ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION (EIN 52-2359350)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-17
- IRS object ID
- 201311079349300306
- 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 | 2013-04-17T07:49:01-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S CHARLES ST STE 1800 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212013102 | 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 | 522359350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE ARUNDEL WORKFORCE DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANNE | NameControl |
| Phone | 4109873890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HEADQUARTERS DRIVE | AddressLine1 |
| City | MILLERSVILLE | City |
| State | MD | State |
| ZIP Code | 21108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRKLAND J MURRAY | Name |
| Title | President & CEO | Title |
| Date Signed | 2013-04-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E CRISP | Name |
| Phone | 4106855512 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIRKLAND J MURRAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HEADQUARTERS DRIVESTE 208 | AddressLine1 |
| City | MILLERSVILLE | City |
| State | MD | State |
| ZIP Code | 21108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6868213 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAWDC,ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | to develop and deliver an innovative, effective workforce delivery system that is aligned with the economic and education goals of Anne Arundel County and that will produce a well-qualified workforce. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 210 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5635490 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6864131 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6137 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4082 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4241 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5645868 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6868213 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 505181 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2889659 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3320062 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2780658 | OtherExpensePriorYear |
| Other Expenses Current Year | 3023903 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5670317 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6849146 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24449 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19067 | RevenuesLessExpensesCY |
| Total Assets BOY | 2146126 | TotalAssetsBOY |
| Total Assets EOY | 1886856 | TotalAssetsEOY |
| Total Liabilities BOY | 1408109 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1129772 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 738017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 757084 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION(AAWDC)is charged with providing workforce services in Anne Arundel County. AAWDC's vision is to ensure that Anne Arundel County has a highly skilled workforce that meets the current and future needs of businesses, and that its citizens have the tools, resources and up-to-date certification they need to maximize their career potential. AAWDC'S mission is to develop and deliver an innovative, effective workforce delivery system that is aligned with the economic and education goals of Anne Arundel County and that will produce a well-qualified workforce. AAWDC is a results-driven organization that is focused on:*Determining the current and future hiring needs of employers.*Assessing the skills, abilities, and intangibles of clients.*Providing the training that best improves the employability of the clients for available jobs. *Working with employers to place clients in jobs paying sustainable wages | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1837705 | Expense |
| Description | PATHWAYS TO CYBER SECURITY - AAWDC WILL LEAD THE PATHWAYS TO CYBERSECURITY CAREERS CONSORTIUM TO CREATE A DIVERSE AND FLEXIBLE ARRAY OF TRAINING OPTIONS THAT WILL GROW THE CYBER SKILLS AND COMPETENCIES OF AT LEAST 1,000 INDIVIDUALS, TARGETING NEW, INCUMBENT, DISLOCATED AND UNEMPLOYED WORKERS. THE TRAINING IN CYBER WILL LEAD TO PORTABLE, STACKABLE AND INDUSTRY-RECOGNIZED CREDENTIALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1809610 | Expense |
| Description | WORKFORCE INVESTMENT ACT (WIA) PROGRAMS - THROUGH THE ONE-STOP CAREER CENTER NETWORK WIA FUNDING PROVIDES A WIDE VARIETY OF WORKFORCE SERVICE OPTIONS TO INDIVIDUALS, RANGING FROM SELF-DIRECTED JOB SEARCH TO INTENSIVE INDIVIDUAL AND GROUP ASSISTANCE TO OCCUPATIONAL TRAINING. SPECIALIZED SERVICES FOR VETERANS AND PERSONS WITH DISABILITIES ARE AVAILABLE WITHIN THE ONE-STOPS. SERVES BUSINESSES BY ASSISTING IN MEETING STAFFING NEEDS AND IN DEALING WITH MAJOR REDUCTIONS AND CLOSURES. SOURCES OF FUNDING INCLUDE WORKFORCE INVESTMENT ACT FORMULA FUNDS AND DISCRETIONARY GRANTS FOR SPECIFIC WORKFORCE ISSUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1668482 | Expense |
| Description | OTHER GRANTS, PROJECTS AND INITIATIVES. SEEK AND ACCEPT SPECIAL-PURPOSE GRANT FUNDING THAT PREPARES ANNE ARUNDEL COUNTY CITIZENS FOR EMPLOYMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 837583 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6153380 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 210 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 4109873890 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HEADQUARTERS DR SUITE 208 | AddressLine1 |
| City | MILLERSVILLE | City |
| State | MD | State |
| ZIP Code | 21108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ERIC GRANNON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA BALDWIN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DANIEL DINKO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARTER HEIM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRY GILLELAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT HANNON | ||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| LARRY WILSON | ||||||
| CFO | 35.00 | 84276 | 0 | 4750 | X | |
| KIRKLAND J MURRAY | ||||||
| President & CEO | 35.00 | 121190 | 0 | 8866 | X | |
| DAWN LINDSEY | ||||||
| VICE CHAIR | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205466 | TotalReportableCompFromOrg |
| Total Other Compensation | 13616 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 6863262 | GovernmentGrants |
| All Other Contributions | 869 | AllOtherContributions |
| Total Contributions | 6864131 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4082 | TotalRevenueColumn |
| Exclusion | $4,082 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6868213 | TotalRevenueColumn |
| Exclusion | $4,082 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505181 | Total |
| Program Services | 505181 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219423 | Total |
| Program Services | 19010 | ProgramServices |
| Management And General | 200413 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2488759 | Total |
| Program Services | 2256803 | ProgramServices |
| Management And General | 231956 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11798 | Total |
| Program Services | 9910 | ProgramServices |
| Management And General | 1888 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402057 | Total |
| Program Services | 282266 | ProgramServices |
| Management And General | 119791 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198025 | Total |
| Program Services | 166341 | ProgramServices |
| Management And General | 31684 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2080 | Total |
| Management And General | 2080 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24800 | Total |
| Management And General | 24800 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385456 | Total |
| Program Services | 385456 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2736 | Total |
| Program Services | 2298 | ProgramServices |
| Management And General | 438 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166808 | Total |
| Program Services | 140119 | ProgramServices |
| Management And General | 26689 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200937 | Total |
| Program Services | 168789 | ProgramServices |
| Management And General | 32148 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48746 | Total |
| Program Services | 40947 | ProgramServices |
| Management And General | 7799 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6266 | Total |
| Program Services | 5263 | ProgramServices |
| Management And General | 1003 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49130 | Total |
| Program Services | 41269 | ProgramServices |
| Management And General | 7861 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8104 | Total |
| Program Services | 6807 | ProgramServices |
| Management And General | 1297 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OTHER CLIENT / EMPLOYEE BEN. | 62744 | 62744 |
| WORKSHOP FACILITATORS | 64063 | 64063 |
| CONTRACTED SERVICES | 153211 | 153211 |
| TRAINING | 1798743 | 1798743 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50079 | Total |
| Program Services | 44160 | ProgramServices |
| Management And General | 5919 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6849146 | Total |
| Program Services | 6153380 | ProgramServices |
| Management And General | 695766 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -45022 | BOY |
| EOY | 180831 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423454 | BOY |
| EOY | 367274 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538320 | BOY |
| EOY | 1061756 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36299 | BOY |
| EOY | 48990 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4600 | BOY |
| EOY | 11778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 447608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 237019 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183168 | BOY |
| EOY | 210589 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5307 | BOY |
| EOY | 5638 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2146126 | BOY |
| EOY | 1886856 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209297 | BOY |
| EOY | 1095021 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148812 | BOY |
| EOY | 34751 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408109 | BOY |
| EOY | 1129772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738017 | BOY |
| EOY | 757084 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738017 | BOY |
| EOY | 757084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2146126 | BOY |
| EOY | 1886856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19067 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 2263652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2385850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3409406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5635490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6864131 | CurrentTaxYear |
| Total | 20558529 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2263652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2385850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3409406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5635490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6864131 | CurrentTaxYear |
| Total | 20558529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20558529 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4082 | CurrentTaxYear |
| Total | 51777 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 7878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4241 | CurrentTaxYearMinus1Year |
| Total | 46393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20656699 | TotalSupport |
| Public Support Pertcentage170 | 0.99520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99150 | 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 | 330390 | OtherCostOrOtherBasis |
| Depreciation | 163625 | Depreciation |
| Book Value | 166765 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117218 | OtherCostOrOtherBasis |
| Depreciation | 73394 | Depreciation |
| Book Value | 43824 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 210589 | TotalOfBookValueLandBuildings |
| Total Revenue | 6868213 | TotalRevenue |
| Total Expenses | 6849146 | TotalExpenses |
| Excess Or Deficit For Year | 19067 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 19067 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6910815 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 42602 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 42602 | RevenueNotRptdF990 |
| Revenue Subtotal | 6868213 | RevenueSubtotal |
| Total Revenue Per Form990 | 6868213 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6891748 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42602 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 42602 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6849146 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6849146 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | AAWDC HAD no liability for uncertain tax positions.AAWDC's federal exempt organization returns are subject to examination by the IRS, generally for a period of three years after the returns are filed. | Explanation |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|
| MAYOR & CITY COUNCIL OF BALT | ||||||||
| 300 W 29TH STREET | BALTIMORE | MD | 21211 | 526000769 | 63936 | 0 | TRAINING | |
| IEC CHESAPEAKE | ||||||||
| 1424 ODENTON ROAD | ODENTION | MD | 21113 | 522048675 | 7060 | 0 | TRAINING | 501(C)(3) |
| HOWARD COMMUNITY COLLEGE | ||||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 21044 | 520900106 | 48092 | 0 | TRAINING | |
| FORT MEADE ALLIANCE | ||||||||
| 1350 DORSEY ROAD | HANOVER | MD | 21076 | 061713656 | 31598 | 0 | TRAINING | 501(C)(3) |
| ANNE ARUNDEL COMMUNITY COLLEG | ||||||||
| 101 COLLEGE PARKWAY | ARNOLD | MD | 21012 | 520905706 | 318263 | 0 | TRAINING | |
| ANNE ARUNDEL CO PUBLIC SCHOOL | ||||||||
| 25644 RIVA ROAD | ANNAPOLIS | MD | 21401 | 526000882 | 36232 | 0 | TRAINING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD REQUIRES EACH DIRECTOR TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO COMPLETE AND SIGN THE COMPLIANCE FORM ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE PRESIDENT/CEO AND THE FINANCE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. THE FORM 990 IS AVAILABLE FOR BOARD REVIEW PRIOR TO FILING, IF REQUESTED. THE BOARD CHAIR AND THE OTHER BOARD MEMBERS HAVE ACCESS TO THE FORM 990 AFTER IT IS FILED. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER GRANTS, PROJECTS AND INITIATIVES. SEEK AND ACCEPT SPECIAL-PURPOSE GRANT FUNDING THAT PREPARES ANNE ARUNDEL COUNTY CITIZENS FOR EMPLOYMENT. |