MARYLAND FOOD BANK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND FOOD BANK INC (EIN 52-1135690)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-25
- IRS object ID
- 201440849349300319
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-25T09:27:13-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520982413 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 SOUTH CHARLES ST 18TH FLOOR | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521135690 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARYLAND FOOD BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 4107378282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 HALETHORPE FARMS ROAD SW | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH FLATEMAN | Name |
| Title | CEO | Title |
| Phone | 4107378282 | Phone |
| Date Signed | 2014-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E CRISP | Name |
| PTIN | P00025401 | PTIN |
| Phone | 4106855512 | Phone |
| Date Prepared | 2014-03-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH FLATEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 HALETHORPE FARMS ROAD SW | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53359254 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MDFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE MARYLAND FOOD BANK'S MISSION IS TO LEAD THE MOVEMENT AND NURTURE THE BELIEF THAT TOGETHER WE CAN IMPROVE THE LIVES OF MARYLANDERS BY ENDING HUNGER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Nbr Volunteers | 10059 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45378815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48746340 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1926828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2214290 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72872 | InvestmentIncomePriorYear |
| Investment Income Current Year | 159785 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1727127 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2219262 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45651388 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48901153 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5160549 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6403125 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 27377 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 41905 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2920899 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38857738 | OtherExpensePriorYear |
| Other Expenses Current Year | 42713691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44045664 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49158721 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1605724 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -257568 | RevenuesLessExpensesCY |
| Total Assets BOY | 19014580 | TotalAssetsBOY |
| Total Assets EOY | 20092631 | TotalAssetsEOY |
| Total Liabilities BOY | 1808200 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2975497 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17206380 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17117134 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MARYLAND FOOD BANK IS A NONPROFIT HUNGER-RELIEF ORGANIZATION, LEADING THE MOVEMENT TO END HUNGER THROUGHOUT MARYLAND. FOR MORE THAN 30 YEARS, THE MARYLAND FOOD BANK HAS PARTNERED WITH COMMUNITIES ACROSS THE STATE TO DISTRIBUTE FOOD TO INDIVIDUALS AND FAMILIES IN NEED. CONTINUED FROM PAGE 2, PART III, LINE 1:THROUGH CAREFULLY CRAFTED PROGRAMS, THE FOOD BANK AIMS TO MEET THE IMMEDIATE NEEDS OF MARYLANDERS WHILE SIMULTANEOUSLY WORKING TO FIND LONG TERM WAYS TO REDUCE HUNGER STATEWIDE. CURRENTLY DISTRIBUTING ABOUT 79,000 MEALS PER DAY - A TOTAL OF ABOUT 29 MILLION MEALS ANNUALLY - THE MARYLAND FOOD BANK WILL CONTINUE TO EXPAND ITS EFFORTS UNTIL HUNGER ENDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 44401273 | Expense |
| Revenue | 2214290 | Revenue |
| Description | ACCORDING TO THE LATEST FEEDING AMERICA MAP THE MEAL GAP REPORT, 457,960 MARYLANDERS ARE CURRENTLY FOOD INSECURE, UNCERTAIN OF WHERE THEIR NEXT MEAL IS COMING FROM. COLLECTIVELY, THEY MISS 74.6 MILLION MEALS EACH YEAR. THE MARYLAND FOOD BANK EXISTS TO BRIDGE THIS MEAL GAP, GATHERING AND DISTRIBUTING MASSIVE QUANTITIES OF FOOD TO FAMILIES IN NEED EACH YEAR, WHILE SIMULTANEOUSLY ENGAGING OTHER STAKEHOLDERS FROM THE PUBLIC AND PRIVATE SECTORS IN THE FIGHT TO END HUNGER. (SEE SCHEDULE O FOR CONTINUATION)THANKS TO STRONG RELATIONSHIPS WITH 975 SOUP KITCHENS, PANTRIES, SHELTERS AND OTHER COMMUNITY-BASED ORGANIZATIONS, ALONG WITH CONSTANT TRACKING OF HUNGER DATA AT THE STATE AND NATIONAL LEVEL, THE MARYLAND FOOD BANK IS ABLE TO DEVELOP THOUGHTFUL, INNOVATIVE STRATEGIES, COMMUNITY-BY-COMMUNITY, UNTIL HUNGER ENDS. AS THE STATES LARGEST NONPROFIT HUNGER-RELIEF ORGANIZATION, THE MARYLAND FOOD BANK HAS BEEN LEADING THE MOVEMENT TO END HUNGER IN MARYLAND FOR MORE THAN THIRTY YEARS. EVERY DAY, MARYLAND FOOD BANK TRUCKS ARE ON THE ROAD, DISTRIBUTING FOOD TO A NETWORK OF 975 SOUP KITCHENS, PANTRIES, SHELTERS, SCHOOLS AND OTHER COMMUNITY-BASED ORGANIZATIONS ACROSS ITS 22-COUNTY SERVICE AREA. BEYOND PROVIDING MILLIONS OF POUNDS OF FOOD EACH YEAR, THE MARYLAND FOOD BANK NURTURES THESE LOCAL ORGANIZATIONS WITH TRAININGS, GRANTS, AND MUCH-NEEDED EQUIPMENT LIKE REFRIGERATORS, CHEST FREEZERS AND SHELVING. THE MARYLAND FOOD BANK IS CONSTANTLY EVALUATING ITS NETWORK, RECRUITING MORE PARTNERS IN UNDERSERVED COMMUNITIES, AND FACILITATING COLLABORATION AND RESOURCE SHARING BETWEEN EXISTING PARTNERS TO EXPAND SERVICES AND BETTER MEET THE NEED.THE MARYLAND FOOD BANK ALSO OVERSEES SEVERAL INNOVATIVE PROGRAMS THAT FURTHER BRIDGE SERVICE GAPS SUPPLYING HEALTHY, NUTRITIOUS FOODS; ADDRESSING ROOT CAUSES OF HUNGER; AND REACHING POPULATIONS AND GEOGRAPHIC AREAS THAT REMAIN UNDERSERVED. AMONG THESE PROGRAMS ARE:THE FARM TO FOOD BANK PROGRAM, WHICH ADDRESSES CHALLENGES IN SUPPLYING NUTRITIOUS, FRESH FOOD BY SECURING DONATIONS DIRECT FROM LOCAL FARMS. FARMS CAN DONATE DIRECTLY; ALLOW THE FOOD BANK TO CONDUCT SECOND AND THIRD GLEANINGS IN FIELDS; OR CONTRACT TO GROW THE TYPES AND QUANTITIES OF FOOD THAT CLIENTS NEED MOST. IN FY 13, THE MARYLAND FOOD BANK PARTNERED WITH 58 GROWERS, SECURING MORE THAN 3.3 MILLION POUNDS OF SWEET POTATOES, CORN, WATERMELON, LETTUCE AND OTHER FRESH PRODUCE.PANTRY ON THE GO, WHICH OVERCOMES THE CHALLENGE OF NETWORK PARTNERS LACKING SUFFICIENT STORAGE SPACE TO MEET THE NEED IN THEIR COMMUNITY. PANTRY ON THE GO DELIVERS BULK LOADS OF FOOD TO COMMUNITIES THAT LACK CONSISTENT ACCESS TO FOOD, AND IS EXTREMELY EFFECTIVE IN GETTING FRESH FOOD INTO THE HANDS OF NEEDY FAMILIES BEFORE IT PERISHES. IN FY 13, THE MARYLAND FOOD BANK HOSTED 906 MOBILE PANTRIES, DISTRIBUTING 5.3 MILLION POUNDS OF FOOD TO PREVIOUSLY UNTOUCHED COMMUNITIES.FOODWORKS, OPERATING OUT OF THE CHARLES T. BAUER COMMUNITY KITCHEN, ADDRESSES ONE ROOT CAUSE OF HUNGER: LACK OF JOB TRAINING. FOODWORKS STUDENTS LEARN FOOD SAFETY, NUTRITION AND ADVANCED CULINARY TECHNIQUES WHILE CREATING HEALTHY FROZEN MEALS FROM PERISHABLE PROTEIN AND PRODUCE THAT MIGHT OTHERWISE GO TO WASTE. AS THEY IMPROVE THEIR OWN LIVES, THEY ARE PRESERVING NUTRIENT-RICH FOODS THAT WILL IMPROVE THE LIVES OF COUNTLESS OTHERS ACROSS THE STATE. FOODWORKS GRADUATES ARE WELL-PREPARED FOR SUCCESSFUL CAREERS IN THE FOOD SERVICE INDUSTRY. MORE THAN 90 PERCENT OF GRADUATES ARE EMPLOYED FULL-TIME, EARNING WELL ABOVE MINIMUM WAGE. IN FY 13, FOODWORKS GRADUATED 21 STUDENTS AND PRODUCED 289,000 MEALS. MFB KIDS INITIATIVE TO END CHILDHOOD HUNGER:BY FAR, THE LARGEST OF THE MARYLAND FOOD BANK'S OUTREACH PROGRAMS IS MFB KIDS, WHICH INCLUDES THE SCHOOL PANTRY PROGRAM, SUPPER CLUB PROGRAM AND SUMMER CLUB PROGRAM UNDER ITS UMBRELLA. TOGETHER, THESE PROGRAMS ENSURE A STEADY STREAM OF FOOD TO CHILDREN IN NEED YEAR-ROUND.THE SCHOOL PANTRY PROGRAM ESTABLISHES FOOD PANTRIES WITHIN SCHOOLS THAT HAVE HIGH LEVELS OF PARTICIPATION IN THE FREE AND REDUCED PRICE MEAL PROGRAM. FAMILIES IN NEED HAVE CONSISTENT ACCESS TO FOOD THROUGH AN INSTITUTION THAT IS PART OF THEIR EVERYDAY LIVES. SCHOOL PANTRIES ALSO WORK TO ENGAGE PARENTS IN VOLUNTEERISM, HELPING TO STRENGTHEN THE COMMUNITY AND DE-STIGMATIZE SEEKING FOOD ASSISTANCE. IN FY 13, THE MARYLAND FOOD BANK'S 178 SCHOOL PANTRIES DISTRIBUTED 1.8 MILLION MEALS TO FAMILIES IN NEED. PARENTS DONATED 77,000 HOURS OF TIME TO SUPPORT SCHOOLS.THE SUPPER CLUB PROGRAM SERVES HEALTHY MEALS TO KIDS ENROLLED IN AFTERSCHOOL PROGRAMS. INSTEAD OF GOING HOME TO EMPTY CUPBOARDS, KIDS HAVE A HEALTHY DINNER, FOLLOWED BY SPORTS, ARTS AND CRAFTS, HELP WITH HOMEWORK AND MORE. SUPPER CLUBS ARE HELD AT SCHOOLS, BOYS & GIRLS CLUBS, YMCAS, POLICE ATHLETIC LEAGUE CENTERS AND OTHER COMMUNITY ORGANIZATIONS. LAST YEAR, THE SUPPER CLUB PROGRAM PROVIDED 226,000 MEALS AT 42 SITES. IN FY 13, THE MARYLAND FOOD BANK BEGAN PREPARING HALF OF SUPPER CLUB MEALS IN THE BAUER COMMUNITY KITCHEN USING FRESH, LOCALLY-SOURCED PRODUCE. THE SUMMER CLUB PROGRAM PROVIDES HEALTHY BREAKFASTS AND LUNCHES TO CHILDREN WHO RELY ON THE FREE AND REDUCED PRICE MEAL PROGRAM DURING THE SCHOOL YEAR, BUT HAVE NOWHERE TO TURN DURING THE SUMMER. LIKE SUPPER CLUBS, SUMMER CLUBS ARE HELD AT SCHOOLS, BOYS & GIRLS CLUBS, YMCAS, POLICE ATHLETIC LEAGUE CENTERS AND OTHER COMMUNITY ORGANIZATIONS. LAST YEAR, THE SUMMER CLUB PROGRAM SERVED 160,000 MEALS AT 67 SITES ACROSS THE STATE. IN FY 13, THE MARYLAND FOOD BANK BEGAN PREPARING HALF OF SUMMER CLUB MEALS IN THE BAUER COMMUNITY KITCHEN, USING FRESH, LOCALLY-SOURCED PRODUCE. SNAP OUTREACH AIDS LOW-INCOME INDIVIDUALS WHO LACK TRANSPORTATION AND TECHNOLOGY IN APPLYING FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM BENEFITS (SNAP, FORMERLY KNOWN AS FOOD STAMPS). SNAP OUTREACH IS OFTEN PAIRED WITH PANTRY ON THE GO EVENTS, TO PROVIDE IMMEDIATE RELIEF, AND A PLAN FOR FUTURE FOOD SECURITY. IN FY 13, SNAP OUTREACH WORKERS PROCESSED MORE THAN 3,000 APPLICATIONS. THE BENEFITS SECURED WILL BE USED TO PURCHASE FOOD AT LOCAL RETAILERS, GENERATING AN ESTIMATED ECONOMIC IMPACT OF $2.4 MILLION.THE MARYLAND FOOD BANK OPERATES FROM THREE FACILITIES: ONE IN BALTIMORE, ONE IN SALISBURY, AND ONE IN HAGERSTOWN. IN FY 13, THE MARYLAND FOOD BANK DISTRIBUTED NEARLY 29 MILLION MEALS TO CHILDREN, SENIORS AND FAMILIES IN NEED. | Description |
| Total Program Service Expense | 44401273 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 126 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA JEFFRIES CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107378282 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 HALETHORPE FARMS ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PHILIP M ANDREWS | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| PETER ROSENWALD | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| EVAN Z STEINER | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ARUN SUBHAS | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| STEVEN M SCHWALB | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| HELEN HOLTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN S CONNORS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN STICKEVERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAI JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| E JOHN PIPITONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMIE RICE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LUWANDA JENKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ADRIENNE JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CESLESTE JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ZED SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MAY | |||||||
| SENIOR V.P | 40.00 | X | 137644 | 0 | 15538 | ||
| GREG MITCHELL | |||||||
| SENIOR V.P | 40.00 | X | 177609 | 0 | 23020 | ||
| BARBARA JEFFRIES | |||||||
| CFO | 40.00 | X | 132803 | 0 | 14959 | ||
| DEBORAH FLATEMAN | |||||||
| CEO | 40.00 | X | 311651 | 0 | 24702 | ||
| NANCY SMITH | |||||||
| MAJOR GIFTS & GOVERNMENT RELATIONS OFFICER | 40.00 | 114758 | 0 | 13062 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 874465 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 91281 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMERICA'S REMOTE HELP DESK | |||||
| PO BOX 1785 | ELDERSBURG | MD | 21784 | TECHNOLOGY | 140719 |
| ECHO COMMUNICATE INC | |||||
| 6100 SEAFORTH STREET | BALTIMORE | MD | 21224 | MARKETING | 124260 |
| RANDSTAD INCORPORATED | |||||
| PO BOX 7247-6655 | PHILADELPHIA | PA | 19170 | STAFFING AGENCY | 120053 |
| J DAW INC ELECTRICAL SYSTEM | |||||
| 10815 BEAVER DAM ROAD | COCKEYSVILLE | MD | 21030 | ELECTRICAL CONTRACTOR | 112494 |
| HARTMAN EXECUTIVE ADVISORS | |||||
| 1954 GREENSPRING DRIVE | TIMONIUM | MD | 21093 | TECHNOLOGY CONSULTANT | 105359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 3235407 | GovernmentGrants |
| All Other Contributions | 45510933 | AllOtherContributions |
| Noncash Contributions | 36389256 | NoncashContributions |
| Total Contributions | 48746340 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DISCOUNTS AND OTHER MISCE | 900099 | 1465307 | 1465307 |
| SHARED MAINTENANCE | 900099 | 671370 | 671370 |
| DELIVERY REVENUE | 900099 | 77613 | 77613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2214290 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85504 | TotalRevenueColumn |
| Exclusion | $85,504 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 523125 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 448844 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74281 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74281 | TotalRevenueColumn |
| Exclusion | $74,281 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1789995 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4009257 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2219262 | TotalRevenueColumn |
| Exclusion | -$2,219,262 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48901153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2214290 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,059,477 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842810 | Total |
| Program Services | 221917 | ProgramServices |
| Management And General | 250256 | ManagementAndGeneral |
| Fundraising | 370637 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4140581 | Total |
| Program Services | 2766324 | ProgramServices |
| Management And General | 637040 | ManagementAndGeneral |
| Fundraising | 737217 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206955 | Total |
| Program Services | 137244 | ProgramServices |
| Management And General | 31636 | ManagementAndGeneral |
| Fundraising | 38075 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793406 | Total |
| Program Services | 500375 | ProgramServices |
| Management And General | 199638 | ManagementAndGeneral |
| Fundraising | 93393 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419373 | Total |
| Program Services | 261896 | ProgramServices |
| Management And General | 72460 | ManagementAndGeneral |
| Fundraising | 85017 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41905 | Total |
| Fundraising | 41905 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19553 | Total |
| Management And General | 19553 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462584 | Total |
| Program Services | 14284 | ProgramServices |
| Management And General | 348448 | ManagementAndGeneral |
| Fundraising | 99852 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1306629 | Total |
| Program Services | 192626 | ProgramServices |
| Management And General | 77683 | ManagementAndGeneral |
| Fundraising | 1036320 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86505 | Total |
| Program Services | 2239 | ProgramServices |
| Management And General | 84067 | ManagementAndGeneral |
| Fundraising | 199 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396109 | Total |
| Program Services | 384824 | ProgramServices |
| Management And General | 6513 | ManagementAndGeneral |
| Fundraising | 4772 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79409 | Total |
| Program Services | 45987 | ProgramServices |
| Management And General | 25758 | ManagementAndGeneral |
| Fundraising | 7664 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14880 | Total |
| Program Services | 8727 | ProgramServices |
| Management And General | 4844 | ManagementAndGeneral |
| Fundraising | 1309 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9495 | Total |
| Program Services | 4502 | ProgramServices |
| Management And General | 4993 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774007 | Total |
| Program Services | 738506 | ProgramServices |
| Management And General | 21953 | ManagementAndGeneral |
| Fundraising | 13548 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108859 | Total |
| Program Services | 108859 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VALUE OF GOODS DONATED | 36892386 | 36892386 | ||
| PROCESSING AND OTHER CO | 1089328 | 1089328 | ||
| MAINTENANCE | 403894 | 403716 | 178 | |
| PUBLIC RELATIONS | 377653 | 28171 | 817 | 348665 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692400 | Total |
| Program Services | 599362 | ProgramServices |
| Management And General | 50712 | ManagementAndGeneral |
| Fundraising | 42326 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49158721 | Total |
| Program Services | 44401273 | ProgramServices |
| Management And General | 1836549 | ManagementAndGeneral |
| Fundraising | 2920899 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394995 | BOY |
| EOY | 1776558 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115920 | BOY |
| EOY | 43500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466466 | BOY |
| EOY | 447382 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173862 | BOY |
| EOY | 1194004 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160024 | BOY |
| EOY | 241633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17131140 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3908845 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12913253 | BOY |
| EOY | 13222295 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525877 | BOY |
| EOY | 2879906 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124977 | BOY |
| EOY | 117609 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138506 | BOY |
| EOY | 168744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19014580 | BOY |
| EOY | 20092631 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655091 | BOY |
| EOY | 1158568 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 164994 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014603 | BOY |
| EOY | 1483191 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138506 | BOY |
| EOY | 168744 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808200 | BOY |
| EOY | 2975497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16973376 | BOY |
| EOY | 15952959 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233004 | BOY |
| EOY | 1164175 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17206380 | BOY |
| EOY | 17117134 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19014580 | BOY |
| EOY | 20092631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -257568 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 168322 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29363031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32829442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36148856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45611934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48746340 | CurrentTaxYear |
| Total | 192699603 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29363031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32829442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36148856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45611934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48746340 | CurrentTaxYear |
| Total | 192699603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20925768 | AmountsSubstContributorsTotal |
| Public Support Total170 | 171773835 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85504 | CurrentTaxYear |
| Total | 191499 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 963706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 938071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1446798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1673709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2214290 | CurrentTaxYear |
| Total | 7236574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 200127676 | TotalSupport |
| Gross Receipts From Admissions Etc | 9154423 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 666700 | OtherCostOrOtherBasis |
| Book Value | 666700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13068420 | OtherCostOrOtherBasis |
| Depreciation | 2031176 | Depreciation |
| Book Value | 11037244 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2227213 | OtherCostOrOtherBasis |
| Depreciation | 1508359 | Depreciation |
| Book Value | 718854 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1168807 | OtherCostOrOtherBasis |
| Depreciation | 369310 | Depreciation |
| Book Value | 799497 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13222295 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PAYABLE | Description |
| Amount | $168,744 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 168744 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 53062745 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 168322 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3566 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4009257 | OtherRevenues |
| Revenue Not Rptd F990 | 4181145 | RevenueNotRptdF990 |
| Revenue Subtotal | 48881600 | RevenueSubtotal |
| Investment Expenses Not Included | 19553 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19553 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48901153 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53151991 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3566 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4009257 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4012823 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49139168 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 19553 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 19553 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49158721 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - SHOWN NET ON FORM 990 | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - SHOWN NET ON FORM 990 | |
| PART XI, LINE 2D AND PART XII, LINE 2D - COST OF GOODS SOLD, SHOWN NET ON FORM 990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| LW ROBBINS | ||||||||
| 201 SUMMER STREET | HOLLISTON | MD | 01746 | DIRECT MAIL | 0 | 3548659 | 18000 | 3530659 |
| ECHO COMMUNCATE | ||||||||
| 6100 SEAFORTH ST | BALTIMORE | MD | 21224 | FUNDRAISING | 0 | 646947 | 9023 | 637924 |
| ARIA COMM CORP | ||||||||
| 717 ST GERMAIN STREET | ST CLOUD | MN | 56301 | TELEPHONE | 0 | 9454 | 10362 | -908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 4205060 | TotalGrossReceipts |
| Total Retained By Contractors | 37385 | TotalRetainedByContractors |
| Total Net To Organization | 4167675 | TotalNetToOrganization |
| Licensed States | MD | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MAY | ||||||||||||||
| SENIOR V.P | 121823 | 0 | 12000 | 0 | 3821 | 0 | 0 | 0 | 15538 | 0 | 153182 | 0 | 0 | 0 |
| GREG MITCHELL | ||||||||||||||
| SENIOR V.P | 139997 | 0 | 14000 | 0 | 23612 | 0 | 6842 | 0 | 16178 | 0 | 200629 | 0 | 0 | 0 |
| DEBORAH FLATEMAN | ||||||||||||||
| CEO | 212380 | 0 | 60000 | 0 | 39271 | 0 | 10925 | 0 | 13777 | 0 | 336353 | 0 | 17839 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MD ECON DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521376562 | IssuerEIN |
| CUSIP Number | 574205GP9 | CUSIPNumber |
| Date Issued | 2010-12-01 | DateIssued |
| Issue Price | 1491489 | IssuePrice |
| Description Of Purpose | IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 1491489 | TotalProceeds |
| Capital Expenditures | 1491489 | CapitalExpenditures |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 824089 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 78347 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12584 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35486820 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES BROWN ADVISORY TO PROCESS ALL DONATED STOCKS. BROWN ADVISORY SELLS THE STOCK AND SENDS THE ORGANIZATION THE PROCEEDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE MARYLAND FOOD BANK BEGAN PREPARING HALF OF SUPPER AND SUMMER CLUB MEALS IN THE BAUER COMMUNITY KITCHEN USING FRESH, LOCALLY-SOURCED PRODUCE. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE MARYLAND FOOD BANK ADOPTED A NEW GOVERNANCE POLICY IN JANUARY 2013. | |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - MANAGEMENT SENDS THE AUDIT AND FINANCE COMMITTEE THE FORM 990 FOR REVIEW AND APPROVAL. ONCE APPROVED, MANAGEMENT SENDS THE FORM 990 TO THE ENTIRE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT AND FINANCE COMMITTEE IS CHARGED WITH MONITORING AND ENFORCING THIS POLICY. THE COMMITTEE REVIEWS ANNUAL DISCLOSURES MADE BY BOARD MEMBERS AND KEY EMPLOYEES. THE COMMITTEE RESPONDS TO QUESTIONS AND CONCERNS ARISING FROM ANY STAFF OR BOARD MEMBER RELATED TO A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO WAS DETERMINED BY AN OUTSIDE CONSULTING FIRM IN CONJUNCTION WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER KEY EMPLOYEES' SALARIES WAS DETERMINED BY AN OUTSIDE CONSULTING FIRM IN CONJUNCTION WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. COPIES OF THE ANNUAL REPORT ARE AVALABLE ON MARYLAND FOOD BANK'S WEBSITE. |
Comments