BETA

PRO BONO COUNSELING PROJECT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PRO BONO COUNSELING PROJECT INC (EIN 52-1784604)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202621339349307457
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)
Return2026-05-13T15:14:58-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521784604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRO BONO COUNSELING PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROBBusinessNameControlTxt
Phone4108251001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 UNION AVENUE 2100AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANN GUNTHER OSBORNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4108251001PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA GRAYPreparerPersonNm
PTINP01237506PTIN
Phone4105840060PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ANN GUNTHER OSBORNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 UNION AVENUE 2100AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,223,660GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.PROBONOCOUNSELING.ORG/WebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1991FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO ENSURE THAT MARYLANDERS WITH LIMITED RESOURCES REQUESTING MENTAL HEALTH CARE ARE PROVIDED ACCESS TO VOLUNTEER LICENSED MENTAL HEALTH PROFESSIONALS AND OTHER NECESSARY SUPPORTIVE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers696TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,943,437PYContributionsGrantsAmt
CY Contributions Grants$1,156,936CYContributionsGrantsAmt
PY Program Service Revenue$69,180PYProgramServiceRevenueAmt
CY Program Service Revenue$54,307CYProgramServiceRevenueAmt
PY Investment Income$856PYInvestmentIncomeAmt
CY Investment Income$4,465CYInvestmentIncomeAmt
PY Other Revenue$3,989PYOtherRevenueAmt
CY Other Revenue$7,952CYOtherRevenueAmt
PY Total Revenue$2,017,462PYTotalRevenueAmt
CY Total Revenue$1,223,660CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$981,948PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,204,933CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,853CYTotalFundraisingExpenseAmt
PY Other Expenses$222,033PYOtherExpensesAmt
CY Other Expenses$396,724CYOtherExpensesAmt
PY Total Expenses$1,203,981PYTotalExpensesAmt
CY Total Expenses$1,601,657CYTotalExpensesAmt
PY Revenues Less Expenses$813,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$377,997CYRevenuesLessExpensesAmt
Total Assets BOY$875,732TotalAssetsBOYAmt
Total Assets EOY$561,212TotalAssetsEOYAmt
Total Liabilities BOY$131,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$195,324TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$743,885NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$365,888NetAssetsOrFundBalancesEOYAmt
MissionTHE PRO BONO COUNSELING PROJECT'S MISSION IS TO ENSURE THAT MARYLANDERS WITH LIMITED RESOURCES REQUESTING MENTAL HEALTH CARE ARE PROVIDED ACCESS TO VOLUNTEER LICENSED MENTAL HEALTH PROFESSIONALS AND OTHER NECESSARY SUPPORTIVE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,150,020ExpenseAmt
Revenue$54,307RevenueAmt
DescREFER FAMILIES AND INDIVIDUALS IN NEED OF MENTAL HEALTH CARE TO LICENSED HEALTH CARE PROFESSIONALS WHO PROVIDE TREATMENT ON A PRO BONO BASIS AND CONNECT MARYLANDERS EXPERIENCING DISTRESS TO TELEPHONE-BASED MENTAL HEALTH SERVICES.Desc
Total Program Service Expenses$1,150,020TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ANN GUNTHER OSBORNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4108251001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 UNION AVENUE SUITE 2100AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EBONI BARKSDALE-SMITH
PRESIDENT7.00Yes (X)Yes (X)$0$0$0
AMORY COCKRELL
FIRST VICE-PRESIDENT7.00Yes (X)Yes (X)$0$0$0
SHANE TANZYMORE
SECOND VICE-PRESIDENT7.00Yes (X)Yes (X)$0$0$0
MICHELLE PULLIAN
TREASURER7.00Yes (X)Yes (X)$0$0$0
ANNE HILB
SECRETARY7.00Yes (X)Yes (X)$0$0$0
LA KEITA CARTER
BOARD MEMBER3.00Yes (X)$0$0$0
NOAH CHANG
BOARD MEMBER3.00Yes (X)$0$0$0
KAMALA VIA
BOARD MEMBER3.00Yes (X)$0$0$0
TIMOTHY DONOVAN
BOARD MEMBER3.00Yes (X)$0$0$0
CHIOMA ANAH
BOARD MEMBER3.00Yes (X)$0$0$0
RACHNA RAISINGHANI
BOARD MEMBER3.00Yes (X)$0$0$0
DAN MAYER
BOARD MEMBER3.00Yes (X)$0$0$0
ROXANNE MELGAR END 62025
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$36,100$0$18,072
MARY ANN GUNTHER OSBORN
EXECUTIVE DIRECTOR (STARTED 5/2025)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,072TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$511,684GovernmentGrantsAmt
All Other Contributions$645,252AllOtherContributionsAmt
Total Contributions$1,156,936TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$54,307TotalRevenueColumnAmt
Related Or Exempt Func Income$54,307RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$54,307TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,465TotalRevenueColumnAmt
Exclusion$4,465ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$7,952TotalRevenueColumnAmt
Related Or Exempt Func Income$7,952RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,952OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,223,660TotalRevenueColumnAmt
Related Or Exempt Func Income$62,259RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,465ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,100TotalAmt
Program Services$27,436ProgramServicesAmt
Management And General$5,776ManagementAndGeneralAmt
Fundraising$2,888FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$976,446TotalAmt
Program Services$737,213ProgramServicesAmt
Management And General$156,020ManagementAndGeneralAmt
Fundraising$83,213FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,200TotalAmt
Program Services$86,032ProgramServicesAmt
Management And General$18,112ManagementAndGeneralAmt
Fundraising$9,056FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,187TotalAmt
Program Services$60,182ProgramServicesAmt
Management And General$12,670ManagementAndGeneralAmt
Fundraising$6,335FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,861TotalAmt
Program Services$52,892ProgramServicesAmt
Management And General$11,076ManagementAndGeneralAmt
Fundraising$5,893FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$184,056TotalAmt
Program Services$77,977ProgramServicesAmt
Management And General$97,788ManagementAndGeneralAmt
Fundraising$8,291FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,484TotalAmt
Program Services$9,451ProgramServicesAmt
Management And General$1,979ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,115TotalAmt
Program Services$3,873ProgramServicesAmt
Management And General$810ManagementAndGeneralAmt
Fundraising$432FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,516TotalAmt
Program Services$17,803ProgramServicesAmt
Management And General$3,729ManagementAndGeneralAmt
Fundraising$1,984FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,407TotalAmt
Program Services$2,580ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt
Fundraising$287FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,703TotalAmt
Program Services$2,803ProgramServicesAmt
Management And General$588ManagementAndGeneralAmt
Fundraising$312FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,801TotalAmt
Program Services$7,420ProgramServicesAmt
Management And General$1,554ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING FEES$23,445$17,750$3,717$1,978
DUES AND SUBSCRIPTIONS$22,965$17,387$3,641$1,937
TELEPHONE$12,665$9,589$2,008$1,068
FORUM$12,100$9,161$1,918$1,021

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,606TotalAmt
Program Services$10,471ProgramServicesAmt
Management And General$2,858ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,601,657TotalAmt
Program Services$1,150,020ProgramServicesAmt
Management And General$324,784ManagementAndGeneralAmt
Fundraising$126,853FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$319,803BOYAmt
EOY$267,384EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$542,242BOYAmt
EOY$184,871EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,609BOYAmt
EOY$18,084EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,072LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,697LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,078BOYAmt
EOY$2,375EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$88,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$875,732BOYAmt
EOY$561,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$131,847BOYAmt
EOY$106,046EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$89,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,847BOYAmt
EOY$195,324EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,414BOYAmt
EOY$66,467EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$574,471BOYAmt
EOY$299,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$743,885BOYAmt
EOY$365,888EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$875,732BOYAmt
EOY$561,212EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$377,997ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$928,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$982,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$847,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,943,437CurrentTaxYearMinus1YearAmt
Current Tax Year$1,156,936CurrentTaxYearAmt
Total$5,859,515TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$928,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$982,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$847,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,943,437CurrentTaxYearMinus1YearAmt
Current Tax Year$1,156,936CurrentTaxYearAmt
Total$5,859,515TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$940,774SubstantialContributorsTotAmt
Public Support Total170$4,918,741PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$856CurrentTaxYearMinus1YearAmt
Current Tax Year$4,465CurrentTaxYearAmt
Total$10,083TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,989CurrentTaxYearMinus1YearAmt
Current Tax Year$5,502CurrentTaxYearAmt
Total$14,983TotalAmt
FieldValueIRS element (for citing)
Total Support$5,884,581TotalSupportAmt
Gross Receipts Rltd Activities$123,487GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83590PublicSupportCY170Pct
Public Support PY1700.92710PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,072OtherCostOrOtherBasisAmt
Depreciation$48,697DepreciationAmt
Book Value$2,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,375TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET - OPERATING$79,346
RIGHT-OF-USE ASSET - FINANCING LEASE$9,152
FieldValueIRS element (for citing)
Total Book Value Other Assets$88,498TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY - OPERATING$80,126
LEASE LIABILITY - FINANCING$9,152
FieldValueIRS element (for citing)
Total Liability$89,278TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,933,608TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,709,948DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,709,948RevenueNotReportedAmt
Revenue Subtotal$1,223,660RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,223,660TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,311,605TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,709,948DonatedServicesUseFcltsAmt
Expenses Not Reported$1,709,948ExpensesNotReportedAmt
Expenses Subtotal$1,601,657ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,601,657TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPBCP IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES, OTHER THAN NET UNRELATED BUSINESS INCOME TAXES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. 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. PBCP PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATE AND LOCAL JURISDICTIONS IN WHICH PBCP FILES TAX RETURNS. IT IS PBCP'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE ANY POTENTIAL CONFLICT OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE FINANCE COMMITTEE RECOMMENDS INCREASES TO THE EXECUTIVE DIRECTOR'S SALARY BY FOLLOWING THE REBUTTABLE PRESUMPTION CHECKLIST AND BY REVIEWING DATA GATHERED FROM INDEPENDENT NON-PROFIT ORGANIZATION COMPENSATION SURVEYS AND BY REVIEWING THE EXECUTIVE DIRECTOR'S ACCOMPLISHMENTS UNIQUE TO THE CURRENT YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 77,977. MANAGEMENT AND GENERAL EXPENSES 97,788. FUNDRAISING EXPENSES 8,291. TOTAL EXPENSES 184,056.
FORM 990 ,PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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