MARYLAND FAMILY NETWORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND FAMILY NETWORK INC (EIN 52-1486702)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-17
- IRS object ID
- 201221099349300002
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-17T23:37:32-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521486702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maryland Family Network Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 4106597701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Eastern Avenue 2nd Floor | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret Williams | Name |
| Title | Executive Director | Title |
| Phone | 4106597701 | Phone |
| Date Signed | 2012-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James E Marshall Jr | Name |
| Phone | 4105840060 | Phone |
| Date Prepared | 2012-03-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Margaret Williams | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Eastern Avenue 2nd Floor | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16689393 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.MarylandFamilyNetwork.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Ensuring that young children and their families have the resources to learn and succeed. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 88 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16966223 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16292890 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 374295 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 309638 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1984 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3117 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76737 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57644 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17419239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16663289 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10690132 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9670864 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4807737 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4771123 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 289570 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1922121 | OtherExpensePriorYear |
| Other Expenses Current Year | 2239683 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17419990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16681670 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -751 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18381 | RevenuesLessExpensesCY |
| Total Assets BOY | 5443633 | TotalAssetsBOY |
| Total Assets EOY | 4999382 | TotalAssetsEOY |
| Total Liabilities BOY | 2840481 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2413726 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2603152 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2585656 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Maryland Family Network partners with families to ensure that young children and their families have the resources to learn and succeed. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12791603 | Expense |
| Grants | 9670864 | Grants |
| Description | Network - Established and coordinated the operation of the statewide networks of 23 Family Support Centers that served approximately 2,350 families of infants and toddlers and 12 Child Care Resource Centers that provided training to 9,500 child care programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1560268 | Expense |
| Revenue | 203596 | Revenue |
| Description | Training & Technical Assistance - Provided approximately 49,600 instances of training or technical assistance on infant/toddler care, family support, parent leadership, early childhood development, early childhood best practices to early childhood professionals, programs, and parents. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 992025 | Expense |
| Revenue | 4018 | Revenue |
| Description | LOCATE - Provided phone counseling to approximately 8,000 parents seeking child care and facilitated on-line search for child care to 24,000 parents by maintaining Maryland's only database of all regulated child care providers. Includes compilation of data and trends about the demand for and the supply and cost of child care in the state. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219315 | Expense |
| Revenue | 120242 | Revenue |
| Description | Advocacy - Advocacy in Maryland in order to create a system of high quality supports that benefit all young children in Maryland and their families and neighborhoods. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 219315 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 120242 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15563211 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 88 | 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| 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 | 4106597701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Eastern Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Peter C Hitt | |||||||
| President | 2.00 | X | X | 0 | 0 | 0 | |
| W Daniel White | |||||||
| Immediate Past President | 2.00 | X | 0 | 0 | 0 | ||
| J Michael Riley | |||||||
| President Emeritus | 2.00 | X | 0 | 0 | 0 | ||
| Dixon Harvey Jr | |||||||
| First Vice President | 2.00 | X | X | 0 | 0 | 0 | |
| Vicki B Finkelstein | |||||||
| Second Vice President | 2.00 | X | X | 0 | 0 | 0 | |
| Brian M Eakes | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Elissa F Borges | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Frances T Bond | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Joseph Borkowicz | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Heidi E Conway | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Steven J Czinn | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Joseph J Daniels | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Andrew Fish | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Edward Gold | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Mary Gunning | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Elayne Hettleman | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Brooke J Hodges | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Judy Frye Jones | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Steve Kaiser | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Jacqueline Lampell | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Brady Locher | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| David R Paulson | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| N Scott Phillips | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Jud Sokol | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| John R Stierhoff | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Bryce A Turner | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Richard Wiklund | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Marti Worshtil | |||||||
| Network Representative | 2.00 | X | 0 | 0 | 0 | ||
| Tiffany Hankins | |||||||
| Early Head Start Represent | 2.00 | X | 0 | 0 | 0 | ||
| Margaret Williams | |||||||
| Executive Director | 35.00 | X | 133711 | 0 | 18276 | ||
| Linda Ramsey | |||||||
| Deputy Director | 35.00 | 110129 | 0 | 10949 | X | ||
| Johanna Licharowicz | |||||||
| Finance Director | 35.00 | 85857 | 0 | 14473 | X | ||
| Steve Rohde | |||||||
| Deputy Director | 35.00 | 102612 | 0 | 10563 | X | ||
| Margaret Gaines | |||||||
| Development Director | 35.00 | 118840 | 0 | 11896 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 551149 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66157 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 13987 | FederatedCampaigns |
| Membership Dues | 3690 | MembershipDues |
| Fundraising Events | 5775 | FundraisingEvents |
| Government Grants | 15832112 | GovernmentGrants |
| All Other Contributions | 437326 | AllOtherContributions |
| Total Contributions | 16292890 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Training Fees | 624100 | 203596 | 203596 |
| Fees for Service | 624100 | 102024 | 102024 |
| Curriculum & Publicati | 900099 | 4018 | 4018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 309638 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3117 | TotalRevenueColumn |
| Exclusion | $3,117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65530 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5775 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26104 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39426 | TotalRevenueColumn |
| Exclusion | $39,426 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18218 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18218 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16663289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 327856 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,543 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9670864 | Total |
| Program Services | 9670864 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151314 | Total |
| Program Services | 125137 | ProgramServices |
| Management And General | 17593 | ManagementAndGeneral |
| Fundraising | 8584 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3482516 | Total |
| Program Services | 2880054 | ProgramServices |
| Management And General | 404902 | ManagementAndGeneral |
| Fundraising | 197560 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165402 | Total |
| Program Services | 137148 | ProgramServices |
| Management And General | 18871 | ManagementAndGeneral |
| Fundraising | 9383 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706266 | Total |
| Program Services | 593149 | ProgramServices |
| Management And General | 87348 | ManagementAndGeneral |
| Fundraising | 25769 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265625 | Total |
| Program Services | 220031 | ProgramServices |
| Management And General | 30516 | ManagementAndGeneral |
| Fundraising | 15078 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25494 | Total |
| Management And General | 25494 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989375 | Total |
| Program Services | 815681 | ProgramServices |
| Management And General | 154347 | ManagementAndGeneral |
| Fundraising | 19347 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68 | Total |
| Program Services | 68 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255030 | Total |
| Program Services | 240688 | ProgramServices |
| Management And General | 11910 | ManagementAndGeneral |
| Fundraising | 2432 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386151 | Total |
| Program Services | 373394 | ProgramServices |
| Management And General | 12757 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77445 | Total |
| Program Services | 69792 | ProgramServices |
| Management And General | 6820 | ManagementAndGeneral |
| Fundraising | 833 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208070 | Total |
| Program Services | 201285 | ProgramServices |
| Management And General | 4793 | ManagementAndGeneral |
| Fundraising | 1992 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30882 | Total |
| Management And General | 30882 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24110 | Total |
| Program Services | 18018 | ProgramServices |
| Management And General | 6092 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Printing & subscription | 88826 | 85652 | 3174 |
| Program supplies | 32533 | 32533 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121699 | Total |
| Program Services | 99717 | ProgramServices |
| Management And General | 13390 | ManagementAndGeneral |
| Fundraising | 8592 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16681670 | Total |
| Program Services | 15563211 | ProgramServices |
| Management And General | 828889 | ManagementAndGeneral |
| Fundraising | 289570 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985434 | BOY |
| EOY | 933132 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182007 | BOY |
| EOY | 184247 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4067105 | BOY |
| EOY | 3695780 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15609 | BOY |
| EOY | 11305 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36861 | BOY |
| EOY | 12007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 964206 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 859254 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101806 | BOY |
| EOY | 104952 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54811 | BOY |
| EOY | 57959 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5443633 | BOY |
| EOY | 4999382 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726673 | BOY |
| EOY | 683611 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064984 | BOY |
| EOY | 1681291 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48824 | BOY |
| EOY | 48824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2840481 | BOY |
| EOY | 2413726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338757 | BOY |
| EOY | 2258749 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250692 | BOY |
| EOY | 313204 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13703 | BOY |
| EOY | 13703 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2603152 | BOY |
| EOY | 2585656 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5443633 | BOY |
| EOY | 4999382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18381 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 885 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9419439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9808687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18719825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16966223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16292890 | CurrentTaxYear |
| Total | 71207064 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9419439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9808687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18719825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16966223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16292890 | CurrentTaxYear |
| Total | 71207064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 71207064 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2989 | CurrentTaxYear |
| Total | 121714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 71328778 | TotalSupport |
| Gross Receipts From Admissions Etc | 1087103 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99770 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8089 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4045 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12134 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16669536 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16681670 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 984084 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 246021 | 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 Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 984084 | CurrentYear |
| Total | 1984084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,976,126 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 29452 | CurrentYearMinus1 |
| Current Year | 12134 | CurrentYear |
| Total | 41586 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 246021 | CurrentYear |
| Total | 496021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $744,032 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 19635 | CurrentYearMinus1 |
| Current Year | 8089 | CurrentYear |
| Total | 27724 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13703 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9 | InvestmentEarningsOrLosses |
| Other Expenditures | 9 | OtherExpenditures |
| End Of Year Balance | 13703 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13703 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 33 | InvestmentEarningsOrLosses |
| Other Expenditures | 33 | OtherExpenditures |
| End Of Year Balance | 13703 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13703 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 156 | InvestmentEarningsOrLosses |
| Other Expenditures | 156 | OtherExpenditures |
| End Of Year Balance | 13703 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 622035 | OtherCostOrOtherBasis |
| Depreciation | 582898 | Depreciation |
| Book Value | 39137 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63300 | OtherCostOrOtherBasis |
| Depreciation | 53164 | Depreciation |
| Book Value | 10136 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278871 | OtherCostOrOtherBasis |
| Depreciation | 223192 | Depreciation |
| Book Value | 55679 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 104952 | TotalOfBookValueLandBuildings |
| Total Revenue | 16663289 | TotalRevenue |
| Total Expenses | 16681670 | TotalExpenses |
| Excess Or Deficit For Year | -18381 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 885 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 885 | TotalAdjustments |
| Excess Or Deficit Per FS | -17496 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16664174 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 885 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 885 | RevenueNotRptdF990 |
| Revenue Subtotal | 16663289 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16663289 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16681670 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16681670 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16681670 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | The endowment fund was established to support the Terry Lansburgh Day in Annapolis. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 71305 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5775 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 65530 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26104 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 71305 | GrossReceiptsTotal |
| Charitable Contributions Total | 5775 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65530 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26104 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26104 | DirectExpenseSummaryEvents |
| Net Income Summary | 39426 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Prince George's Child Resource Center Inc | |||||||
| 9475 Lottsford Road Suite 202 | Largo | MD | 20774 | 521772595 | 501(c)(3) | 550172 | In support of operating a family support center and a child care resource center. |
| Anne Arundel County Department of Social Services | |||||||
| 80 West St | Annapolis | MD | 21401 | 526002033 | Anne Arundel County | 254499 | In support of operating a family support center. |
| Human Services Programs of Carroll County Inc | |||||||
| PO Box 489 | Westminster | MD | 21158 | 521549551 | 501(c)(3) | 254500 | In support of operating a family support center. |
| Cecil College | |||||||
| One Seahawk Dr | Northeast | MD | 21901 | 520908863 | 323548 | In support of operating a family support center. | |
| Baltimore County Department of Social Services | |||||||
| 6401 York Road | Baltimore | MD | 21212 | 526000089 | Baltimore County | 254500 | In support of operating a family support center. |
| Housing Authority of Baltimore City | |||||||
| 417 E Fayette St | Baltimore | MD | 21202 | 526001394 | Baltimore City | 254500 | In support of operating a family support center. |
| Family & Children Services of Central Maryland Inc | |||||||
| 4623 Falls Road | Baltimore | MD | 21209 | 520591546 | 501(c)(3) | 254500 | In support of operating 1 family support center. |
| Anne Arundel Co Economic Opportunity Committee | |||||||
| PO Box 1951 | Annapolis | MD | 21404 | 526064934 | 501(c)(3) | 451009 | In support of operating a family support center. |
| Talbot County Health Department | |||||||
| 100 South Hanson St | Easton | MD | 21601 | 522206552 | Talbot County | 552782 | In support of operating a family support center. |
| Caroline Co Board of Education | |||||||
| 204 Franklin St | Denton | MD | 21629 | 526000907 | Caroline County | 896985 | In support of operating a family support center. |
| Goodwill Industries of the Chesapeake Inc | |||||||
| 222 E Redwood St | Baltimore | MD | 21202 | 520591576 | 501(c)(3) | 254500 | In support of operating a family support center. |
| Frederick County Government Family Partnership & Up County | |||||||
| 12 E Church St | Frederick | MD | 21701 | 526000943 | Frederick County | 509000 | In support of operating 2 family support centers. |
| Cumberland YMCA Family Support Center | |||||||
| 601 Kelly Rd | Cumberland | MD | 21502 | 520591700 | 501(c)(3) | 254500 | In support of operating a family support center. |
| Washington Co Department of Social Services | |||||||
| PO Box 1419 | Hagerstown | MD | 21741 | 526002033 | Washington County | 254500 | In support of operating a family support center. |
| Shore Up Inc | |||||||
| PO Box 430 520 Snow Hill Rd | Salisbury | MD | 21803 | 520886996 | 501(c)(3) | 533982 | In support of operating a family support center. |
| Mental Health Association of Montgomery County MD Inc | |||||||
| 1000 Twinbrook Parkway | Rockville | MD | 20851 | 520681147 | 501(c)(3) | 254500 | In support of operating a family support center. |
| Bon Secours Health System | |||||||
| 26 N Fulton Ave | Baltimore | MD | 21223 | 520591555 | 501(c)(3) | 405720 | In support of operating a family support center. |
| Shared Opportunity Services Inc | |||||||
| 601 High Street | Chestertown | MD | 21620 | 522007270 | 501(c)(3) | 254500 | In support of operating a family support center. |
| Queen Anne's County Board of Education | |||||||
| 202 Chesterfield Avenue | Centreville | MD | 21617 | 526001005 | Queen Anne's County | 254500 | In support of operating a family support center. |
| Kennedy Krieger Education & Community Services Inc | |||||||
| 2931 E Biddle St | Baltimore | MD | 21213 | 521753040 | 501(c)(3) | 634748 | In support of operating a family support center. |
| Apples for Children | |||||||
| 235 Mealey Pkwy | Hagerstown | MD | 21740 | 522358494 | 501(c)(3) | 202970 | In support of operating a child care resource center. |
| Anne Arundel Child Care Resource Center | |||||||
| 77 West Street Suite 300 | Annapolis | MD | 21401 | 522321263 | 501(c)(3) | 194645 | In support of operating a child care resource center. |
| Baltimore Co Child Care Links | |||||||
| 1101 Northpoint Blvd Suite 112 | Baltimore | MD | 21224 | 522247722 | 501(c)(3) | 203353 | In support of operating a child care resource center. |
| Harford-Cecil Child Care Links | |||||||
| 1101 Northpoint Blvd Suite 112 | Baltimore | MD | 21224 | 522247722 | 501(c)(3) | 169651 | In support of operating a child care resource center. |
| Howard County Child Care Resource Center | |||||||
| 3300 N Ridge Road Suite 380 | Ellicott City | MD | 21043 | 526000965 | 501(c)(3) | 150719 | In support of operating a child care resource center. |
| Montgomery Co Child Care Resource Center | |||||||
| 332 W Edmonston Dr | Rockville | MD | 20852 | 526000980 | Montgomery County | 226143 | In support of operating a child care resource center. |
| Southern Maryland Child Care Resource Center | |||||||
| 29958 Killpeck Creek Rd | Charlotte Hall | MD | 20622 | 521266742 | 501(c)(3) | 173385 | In support of operating a child care resource center. |
| Chesapeake College | |||||||
| PO Box 8 | Wye Mills | MD | 21679 | 520824728 | 139876 | In support of operating a child care resource center. | |
| Salsbury State University | |||||||
| PO Box 2195 | Salisbury | MD | 21802 | 526002033 | 501(c)(3) | 154362 | In support of operating a child care resource center. |
| Mental Health Association of Frederick County Inc | |||||||
| 263 W Patrick Street | Frederick | MD | 21701 | 520968521 | 501(c)(3) | 237086 | In support of operating a child care resource center. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: All grantees are required to periodically provide financial and program reports that document the funds used and the services delivered with such funds. This typically includes a monthly report and an invoice. These are compared and reviewed by the program staff and when approved are forwarded to the finance department for review and approval/denial recommendation. At least one meeting is held per organization per year to review progress and status. An additional site visit conducted annually at a minimum is also completed, which typically focuses on program elements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Margaret Williams | NamePerson |
| Base Compensation Filing Org | 133711 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6686 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11590 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151987 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is first reviewed by the Human Resource/Finance Committee. Once it is reviewed and approved by this committee, they make the approved version available to the rest of the Board to review. Finally, after Board approval, it is signed by the Executive Director or a designee before being filed to the IRS. | |
| All officers, directors, key employees & staff receive a conflict of interest statement which must be reviewed and signed annually. | Form 990, Part VI, Section B, line 12c | |
| The Organization uses the Abbott-Langer non-profit salary survey to determine the compensation for the Executive Director, the two Deputy Directors, the Development Director, and the Finance Director. The survey is used annually and was last used in May 2010. The Board uses the survey for comparison purposes and in conjunction with their annual evaluations to determine the salary for the Executive Director. The Executive Director determines the salaries of the Deputy Directors, the Development Director, and the Finance Director. | Form 990, Part VI, Section B, line 15 | |
| The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Tax returns are available on GuideStar. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 885. | Form 990, Part XI, line 5: |
| The process has not changed from the prior year. | Form 990, Part XII, Line 2C: |
Comments