CENTER FOR URBAN FAMILIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR URBAN FAMILIES INC (EIN 52-2142708)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201332219349301518
- 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 | 2013-08-09T17:06:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202153727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522142708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Urban Families Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4103675691 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 North Monroe Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph T Jones | Name |
| Title | President/CEO | Title |
| Phone | 4103675691 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela Gray | Name |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| 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 | Joseph T Jones | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 North Monroe Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3919998 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cfuf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Center for Urban Families, Inc. specializes in servicing the needs of Baltimore's most hard-to-reach populations, including the formerly incarcerated, those with a prior history of substance abuse, and low-income, non-custodial fathers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3932774 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3942353 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | -746589 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -471 | InvestmentIncomePriorYear |
| Investment Income Current Year | -22355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3185714 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3919998 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1975963 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1960662 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 257206 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1778985 | OtherExpensePriorYear |
| Other Expenses Current Year | 1658994 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3754948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3619656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -569234 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 300342 | RevenuesLessExpensesCY |
| Total Assets BOY | 11979265 | TotalAssetsBOY |
| Total Assets EOY | 12272209 | TotalAssetsEOY |
| Total Liabilities BOY | 5779258 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5771860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6200007 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6500349 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Center for Urban Families, Inc. specializes in servicing the needs of Baltimore's most hard-to-reach populations, including the formerly incarcerated, those with a prior history of substance abuse, and low-income, non-custodial fathers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1065222 | Expense |
| Description | Providing job training and placement for at-risk and low income populations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 453133 | Expense |
| Description | Providing fatherhood training to help fathers become more active in the lives of their children. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 374340 | Expense |
| Description | Alumni Services galvanizes a network of trained graduates of the program providing critical support and access to resources as the graduates continue on the path towards greater upward mobility and self-fulfillment. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 285769 | Expense |
| Description | Training & Technical Assistance | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 285769 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2178464 | 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph T Jones | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4103675691 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 North Monroe Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| David L Warnock | ||||||
| Chairman of the Board | 2.00 | X | X | 0 | 0 | 0 |
| Dr James R Calvin PhD | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| William F Wendler II | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Ronae Brock | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Greg Farno | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Guy Flynn | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kevin Heerdt | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Bob Hunter | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Blair Johnson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Henry Kahn | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Amy Kleine | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lorrie Welker Liang | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jamie McDonald | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Marques Ogden | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Catherine E Pugh | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Scott Sherman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Scott Soffen CFA CAIA | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Robin Williams Wood | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Joseph T Jones Jr | ||||||
| President/CEO | 40.00 | X | 112055 | 0 | 17790 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112055 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17790 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Manekin LLC | |||||
| 8601 Robert Fulton Drive | Columbia | MD | 21046 | Building Construction | 193806 |
| All Network Systems LLC | |||||
| 5647 Long Corner Road | Whitehall | MD | 21161 | Computer Network Support & Maintenance | 101479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 3459159 | GovernmentGrants |
| All Other Contributions | 483194 | AllOtherContributions |
| Total Contributions | 3942353 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22355 | TotalRevenueColumn |
| Exclusion | -$22,355 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3919998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$22,355 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129845 | Total |
| Program Services | 94064 | ProgramServices |
| Management And General | 24123 | ManagementAndGeneral |
| Fundraising | 11658 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1461235 | Total |
| Program Services | 1048095 | ProgramServices |
| Management And General | 278675 | ManagementAndGeneral |
| Fundraising | 134465 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5087 | Total |
| Program Services | 3915 | ProgramServices |
| Management And General | 787 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217574 | Total |
| Program Services | 167444 | ProgramServices |
| Management And General | 33663 | ManagementAndGeneral |
| Fundraising | 16467 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146921 | Total |
| Program Services | 113069 | ProgramServices |
| Management And General | 22732 | ManagementAndGeneral |
| Fundraising | 11120 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 1140 | ProgramServices |
| Management And General | 619 | ManagementAndGeneral |
| Fundraising | 741 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25750 | Total |
| Program Services | 11743 | ProgramServices |
| Management And General | 6379 | ManagementAndGeneral |
| Fundraising | 7628 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176935 | Total |
| Program Services | 80688 | ProgramServices |
| Management And General | 43835 | ManagementAndGeneral |
| Fundraising | 52412 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4655 | Total |
| Program Services | 4280 | ProgramServices |
| Fundraising | 375 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83122 | Total |
| Program Services | 50735 | ProgramServices |
| Management And General | 28944 | ManagementAndGeneral |
| Fundraising | 3443 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122488 | Total |
| Program Services | 85479 | ProgramServices |
| Management And General | 32862 | ManagementAndGeneral |
| Fundraising | 4147 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182585 | Total |
| Program Services | 127573 | ProgramServices |
| Management And General | 55012 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33447 | Total |
| Program Services | 23611 | ProgramServices |
| Management And General | 8714 | ManagementAndGeneral |
| Fundraising | 1122 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28772 | Total |
| Program Services | 21631 | ProgramServices |
| Management And General | 4476 | ManagementAndGeneral |
| Fundraising | 2665 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279206 | Total |
| Program Services | 2265 | ProgramServices |
| Management And General | 276941 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326365 | Total |
| Management And General | 326365 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21882 | Total |
| Program Services | 19801 | ProgramServices |
| Management And General | 2081 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Client Support & Assess | 214380 | 213655 | 675 | 50 |
| Pass-Thru & Subgrants | 90534 | 90534 | ||
| Taxes & Fees | 2357 | 1998 | 359 | |
| Miscellaneous | 535 | 535 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63481 | Total |
| Program Services | 16209 | ProgramServices |
| Management And General | 36744 | ManagementAndGeneral |
| Fundraising | 10528 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3619656 | Total |
| Program Services | 2178464 | ProgramServices |
| Management And General | 1183986 | ManagementAndGeneral |
| Fundraising | 257206 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807009 | BOY |
| EOY | 552879 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149101 | BOY |
| EOY | 49108 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700515 | BOY |
| EOY | 1690661 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299365 | BOY |
| EOY | 230237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6373554 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 856517 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5768554 | BOY |
| EOY | 5517037 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4254721 | BOY |
| EOY | 4232287 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11979265 | BOY |
| EOY | 12272209 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385182 | BOY |
| EOY | 390244 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5394076 | BOY |
| EOY | 5381616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5779258 | BOY |
| EOY | 5771860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4843010 | BOY |
| EOY | 4922793 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356997 | BOY |
| EOY | 1577556 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6200007 | BOY |
| EOY | 6500349 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11979265 | BOY |
| EOY | 12272209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 300342 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3294860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2635863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2626407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3932774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3942353 | CurrentTaxYear |
| Total | 16432257 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3294860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2635863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2626407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3932774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3942353 | CurrentTaxYear |
| Total | 16432257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16432257 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79 | CurrentTaxYear |
| Total | 102871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16535128 | TotalSupport |
| Public Support Pertcentage170 | 0.99380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 778864 | OtherCostOrOtherBasis |
| Book Value | 778864 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5126949 | OtherCostOrOtherBasis |
| Depreciation | 570713 | Depreciation |
| Book Value | 4556236 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 357719 | OtherCostOrOtherBasis |
| Depreciation | 185002 | Depreciation |
| Book Value | 172717 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110022 | OtherCostOrOtherBasis |
| Depreciation | 100802 | Depreciation |
| Book Value | 9220 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5517037 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in related organization | Description |
| Book Value | 4232287 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 4232287 | TotalOfBookValueProgramRelated |
| Footnote In Part XIII | X | FootnoteInPartXIII |
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 Center and the Fund are not-for-profit organizations exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Services. BCPIF and CDE are limited liability corporations and pass through entities for income tax purposes and thus these entities do not pay income taxes but instead their profits are passed through to its owners to be taxed. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Center performed an evaluation of uncertain tax positions as of December 31, 2012, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of December 31, 2012, the statute of limitations for tax years 2009 through 2012 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Center files tax returns. It is the Center's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Henry Kahn provides legal services to Camden Partners Holdings LLC and the funds Camden Partners Holdings LLC sponsors. Henry Kahn is also an indirect investor in certain funds Camden Partners Holdings LLC sponsors. David Warnock is a principal in Camden Partners Holdings and these funds. David Warnock is a director of, and investor in, Towne Park Holdings LLC. David Warnock is an investor in GiveCorps, a company of which Jamie McDonald is a principal. Scott Soffen works for American Trading and Production Corporation ("Atapco"), which is an investor in a number of the funds Camden Partner Holdings LLC sponsors. Atapco is also an investor in New Horizons Learning Centers, Towne Park, and Calvert Education Services alongside Camden Partners' funds. Scott Soffen is a Director of Calvert Education, where David Warnock serves as Chairman of the Board. |
| Form 990, Part VI, Section B, line 11 | The completed Form 990 is reviewed and approved by the Audit Committee and President/CEO. A final copy of the Form 990 is provided to Audit Committee and President/CEO before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | CFUF per its conflict of interest policy, has a process to control representation of CFUF staff on external committees and boards. CFUF per its conflict of interest policy, requires partnering relationships to be researched and affiliation with staff members to be disclosed immediately so informed decisions can be made about entering into organizational partnerships. All partnership agreements must be approved by the President/CEO. |
| Form 990, Part VI, Section B, line 15 | Per CFUF's compensation policy, market analysis is conducted comparing similar positions in similar nonprofits in order to determine fair market compensation. Annual reviews are completed which measure the productivity and performance achievements. All recommendations for salary increases are presented to Board of Directors and must be approved by Board of Directors through CFUF's organizational budget review process. |
| Form 990, Part VI, Section C, line 19 | CFUF polices and procedures manual is disseminated and reviewed with all employees during new hire orientation. Revisions to policies and procedures are discussed and disseminated during monthly staff meetings. Financial statements are disseminated to CFUF stakeholders, funders and supporters upon completion annually. CFUF will make available financial statements and tax information to other parties upon request. |
| Form 990, Part XII, Line 2c: | The process that the Audit Committee uses in their selection of an independent accountant and their oversight of the audit has not changed from the prior year. |
| ORGANIZATIONAL OVERVIEW Since our founding in 1999, CFUF has remained at the front-line of addressing some of our city's most pressing issues: poverty, unemployment, father-absence and family disintegration. Central to CFUF's mission is the belief that men-the most disconnected and underserved citizens in urban communities-who connect with women, their children, and the workplace are key to the restoration of stability and optimism. Consistent with this mission, our organizational goal is to assist individuals in regaining the personal power needed to benefit their families and communities. PLI Building from CFUF's 10-year history of providing subject matter expertise and training to community and agency based practitioners devoted to strengthening urban communities through work with low-income fathers and families, CFUF formally established the Practitioners' Leadership Institute (PLI). The PLI is designed to build the capacity of and serve as a replication model for community and faith based organizations, government agencies and other institutions to successfully structure, implement, and manage high-quality programs and better serve low-income fathers and families. The PLI works to promote excellence in the human services industry by providing customized technical assistance and training for new, emerging and established programs. Additionally, the PLI works to promote the larger development and forward advancement of the human services field by fostering diverse venues for peer learning and establishing a broadened network of grassroots family strengthening organizations dedicated to providing quality services in responsible fatherhood, workforce development, and healthy relationships and marriage. Organizations served by the PLI are provided the invaluable opportunity to: -Access information on best practices, tools and strategies for program success; -Connect with like-minded organizations and trailblazers in the field through a structured peer-learning community; and, -Build organizational strength through hands-on mentorship and coaching provided by a team of seasoned practitioners. WORKFORCE DEVELOPMENT Specializing in serving Baltimore's most hard-to-reach populations, such as the formerly incarcerated and chronically un- or under-employed, the CFUF Workforce Development department consists of the following core components: -Pre-employment services to help low-income workers secure employment (STRIVE Baltimore); -Job retention and advancement programs to help low-income workers stay employed, advance in the workplace, and move towards family-sustaining wages; Market-driven training and certification programs; Intensive career and family-focused case management; and, through leveraged support, -Access to critical work supports and work-related benefits, including transportation subsidies, clothing assistance, and on-site access to a comprehensive supportive service referral system. The WFD department is intentionally structured to increase client access to a comprehensive range of job acquisition, retention and advancement services and work supports. The Workforce Development team is managed from and housed at CFUF's centrally located headquarters at 2201 N. Monroe Street in the Greater Mondawmin neighborhood. CFUF's location is conveniently located within walking distance of a major bus thoroughfare and subway line. BRFP The Baltimore Responsible Fatherhood Project (BRFP) is an outgrowth of the Center for Urban Families' thirteen year-old Men's Services program, serving Baltimore's low-income fathers and communities. The broader goals of the program are to increase fathers' emotional and financial support of their children and families by: -Improving acquisition and demonstration of parenting skills; -Increasing current child support payments; -Increasing healthy relationships and marriage readiness; -Increasing client job readiness and employability; and, -Decreasing recidivism and involvement in criminal activities. The BRFP delivers services through a comprehensive four-month cohort model, which consists of case management, support service referrals, and educational workshops. The key components of the BRFP are outreach and recruitment, intake and enrollment, service needs assessments, participation in a Responsible Fatherhood cohort that includes skills-based workshop attendance, needs-based case management, and a certificate upon completion of the workshop. ALUMNI CFUF recognizes the need for a consistent support system for our skilled program graduates. Through our innovative Alumni Services component, CFUF is able to galvanize a network of trained graduates, including young fathers of dependent children, into a positive force throughout their various Baltimore City communities. The mission of Alumni Services is to enhance the lives of our members by offering an extended continuum of support in responsible fatherhood and family strengthening, career planning and advancement, educational advancement, mentoring, and economic self-sufficiency. Our vision is to keep our alumni connected to CFUF's resources, while providing direct access to the services and supports necessary to encourage the continued growth and development of each of our members. The Alumni Services program maintains a 2-year minimum commitment for graduate engagement and is implemented with the following goals: -Building a wider sense of community and reinvestment by fostering an ongoing venue for positive client engagement, incentive building, social and interpersonal skills development, and networking; -Connecting program alumni with the resources necessary to ensure continued personal growth, career development, and sustained impact; -Serving as the repository for graduate feedback, and facilitation of client advocacy where appropriate; -Ensuring consistent graduate follow-up throughout the CFUF 2-year commitment, through client surveys, data management, and other methods of communication. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Urban Families Fund Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 North Monroe Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770710204 | EIN |
| Primary Activities | Support CFUF Inc's capital campaign and programs serving low-income families | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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