HORIZON FOUNDATION OF HOWARD COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HORIZON FOUNDATION OF HOWARD COUNTY INC (EIN 52-2119011)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349302509
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T13:12:56-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9515 DEERECO ROAD SUITE 500 | AddressLine1 |
| City | TIMONIUM | City |
| State | MA | State |
| ZIP Code | 21093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522119011 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HORIZON FOUNDATION OF HOWARD COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HORI | NameControl |
| Phone | 4107150311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10480 LITTLE PATUXENT PARKWAY NO | AddressLine1 |
| Address Line2 | 900 | AddressLine2 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M KRIEG PHD | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4107150311 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA BUICK CPA | Name |
| Phone | 4104530900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD M KRIEG PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10480 LITTLE PATUXENT PARKWAY NO | AddressLine1 |
| Address Line2 | 900 | AddressLine2 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15020679 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEHORIZONFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND ENHANCE THE HEALTH AND WELLNESS OF THE HOWARD COUNTY COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | -6928 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6928 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 60000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 60000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71455 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1655965 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 391397 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 522852 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1750565 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1304609 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1590719 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 925367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 883560 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 798885 | OtherExpensePriorYear |
| Other Expenses Current Year | 976662 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3028861 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3450941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2506009 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1700376 | RevenuesLessExpensesCY |
| Total Assets BOY | 71853307 | TotalAssetsBOY |
| Total Assets EOY | 80791381 | TotalAssetsEOY |
| Total Liabilities BOY | 1161470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1627257 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70691837 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79164124 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HORIZON FOUNDATION IS A STRATEGIC, ACTION-ORIENTED PHILANTHROPY DEDICATED TO IMPROVING COMMUNITY HEALTH AND WELLNESS. OUR MISSION IS TO PROMOTE AND ENHANCE THE HEALTH AND WELLNESS OF THE HOWARD COUNTY, MARYLAND COMMUNITY. FOUNDATION FUNDING SUPPORTS AN ARRAY OF INITIATIVES INTENDED TO OVERCOME BARRIERS TO COMMUNITY HEALTH AND WELLNESS, AMELIORATE DISPARITIES IN HEALTH STATUS, AND INCREASE OPPORTUNITIES FOR ALL HOWARD COUNTY RESIDENTS TO LEAD HEALTHIER LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 615008 | Expense |
| Revenue | 28355 | Revenue |
| Description | COMMUNITY BUILDING - THOSE ACTIVITIES AND EXPENDITURES THAT SUPPORT AND SUSTAIN THE FOUNDATION'S STRATEGIC EFFORTS TO EFFECT POSITIVE CHANGE IN IDENTIFIED PRIORITY AREAS THAT SOLIDIFY, IMPROVE, AND EXPAND, IN CONCERT WITH OTHER ORGANIZATIONS AND GOVERNMENT, THE COMMUNITY'S OVERALL HEALTH AND WELLNESS INFRASTRUCTURE. THIS IS IN AN EFFORT TO INCREASE AND ENHANCE THE HEALTH AND WELLNESS OPPORTUNITIES FOR ALL HOWARD COUNTIANS TO LEAD HEALTHIER LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2159994 | Expense |
| Grants | 1590719 | Grants |
| Revenue | 0 | Revenue |
| Description | GRANTMAKING AND INITIATIVES - THOSE ACTIVITIES AND EXPENDITURES INTENDED TO STIMULATE POSITIVE CHANGES IN MAJOR HEALTH AND WELLNESS ISSUES THAT AFFECT HOWARD COUNTIANS. GRANTMAKING IS EITHER PROACTIVE ON THE PART OF THE FOUNDATION OR RESPONSIVE TO REQUESTS FROM NON-PROFIT ORGANIZATIONS OR GOVERNMENT AGENCIES. GRANTS SUPPORT ORGANIZATIONAL CAPACITY BUILDING, PLANNING, PROGRAM DEVELOPMENT, PILOT PROGRAMS, AND PROJECTS THAT IMPROVE ORGANIZATIONAL/PROGRAM SUSTAINABILITY. THE FOUNDATION ALSO CONDUCTS PROJECTS, PROGRAMS AND EVENTS THAT FURTHER THE MISSION OF PROMOTING HEALTH AND WELLNESS IN THE HOWARD COUNTY, MARYLAND COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2775002 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 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 | 1 | 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAUREEN HAYES | NamePerson |
| Telephone Number | 4107150311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10480 LITTLE PATUXENT PARKWAY SUITE | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 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 |
|---|---|---|---|---|---|---|---|
| SHIRLEY D COLLIER | |||||||
| CHAIR, TRUSTEE | 2.10 | X | X | 0 | 0 | 0 | |
| ANN B MECH JD RN | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| RICHARD M KRIEG PHD | |||||||
| PRESIDENT, CEO, TRUSTEE | 40.00 | X | X | 243977 | 0 | 172066 | |
| ROBERT I JEFFREY | |||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | ||
| REV WALTER R RODRIQUEZ | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| STEVEN W SACHS | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| ROBERT N SHEFF MD | |||||||
| TRUSTEE | 0.70 | X | 0 | 0 | 0 | ||
| T JAMES TRUBY | |||||||
| SECRETARY, TRUSTEE | 0.60 | X | X | 0 | 0 | 0 | |
| BEVERLY J WHITE-SEALS JD | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| DR DAVID ANDERSON DPHIL | |||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||
| DAVID BARRETT | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| JOHN B ISBISTER | |||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | ||
| MICHAEL H KELEMEN MD | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| PAMELA J MACK | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| FLOYD J MALVEAUX MD PHD | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| MARY ELLEN DUNCAN PHD | |||||||
| TREASURER | 0.70 | X | X | 0 | 0 | 0 | |
| LYNN C COLEMAN | |||||||
| TRUSTEE | 26.00 | X | 0 | 0 | 0 | ||
| FELICITA SOLA-CARTER | |||||||
| TRUSTEE | 20.00 | X | 0 | 0 | 0 | ||
| CHARMINE B GORDON | |||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | ||
| KWANG CHUL WHANG | |||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | ||
| MARY ANN SCULLY | |||||||
| TRUSTEE | 1.10 | X | 0 | 0 | 0 | ||
| LOUIS G HUTT JR JD CPA | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| MAUREEN HAYES | |||||||
| FINANCIAL AND ADMINISTRATIVE OFFICER | 40.00 | 106750 | 0 | 53350 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 350727 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 225416 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN MOON & ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11117 WOOD ELVES WAY | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PUBLIC RELATIONS | DescriptionOfServices |
| Compensation | 105187 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 60000 | AllOtherContributions |
| Total Contributions | 60000 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1186883 | TotalRevenueColumn |
| Exclusion | $1,186,883 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6100 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6100 | TotalRevenueColumn |
| Exclusion | $6,100 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13739196 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13269969 | Securities |
| Other | 145 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 469227 | Securities |
| Other | -145 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 469082 | TotalRevenueColumn |
| Related Or Exempt Function Income | -145 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -6928 | UnrelatedBusinessRevenue |
| Exclusion | $476,155 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1750565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28355 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -6928 | UnrelatedBusinessRevenue |
| Exclusion | $1,669,138 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1590719 | Total |
| Program Services | 1590719 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416043 | Total |
| Program Services | 249626 | ProgramServices |
| Management And General | 166417 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331664 | Total |
| Program Services | 175163 | ProgramServices |
| Management And General | 156501 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28598 | Total |
| Program Services | 14629 | ProgramServices |
| Management And General | 13969 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70332 | Total |
| Program Services | 33508 | ProgramServices |
| Management And General | 36824 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36923 | Total |
| Program Services | 20625 | ProgramServices |
| Management And General | 16298 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31229 | Total |
| Program Services | 23658 | ProgramServices |
| Management And General | 7571 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90726 | Total |
| Program Services | 68731 | ProgramServices |
| Management And General | 21995 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87251 | Total |
| Program Services | 87251 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298803 | Total |
| Program Services | 226365 | ProgramServices |
| Management And General | 72438 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78116 | Total |
| Program Services | 44244 | ProgramServices |
| Management And General | 33872 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7992 | Total |
| Program Services | 7128 | ProgramServices |
| Management And General | 864 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159814 | Total |
| Program Services | 91586 | ProgramServices |
| Management And General | 68228 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5613 | Total |
| Program Services | 5485 | ProgramServices |
| Management And General | 128 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60400 | Total |
| Program Services | 53932 | ProgramServices |
| Management And General | 6468 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38362 | Total |
| Program Services | 21429 | ProgramServices |
| Management And General | 16933 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9178 | Total |
| Program Services | 5127 | ProgramServices |
| Management And General | 4051 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLIC RELATIONS | 50197 | 8807 | 41390 |
| PRINTING AND PUBLICATIO | 25308 | 22927 | 2381 |
| PROFESSIONAL DEVELOPMEN | 23981 | 18312 | 5669 |
| MEMBERSHIP DUES | 8459 | 5750 | 2709 |
| RECRUITING | 1233 | 1233 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3450941 | Total |
| Program Services | 2775002 | ProgramServices |
| Management And General | 675939 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170305 | BOY |
| EOY | 1552572 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458088 | BOY |
| EOY | 936158 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34382 | BOY |
| EOY | 134241 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30256 | BOY |
| EOY | 21754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 213233 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 126786 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131450 | BOY |
| EOY | 86447 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49342646 | BOY |
| EOY | 59973270 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20251080 | BOY |
| EOY | 17952439 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435100 | BOY |
| EOY | 134500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71853307 | BOY |
| EOY | 80791381 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104427 | BOY |
| EOY | 111666 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662395 | BOY |
| EOY | 1021778 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394648 | BOY |
| EOY | 493813 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161470 | BOY |
| EOY | 1627257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70484337 | BOY |
| EOY | 78944124 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207500 | BOY |
| EOY | 220000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70691837 | BOY |
| EOY | 79164124 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71853307 | BOY |
| EOY | 80791381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1700376 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10172663 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD COMMUNITY HEALTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522119018 | EIN |
| Type Of Organization | 501(C)(3) | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H(VII): GRANTS MADE BY THE ORGANIZATION WERE MADE ON THE SUPPORTED ORGANIZATIONS BEHALF AND IN SUPPORT OF IT'S MISSION. | GeneralExplanation |
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 | 57356 | OtherCostOrOtherBasis |
| Book Value | 57356 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155877 | OtherCostOrOtherBasis |
| Depreciation | 126786 | Depreciation |
| Book Value | 29091 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86447 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (11 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PERMAL PRIVATE EQUITY HOLDINGS IV, LLP | 1509662 | F |
| SILVER CREEK LOW VOLATILITY PERFORMANCE FUND II, LLP | 2090531 | F |
| COLLINS CAPITAL LOW VOLATILITY PERFORMANCE FUND II, LTD | 940376 | F |
| TUCKERBROOK S/B DISTRESSED FUND | 779121 | F |
| PERMAL PRIVATE EQUITY OPPORTUNITIES III, LP | 2259422 | F |
| TUCKERBROOK REAL ASSETS FUND LP | 733193 | F |
| ARCHSTONE OFFSHORE FUND, LTD | 2419840 | F |
| LANX OFFSHORE PARTNERS LTD | 2579053 | F |
| PINE GROVE INVESTMENTS | 3152702 | F |
| VALSTONE OPPORTUNITY INVESTMENTS | 1287122 | F |
| PENN SQUARE GLOBAL REAL ESTATE FUND II, LP | 201417 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17952439 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $493,813 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 493813 | TotalOfAmounts |
| Total Revenue | 1750565 | TotalRevenue |
| Total Expenses | 3450941 | TotalExpenses |
| Excess Or Deficit For Year | -1700376 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8469957 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 1702706 | PriorPeriodAdjustments |
| Total Adjustments | 10172663 | TotalAdjustments |
| Excess Or Deficit Per FS | 8472287 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10044771 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8469957 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 8469957 | RevenueNotRptdF990 |
| Revenue Subtotal | 1574814 | RevenueSubtotal |
| Investment Expenses Not Included | 87251 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 88500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 175751 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1750565 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3335190 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3335190 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 87251 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 28500 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 115751 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3450941 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY INTERPRETATION NO. 48 (FIN 48)), ON JANARY 1, 2009. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FASB ASC 740-10. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE FOUNDATION FOR 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION INCOME 60,000. REIMBURSEMENTS 28,500. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENTS 28,500. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 0 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION - CENTRAL MD | |||||||||||
| 1850 YORK ROAD SUITE D | TIMONIUM | MD | 21093 | 521219428 | 501(C)(3) | 20000 | PROJECT SPEED | ||||
| ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY | |||||||||||
| 10480 LITTLE PATUXENT PARKWAY SUITE | COLUMBIA | MD | 21044 | 521320048 | 501(C)(4) | FUNDING FOR THEIR OFFICE SPACE & THE POLICY ANALYSIS CENTER, AND CAPACITY BUILDING SUPPORT. | 920 | 29965 | TERMS OF LEASE | OFFICE SPACE | |
| BRIGHT MINDS FOUNDATION | |||||||||||
| 10920 ROUTE 108 | ELLICOTT CITY | MD | 21042 | 204840080 | 501(C)(3) | 10000 | COMPUTERS FOR STUDENTS | ||||
| COMMUNITY ACTION COUNCIL OF HOWARD COUNTY | |||||||||||
| 6751 COL GATEWAY DRIVE BOX 226 | COLUMBIA | MD | 21046 | 520823083 | 501(C)(3) | 15000 | WEATHERIZATION ASSISTANCE PROGRAM & COMMUNITY NEEDS ASSESSMENT | ||||
| DIRECTOR OF FINANCE - HOWARD COUNTY | |||||||||||
| 3430 COURTHOUSE DRIVE | ELLICOTT CITY | MD | 21043 | 526000965 | 1.103-1 & 1.103-7(B) | 100000 | PROVIDE NEEDED SERVICES IN THE NORTH LAUREL-SAVAGE AREA USING A MULTI-SERVICE CENTER | ||||
| DOMESTIC VIOLENCE CENTER | |||||||||||
| 5457 TWIN KNOLLS ROAD SUITE 310 | COLUMBIA | MD | 21045 | 521115111 | 501(C)(3) | 15000 | FUND ORGANIZATIONAL ASSESSMENT & STRATEGIC PLAN | ||||
| GILCHRIST HOSPICE CARE | |||||||||||
| 5537 TWIN KNOLLS ROAD SUITE 433 | COLUMBIA | MD | 21045 | 521851251 | 501(C)(3) | 25000 | CREATION OF INPATIENT HOSPICE UNIT IN HO CO | ||||
| GRASSROOTS CRISIS INTERVENTION CENTER | |||||||||||
| 6700 FREETOWN ROAD | COLUMBIA | MD | 21044 | 520909351 | 501(C)(3) | 25000 | ROUTE ONE DAY RESOURCE CENTER | ||||
| HC DRUGFREE INC | |||||||||||
| 10451 TWIN RIVERS ROAD STE 404 | COLUMBIA | MD | 21044 | 383702298 | 501(C)(3) | 40000 | PREVENTING TEEN ALCOHOL & DRUG ABUSE IN HOWARD COUNTY | ||||
| HEALTHY HOWARD INC | |||||||||||
| 7178 COLUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | 611549388 | 501(C)(3) | 187000 | MEDICAL CARE TO UNINSURED HO CO RESIDENTS | ||||
| HOWARD COUNTY LIBRARY | |||||||||||
| 6600 CRADLEROCK WAY | COLUMBIA | MD | 21045 | 526000966 | 501(C)(3) | 25000 | ENCHANTED GARDEN AT MILLER BRANCH LIBRARY | ||||
| HOWARD COUNTY GENERAL HOSPITAL | |||||||||||
| 5755 CEDAR LANE | COLUMBIA | MD | 21044 | 522093120 | 501(C)(3) | 100000 | PHYSICAL PLANT EXPANSION OF HOSPITAL | ||||
| LOYOLA UNIVERSITY - CLINICAL CENTERS | |||||||||||
| 8890 MCGRAW ROAD | COLUMBIA | MD | 21045 | 520591623 | 501(C)(3) | 17675 | EXPANDING HORIZONS: BROADWAY KIDS | ||||
| MEALS ON WHEELS OF CENTRAL MARYLAND INC | |||||||||||
| 515 SOUTH HAVEN STREET | BALTIMORE | MD | 21224 | 526074723 | 501(C)(3) | 19022 | PART-TIME OUTREACH POSITION - NORTH LAUREL & SAVAGE | ||||
| NAMI - HOWARD COUNTY | |||||||||||
| PO BOX 2064 | ELLICOTT CITY | MD | 21041 | 521623565 | 501(C)(3) | 20000 | HEART (HEALTH EDUCATION AND RECOVERY TEAMS) | ||||
| NEIGHBOR RIDE INC | |||||||||||
| 9250 BENDIX ROAD NORTH | COLUMBIA | MD | 21045 | 320123282 | 501(C)(3) | 27000 | EXPAND AND SUSTAIN NEIGHBOR RIDE'S SENIOR TRANSPORTATION SERVICE | ||||
| ST JOHN BAPTIST CHURCH | |||||||||||
| 9055 TAMAR DRIVE | COLUMBIA | MD | 21045 | 521330113 | 501(C)(3) | 25000 | STRATEGIC COLLABERATION TO INCREASE HIV/AIDS PREVENTION & TESTING | ||||
| TAI SOPHIA INSTITUTE | |||||||||||
| 7750 MONTPELIER ROAD | LAUREL | MD | 20723 | 521010577 | 501(C)(3) | 12100 | HEALTH & WELLNESS WORKSHOPS FOR POPULATIONS AT RISK | ||||
| THE SERENITY CENTER INC | |||||||||||
| 9650 BASKET RING ROAD | COLUMBIA | MD | 21045 | 521822174 | 501(C)(3) | 29000 | WELLNESS INITIATIVE PROGRAM | ||||
| VOICES FOR CHILDREN INC | |||||||||||
| 5550 STERRETT PLACE SUITE 215 | COLUMBIA | MD | 21044 | 521700254 | 501(C)(3) | 12400 | DEVELOPING A SUPPORT NETWORK FOR YOUTH AGING OUT OF FOSTER CARE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
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: THE SENIOR PROGRAM OFFICER REVIEWS ALL EVALUATIONS, MID-YEAR REPORTS, AND/OR THE FINAL REPORT AND FINAL BUDGET REPORT AS STIPULATED IN THE CONDITIONS PRESENTED IN EACH INDIVIDUALIZED AWARD LETTER. SITE VISITS MAY BE MADE IF THERE ARE QUESTIONS OR CONCERNS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD M KRIEG PHD | |||||||||||||
| 243977 | 0 | 0 | 0 | 0 | 0 | 131665 | 0 | 40401 | 0 | 416043 | 0 | 0 | 0 |
| MAUREEN HAYES | |||||||||||||
| 106750 | 0 | 0 | 0 | 0 | 0 | 12810 | 0 | 40540 | 0 | 160100 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. THE CHAIR OF THE AUDIT COMMITTEE WILL PRESENT AUDIT FINDINGS AND REPORT ON THE PREPARATION AND SUBMISSION OF THE 990 TO THE FULL BOARD. THE 990 WILL BE POSTED ON THE BOARD'S GROUP WEBSITE FOR REVIEW BY THE TRUSTEES. NOTIFICATION OF THE 990 POSTING IS SENT TO ALL TRUSTEES VIA E-MAIL. | |
| THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT IS COMPLETED BY THE TRUSTEES ON AN ANNUAL BASIS. THE COMPLETED FORMS ARE RETURNED TO THE PRESIDENT & CEO WHO REVIEWS THEM ALL AND FOLLOWS UP WITH THE INDIVIDUAL ON ANY POSSIBLE CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE OF THE FOUNDATION REVIEWS THE PERFORMANCE OF THE PRESIDENT & CEO AND RECOMMENDS TO THE BOARD COMPENSATION TO BE PAID TO THE PRESIDENT. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, CHAIR-ELECT, SECRETARY, TREASURER AND THE CHAIRS OF THE STANDING COMMITTEES OF THE FOUNDATION (GRANTS & SPECIAL INITIATIVES, FINANCE, AUDIT, AND NOMINATING COMMITTEES) AS WELL AS THE PRESIDENT WHO IS RECUSED FROM THE MEETINGS FOR THESE DELIBERATIONS. THE EXECUTIVE COMMITTEE USES THE SERVICES OF NATIONAL LEVEL OUTSIDE CONSULTANTS WHO SPECIALIZE IN NON-PROFIT AND FOUNDATION EXECUTIVE COMPENSATION. THE CONSULTANTS IDENTIFY THE APPROPRIATE LABOR MARKETS TO REVIEW AND CONSIDER WHETHER TO USE PUBLISHED COMPENSATION SURVEYS, IRS FORM 990S OF SELECT FOUNDATIONS OR A COMBINATION OF SURVEY AND FORM 990S AND HOW TO WEIGH THE DATA FROM EACH. IN ORDER TO PRESENT THE APPROPRIATE DATA FOR ANALYTICAL PURPOSES, THE CONSULTANT USES A COMBINATION OF PUBLISHED DATA, APPROPRIATE COMPARISON ORGANIZATIONS AS WELL AS GEOGRAPHIC DATA. THE CONSULTANT PRESENTS FINDINGS TO THE EXECUTIVE COMMITTEE WHICH THEN RECOMMENDS A SALARY TO THE FULL BOARD. THE INCREASE IS APPROVED BY THE FULL BOARD. FOR OTHER EMPLOYEES, THE FOUNDATION PERIODICALLY OBTAINS THE SERVICES OF A NATIONAL LEVEL COMPENSATION, BENEFITS AND HUMAN RESOURCES CONSULTING FIRM TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT AND PROVIDE AN OPINION REGARDING THE REASONABLENESS OF THE CASH COMPENSATION LEVELS FOR EMPLOYEES. THE CONSULTANT REVIEWED COMPENSATION DATA FOR COMPARABLE POSITIONS USING PUBLISHED COMPENSATION SURVEYS AND IRS FORM 990S FOR PEER ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 8,469,957. PRIOR PERIOD ADJUSTMENTS: 1,702,706. TOTAL TO FORM 990, PART XI, LINE 5: 10,172,663. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD COMMUNITY HEALTH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10480 LITTLE PATUXENT PARKWAY | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522119018 | EIN |
| Primary Activities | SUPPORT, PROMOTE & ENHANCE COMMUNITY HEALTH & WELLNESS IN HOWARD COUNTY MD | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | 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 |
Comments