RESOURCE CONNECTIONS INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCE CONNECTIONS INCORPORATED (EIN 04-3758711)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-15
- IRS object ID
- 201302609349300230
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-15T15:58:21-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521197902 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 HOUSLEY ROAD SUITE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214016751 | 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 | 043758711 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCE CONNECTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESO | NameControl |
| Phone | 3014299300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 FORBES BLVD NO 120 | AddressLine1 |
| City | LANHAM | City |
| State | MD | State |
| ZIP Code | 20706 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDDA PEREZ | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3014299300 | Phone |
| Date Signed | 2013-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY K STONE CPA | Name |
| PTIN | P00440644 | PTIN |
| Phone | 4102244920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOYCE SIMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 FORBES BLVD NO 120 | AddressLine1 |
| City | LANHAM | City |
| State | MD | State |
| ZIP Code | 20706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4016421 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RESCONNECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE RESOURCE COORDINATION AND ELIGIBILITY ASSISTANCE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12966 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3312 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3635674 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4006892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2920 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3948 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9974 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3661534 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4014207 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31526 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4969 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2797604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3016269 | 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 | 644330 | OtherExpensePriorYear |
| Other Expenses Current Year | 667990 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3473460 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3689228 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 188074 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 324979 | RevenuesLessExpensesCY |
| Total Assets BOY | 1282909 | TotalAssetsBOY |
| Total Assets EOY | 1630645 | TotalAssetsEOY |
| Total Liabilities BOY | 293689 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 316446 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 989220 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1314199 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3064340 | Expense |
| Grants | 4969 | Grants |
| Revenue | 3776575 | Revenue |
| Description | RESOURCE COORDINATION - HELPS INDIVIDUALS WITH DISABILITIES TO IDENTIFY, CHOOSE AND ATTAIN THEIR PREFERRED LIFESTYLE, AS PARTICIPATING MEMBERS OF THEIR COMMUNITIES, WITH EQUAL RIGHTS AND RESPONSIBILITIES. THE RESOURCE COORDINATOR HELPS TO LOCATE AND DEVELOP NECESSARY SUPPORTS AND SERVICES, ASSURING THAT EACH INDIVIDUAL'S NEEDS AND PREFERENCES ARE ADDRESSED, AND THEN MONITORS THE DELIVERY OF SERVICES TO ENSURE EFFICACY AND INDIVIDUAL SATISFACTION. THIS PROGRAM SERVES APPROXIMATELY 2,000 INDIVIDUALS.CASE MANAGEMENT - ASSISTS INDIVIDUALS WHO ARE ON THE DEVELOPMENTAL DISABILITIES ADMINISTRATION'S (DDA) WAITING LIST FOR SERVICES. CASE MANAGERS CONNECT INDIVIDUALS WITH RESOURCES IN THEIR COMMUNITIES IN ORDER TO STABILZE CRISES AND TO PROMOTE INDEPENDENCE AND COMMUNITY PARTICIPATION. THE PROGRAM SUPPORTS 200 INDIVIDUALS AT ANY GIVEN TIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167393 | Expense |
| Revenue | 230372 | Revenue |
| Description | ELIGIBILITY - ASSISTS INDIVIDUALS WITH COMPLETING THE DEVELOPMENTAL DISABILITIES ADMINSTRATION (DDA) APPLICATION PROCESS AND PROVIDE REFERRAL FOR COMMUNITY RESOURCES BASED UPON ASSESSMENT OF NEEDS. THE PROGRAM PROCESSES APPROXIMATELY 430 APPLICATIONS PER YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 492 | Expense |
| Description | MISCELLANEOUS OTHER PROGRAMS THAT SUPPORT THE ORGANIZATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 492 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3232225 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 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 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | 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 | 3014299300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 FORBES BOULEVARD SUITE 120 | AddressLine1 |
| City | LANHAM | City |
| State | MD | State |
| ZIP Code | 20706 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE PYLES | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| EDDA PEREZ | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GEORGE HOEHL | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DONNA HERRING | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JAQUELINE RANDALL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRENDA MINOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH WILLIS- NIXON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONALD BOONE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDWARD MIXON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOAN QUINN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARYLOVE MOY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MITZI REVELS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PENNY JUSTIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RAMONA TIDWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RITA PINKNEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHARON CONN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GENA GREENHOOD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN HOLLAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRI DUKES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| THERESA THOMAS | ||||||
| FINANCE DIRECTOR | 40.00 | X | 63167 | 0 | 13728 | |
| JOYCE SIMS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 87982 | 0 | 14338 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151149 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28066 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3312 | AllOtherContributions |
| Noncash Contributions | 442 | NoncashContributions |
| Total Contributions | 3312 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESOURCE COORDINATION | 624100 | 3776575 | 3776575 |
| ACCESS AND ELIGIBILITY | 624100 | 230317 | 230317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4006892 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3382 | TotalRevenueColumn |
| Exclusion | $3,382 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2780 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2214 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 566 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 566 | TotalRevenueColumn |
| Exclusion | $566 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 55 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4014207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4006947 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,948 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4969 | Total |
| Program Services | 4969 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179215 | Total |
| Management And General | 179215 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2273808 | Total |
| Program Services | 2108318 | ProgramServices |
| Management And General | 165490 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12787 | Total |
| Program Services | 10524 | ProgramServices |
| Management And General | 2263 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348772 | Total |
| Program Services | 317922 | ProgramServices |
| Management And General | 30850 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201687 | Total |
| Program Services | 175228 | ProgramServices |
| Management And General | 26459 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1615 | Total |
| Program Services | 1560 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15181 | Total |
| Program Services | 13814 | ProgramServices |
| Management And General | 1367 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121298 | Total |
| Program Services | 112012 | ProgramServices |
| Management And General | 9286 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1465 | Total |
| Program Services | 1325 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98008 | Total |
| Program Services | 88766 | ProgramServices |
| Management And General | 9242 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270414 | Total |
| Program Services | 246077 | ProgramServices |
| Management And General | 24337 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77395 | Total |
| Program Services | 76355 | ProgramServices |
| Management And General | 1040 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10019 | Total |
| Program Services | 9583 | ProgramServices |
| Management And General | 436 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1609 | Total |
| Program Services | 1464 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41036 | Total |
| Program Services | 37343 | ProgramServices |
| Management And General | 3693 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14999 | Total |
| Program Services | 13644 | ProgramServices |
| Management And General | 1355 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 6268 | 5535 | 733 |
| MISCELLANEOUS | 5086 | 4513 | 573 |
| REPAIRS AND MAINTENANCE | 2386 | 2171 | 215 |
| CERTIFICATIONS AND AWAR | 1211 | 1102 | 109 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3689228 | Total |
| Program Services | 3232225 | ProgramServices |
| Management And General | 457003 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149627 | BOY |
| EOY | 157823 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929455 | BOY |
| EOY | 1257243 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2516 | BOY |
| EOY | 500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87143 | BOY |
| EOY | 74696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 475569 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 347840 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101514 | BOY |
| EOY | 127729 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12654 | BOY |
| EOY | 12654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282909 | BOY |
| EOY | 1630645 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206568 | BOY |
| EOY | 250547 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87121 | BOY |
| EOY | 65899 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293689 | BOY |
| EOY | 316446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989220 | BOY |
| EOY | 1314199 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989220 | BOY |
| EOY | 1314199 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282909 | BOY |
| EOY | 1630645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 324979 | 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 |
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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3312 | CurrentTaxYear |
| Total | 133304 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3656520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3478130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3495217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3635674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4006947 | CurrentTaxYear |
| Total | 18272488 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3691815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3526072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3519141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3658505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4010259 | CurrentTaxYear |
| Total | 18405792 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18405792 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3948 | CurrentTaxYear |
| Total | 17940 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3948 | CurrentTaxYear |
| Total | 17940 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109 | CurrentTaxYearMinus1Year |
| Total | 13154 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3701526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3533658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3525961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3661534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4014207 | CurrentTaxYear |
| Total | 18436886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3689610 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3689610 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 334481 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 83620 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 320781 | CurrentYearMinus3 |
| Current Year Minus2 | 316797 | CurrentYearMinus2 |
| Current Year Minus1 | 323673 | CurrentYearMinus1 |
| Current Year | 334481 | CurrentYear |
| Total | 1295732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,943,598 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1711 | CurrentYearMinus3 |
| Current Year Minus2 | 712 | CurrentYearMinus2 |
| Current Year Minus1 | 692 | CurrentYearMinus1 |
| Total | 3115 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 80195 | CurrentYearMinus3 |
| Current Year Minus2 | 79199 | CurrentYearMinus2 |
| Current Year Minus1 | 80918 | CurrentYearMinus1 |
| Current Year | 83620 | CurrentYear |
| Total | 323932 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $485,898 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38277 | OtherCostOrOtherBasis |
| Depreciation | 22484 | Depreciation |
| Book Value | 15793 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 437292 | OtherCostOrOtherBasis |
| Depreciation | 325356 | Depreciation |
| Book Value | 111936 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 127729 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $9,488 |
| DEFERRED RENT | $5,795 |
| DUE TO STATE OF MARYLAND | $50,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65899 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4014589 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 382 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 382 | RevenueNotRptdF990 |
| Revenue Subtotal | 4014207 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4014207 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3689610 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 382 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 382 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3689228 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3689228 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS' FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AGENCY HAS DESIGNATED A SUB COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW 990. THE COMMITTEE RECOMMENDATIONS APPROVAL OF THE 990 TO THE BOARD OF DIRECTORS. THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO SUBMIT ANNUAL STATEMENTS DISCLOSING ANY CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE FROM THE BOARD OF DIRECTORS UTILIZING DATA FROM SIMILAR TYPES OF ORGANIZATIONS WITHIN THE METROPOLITAN WASHINGTON D.C. OR BALTIMORE AREAS AS WELL AS PERFORMANCE RELATED TO ESTABLISHED GOALS OF THE ORGANIZATION FOR PERFORMANCE BASED COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATIONS FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. | |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTOR'S TAKES RESPONSIBILITY FOR THE SELECTION OF THE ANNUAL AUDITOR AND THE OVERALL RESPONSIBILITY FOR THE ANNUAL FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FINANCIAL STATEMENTS |
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