CENTER FOR HOPE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HOPE INC (EIN 52-1681279)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349309004
- Schema version
- 2012v2.1
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T16:17:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202153727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21030 | 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 | 521681279 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baltimore Child Abuse Center Inc | BusinessNameLine1 |
| Business Name Line2 | T/A Child Advocacy Network | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BALT | NameControl |
| Phone | 4103966147 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 North Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LaDonna Morgan | Name |
| Title | Finance Director | Title |
| Phone | 4103966147 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela Gray | Name |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Adam Rosenberg | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 North Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1520577 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.baltimorechildabusecenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | The mission of Baltimore Child Abuse Center is to provide all reported victims of child sexual abuse in Baltimore, and their non-offending caretakers, with comprehensive interviews, medical treatment, referrals and crisis counseling services, with a goal of preventing future sexual child abuse. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 59 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1305376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1349980 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151382 | OtherRevenuePriorYear |
| Other Revenue Current Year | 154327 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1456758 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1504307 | 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 | 1142022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1092721 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18906 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 510727 | OtherExpensePriorYear |
| Other Expenses Current Year | 414124 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1652749 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1506845 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -195991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2538 | RevenuesLessExpensesCY |
| Total Assets BOY | 2083839 | TotalAssetsBOY |
| Total Assets EOY | 2017530 | TotalAssetsEOY |
| Total Liabilities BOY | 806789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 763357 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1277050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1254173 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of Baltimore Child Abuse Center is to provide all reported victims of child sexual abuse in Baltimore, and their non-offending caretakers, with comprehensive interviews, medical treatment, referrals and crisis counseling services, with a goal of preventing future sexual child abuse. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1398340 | Expense |
| Description | Provide multi-disciplinarian interviews and case reviews of alleged victims of sexual abuse and his or her parents and guardians, track clients through the system, and provide intervention counseling. | Description |
| Total Program Service Expense | 1398340 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 | 0 | QuidProQuoContributions |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 0 | LocalChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4103966147 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 North Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| Catherine Schuster Pascale | |||||||
| President | 4.00 | X | X | 0 | 0 | 0 | |
| Jackie Gifford | |||||||
| First Vice President | 4.00 | X | X | 0 | 0 | 0 | |
| Andrew Alperstein | |||||||
| Second Vice President | 4.00 | X | X | 0 | 0 | 0 | |
| Thomas Lowe | |||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 | |
| Jennifer Sachs | |||||||
| Secretary | 4.00 | X | X | 0 | 0 | 0 | |
| Laura Crovo | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Diane Hocker | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Douglas Krinsky | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Rev Brian Murray | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Elizabeth Ritter | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| William Ritz | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Meggan Saulo | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Karen Segall | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Colby Simon | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Craig Spencer | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Jamie Smith | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Nancy Young | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Molly McGrath | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Gregg L Bernstein | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Anthony Batts | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Adam Rosenberg | |||||||
| Executive Director | 40.00 | X | 125974 | 0 | 0 | ||
| Melissa Coffey | |||||||
| Former Member | 4.00 | 0 | 0 | 0 | X | ||
| Barry Flaks | |||||||
| Former Member | 4.00 | 0 | 0 | 0 | X | ||
| LaRian Finney | |||||||
| Former Member | 4.00 | 0 | 0 | 0 | X | ||
| Sarah Gatchel | |||||||
| Former Member | 4.00 | 0 | 0 | 0 | X | ||
| Thomas Kurowski | |||||||
| Former Member | 4.00 | 0 | 0 | 0 | X | ||
| Lori Lickstein | |||||||
| Former Member | 4.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125974 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 3453 | FundraisingEvents |
| Government Grants | 572225 | GovernmentGrants |
| All Other Contributions | 774302 | AllOtherContributions |
| Total Contributions | 1349980 | TotalContributions |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146490 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146490 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146490 | TotalRevenueColumn |
| Exclusion | $146,490 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24107 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16270 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7837 | TotalRevenueColumn |
| Exclusion | $7,837 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1504307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $154,327 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199518 | Total |
| Program Services | 186549 | ProgramServices |
| Management And General | 9737 | ManagementAndGeneral |
| Fundraising | 3232 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749830 | Total |
| Program Services | 701091 | ProgramServices |
| Management And General | 36591 | ManagementAndGeneral |
| Fundraising | 12148 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78399 | Total |
| Program Services | 73303 | ProgramServices |
| Management And General | 3826 | ManagementAndGeneral |
| Fundraising | 1270 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64974 | Total |
| Program Services | 60751 | ProgramServices |
| Management And General | 3171 | ManagementAndGeneral |
| Fundraising | 1052 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12800 | Total |
| Management And General | 12800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46510 | Total |
| Program Services | 44189 | ProgramServices |
| Management And General | 2321 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15528 | Total |
| Program Services | 15528 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49269 | Total |
| Program Services | 43263 | ProgramServices |
| Management And General | 4802 | ManagementAndGeneral |
| Fundraising | 1204 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21923 | Total |
| Program Services | 21923 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85313 | Total |
| Program Services | 81047 | ProgramServices |
| Management And General | 4266 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4462 | Total |
| Program Services | 3375 | ProgramServices |
| Management And General | 1087 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52789 | Total |
| Program Services | 50150 | ProgramServices |
| Management And General | 2639 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72403 | Total |
| Program Services | 68783 | ProgramServices |
| Management And General | 3620 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39303 | Total |
| Program Services | 37338 | ProgramServices |
| Management And General | 1965 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Client transportation | 8192 | 8192 | |
| Food | 3551 | 2858 | 693 |
| Miscellaneous | 2081 | 2081 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1506845 | Total |
| Program Services | 1398340 | ProgramServices |
| Management And General | 89599 | ManagementAndGeneral |
| Fundraising | 18906 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10364 | BOY |
| EOY | 14634 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94003 | BOY |
| EOY | 95827 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027 | BOY |
| EOY | 1027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2540627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 650553 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1957687 | BOY |
| EOY | 1890074 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20758 | BOY |
| EOY | 15968 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083839 | BOY |
| EOY | 2017530 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196313 | BOY |
| EOY | 153335 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522179 | BOY |
| EOY | 511900 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83531 | BOY |
| EOY | 87433 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4766 | BOY |
| EOY | 10689 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806789 | BOY |
| EOY | 763357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189172 | BOY |
| EOY | 1252973 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87878 | BOY |
| EOY | 1200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1277050 | BOY |
| EOY | 1254173 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083839 | BOY |
| EOY | 2017530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2538 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -20339 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1195645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1194296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1407001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1284220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1349980 | CurrentTaxYear |
| Total | 6431142 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1195645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1194296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1407001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1284220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1349980 | CurrentTaxYear |
| Total | 6431142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6431142 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146490 | CurrentTaxYear |
| Total | 747359 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7838 | CurrentTaxYear |
| Total | 386892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7565393 | TotalSupport |
| Public Support Pertcentage170 | 0.85010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85560 | 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 | 213900 | OtherCostOrOtherBasis |
| Book Value | 213900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2145994 | OtherCostOrOtherBasis |
| Depreciation | 477732 | Depreciation |
| Book Value | 1668262 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180733 | OtherCostOrOtherBasis |
| Depreciation | 172821 | Depreciation |
| Book Value | 7912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1890074 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposit Liability | Description |
| Amount | $10,689 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10689 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1520577 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1520577 | RevenueSubtotal |
| Other Revenues Not Included | -16269 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -16269 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1504308 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1523115 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 16269 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16269 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1506846 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1506846 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | BCAC is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. BCAC performed an evaluation of uncertain tax positions as of June 30, 2012, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of June 30, 2012, the statute of limitations for tax years 2008 through 2011 remains open with the U.S. federal jurisdiction or the various states and local jurisdictions in which the BCAC files tax returns. It is BCAC's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. |
| Part XI, Line 4b - Other Adjustments: | Special Event Expenses -16,269. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf | NameOfEvent1 |
| Gross Receipts Event1 | 22391 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22391 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8242 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2510 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Other | NameOfEvent2 |
| Gross Receipts Event2 | 1716 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1716 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5518 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 24107 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24107 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8242 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 8028 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16270 | DirectExpenseSummaryEvents |
| Net Income Summary | 7837 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The draft form 990 was circulated to the finance committee for their review. Then a final copy of form 990 is distributed to the board member before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Section I: Conflict of Interest Policy A. When a Director has a financial or personal interest in any matter coming before the Board of Directors, the affected person shall 1. fully disclose the nature of the interest and 2. withdraw from discussion, lobbying, and voting on the matter. B. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval. C. A committee shall be formed to create and maintain a separate Conflict of Interest Policy and written disclosure form for the Board. D. Each member of the Board shall review and sign an annual written disclosure form, which shall be retained by the organization. All financial disclosures shall be retained and reviewed by the Finance and Audit Committee. |
| Form 990, Part VI, Section B, line 15 | The Executive Director shall be evaluated annually by the President of the Board. This evaluation shall be provided to and approved by the Executive Committee. This formal assessment shall be a written evaluation of the Executive Director's performance, including accomplishments and areas for improvement. The evaluation uses information gathered on other urban Child Advocacy Centers as well as comparable positions in the Baltimore area. the evaluation is made available by request to the Governance Committee or to the Board. The Executive Committee shall review and approve the compensation for the Executive Director for the coming year. The compensation of the Executive Director shall be approved by the Executive Committee after receiving the committee's recommendation. The Finance Director shall be evaluated annually by the Executive Director. This evaluation shall be provided to and approved by the Executive Director. This formal assessment shall be a written evaluation of the Finance Director's performance, including accomplishments and areas for improvement. The evaluation shall be made available by request to the Governance Committee or to the Board. The ED shall review (considering performance and comparability data) and approve the compensation for the Finance Director for the coming year. The compensation of the Finance Director shall be approved by the Executive Director. |
| Form 990, Part VI, Section C, line 19 | The financial statements and Form 990 are filed with the Secretary of the State of Maryland. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, Line 2c: | The Finance Committee is responsible for the processes for oversight of the audit and selection of an independent accountant. Both processes have not changed from prior year. |
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