2026-05-13T15:14:58-05:00 2025-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-07-01 521784604 PRO BONO COUNSELING PROJECT INC PROB 4108251001 1500 UNION AVENUE 2100 BALTIMORE MD 21211 MARY ANN GUNTHER OSBORN EXECUTIVE DIRECTOR 4108251001 2026-05-11 1 0 PAMELA GRAY P01237506 4105840060 2024 2025-03-06 01:10:19Z MARY ANN GUNTHER OSBORN 1500 UNION AVENUE 2100 BALTIMORE MD 21211 1223660 0 X HTTPS://WWW.PROBONOCOUNSELING.ORG/ X 1991 MD 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. 12 12 21 696 0 0 1943437 1156936 69180 54307 856 4465 3989 7952 2017462 1223660 0 0 0 0 981948 1204933 0 0 126853 222033 396724 1203981 1601657 813481 -377997 875732 561212 131847 195324 743885 365888 THE 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. 0 0 1150020 54307 REFER 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. 1150020 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X MARY ANN GUNTHER OSBORN 4108251001 1500 UNION AVENUE SUITE 2100 BALTIMORE MD 21211 EBONI BARKSDALE-SMITH PRESIDENT 7.00 X X 0 0 0 AMORY COCKRELL FIRST VICE-PRESIDENT 7.00 X X 0 0 0 SHANE TANZYMORE SECOND VICE-PRESIDENT 7.00 X X 0 0 0 MICHELLE PULLIAN TREASURER 7.00 X X 0 0 0 ANNE HILB SECRETARY 7.00 X X 0 0 0 LA KEITA CARTER BOARD MEMBER 3.00 X 0 0 0 NOAH CHANG BOARD MEMBER 3.00 X 0 0 0 KAMALA VIA BOARD MEMBER 3.00 X 0 0 0 TIMOTHY DONOVAN BOARD MEMBER 3.00 X 0 0 0 CHIOMA ANAH BOARD MEMBER 3.00 X 0 0 0 RACHNA RAISINGHANI BOARD MEMBER 3.00 X 0 0 0 DAN MAYER BOARD MEMBER 3.00 X 0 0 0 ROXANNE MELGAR END 62025 INTERIM EXECUTIVE DIRECTOR 40.00 X 36100 0 18072 MARY ANN GUNTHER OSBORN EXECUTIVE DIRECTOR (STARTED 5/2025) 40.00 X 0 0 0 36100 0 18072 0 0 0 0 0 511684 645252 1156936 PROGRAM FEES 900099 54307 54307 54307 4465 4465 MISCELLANEOUS 900099 7952 7952 7952 1223660 62259 0 4465 X 36100 27436 5776 2888 976446 737213 156020 83213 113200 86032 18112 9056 79187 60182 12670 6335 69861 52892 11076 5893 184056 77977 97788 8291 12484 9451 1979 1054 5115 3873 810 432 23516 17803 3729 1984 3407 2580 540 287 3703 2803 588 312 9801 7420 1554 827 TRAINING FEES 23445 17750 3717 1978 DUES AND SUBSCRIPTIONS 22965 17387 3641 1937 TELEPHONE 12665 9589 2008 1068 FORUM 12100 9161 1918 1021 13606 10471 2858 277 1601657 1150020 324784 126853 319803 267384 542242 184871 7609 18084 51072 48697 6078 2375 0 88498 875732 561212 131847 106046 0 89278 131847 195324 X 169414 66467 574471 299421 743885 365888 875732 561212 -377997 0 X X 0 1 X 1 0 X 928555 982748 847839 1943437 1156936 5859515 928555 982748 847839 1943437 1156936 5859515 940774 4918741 3087 512 1163 856 4465 10083 549 4862 81 3989 5502 14983 5884581 123487 0.83590 0.92710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51072 48697 2375 2375 RIGHT-OF-USE ASSET - OPERATING 79346 RIGHT-OF-USE ASSET - FINANCING LEASE 9152 88498 LEASE LIABILITY - OPERATING 80126 LEASE LIABILITY - FINANCING 9152 89278 X 2933608 1709948 1709948 1223660 0 1223660 3311605 1709948 1709948 1601657 0 1601657 PART X, LINE 2: PBCP 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON 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 15A THE 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL 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 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.