CIVIC WORKS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CIVIC WORKS INC (EIN 52-1925614)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-14
IRS object ID
202642269349302344
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-14T13:15:06-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521925614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIVIC WORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIVIBusinessNameControlTxt
Phone4103668533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 SAINT LO DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA STEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4103668533PhoneNum
Signature2026-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIANA WYNNPreparerPersonNm
PTINP00997288PTIN
Phone4105840060PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA STEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 SAINT LO DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,803,991GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIVICWORKS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSTRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT, AND COMMUNITY SERVICE.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee383TotalEmployeeCnt
Total Volunteers494TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,017,493PYContributionsGrantsAmt
CY Contributions Grants$17,291,925CYContributionsGrantsAmt
PY Program Service Revenue$2,139,675PYProgramServiceRevenueAmt
CY Program Service Revenue$2,545,062CYProgramServiceRevenueAmt
PY Investment Income$402,730PYInvestmentIncomeAmt
CY Investment Income$675,812CYInvestmentIncomeAmt
PY Other Revenue$121,321PYOtherRevenueAmt
CY Other Revenue$278,346CYOtherRevenueAmt
PY Total Revenue$17,681,219PYTotalRevenueAmt
CY Total Revenue$20,791,145CYTotalRevenueAmt
PY Grants And Similar Paid$466,925PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$286,479CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,970,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,692,545CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$494,171CYTotalFundraisingExpenseAmt
PY Other Expenses$5,281,464PYOtherExpensesAmt
CY Other Expenses$4,888,264CYOtherExpensesAmt
PY Total Expenses$17,718,812PYTotalExpensesAmt
CY Total Expenses$17,867,288CYTotalExpensesAmt
PY Revenues Less Expenses-$37,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,923,857CYRevenuesLessExpensesAmt
Total Assets BOY$23,857,658TotalAssetsBOYAmt
Total Assets EOY$26,580,939TotalAssetsEOYAmt
Total Liabilities BOY$5,747,533TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,546,957TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,110,125NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,033,982NetAssetsOrFundBalancesEOYAmt
MissionSTRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,872,473ExpenseAmt
Revenue$7,708,583RevenueAmt
DescCENTER FOR SUSTAINABLE CAREERS - CIVIC WORKS TEACHES JOB SKILLS FOR SUSTAINABLE CAREERS, PROVIDES ON-THE-JOB TRAINING BY INSTALLING SOLAR ON LOW INCOME HOMES AND PROVIDES JOB PLACEMENT UPON COMPLETION, TRAINING IN SOLAR, ROOFING, AND UTILITY INFRASTRUCTURE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,325,116ExpenseAmt
Grant$272,500GrantAmt
Revenue$4,757,694RevenueAmt
DescELDER SERVICES - CIVIC WORKS PROVIDES THE FACILITATION OF AGING-IN-PLACE THROUGH FALL PREVENTION, CASE MANAGEMENT AND CONNECTION TO SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,219,583ExpenseAmt
Grant$4,773GrantAmt
Revenue$3,274,482RevenueAmt
DescCLEAN CORPS IS A MULTI-AGENCY INITIATIVE, LED BY THE BALTIMORE CITY DEPARTMENT OF PLANNING AND OPERATED IN CLOSE COLLABORATION WITH BALTIMORE-BASED NONPROFITS: CIVIC WORKS AND BON SECOURS COMMUNITY WORKS. FUNDED PRIMARILY BY THE AMERICAN RESCUE PLAN (ARPA), CLEAN CORPS WORKS IN PARTNERSHIP WITH COMMUNITY LEADERS IN 42 UNDERINVESTED NEIGHBORHOODS TO TACKLE ISSUES OF ILLEGAL DUMPING, LITTER, OVERGROWN GRASS AND WEEDS ACROSS THE CITY. OUR CLEAN CORPS PROGRAM PROVIDES JOBS TO UNDER AND UNEMPLOYED RESIDENTS TO CLEAN AND MAINTAIN COMMUNITY-SELECTED VACANT LOTS, ALLEYS, SIDEWALKS, TREE PITS, PUBLIC TRASH CANS AND MORE.AS A WORKFORCE DEVELOPMENT PROGRAM, CLEAN CORPS ALSO PROVIDES HOLISTIC SUPPORT FOR EMPLOYEES TO STABILIZE THEIR LIVES AND FACILITATE THE STEPS NEEDED FOR A SUCCESSFUL CAREER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,072,969ExpenseAmt
Grant$9,206GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,072,969TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,206TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$14,490,141TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document207IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee383EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANA STEINPersonNm
Phone4103668533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 SAINT LO DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
HOWARD FELDMAN
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
LAURA WRIGHTSINCE 925
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL COFSKY
TREASURER1.00Yes (X)Yes (X)$0$0$0
WANDE KOTUN-DAVIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANDREA MCCANTS
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL R SCHWARTZ
BOARD MEMBER1.00Yes (X)$0$0$0
CLAYTON E CORLEY JR
BOARD MEMBER1.001.00Yes (X)$0$0$0
DARIAN SENN-CARTER
BOARD MEMBER1.001.00Yes (X)$0$0$0
IAN NEUMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES GLOVER
BOARD MEMBER1.00Yes (X)$0$0$0
JARED A ROSEN
BOARD MEMBER1.00Yes (X)$0$0$0
JASMIN WATSON-EL
BOARD MEMBER1.00Yes (X)$0$0$0
JOHNS HOPKINS JR
BOARD MEMBER1.00Yes (X)$0$0$0
JOSHUA SHODEINDE
BOARD MEMBER1.001.00Yes (X)$0$0$0
KAMINI REDDY
BOARD MEMBER1.00Yes (X)$0$0$0
LISA RADOV
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW FREEDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MONIQUE TURNER
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD L MAYHEW
BOARD MEMBER1.001.00Yes (X)$0$0$0
RITA CREWS
BOARD MEMBER1.00Yes (X)$0$0$0
ROB FRIER
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY GROSS
BOARD MEMBER1.001.00Yes (X)$0$0$0
VANESSA L MORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
WARREN JONES
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW BAER
BOARD MEMBER1.00Yes (X)$0$0$0
DANA STEIN
EXECUTIVE DIRECTOR39.001.00Yes (X)$214,979$0$7,832
VICTORIA RAABE
DIRECTOR OF FINANCE (HIRED JULY/2025)38.002.00Yes (X)$0$0$0
LYDIA COLSTON
DIRECTOR OF FINANCE39.001.00Yes (X)$128,461$0$4,942
LAUREN AVERELLA
SENIOR PROGRAM DIRECTOR40.00$119,663$0$23,296Yes (X)
ELI ALLEN
SENIOR PROGRAM DIRECTOR40.00$122,591$0$16,314Yes (X)
KRISTEN WOMMACK
DEVELOPMENT DIRECTOR40.00$126,802$0$13,695Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$712,496TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,079TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EXPONENT PARTNERS
DEPT LA 24960PASADENACA911854960TECHNOLOGY CONSULTING$360,016
NEW GENERATION GROUP LLC
8864 BELAIR RDNOTTINGHAMMD21236HOME & ENERGY IMPROVEMENTS$221,994
EZCATER INC
40 WATER ST 5TH FLOORBOSTONMA02109CATERING$183,069
REVOLUTION SOLAR
10746 JUDY LANECOLUMBIAMD21044SOLAR SOLUTIONS$170,331
EFFICIENT HOME LLC
3905 NATIONAL DRBURTONSVILLEMD20866HOME & ENERGY IMPROVEMENTS$139,983
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$11,395,164GovernmentGrantsAmt
All Other Contributions$5,896,761AllOtherContributionsAmt
Total Contributions$17,291,925TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,545,062TotalRevenueColumnAmt
Related Or Exempt Func Income$2,545,062RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,545,062TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$688,658TotalRevenueColumnAmt
Exclusion$688,658ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$89,545RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$89,545RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,545TotalRevenueColumnAmt
Exclusion$89,545ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$12,846OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$12,846OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,846TotalRevenueColumnAmt
Exclusion-$12,846ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MANAGEMENT FEE INCOME900099$118,642$118,642
OTHER REVENUE900099$89,454$89,454
LOSS FROM SUBSIDIARY900099-$19,295-$19,295
FieldValueIRS element (for citing)
Other Revenue Total$188,801OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,791,145TotalRevenueColumnAmt
Related Or Exempt Func Income$2,545,062RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$954,158ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$286,479TotalAmt
Program Services$286,479ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$778,575TotalAmt
Program Services$138,905ProgramServicesAmt
Management And General$499,173ManagementAndGeneralAmt
Fundraising$140,497FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,852,197TotalAmt
Program Services$7,969,362ProgramServicesAmt
Management And General$679,945ManagementAndGeneralAmt
Fundraising$202,890FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$87,780TotalAmt
Program Services$73,196ProgramServicesAmt
Management And General$11,098ManagementAndGeneralAmt
Fundraising$3,486FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,261,258TotalAmt
Program Services$2,152,035ProgramServicesAmt
Management And General$80,430ManagementAndGeneralAmt
Fundraising$28,793FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$712,735TotalAmt
Program Services$605,458ProgramServicesAmt
Management And General$82,415ManagementAndGeneralAmt
Fundraising$24,862FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$97,095TotalAmt
Program Services$30,977ProgramServicesAmt
Management And General$66,118ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$104,480TotalAmt
Management And General$104,480ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$56,087TotalAmt
Management And General$56,087ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,690,322TotalAmt
Program Services$1,355,167ProgramServicesAmt
Management And General$304,937ManagementAndGeneralAmt
Fundraising$30,218FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$108,597TotalAmt
Program Services$5,297ProgramServicesAmt
Management And General$103,300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$700,189TotalAmt
Program Services$667,273ProgramServicesAmt
Management And General$21,056ManagementAndGeneralAmt
Fundraising$11,860FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$303,128TotalAmt
Program Services$223,210ProgramServicesAmt
Management And General$79,840ManagementAndGeneralAmt
Fundraising$78FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$225,436TotalAmt
Program Services$209,757ProgramServicesAmt
Management And General$10,743ManagementAndGeneralAmt
Fundraising$4,936FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$54,340TotalAmt
Program Services$54,340ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$341,010TotalAmt
Program Services$49,046ProgramServicesAmt
Management And General$291,964ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$248,901TotalAmt
Program Services$73,729ProgramServicesAmt
Management And General$175,172ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$292,605$94,242$183,253$15,110
PAYROLL SERVICE FEES$131,274$112,025$14,647$4,602
STAFF DEVELOPMENT$75,006$57,933$17,073
RECRUITING$42,985$3,772$39,213

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$416,809TotalAmt
Program Services$327,938ProgramServicesAmt
Management And General$62,032ManagementAndGeneralAmt
Fundraising$26,839FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,867,288TotalAmt
Program Services$14,490,141ProgramServicesAmt
Management And General$2,882,976ManagementAndGeneralAmt
Fundraising$494,171FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,759,617BOYAmt
EOY$804,856EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,934,647BOYAmt
EOY$1,094,362EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,290,438BOYAmt
EOY$7,163,330EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$755,574BOYAmt
EOY$413,876EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$174,525BOYAmt
EOY$294,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,496,029LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,916,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,968,011BOYAmt
EOY$10,579,425EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,449,299BOYAmt
EOY$6,184,021EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,525,547BOYAmt
EOY$46,309EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,857,658BOYAmt
EOY$26,580,939EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$977,843BOYAmt
EOY$1,726,665EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,647BOYAmt
EOY$2,454EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,236,449BOYAmt
EOY$1,759,840EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,504,594BOYAmt
EOY$2,057,998EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,747,533BOYAmt
EOY$5,546,957EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,134,408BOYAmt
EOY$15,532,854EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,975,717BOYAmt
EOY$5,501,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,110,125BOYAmt
EOY$21,033,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,857,658BOYAmt
EOY$26,580,939EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,923,857ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,337,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,368,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,544,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,017,493CurrentTaxYearMinus1YearAmt
Current Tax Year$17,291,925CurrentTaxYearAmt
Total$70,559,926TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,337,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,368,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,544,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,017,493CurrentTaxYearMinus1YearAmt
Current Tax Year$17,291,925CurrentTaxYearAmt
Total$70,559,926TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,386,464SubstantialContributorsTotAmt
Public Support Total170$61,173,462PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,343CurrentTaxYearMinus1YearAmt
Current Tax Year$688,658CurrentTaxYearAmt
Total$1,346,161TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$90,490CurrentTaxYearMinus1YearAmt
Current Tax Year$2,545,062CurrentTaxYearAmt
Total$2,635,552TotalAmt
FieldValueIRS element (for citing)
Total Support$74,541,639TotalSupportAmt
Public Support CY1700.82070PublicSupportCY170Pct
Public Support PY1700.85360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$463,615BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$80,040InvestmentEarningsOrLossesAmt
End Year Balance$553,655EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$303,850BeginningYearBalanceAmt
Contributions$143,292ContributionsAmt
Investment Earnings Or Losses$16,473InvestmentEarningsOrLossesAmt
End Year Balance$463,615EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82540PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17460TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$459,060OtherCostOrOtherBasisAmt
Book Value$459,060BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,651,384OtherCostOrOtherBasisAmt
Depreciation$270,323DepreciationAmt
Book Value$2,381,061BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,958,181OtherCostOrOtherBasisAmt
Depreciation$855,387DepreciationAmt
Book Value$5,102,794BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,558,517OtherCostOrOtherBasisAmt
Depreciation$296,318DepreciationAmt
Book Value$1,262,199BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,868,887OtherCostOrOtherBasisAmt
Depreciation$494,576DepreciationAmt
Book Value$1,374,311BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,579,425TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO RELATED PARTIES$637,016
OPERATING LEASE LIABILITY$46,309
REFUNDABLE ADVANCES$987,340
INVESTMENT IN SUBSIDIARY$387,333
FieldValueIRS element (for citing)
Total Liability$2,057,998TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,735,058TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$20,735,058RevenueSubtotalAmt
Investment Expenses Not Incld$56,087InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$56,087RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,791,145TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,811,201TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,811,201ExpensesSubtotalAmt
Investment Expenses Not Incld2$56,087InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$56,087ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,867,288TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO FURTHER THE MISSION OF THE ORGANIZATION IN FUTURE YEARS.
PART X, LINE 2:CIVIC WORKS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF SEPTEMBER 30, 2025, THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICES (IRS) AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF ACTIVITIES. AS OF SEPTEMBER 30, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION FOR WHICH THE ORGANIZATION FILES TAX RETURNS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BANNER NEIGHBORHOODS COMMUNITY CORPORATION
2911 PULASKI HWYBALTIMOREMD21224521336621501(C)(3)$50,000$0HOUSING UPGRADES TO BENEFIT SENIORS (HUBS)
CHESAPEAKE REGIONAL INFORMATION SYSTEM FOR OUR PATIENTS INC
10480 LITTLE PATUXENT PKWY STE 800COLUMBIAMD21044270332436501(C)(3)$10,000$0DEVELOP MULTIDIRECTIONAL E-REFERRAL SYSTEM
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RDBALTIMOREMD21211520595110501(C)(3)$10,000$0DEVELOP MULTIDIRECTIONAL E-REFERRAL SYSTEM
KESWICK MULTI-CARE CENTER INC
700 W 40TH STBALTIMOREMD21211520591485501(C)(3)$50,000$0HOUSING UPGRADES TO BENEFIT SENIORS (HUBS)
LIFEBRIDGE HEALTH INC
2401 W BELVEDERE AVEBALTIMOREMD21215521402373501(C)(3)$50,000$0HOUSING UPGRADES TO BENEFIT SENIORS (HUBS)
MEALS ON WHEELS
515 S HAVE STREETBALTIMOREMD21224526074723501(C)(3)$50,000$0HOUSING UPGRADES TO BENEFIT SENIORS (HUBS)
MEALS ON WHEELS
515 S HAVE STREETBALTIMOREMD21224526074723501(C)(3)$10,000$0DEVELOP MULTIDIRECTIONAL E-REFERRAL SYSTEM
MOVEABLE FEAST INC
901 N MILTON AVEBALTIMOREMD21205521663825501(C)(3)$10,000$0DEVELOP MULTIDIRECTIONAL E-REFERRAL SYSTEM
ST AMBROSE HOUSING AID CENTER INC
321 E 25TH ST BALTIMOREBALTIMOREMD21218521729460501(C)(3)$25,000$0HOUSING UPGRADES TO BENEFIT SENIORS (HUBS)
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAN ADVISORY GROUP WAS FORMED TO EVALUATE THE APPLICANTS FOR THE GRANTS AND THEY ALSO REVIEWED THE APPLICATIONS TO ENSURE THAT FUNDS WOULD BE SPENT LOCALLY AND WITHIN GRANT GUIDELINES. THE CIVIC WORKS PROGRAM DIRECTOR IS ALSO IN CONSTANT CONTACT WITH THE GRANTEES TO DISCUSS PROGRAM ISSUES AND OUTCOMES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDANA STEINPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$166,979BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$48,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,480DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,352NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$222,811TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE FROM AMONG ITS MEMBERS AN EXECUTIVE COMMITTEE CONSISTING OF SUCH NUMBER OF DIRECTORS AS MAY BE SPECIFIED IN THE RESOLUTION, WHICH COMMITTEE, TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE THE POWER TO EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, EXCEPT THAT SUCH COMMITTEE SHALL HAVE NO AUTHORITY TO AMEND, ALTER OR REPEAL THE BYLAWS, TO ELECT, APPOINT OR REMOVE ANY DIRECTOR OR OFFICER OF THE CORPORATION, OR TO APPROVE ANY CHARTER DOCUMENT REQUIRED TO BE FILED WITH THE STATE DEPARTMENT OF ASSESSMENTS AND TAXATION OF MARYLAND.
FORM 990, PART VI, SECTION B, LINE 11BCIVIC WORKS' ANNUAL FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM. THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE 990 AND THEN DISTRIBUTES THE FINAL 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO BOARD MEMBERS, STAFF, AND CERTAIN VOLUNTEERS. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FOR BOARD MEMBERS, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE CHAIR OF THE BOARD, OR IN THE CASE OF THE CHAIR'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. COPIES SHALL ALSO BE PROVIDED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. IN THE CASE OF STAFF OR VOLUNTEERS WITH SIGNIFICANT DECISION MAKING AUTHORITY, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, OR IN THE CASE OF THE CHIEF EXECUTIVE OFFICER'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE CHAIR OF THE BOARD. THE SECRETARY OF THE BOARD OF DIRECTORS CIVIC WORKS, INC. 52-1925614 SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF THE ORGANIZATION. WHENEVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN CIVIC WORKS, INC. AND AN INTERESTED PARTY, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. WHERE THE ACTUAL OR POTENTIAL CONFLICT INVOLVES AN EMPLOYEE OF THE ORGANIZATION OTHER THAN THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR SHALL, IN THE FIRST INSTANCE, BE RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR SHALL REPORT TO THE CHAIR THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN. THE CHAIR, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, SHALL DETERMINE IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF CIVIC WORKS, INC. AND AN INTERESTED PARTY WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, CIVIC WORKS, SHALL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE FOLLOWING PROCEDURES SHALL APPLY: AN INTERESTED PARTY WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION OF THE CORPORATION SHALL NOT PARTICIPATE IN ANYWAY IN, OR BE PRESENT DURING THE DELIBERATIONS AND DECISION MAKING OF THE ORGANIZATION WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAY APPROVE THE PROPOSED ACTION OR TRANSACTION UPON FINDING THAT IT IS IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD SHALL CONSIDER WHETHER THE TERMS OF THE PROPOSED TRANSACTION ARE FAIR AND REASONABLE TO THE ORGANIZATION AND WHETHER IT CIVIC WORKS, INC. 52-1925614 WOULD BE POSSIBLE, WITH REASONABLE EFFORT, TO FIND A MORE ADVANTAGEOUS ARRANGEMENT WITH A PARTY OR ENTITY THAT IS NOT AN INTERESTED PARTY. APPROVAL BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL BE BY VOTE OF A MAJORITY OF DIRECTORS IN ATTENDANCE AT A MEETING AT WHICH A QUORUM IS PRESENT. AN INTERESTED PARTY SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, NOR FOR PURPOSES OF DETERMINING WHAT CONSTITUTES A MAJORITY VOTE OF DIRECTORS IN ATTENDANCE. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PARTY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS CONSIDERS THE COMMITTEE'S RECOMMENDATION AND THE BOARD'S DECISION IS REFLECTED IN ITS MEETING MINUTES. THE EXECUTIVE DIRECTOR DETERMINE THE COMPENSATION FOR THE REST OF THE MANAGEMENT TEAM.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1REACH OF BALTIMORE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 SAINT LO DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd
FieldValueIRS element (for citing)
EIN262909124EIN
Primary ActivitiesOPERATES A HIGH SCHOOLPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON MANSION MANAGER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 EAST 32ND STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd
FieldValueIRS element (for citing)
EIN462758531EIN
Primary ActivitiesOTHER REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CIVIC WORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$19,295ShareOfTotalIncomeAmt
Share Of EOY Assets$105,238ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
REACH OF BALTIMORE INC
O$419,484FAIR MARKET VALUE
REACH OF BALTIMORE INC
P$409,393FAIR MARKET VALUE
CLIFTON MANSION MANAGER LLC
P$35,542FAIR MARKET VALUE

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