FAMILY LEAGUE OF BALTIMORE CITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY LEAGUE OF BALTIMORE CITY INC (EIN 52-1734848)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-29
- IRS object ID
- 201301199349300230
- Schema version
- 2011v1.5
- 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 | 2013-04-29T12:14:01-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205991824 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H TAX & ADVISORY SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1 |
| City | SPARKS | City |
| State | MD | State |
| ZIP Code | 21152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521734848 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY LEAGUE OF BALTIMORE CITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 4106625500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 N CHARLES STREET NO 200 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHON RONDEAU | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4106625500 | Phone |
| Date Signed | 2013-04-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI S BURGHAUSER | Name |
| PTIN | P00370694 | PTIN |
| Phone | 4104031500 | Phone |
| Date Prepared | 2013-04-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JONATHON RONDEAU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 N CHARLES STREET NO 200 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21166836 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLBCINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | FAMILY SUPPORT FOR BROKEN HOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18467474 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21150970 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10994 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1573 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18469647 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21166836 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14395151 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12005226 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2259803 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3224369 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1309095 | OtherExpensePriorYear |
| Other Expenses Current Year | 6095223 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17964049 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21324818 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 505598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -157982 | RevenuesLessExpensesCY |
| Total Assets BOY | 8087063 | TotalAssetsBOY |
| Total Assets EOY | 9440298 | TotalAssetsEOY |
| Total Liabilities BOY | 4902862 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6414079 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3184201 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3026219 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO COORDINATE THE MOBILIZING AND ORGANIZING OF PUBLIC AND PRIVATE RESOURCES TO ENSURE THAT FAMILIES ACCEPT THE RESPONSIBILITY, DEVELOP THE REQUISITE CAPACITY, AND RECEIVE THE SUPPORT NEEDED FOR RAISING, CARING FOR, AND ADVOCATING ON BEHALF OF THEIR CHILDREN. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7356905 | Expense |
| Grants | 6576632 | Grants |
| Revenue | 0 | Revenue |
| Description | AFTER SCHOOL PROGRAMS SUPPORT AFTER-SCHOOL ENRICHMENT OPPORTUNITIES IN MORE THAN 60 LOCATIONS, COMMUNITY SCHOOL PROGRAMS FOR 19 SCHOOLS AND SNACK AND SUPPER FOOD PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4873479 | Expense |
| Grants | 1211641 | Grants |
| Revenue | 0 | Revenue |
| Description | SNACK AND SUPPER FOOD PROGRAMS PROVIDING MEALS TO 190 PROGRAM SITES DURING THE SCHOOL YEAR AND SUMMER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2230153 | Expense |
| Grants | 1585208 | Grants |
| Revenue | 0 | Revenue |
| Description | HEALTHY FAMILIES MARYLAND HOME VISITING SUPPORTS THE PROVISION OF HOME VISITING SERVICES ACCORDING TO THE HEALTHY FAMILIES MARYLAND MODEL. COMPREHENSIVE HOME VISITING AND FAMILY SUPPORT SERVICES ARE PROVIDED TO PREGNANT WOMEN AND PARENTS OF YOUNG CHILDREN LIVING IN THE DRU/MONDAWMIN COMMUNITIES OF BALTIMORE CITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6251477 | Expense |
| Grants | 2631745 | Grants |
| Revenue | 10994 | Revenue |
| Description | OTHER PROGRAMS PROVIDING FOR THE WELFARE OF CHILDREN FROM BROKEN HOMES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6251477 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2631745 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 10994 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20712014 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 43 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH B LEWIS | NamePerson |
| Telephone Number | 4106625500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 N CHARLES STREET SUITE 200 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHLEEN WESTCOAT | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DR ANDRES ALONSO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHON BRICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONI DRAPER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JACQUELYN DUVAL-HARVEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OLIVIA FARROW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HATHAWAY FEREBEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOMI HEIERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA JESSAMY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR PHILIP LEAF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR SALIMA SILER MARRIOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOLLY MCGRATH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE PLAPINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY LOUISE PREIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN SITNICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SABRINA SUTTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGELA VAUGHN-LEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR MARIE WASHINGTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DELMAS WOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOYCE WRIGHT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN KEEGAN | ||||||
| PRESIDENT, CHIEF EXECUTIVE OFFICER | 40.00 | 125995 | 0 | 2315 | X | |
| ELIZABETH LEWIS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 102925 | 0 | 3044 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 228920 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5359 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 |
|---|---|---|---|---|---|
| BUSINESS FOOD SOLUTIONS | |||||
| 1 AZAR COURT | BALTIMORE | MD | 21227 | AFTER SCHOOL SNACK | 1859226 |
| CHILD FIRST AUTHORITY | |||||
| 2901 DRUID PARK DRIVE | BALTIMORE | MD | 21215 | AFTER SCHOOL | 949617 |
| YMCA OF CENTRAL MARYLAND | |||||
| 20 S CHARLES STREET SUITE 600 | BALTIMORE | MD | 21201 | AFTER SCHOOL | 879221 |
| DRU HEALTHY FAMILIES | |||||
| 1211 DRUID HILL AVENUE | BALTIMORE | MD | 21217 | HOME VISITING | 759931 |
| BLACK TIE EATERY | |||||
| 3130 RIPPLE ROAD | BALTIMORE | MD | 21244 | CATERING | 643682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Federated Campaigns | 346 | FederatedCampaigns |
| Government Grants | 20174287 | GovernmentGrants |
| All Other Contributions | 976337 | AllOtherContributions |
| Total Contributions | 21150970 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE RENTAL | Description |
| Business Code | 531190 | BusinessCode |
| Total Revenue Column | 10994 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10994 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10994 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4872 | TotalRevenueColumn |
| Exclusion | $4,872 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21166836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10994 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,872 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11993026 | Total |
| Program Services | 11993026 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12200 | Total |
| Program Services | 12200 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422557 | Total |
| Management And General | 422557 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2167510 | Total |
| Program Services | 1688142 | ProgramServices |
| Management And General | 479368 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45209 | Total |
| Program Services | 30136 | ProgramServices |
| Management And General | 15073 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409196 | Total |
| Program Services | 352960 | ProgramServices |
| Management And General | 56236 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179897 | Total |
| Program Services | 122373 | ProgramServices |
| Management And General | 57524 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76669 | Total |
| Program Services | 39948 | ProgramServices |
| Management And General | 36721 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37253 | Total |
| Management And General | 37253 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526858 | Total |
| Program Services | 335667 | ProgramServices |
| Management And General | 191191 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1929 | Total |
| Program Services | 1929 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215797 | Total |
| Program Services | 105926 | ProgramServices |
| Management And General | 109871 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72251 | Total |
| Program Services | 44357 | ProgramServices |
| Management And General | 27894 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368184 | Total |
| Program Services | 89821 | ProgramServices |
| Management And General | 278363 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27610 | Total |
| Program Services | 22350 | ProgramServices |
| Management And General | 5260 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120029 | Total |
| Program Services | 95731 | ProgramServices |
| Management And General | 24298 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485 | Total |
| Management And General | 1485 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71896 | Total |
| Management And General | 71896 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17283 | Total |
| Management And General | 17283 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| NUTRITION PROGRAM EXPEN | 2866759 | 2866759 |
| CHILD CARE EXPENSES | 1182717 | 1182717 |
| PROGRAM EXPENSE | 346421 | 346421 |
| HEALTHY COMMUNITIES PRO | 95027 | 95027 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67055 | Total |
| Program Services | 1286524 | ProgramServices |
| Management And General | -1219469 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21324818 | Total |
| Program Services | 20712014 | ProgramServices |
| Management And General | 612804 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197461 | BOY |
| EOY | 3512591 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220774 | BOY |
| EOY | 1225613 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4411315 | BOY |
| EOY | 4413990 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42462 | BOY |
| EOY | 27527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 502640 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 242063 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215051 | BOY |
| EOY | 260577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8087063 | BOY |
| EOY | 9440298 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2242659 | BOY |
| EOY | 3202974 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2606323 | BOY |
| EOY | 3058401 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53880 | BOY |
| EOY | 152704 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4902862 | BOY |
| EOY | 6414079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356965 | BOY |
| EOY | 2684924 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827236 | BOY |
| EOY | 341295 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3184201 | BOY |
| EOY | 3026219 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8087063 | BOY |
| EOY | 9440298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -157982 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 23629577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21129534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16103131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18467474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21150970 | CurrentTaxYear |
| Total | 100480686 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23629577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21129534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16103131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18467474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21150970 | CurrentTaxYear |
| Total | 100480686 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 100480686 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4872 | CurrentTaxYear |
| Total | 286528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 100767214 | TotalSupport |
| Gross Receipts From Admissions Etc | 10994 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99470 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176830 | OtherCostOrOtherBasis |
| Depreciation | 54652 | Depreciation |
| Book Value | 122178 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325810 | OtherCostOrOtherBasis |
| Depreciation | 187411 | Depreciation |
| Book Value | 138399 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 260577 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $5,886 |
| DEFERRED RENT | $143,281 |
| CURRENT MATURITIES OF CAPITAL LEASE OBLIGATION | $3,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 152704 | TotalOfAmounts |
| Total Revenue | 21166836 | TotalRevenue |
| Total Expenses | 21324818 | TotalExpenses |
| Excess Or Deficit For Year | -157982 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -157982 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21166836 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 21166836 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21166836 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21324818 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21324818 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21324818 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ASC 740, INCOME TAXES (ASC 740), PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION CONTINUES TO REMAIN SUBJECT TO EXAMINATION BY U.S. FEDERAL AUTHORITIES FOR THE YEARS 2009 THROUGH 2012. 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, 2012 AND 2011. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (68 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACCESS ARTS | ||||||||
| 2446 WASHINGTON | BALTIMORE | MD | 21230 | 522275407 | 501(C)(3) | 65000 | GENERAL SUPPORT | |
| ACADEMY OF SUCCESS | ||||||||
| 200 S FRANKLINTOWN RD | BALTIMORE | MD | 21223 | 522184518 | 501(C)(3) | 120000 | GENERAL SUPPORT | |
| BALTIMORE ALGEBRA PROJECT | ||||||||
| 2524 N CHARLES ST | BALTIMORE | MD | 21218 | 521948745 | 501(C)(3) | 46435 | GENERAL SUPPORT | |
| BALT CITY HEALTH DEPARTMENT | ||||||||
| 1001 EAST FAYETTE STREET | BALTIMORE | MD | 21202 | 526000769 | 501(C)(3) | 85000 | GENERAL SUPPORT | |
| BALTIMORE CURRICULUM PROJECT | ||||||||
| 2707 E FAYETTE ST | BALTIMORE | MD | 21224 | 521961406 | 501(C)(3) | 100000 | GENERAL SUPPORT | |
| BALT MENTAL HEALTH SYSTEM | ||||||||
| 201 E BALTIMORE STREET RM 1340 | BALTIMORE | MD | 21202 | 521519025 | 501(C)(3) | 100000 | GENERAL SUPPORT | |
| BALT SYMPHONY ORCHESTRA | ||||||||
| 1212 CATHEDRAL ST | BALTIMORE | MD | 21201 | 520629696 | 501(C)(3) | 85000 | GENERAL SUPPORT | |
| BALT TENNIS PATRONS | ||||||||
| 8 PARK CENTER CT | OWINGS MILLS | MD | 21117 | 521155561 | 501(C)(3) | 75000 | GENERAL SUPPORT | |
| BALTIMORE CITY FOUNDATION | ||||||||
| 10 N CALVERT STREET RM 915 | BALTIMORE | MD | 21202 | 521212473 | 501(C)(3) | 153778 | GENERAL SUPPORT | |
| BALTIMORE CITY HEALTHY START | ||||||||
| 2521 N CHARLES STREET | BALTIMORE | MD | 21218 | 521694523 | 501(C)(3) | 308827 | GENERAL SUPPORT | |
| BALTIMORE MEDICAL SYSTEM | ||||||||
| 3501 SINCLAIR LANE | BALTIMORE | MD | 21213 | 521358241 | 501(C)(3) | 230688 | GENERAL SUPPORT | |
| BALTIMORE RECS AND PARKS | ||||||||
| 4501 FARRING CT | BALTIMORE | MD | 21225 | 521517856 | 501(C)(3) | 65312 | GENERAL SUPPORT | |
| BALTIMORE URBAN DEBATE LEAGUE | ||||||||
| 1800 N CHARLES ST | BALTIMORE | MD | 21201 | 810596405 | 501(C)(3) | 16276 | GENERAL SUPPORT | |
| BALTIMORE URBAN LEADERSHIP FOUNDATION | ||||||||
| 219 N CHESTER ST | BALTIMORE | MD | 21231 | 521708248 | 501(C)(3) | 51221 | GENERAL SUPPORT | |
| BELL | ||||||||
| 60 CLAYTON STREET | DORCHESTER | MA | 02122 | 043182053 | 501(C)(3) | 382662 | GENERAL SUPPORT | |
| BON SECOURS OF MD | ||||||||
| 26 N FULTON AVW | BALTIMORE | MD | 21223 | 521732800 | 501(C)(3) | 186069 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUB OF BALTIMORE | ||||||||
| 1100 EAST FAYETTE STREET | BALTIMORE | MD | 21202 | 521641045 | 501(C)(3) | 202500 | GENERAL SUPPORT | |
| CHESAPEAKE CENTER FOR YOUTH | ||||||||
| 301 EAST PATAPSCO AVENUE | BALTIMORE | MD | 21225 | 521004559 | 501(C)(3) | 131466 | GENERAL SUPPORT | |
| CHILD FIRST AUTHORITY | ||||||||
| 2901 DRUID PARK DRIVE | BALTIMORE | MD | 21215 | 521992391 | 501(C)(3) | 916275 | GENERAL SUPPORT | |
| COMMUNITY LAW IN ACTION | ||||||||
| 520 W FAYETTE STREET | BALTIMORE | MD | 21201 | 061710518 | 501(C)(3) | 121093 | GENERAL SUPPORT | |
| CONFLICT RESOLUTION CENTER OF BALTIMORE COUNTY | ||||||||
| 8707 HARFORD ROAD SUITE A | BALTIMORE | MD | 21234 | 270379723 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| CREATIVE ALLIANCE | ||||||||
| 3134 EASTERN AVENUE | BALTIMORE | MD | 21224 | 521919988 | 501(C)(3) | 68409 | GENERAL SUPPORT | |
| DRU HEALTHY FAMILIES | ||||||||
| 1211 DRUID HILL AVE | BALTIMORE | MD | 21217 | 141918174 | 501(C)(3) | 817886 | GENERAL SUPPORT | |
| DRUID HEIGHT COMMUNITY DEVELOPMENT | ||||||||
| 2140 MCCULLOH ST | BALTIMORE | MD | 21217 | 521021726 | 501(C)(3) | 134727 | GENERAL SUPPORT | |
| EAST BALTIMORE COMMUNITY CORP | ||||||||
| 301 NORTH GAY STREET | BALTIMORE | MD | 21202 | 520906413 | 501(C)(3) | 487023 | GENERAL SUPPORT | |
| EAST BALTIMORE DEVELOPMENT INC | ||||||||
| 1704 EAST CHASE ST | BALTIMORE | MD | 21213 | 270037508 | 501(C)(3) | 197208 | GENERAL SUPPORT | |
| EBLO | ||||||||
| 606 S ANN STREET | BALTIMORE | MD | 21231 | 651255947 | 501(C)(3) | 9677 | GENERAL SUPPORT | |
| EPISCOPAL COMMUNITY SERVICES | ||||||||
| 1014 W 36TH ST | BALTIMORE | MD | 21211 | 520591564 | 501(C)(3) | 88690 | GENERAL SUPPORT | |
| FOUNDATIONS INC | ||||||||
| 2 EXECUTIVE DR SUITE 1 | MOORESTOWN | NJ | 08057 | 521801849 | 501(C)(3) | 18796 | GENERAL SUPPORT | |
| FRANCISCAN YOUTH CENTER | ||||||||
| 528 EAST 22ND STREET | BALTIMORE | MD | 21218 | 522121971 | 501(C)(3) | 87345 | GENERAL SUPPORT | |
| FULL GOSPEL FELLOWSHIP CHURCH | ||||||||
| 5011 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | 521995134 | 501(C)(3) | 60000 | GENERAL SUPPORT | |
| GREATER BALT WOMEN BBALL | ||||||||
| 6422 KOFFEL COURT | ELKRIDGE | MD | 21075 | 521667238 | 501(C)(3) | 169245 | GENERAL SUPPORT | |
| GREATER HOMEWOOD COMMUNITY | ||||||||
| 3503 N CHARLES STREET | BALTIMORE | MD | 21218 | 520897806 | 501(C)(3) | 222000 | GENERAL SUPPORT | |
| HIGHER ACHIEVEMENT | ||||||||
| 1414 KEY HIGHWAY SUITE 300 | BALTIMORE | MD | 21230 | 521383374 | 501(C)(3) | 130910 | GENERAL SUPPORT | |
| HISTORIC EAST BALTIMORE | ||||||||
| 1212 N WOLFE STREET | BALTIMORE | MD | 21213 | 521903732 | 501(C)(3) | 136096 | GENERAL SUPPORT | |
| HOME BUILDERS INSTITUTE | ||||||||
| 1201 15TH ST NW | WASHINGTON | DC | 20005 | 521266885 | 501(C)(3) | 386956 | GENERAL SUPPORT | |
| JEWEL HOUSE | ||||||||
| 2520 MARYLAND AVE | BALTIMORE | MD | 21218 | 200799087 | 501(C)(3) | 20721 | GENERAL SUPPORT | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 1101 EAST 33RD STREET NO D200 | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | 531551 | GENERAL SUPPORT | |
| LEARNING INC | ||||||||
| 1234 W 36TH STREET | BALTIMORE | MD | 21209 | 522091494 | 501(C)(3) | 67922 | GENERAL SUPPORT | |
| LIVING CLASSROOMS FOUNDATION | ||||||||
| 802 S CAROLINE STREET | BALTIMORE | MD | 21231 | 521369524 | 501(C)(3) | 283248 | GENERAL SUPPORT | |
| LOVING ARMS | ||||||||
| 1227 ETTING ST SUITE 301 | BALTIMORE | MD | 21217 | 571087389 | 501(C)(3) | 70312 | GENERAL SUPPORT | |
| MAYOR'S OFFICE FOR EMPLOYMENT DEVELOPMENT | ||||||||
| 417 E FAYETTE STREET SUITE 468 | BALTIMORE | MD | 21202 | 526000769 | 501(C)(3) | 125409 | GENERAL SUPPORT | |
| MD COALITION OF FAMILIES | ||||||||
| 10632 LITTLE PATUXENT PKWY SUITE | COLUMBIA | MD | 21044 | 522214361 | 501(C)(3) | 108847 | GENERAL SUPPORT | 119 |
| MICHELLE'S HAVEN CDC INC | ||||||||
| 1526 N CHAPEL ST | BALTIMORE | MD | 21213 | 770641481 | 501(C)(3) | 9000 | GENERAL SUPPORT | |
| MONSKI CONSULTING CORP | ||||||||
| 5525 N WINTHROP AVE | CHICAGO | IL | 60640 | 262839159 | 501(C)(3) | 124792 | GENERAL SUPPORT | |
| NORTHWEST BALT YOUTH SERVICES | ||||||||
| 3319 W BELVEDERE AVE | BALTIMORE | MD | 21215 | 521154901 | 501(C)(3) | 241509 | GENERAL SUPPORT | |
| PARK HEIGHTS CHA | ||||||||
| 4151 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | 522212266 | 501(C)(3) | 27000 | GENERAL SUPPORT | |
| PARK HEIGHTS RENAISSANCE | ||||||||
| 4151 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | 770673126 | 501(C)(3) | 143505 | GENERAL SUPPORT | |
| PARKS & PEOPLE FOUNDATION | ||||||||
| 800 WYMAN PARK DRIVE SUITE 10 | BALTIMORE | MD | 21211 | 521349346 | 501(C)(3) | 549366 | GENERAL SUPPORT | |
| PATTERSON PARK PUBLIC | ||||||||
| 27 N LAKEWOOD AVENUE | BALTIMORE | MD | 21224 | 010819395 | 501(C)(3) | 134000 | GENERAL SUPPORT | |
| PEOPLES COMMUNITY HEALTH CENTER | ||||||||
| 2204 MARYLAND AVE | BALTIMORE | MD | 21218 | 520905681 | 501(C)(3) | 78770 | GENERAL SUPPORT | |
| (no name) | ||||||||
| GENERAL SUPPORT | ||||||||
| SAFE & SOUND CAMPAIGN | ||||||||
| 2 EAST READ STREET | BALTIMORE | MD | 21202 | 522147148 | 501(C)(3) | 193605 | GENERAL SUPPORT | |
| ST FRANCES ACADEMY | ||||||||
| 501 E CHASE STREET | BALTIMORE | MD | 21202 | 521738895 | 501(C)(3) | 53898 | GENERAL SUPPORT | |
| ST VINCENT DE PAUL SOCIETY | ||||||||
| 2050-C CHAMBLEE TUCKER RD | ATLANTA | GA | 30341 | 580967972 | 501(C)(3) | 168473 | GENERAL SUPPORT | |
| THE AFTER SCHOOL INSTITUTE | ||||||||
| 600 REISTERSTOWN ROAD SUITE 512 | BALTIMORE | MD | 21208 | 261662587 | 501(C)(3) | 82217 | GENERAL SUPPORT | |
| THE FAMILY TREE | ||||||||
| 2108 N CHARLES ST | BALTIMORE | MD | 21218 | 521110645 | 501(C)(3) | 173520 | GENERAL SUPPORT | |
| THE FORUM FOR YOUTH INVESTMENT | ||||||||
| 7064 EASTERN AVE NW | WASHINGTON | DC | 20012 | 522242472 | 501(C)(3) | 24592 | GENERAL SUPPORT | |
| UMAR BOXING AND YOUTH | ||||||||
| 1217 W NORTH AVENUE | BALTIMORE | MD | 21217 | 522118412 | 501(C)(3) | 52646 | GENERAL SUPPORT | |
| UNCHAINED TALENT | ||||||||
| 4026 DEEPWOOD ROAD | BALTIMORE | MD | 21218 | 204900714 | 501(C)(3) | 165398 | GENERAL SUPPORT | |
| UNIVERSITY OF MD BALTIMORE COUNTY | ||||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 21250 | 526002033 | 501(C)(3) | 307739 | GENERAL SUPPORT | |
| UNIVERSITY OF MARYLAND BALTIMORE | ||||||||
| PO BOX 41428 | BALTIMORE | MD | 212036428 | 526002033 | 501(C)(3) | 607531 | GENERAL SUPPORT | |
| URBAN ALLIANCE | ||||||||
| 1327 14TH ST NW | WASHINGTON | DC | 20005 | 521938443 | 501(C)(3) | 30458 | GENERAL SUPPORT | |
| VSP SINAI HOSPITAL | ||||||||
| 2401 W BELVEDERE AVE | BALTIMORE | MD | 21215 | 520486540 | 501(C)(3) | 60062 | GENERAL SUPPORT | |
| VILLAGE LEARNING PLACE | ||||||||
| 2521 ST PAUL STREET | BALTIMORE | MD | 21218 | 522109848 | 501(C)(3) | 94788 | GENERAL SUPPORT | |
| WE IMAGINE | ||||||||
| 3109 BAYONNE AVE | BALTIMORE | MD | 21214 | 203609417 | 501(C)(3) | 40910 | GENERAL SUPPORT | |
| WIDE ANGLE COMMUNITY MEDIA | ||||||||
| 2601 NORTH HOWARD ST | BALTIMORE | MD | 21218 | 522276602 | 501(C)(3) | 22725 | GENERAL SUPPORT | |
| YMCA OF CENTRAL MD | ||||||||
| 20 S CHARLES ST | BALTIMORE | MD | 21201 | 310022422 | 501(C)(3) | 934738 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 67 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TO ESTABLISH A FAITH BASED COMMUNITY NETWORK IN BALTIMORE CITY. | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 12200 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | FAMILY CARE PROGRAM "IMPROVING CHILD OUTCOMES" FUNDING SUPPORTS A PUBLIC-PRIVATE PARTNERSHIP DEDICATED TO MEASURABLE IMPROVEMENT IN BALTIMORE CITY IN: BABIES BORN HEALTHY, CHILDREN ENTERING SCHOOL READY TO LEARN, CHILDREN READING ON GRADE LEVEL AND GRADUATION FROM HIGH SCHOOL, COLLEGE OR CAREER READY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MAYOR OF BALTIMORE CITY APPOINTS THOSE WHO WILL SERVE ON FAMILY LEAGUE OF BALTIMORE CITY'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT. THEN, A NOTICE WITH A COMMENT DEADLINE IS SENT VIA EMAIL TO ALL BOARD MEMBERS INDICATING THAT THE FORM 990 IS AVAILABLE FOR THEIR REVIEW. | |
| 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, THE PRESIDENT AND THE 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, CEO, CFO AND OTHER OFFICERS OF THE ORGANIZATION IS BASED ON COMPARABLE SALARIES BY POSITION FOR OTHER SIMILAR NON-PROFITS. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. OFFICER COMPENSATION MUST FIT WITHIN AN OVERALL BUDGET FOR THE ORGANIZATION. THE PRESIDENT 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. |
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