2026-08-14T13:15:06-05:00 2025-09-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-10-01 521925614 CIVIC WORKS INC CIVI 4103668533 2701 SAINT LO DRIVE BALTIMORE MD 21213 DANA STEIN EXECUTIVE DIRECTOR 4103668533 2026-08-14 1 1 TIANA WYNN P00997288 4105840060 2024 2025-03-06 01:10:19Z DANA STEIN 2701 SAINT LO DRIVE BALTIMORE MD 21213 20803991 0 X WWW.CIVICWORKS.COM X 1993 MD STRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT, AND COMMUNITY SERVICE. 25 25 383 494 0 0 15017493 17291925 2139675 2545062 402730 675812 121321 278346 17681219 20791145 466925 286479 0 0 11970423 12692545 0 0 494171 5281464 4888264 17718812 17867288 -37593 2923857 23857658 26580939 5747533 5546957 18110125 21033982 STRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE. 0 0 6872473 7708583 CENTER 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. 2325116 272500 4757694 ELDER SERVICES - CIVIC WORKS PROVIDES THE FACILITATION OF AGING-IN-PLACE THROUGH FALL PREVENTION, CASE MANAGEMENT AND CONNECTION TO SERVICES. 3219583 4773 3274482 CLEAN 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. 2072969 9206 2072969 9206 14490141 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 207 0 1 383 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X DANA STEIN 4103668533 2701 SAINT LO DRIVE BALTIMORE MD 21213 HOWARD FELDMAN CHAIR 1.00 1.00 X X 0 0 0 LAURA WRIGHTSINCE 925 VICE CHAIR 1.00 X X 0 0 0 MICHAEL COFSKY TREASURER 1.00 X X 0 0 0 WANDE KOTUN-DAVIS SECRETARY 1.00 X X 0 0 0 ANDREA MCCANTS BOARD MEMBER 1.00 X 0 0 0 CAROL R SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 CLAYTON E CORLEY JR BOARD MEMBER 1.00 1.00 X 0 0 0 DARIAN SENN-CARTER BOARD MEMBER 1.00 1.00 X 0 0 0 IAN NEUMAN BOARD MEMBER 1.00 X 0 0 0 JAMES GLOVER BOARD MEMBER 1.00 X 0 0 0 JARED A ROSEN BOARD MEMBER 1.00 X 0 0 0 JASMIN WATSON-EL BOARD MEMBER 1.00 X 0 0 0 JOHNS HOPKINS JR BOARD MEMBER 1.00 X 0 0 0 JOSHUA SHODEINDE BOARD MEMBER 1.00 1.00 X 0 0 0 KAMINI REDDY BOARD MEMBER 1.00 X 0 0 0 LISA RADOV BOARD MEMBER 1.00 X 0 0 0 MATTHEW FREEDMAN BOARD MEMBER 1.00 X 0 0 0 MONIQUE TURNER BOARD MEMBER 1.00 X 0 0 0 RICHARD L MAYHEW BOARD MEMBER 1.00 1.00 X 0 0 0 RITA CREWS BOARD MEMBER 1.00 X 0 0 0 ROB FRIER BOARD MEMBER 1.00 X 0 0 0 ANTHONY GROSS BOARD MEMBER 1.00 1.00 X 0 0 0 VANESSA L MORRIS BOARD MEMBER 1.00 X 0 0 0 WARREN JONES BOARD MEMBER 1.00 X 0 0 0 ANDREW BAER BOARD MEMBER 1.00 X 0 0 0 DANA STEIN EXECUTIVE DIRECTOR 39.00 1.00 X 214979 0 7832 VICTORIA RAABE DIRECTOR OF FINANCE (HIRED JULY/2025) 38.00 2.00 X 0 0 0 LYDIA COLSTON DIRECTOR OF FINANCE 39.00 1.00 X 128461 0 4942 LAUREN AVERELLA SENIOR PROGRAM DIRECTOR 40.00 X 119663 0 23296 ELI ALLEN SENIOR PROGRAM DIRECTOR 40.00 X 122591 0 16314 KRISTEN WOMMACK DEVELOPMENT DIRECTOR 40.00 X 126802 0 13695 712496 0 66079 5 0 1 0 EXPONENT PARTNERS DEPT LA 24960 PASADENA CA 911854960 TECHNOLOGY CONSULTING 360016 NEW GENERATION GROUP LLC 8864 BELAIR RD NOTTINGHAM MD 21236 HOME & ENERGY IMPROVEMENTS 221994 EZCATER INC 40 WATER ST 5TH FLOOR BOSTON MA 02109 CATERING 183069 REVOLUTION SOLAR 10746 JUDY LANE COLUMBIA MD 21044 SOLAR SOLUTIONS 170331 EFFICIENT HOME LLC 3905 NATIONAL DR BURTONSVILLE MD 20866 HOME & ENERGY IMPROVEMENTS 139983 14 11395164 5896761 17291925 SERVICE FEE INCOME 900099 2545062 2545062 2545062 688658 688658 89545 0 89545 89545 89545 12846 -12846 -12846 -12846 MANAGEMENT FEE INCOME 900099 118642 118642 OTHER REVENUE 900099 89454 89454 LOSS FROM SUBSIDIARY 900099 -19295 -19295 188801 20791145 2545062 0 954158 286479 286479 778575 138905 499173 140497 8852197 7969362 679945 202890 87780 73196 11098 3486 2261258 2152035 80430 28793 712735 605458 82415 24862 97095 30977 66118 104480 104480 56087 56087 1690322 1355167 304937 30218 108597 5297 103300 700189 667273 21056 11860 303128 223210 79840 78 225436 209757 10743 4936 54340 54340 341010 49046 291964 248901 73729 175172 DUES AND SUBSCRIPTIONS 292605 94242 183253 15110 PAYROLL SERVICE FEES 131274 112025 14647 4602 STAFF DEVELOPMENT 75006 57933 17073 RECRUITING 42985 3772 39213 416809 327938 62032 26839 17867288 14490141 2882976 494171 1759617 804856 1934647 1094362 4290438 7163330 755574 413876 174525 294760 12496029 1916604 5968011 10579425 5449299 6184021 3525547 46309 23857658 26580939 977843 1726665 28647 2454 1236449 1759840 3504594 2057998 5747533 5546957 X 16134408 15532854 1975717 5501128 18110125 21033982 23857658 26580939 2923857 0 X X 0 1 X 1 1 1 X 9337626 11368679 17544203 15017493 17291925 70559926 9337626 11368679 17544203 15017493 17291925 70559926 9386464 61173462 52315 77544 113301 414343 688658 1346161 90490 2545062 2635552 74541639 0.82070 0.85360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 463615 10000 80040 553655 303850 143292 16473 463615 0.00000 0.82540 0.17460 0 0 459060 459060 2651384 270323 2381061 5958181 855387 5102794 1558517 296318 1262199 1868887 494576 1374311 10579425 DUE TO RELATED PARTIES 637016 OPERATING LEASE LIABILITY 46309 REFUNDABLE ADVANCES 987340 INVESTMENT IN SUBSIDIARY 387333 2057998 X 20735058 0 20735058 56087 56087 20791145 17811201 0 17811201 56087 56087 17867288 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. 1 BANNER NEIGHBORHOODS COMMUNITY CORPORATION 2911 PULASKI HWY BALTIMORE MD 21224 521336621 501(C)(3) 50000 0 HOUSING UPGRADES TO BENEFIT SENIORS (HUBS) CHESAPEAKE REGIONAL INFORMATION SYSTEM FOR OUR PATIENTS INC 10480 LITTLE PATUXENT PKWY STE 800 COLUMBIA MD 21044 270332436 501(C)(3) 10000 0 DEVELOP MULTIDIRECTIONAL E-REFERRAL SYSTEM JOHNS HOPKINS UNIVERSITY 3910 KESWICK RD BALTIMORE MD 21211 520595110 501(C)(3) 10000 0 DEVELOP MULTIDIRECTIONAL E-REFERRAL SYSTEM KESWICK MULTI-CARE CENTER INC 700 W 40TH ST BALTIMORE MD 21211 520591485 501(C)(3) 50000 0 HOUSING UPGRADES TO BENEFIT SENIORS (HUBS) LIFEBRIDGE HEALTH INC 2401 W BELVEDERE AVE BALTIMORE MD 21215 521402373 501(C)(3) 50000 0 HOUSING UPGRADES TO BENEFIT SENIORS (HUBS) MEALS ON WHEELS 515 S HAVE STREET BALTIMORE MD 21224 526074723 501(C)(3) 50000 0 HOUSING UPGRADES TO BENEFIT SENIORS (HUBS) MEALS ON WHEELS 515 S HAVE STREET BALTIMORE MD 21224 526074723 501(C)(3) 10000 0 DEVELOP MULTIDIRECTIONAL E-REFERRAL SYSTEM MOVEABLE FEAST INC 901 N MILTON AVE BALTIMORE MD 21205 521663825 501(C)(3) 10000 0 DEVELOP MULTIDIRECTIONAL E-REFERRAL SYSTEM ST AMBROSE HOUSING AID CENTER INC 321 E 25TH ST BALTIMORE BALTIMORE MD 21218 521729460 501(C)(3) 25000 0 HOUSING UPGRADES TO BENEFIT SENIORS (HUBS) 11 0 PART I, LINE 2: AN 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. X X X X 1 0 0 0 0 0 0 0 0 DANA STEIN EXECUTIVE DIRECTOR 166979 0 48000 0 0 0 6480 0 1352 0 222811 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE 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 11B CIVIC 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 12C THE 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 15A THE 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 19 THE 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. REACH OF BALTIMORE INC 2701 SAINT LO DRIVE BALTIMORE MD 21213 262909124 OPERATES A HIGH SCHOOL MD 501(C)(3) LINE 2 N/A 0 CLIFTON MANSION MANAGER LLC 2445 EAST 32ND STREET BALTIMORE MD 21213 462758531 OTHER REAL ESTATE MD CIVIC WORKS INC C -19295 105238 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 REACH OF BALTIMORE INC O 419484 FAIR MARKET VALUE REACH OF BALTIMORE INC P 409393 FAIR MARKET VALUE CLIFTON MANSION MANAGER LLC P 35542 FAIR MARKET VALUE