXPENSES 124747 124747 46220 24261 21959 22745871 22402746 343125 0 3512591 2296310 1225613 542579 4413990 4333051 27527 31174 463347 288436 260577 174911 9440298 7378025 3202974 3089350 3058401 1060273 152704 135034 6414079 4284657 X 2684924 2760763 341295 332605 3026219 3093368 9440298 7378025 67149 0 X X 0 1 X 1 1 1 X 21129534 16103131 18467474 21150970 22836680 99687789 21129534 16103131 18467474 21150970 22836680 99687789 99687789 43241 480 2173 4872 3752 54518 99742307 28644 0.99950 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208924 72229 136695 254423 216207 38216 174911 CAPITAL LEASE OBLIGATION, NET OF CURRENT MATURITIES 1848 DEFERRED RENT 129147 CURRENT MATURITIES OF CAPITAL LEASE OBLIGATIONS 4039 135034 X 22858082 45062 45062 22813020 0 22813020 22790933 45062 45062 22745871 0 22745871 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. 1 ACCESS ARTS 2446 WASHINGTON BALTIMORE MD 21230 522275407 501(C)(3) 89816 GENERAL SUPPORT BALT CITY HEALTH DEPARTMENT 1001 EAST FAYETTE STREET BALTIMORE MD 21202 526000769 501(C)(3) 38703 GENERAL SUPPORT BALT MENTAL HEALTH SYSTEM 201 E BALTIMORE STREET RM 1340 BALTIMORE MD 21202 521519025 501(C)(3) 116847 GENERAL SUPPORT BALT SYMPHONY ORCHESTRA 1212 CATHEDRAL ST BALTIMORE MD 21201 520629696 501(C)(3) 50000 GENERAL SUPPORT BALTIMORE CITY FOUNDATION 10 N CALVERT STREET RM 915 BALTIMORE MD 21202 521212473 501(C)(3) 87120 GENERAL SUPPORT BALTIMORE CITY HEALTHY START 2521 N CHARLES STREET BALTIMORE MD 21218 521694523 501(C)(3) 200000 GENERAL SUPPORT BALTIMORE CURRICULUM PROJECT 2707 E FAYETTE ST BALTIMORE MD 21224 521961406 501(C)(3) 127155 GENERAL SUPPORT BALTIMORE MEDICAL SYSTEM 3501 SINCLAIR LANE BALTIMORE MD 21213 521358241 501(C)(3) 246828 GENERAL SUPPORT BALTIMORE URBAN LEADERSHIP FOUNDATION 219 N CHESTER ST BALTIMORE MD 21231 521708248 501(C)(3) 49282 GENERAL SUPPORT BELL FOUNDATION 60 CLAYTON STREET DORCHESTER MA 02122 043182053 501(C)(3) 700653 GENERAL SUPPORT BON SECOURS OF MD 26 N FULTON AVW BALTIMORE MD 21223 521732800 501(C)(3) 199211 GENERAL SUPPORT BOYS & GIRLS CLUB OF BALTIMORE 1100 EAST FAYETTE STREET BALTIMORE MD 21202 521641045 501(C)(3) 455235 GENERAL SUPPORT CHESAPEAKE CENTER FOR YOUTH 301 EAST PATAPSCO AVENUE BALTIMORE MD 21225 521004559 501(C)(3) 87226 GENERAL SUPPORT CHILD FIRST AUTHORITY 2901 DRUID PARK DRIVE BALTIMORE MD 21215 521992391 501(C)(3) 1539627 GENERAL SUPPORT COMMUNITY LAW IN ACTION 520 W FAYETTE STREET BALTIMORE MD 21201 061710518 501(C)(3) 70128 GENERAL SUPPORT DRU HEALTHY FAMILIES 1211 DRUID HILL AVE BALTIMORE MD 21217 141918174 501(C)(3) 948216 GENERAL SUPPORT DRUID HEIGHT COMMUNITY DEVELOPMENT 2140 MCCULLOH ST BALTIMORE MD 21217 521021726 501(C)(3) 100000 GENERAL SUPPORT EAST BALTIMORE COMMUNITY CORP 301 NORTH GAY STREET BALTIMORE MD 21202 520906413 501(C)(3) 454581 GENERAL SUPPORT EAST BALTIMORE DEVELOPMENT INC 1704 EAST CHASE ST BALTIMORE MD 21213 270037508 501(C)(3) 466500 GENERAL SUPPORT EDUCATION BASED LATINO OUTREACH 606 S ANN STREET BALTIMORE MD 21231 651255947 501(C)(3) 150010 GENERAL SUPPORT EPISCOPAL COMMUNITY SERVICES 1014 W 36TH ST BALTIMORE MD 21211 520591564 501(C)(3) 83812 GENERAL SUPPORT FAMILY HEALTH CENTERS OF BALTIMORE INC 631 CHERRY HILL ROAD BALTIMORE MD 21225 521118424 501(C)(3) 49416 GENERAL SUPPORT FAMILY RECOVERY PROGRAM 239 NORTH GAY STREET BALTIMORE MD 21202 454904725 501(C)(3) 1087376 GENERAL SUPPORT FITNESS FUN & GAMES 5503 BOXHILL LANE BALTIMORE MD 21210 521724298 501(C)(3) 86400 GENERAL SUPPORT FRANCISCAN YOUTH CENTER 528 EAST 22ND STREET BALTIMORE MD 21218 522121971 501(C)(3) 149038 GENERAL SUPPORT GREATER HOMEWOOD COMMUNITY 3503 N CHARLES STREET BALTIMORE MD 21218 520897806 501(C)(3) 220000 GENERAL SUPPORT HIGHER ACHIEVEMENT 1414 KEY HIGHWAY SUITE 300 BALTIMORE MD 21230 521383374 501(C)(3) 273231 GENERAL SUPPORT HISTORIC EAST BALTIMORE 1212 N WOLFE STREET BALTIMORE MD 21213 521903732 501(C)(3) 137037 GENERAL SUPPORT HOME BUILDERS INSTITUTE 1201 15TH ST NW WASHINGTON DC 20005 521266885 501(C)(3) 44982 GENERAL SUPPORT JEWEL HOUSE 2520 MARYLAND AVE BALTIMORE MD 21218 200799087 501(C)(3) 32901 GENERAL SUPPORT JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD STREET NO D200 BALTIMORE MD 21218 520595110 501(C)(3) 300057 GENERAL SUPPORT KOINONIA BAPTIST CHURCH 5000 SPENCER STREET LAS VEGAS NV 89119 521774175 501(C)(3) 173459 GENERAL SUPPORT LIVING CLASSROOMS FOUNDATION 802 S CAROLINE STREET BALTIMORE MD 21231 521369524 501(C)(3) 476386 GENERAL SUPPORT MAYOR'S OFFICE FOR EMPLOYMENT DEVELOPMENT 417 E FAYETTE STREET SUITE 468 BALTIMORE MD 21202 526000769 501(C)(3) 90000 GENERAL SUPPORT NORTHWEST BALT YOUTH SERVICES 3319 W BELVEDERE AVE BALTIMORE MD 21215 521154901 501(C)(3) 57473 GENERAL SUPPORT PARK HEIGHTS RENAISSANCE 4151 PARK HEIGHTS AVE BALTIMORE MD 21215 770673126 501(C)(3) 130000 GENERAL SUPPORT PARKS & PEOPLE FOUNDATION 800 WYMAN PARK DRIVE SUITE 10 BALTIMORE MD 21211 521349346 501(C)(3) 490209 GENERAL SUPPORT PATTERSON PARK PUBLIC CHARTER SCHOOL 27 N LAKEWOOD AVENUE BALTIMORE MD 21224 010819395 501(C)(3) 103607 GENERAL SUPPORT SAFE & SOUND CAMPAIGN 2 EAST READ STREET BALTIMORE MD 21202 522147148 501(C)(3) 419008 GENERAL SUPPORT ST FRANCES ACADEMY 501 E CHASE STREET BALTIMORE MD 21202 521738895 501(C)(3) 41126 GENERAL SUPPORT ST VINCENT DE PAUL SOCIETY 2050-C CHAMBLEE TUCKER RD ATLANTA GA 30341 580967972 501(C)(3) 147000 GENERAL SUPPORT THE FAMILY TREE 2108 N CHARLES ST BALTIMORE MD 21218 521110645 501(C)(3) 200000 GENERAL SUPPORT THE FORUM FOR YOUTH INVESTMENT 7064 EASTERN AVE NW WASHINGTON DC 20012 522242472 501(C)(3) 28926 GENERAL SUPPORT TREATMENT RESOURCES FOR YOUTH 3319 W BELVEDERE AVE BALTIMORE MD 21215 521094169 501(C)(3) 172420 GENERAL SUPPORT U S DREAM ACADEMY 5950 SYMPHONY WOODS RD COLUMBIA MD 21044 593514841 501(C)(3) 91200 GENERAL SUPPORT UNCHAINED TALENT 4026 DEEPWOOD ROAD BALTIMORE MD 21218 204900714 501(C)(3) 77576 GENERAL SUPPORT UNIVERSITY OF MD BALTIMORE COUNTY 1000 HILLTOP CIRCLE BALTIMORE MD 21250 526002033 501(C)(3) 580924 GENERAL SUPPORT VILLAGE LEARNING PLACE 2521 ST PAUL STREET BALTIMORE MD 21218 522109848 501(C)(3) 90000 GENERAL SUPPORT VSP OF SINAI HOSPITAL 2401 W BELVEDERE AVE BALTIMORE MD 21215 520486540 501(C)(3) 172749 GENERAL SUPPORT WE IMAGINE INC 3109 BAYONNE AVE BALTIMORE MD 21214 203609417 501(C)(3) 103697 GENERAL SUPPORT YMCA OF CENTRAL MD 20 S CHARLES ST BALTIMORE MD 21201 310022422 501(C)(3) 349949 GENERAL SUPPORT 51 0 0 0 GRANTS 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. X X 0 0 0 0 0 0 0 0 0 KEVIN KEEGAN PART YEAR 132063 0 0 0 0 0 2020 0 26510 0 160593 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE 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 11 THE 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 12C THE 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 15 COMPENSATION 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 19 THE 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.