2013-04-29T12:14:01-05:00 2012-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2011-07-01 521734848 FAMILY LEAGUE OF BALTIMORE CITY INC FAMI 4106625500 2305 N CHARLES STREET NO 200 BALTIMORE MD 21218 JONATHON RONDEAU 4106625500 2013-04-19 1 LORI S BURGHAUSER P00370694 4104031500 2013-04-19 2011 2016-03-07 17:11:31Z JONATHON RONDEAU 2305 N CHARLES STREET NO 200 BALTIMORE MD 21218 21166836 0 X WWW.FLBCINC.ORG X 1991 MD FAMILY SUPPORT FOR BROKEN HOMES. 14 14 43 20 0 0 18467474 21150970 0 10994 1573 4872 600 0 18469647 21166836 14395151 12005226 0 0 2259803 3224369 0 0 0 1309095 6095223 17964049 21324818 505598 -157982 8087063 9440298 4902862 6414079 3184201 3026219 X 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. 1 0 7356905 6576632 0 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. 4873479 1211641 0 SNACK AND SUPPER FOOD PROGRAMS PROVIDING MEALS TO 190 PROGRAM SITES DURING THE SCHOOL YEAR AND SUMMER. 2230153 1585208 0 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. 6251477 2631745 10994 OTHER PROGRAMS PROVIDING FOR THE WELFARE OF CHILDREN FROM BROKEN HOMES. 6251477 2631745 10994 20712014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 43 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X X ELIZABETH B LEWIS 4106625500 2305 N CHARLES STREET SUITE 200 BALTIMORE MD 21218 KATHLEEN WESTCOAT 1.00 X 0 0 0 DR ANDRES ALONSO 1.00 X 0 0 0 JONATHON BRICE 1.00 X 0 0 0 TONI DRAPER 1.00 X 0 0 0 DR JACQUELYN DUVAL-HARVEY 1.00 X 0 0 0 OLIVIA FARROW 2.00 X 0 0 0 HATHAWAY FEREBEE 1.00 X 0 0 0 TOMI HEIERS 1.00 X 0 0 0 PATRICIA JESSAMY 1.00 X 0 0 0 DR PHILIP LEAF 1.00 X 0 0 0 DR SALIMA SILER MARRIOTT 1.00 X 0 0 0 MOLLY MCGRATH 1.00 X 0 0 0 JANE PLAPINGER 1.00 X 0 0 0 MARY LOUISE PREIS 1.00 X 0 0 0 KAREN SITNICK 1.00 X 0 0 0 SABRINA SUTTON 1.00 X 0 0 0 ANGELA VAUGHN-LEE 1.00 X 0 0 0 DR MARIE WASHINGTON 1.00 X 0 0 0 DELMAS WOOD 1.00 X 0 0 0 JOYCE WRIGHT 1.00 X 0 0 0 KEVIN KEEGAN 40.00 X 125995 0 2315 ELIZABETH LEWIS 40.00 X 102925 0 3044 228920 0 5359 2 0 0 0 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 38 346 20174287 976337 21150970 PROGRAM SERVICE RENTAL 531190 10994 10994 10994 4872 4872 21166836 10994 0 4872 11993026 11993026 12200 12200 422557 422557 2167510 1688142 479368 45209 30136 15073 409196 352960 56236 179897 122373 57524 76669 39948 36721 37253 37253 526858 335667 191191 1929 1929 215797 105926 109871 72251 44357 27894 368184 89821 278363 27610 22350 5260 120029 95731 24298 1485 1485 71896 71896 17283 17283 NUTRITION PROGRAM EXPEN 2866759 2866759 CHILD CARE EXPENSES 1182717 1182717 PROGRAM EXPENSE 346421 346421 HEALTHY COMMUNITIES PRO 95027 95027 67055 1286524 -1219469 21324818 20712014 612804 0 2197461 3512591 1220774 1225613 4411315 4413990 42462 27527 502640 242063 215051 260577 8087063 9440298 2242659 3202974 2606323 3058401 53880 152704 4902862 6414079 X 1356965 2684924 1827236 341295 3184201 3026219 8087063 9440298 -157982 0 X X 0 1 1 X 1 1 X 23629577 21129534 16103131 18467474 21150970 100480686 23629577 21129534 16103131 18467474 21150970 100480686 100480686 235762 43241 480 2173 4872 286528 100767214 10994 0.99720 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176830 54652 122178 325810 187411 138399 260577 CAPITAL LEASE OBLIGATION 5886 DEFERRED RENT 143281 CURRENT MATURITIES OF CAPITAL LEASE OBLIGATION 3537 152704 21166836 21324818 -157982 -157982 21166836 0 21166836 0 21166836 21324818 0 21324818 0 21324818 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 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 119 COLUMBIA MD 21044 522214361 501(C)(3) 108847 GENERAL SUPPORT 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 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 67 0 TO ESTABLISH A FAITH BASED COMMUNITY NETWORK IN BALTIMORE CITY. 1 12200 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. 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.