2014-05-14T11:18:54-07:00 2013-06-30 TR Klein & Company 2809 BOSTON ST Baltimore MD 21224 990 2012-07-01 522143339 Montgomery County Federation of Families for Childrens Mental Health MONT 3018795200 13321 New Hampshire Ave Terrace B Silver Spring MD 20904 Fred Marton 2014-05-14 true Thomas R Klein CPA P00471423 4106752727 2012 2016-03-07 17:11:31Z Celia Serkin 13321 New Hampshire Ave Silver Spring MD 20904 438989 false false X N/A X 1997 MD To provide assistance for children with mental health needs and for their families. 10 10 12 5 0 371866 408755 41110 29288 946 165 0 413141 438989 0 0 280749 285725 0 0 142315 188692 423064 474417 -9923 -35428 323009 284060 32576 29055 290433 255005 To provide assistance for children with mental health needs and for their families. false false 375978 29288 The Federation conducts activities designed to focus attention on the unique needs of children with emotional, behavioral, or mental disorders 375978 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 12 true false false false false false false false false 0 false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true false false MD X Management 3018795200 13321 New Hampshire Ave Terrace B Silver Spring MD 20904 Joy Spencer 1.00 0.00 X 0 0 0 Emily Sudbrink 1.00 0.00 X X 0 0 0 John Pride 1.00 0.00 X 0 0 0 Irene Salazar 1.00 0.00 X 0 0 0 Ahmad Lubis 1.00 0.00 X 0 0 0 Sylvia Fowlkes 1.00 0.00 X 0 0 0 Irma Washington 1.00 0.00 X X 0 0 0 Barbra Lancelot 1.00 0.00 X 0 0 0 Pita Lubis 1.00 0.00 X X 0 0 0 Robin Dinerman 1.00 0.00 X 0 0 0 Fred Marton 2.00 0.00 X X 0 0 0 Celia Serkin 40.00 0.00 X 56302 0 3213 56302 3213 0 false false false 0 379155 29600 7167 408755 Fees for Service 29288 29288 29288 946 946 0 0 0 0 0 0 0 0 438989 29288 946 0 0 0 0 60230 24092 36138 0 180959 163215 17744 0 22632 17576 5056 21904 17011 4893 0 0 11696 11696 0 0 0 15106 15106 0 38492 29893 8599 0 0 35633 27673 7960 17123 17123 0 4661 3620 1041 0 0 0 4350 3378 972 Miscellaneous 4635 3629 1006 Telephone 14923 11589 3334 Program Expenses 42073 42073 0 474417 375978 98439 0 223110 179043 0 0 93109 100657 0 0 0 0 5250 2820 4894 4894 0 0 0 0 0 1540 1540 323009 284060 32576 29055 32576 29055 X 290433 255005 290433 255005 323009 284060 -35428 X true X false true false X 489244 447860 348541 371866 408755 2066266 0 0 489244 447860 348541 371866 408755 2066266 0 2066266 946 946 0 410 1526 165 2101 2069313 0.99850 0.99350 X 4894 4894 X Part X Part X : FIN48 Footnote The Internal Revenue Service has not examined (audited) any income tax return of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Federation provides the 990 and other forms like the financial statements and governing documents to funders and other interested parties upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors reviews comparable data and deliberates about appropriate compensation for the Executive Director and key employees. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization monitors and enforces the compliance with the policy by:-Clearly articulating the policy to Board, staff and volunteers.-Ensuring that staff, Board and volunteers understand the consequences of violating conflict of interest policy.-Requiring Board members, staff and volunteers to disclose any conflict of interest.-When questions arise, the Federation consults with the Maryland Association of Non-Profit Organizations (MANO), outside lawyers specializing in non-profit management, and independent accountants. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors will review the 990. The Executive Committee approved the 990 before filing. A separate Board meeting will be held to review the financial statements. An independent accountant will be invited to attend the Board of Directors meeting to discuss the financial statements. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Pita Lubis is the mother of Ahmad Lubis, both are Board members.