WORLD TRADE CENTER INSTITUTE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WORLD TRADE CENTER INSTITUTE INC (EIN 52-1591820)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349314423
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)
Return2026-05-15T17:04:03-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1950 NORTH GLEBE ROAD SUITE 1200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521591820EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD TRADE CENTER INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone4105760022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EAST PRATT STREET 232AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSE E RESENDEPersonNm
Person TitleCEOPersonTitleTxt
Phone4105760022PhoneNum
Signature2026-05-14SignatureDt
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 PersonCHICHI MSANGIPreparerPersonNm
PTINP01972113PTIN
Phone5712279500PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSE E RESENDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EAST PRATT STREET 232AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,775,751GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WTCI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionINTERNATIONAL BUSINESS NETWORKActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,330,054PYContributionsGrantsAmt
CY Contributions Grants$1,348,313CYContributionsGrantsAmt
PY Program Service Revenue$1,006,480PYProgramServiceRevenueAmt
CY Program Service Revenue$1,041,528CYProgramServiceRevenueAmt
PY Investment Income$218,184PYInvestmentIncomeAmt
CY Investment Income$116,070CYInvestmentIncomeAmt
PY Other Revenue$1,102PYOtherRevenueAmt
CY Other Revenue$3,398CYOtherRevenueAmt
PY Total Revenue$2,555,820PYTotalRevenueAmt
CY Total Revenue$2,509,309CYTotalRevenueAmt
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$1,842,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,945,780CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,098,034PYOtherExpensesAmt
CY Other Expenses$809,733CYOtherExpensesAmt
PY Total Expenses$2,940,745PYTotalExpensesAmt
CY Total Expenses$2,755,513CYTotalExpensesAmt
PY Revenues Less Expenses-$384,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$246,204CYRevenuesLessExpensesAmt
Total Assets BOY$3,683,973TotalAssetsBOYAmt
Total Assets EOY$3,650,890TotalAssetsEOYAmt
Total Liabilities BOY$799,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$742,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,884,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,908,056NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION WORKS WITH BUSINESSES AND LOCAL GOVERNMENTS TO PROMOTE, EXPAND AND COORDINATE INTERNATIONAL EDUCATION FOR MARYLAND CITIZENS AND BUSINESSES THROUGH SEMINARS AND PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,334,321ExpenseAmt
Grant$0GrantAmt
Revenue$1,041,528RevenueAmt
DescSEMINARS AND EVENTS ARE PROVIDED TO EDUCATE THE BUSINESS COMMUNITY ABOUT EXPANDING EXPORTS AND PROVIDE INTERNATIONAL BUSINESS RELATIONSHIPS.MEMBERSHIP ACTIVITIES PROVIDE THE MEMBERS ACCESS TO VARIOUS INTERNATIONAL VENUES AND KNOWLEDGE ASSOCIATED WITH EXPANDING OPPORTUNITIES.THE PROFESSIONAL EXCHANGES PROGRAM ARRANGES PROFESSIONAL MEETINGS AND CULTURAL ACTIVITIES FOR INTERNATIONAL DELEGATIONS COMING TO MARYLAND AND STAKEHOLDERS OF THE US DEPARTMENT OF STATE, USAID, AND WORLD LEARNING.Desc
Total Program Service Expenses$2,334,321TotalProgramServiceExpensesAmt
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 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 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 ContriYes (1)DeductibleNonCashContriInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 Line1JULIE GRAHAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4105760022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EAST PRATT STREET SUITE 232AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TODD RUPPERT
CHAIR OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
HARRY COKER JR
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JERRY GARLAND
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KELLY HARDY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BETH DOLCE
TREASURER, AS OF SEPT 20241.00Yes (X)Yes (X)$0$0$0
ALICE LAO
MEMBER1.00Yes (X)$0$0$0
BRANT MATTHEWS
MEMBER1.00Yes (X)$0$0$0
BRUCE MCINDOE
MEMBER1.00Yes (X)$0$0$0
CAROL DALTON
MEMBER1.00Yes (X)$0$0$0
DAN WHELAN
MEMBER1.00Yes (X)$0$0$0
JAY PERMAN
MEMBER1.00Yes (X)$0$0$0
JAMES HAYES
MEMBER1.00Yes (X)$0$0$0
JOE THOMSON
MEMBER1.00Yes (X)$0$0$0
KATHLEEN FLANAGAN
MEMBER1.00Yes (X)$0$0$0
KEWIN GALES
MEMBER1.00Yes (X)$0$0$0
KRISH O'MARA VIGNARAJAH
MEMBER1.00Yes (X)$0$0$0
LESLIE MANCUSO
MEMBER1.00Yes (X)$0$0$0
LIZ ROBINSON
MEMBER1.00Yes (X)$0$0$0
MARC PRITCHARD
MEMBER1.00Yes (X)$0$0$0
PETER STANFORD
MEMBER1.00Yes (X)$0$0$0
STEVEN TOM
MEMBER1.00Yes (X)$0$0$0
SYLVIA TOENSE
MEMBER1.00Yes (X)$0$0$0
TAMMY RIDGLEY
MEMBER1.00Yes (X)$0$0$0
EDUARDO BONEFONT
MEMBER1.00Yes (X)$0$0$0
JIM CASEY
MEMBER1.00Yes (X)$0$0$0
COLIN CLARK
MEMBER1.00Yes (X)$0$0$0
SAMUEL DEMISSEE
MEMBER1.00Yes (X)$0$0$0
TROY LEMAILE-STOVALL
MEMBER1.00Yes (X)$0$0$0
LAURENT MOREAU
MEMBER1.00Yes (X)$0$0$0
PAUL NOLAN
MEMBER1.00Yes (X)$0$0$0
MARK SCHMIDT
MEMBER1.00Yes (X)$0$0$0
PAUL WIEDEFELDT
MEMBER1.00Yes (X)$0$0$0
DARIA WILLIS
MEMBER1.00Yes (X)$0$0$0
NANCY NOVAK
MEMBER1.00Yes (X)$0$0$0
TOM REGNANTE
MEMBER1.00Yes (X)$0$0$0
HEATHER ARMENTROUT
MEMBER1.00Yes (X)$0$0$0
ALISON HILL
MEMBER1.00Yes (X)$0$0$0
KEVIN ATTICKS
MEMBER1.00Yes (X)$0$0$0
DAVID JACOBS
MEMBER1.00Yes (X)$0$0$0
KWABENA OSEI-SARPONG
MEMBER1.00Yes (X)$0$0$0
CHRISTINE POTTER
MEMBER1.00Yes (X)$0$0$0
VALERIE SHEARES ASHBY
MEMBER1.00Yes (X)$0$0$0
ALEX KOFF
MEMBER1.00Yes (X)$0$0$0
JOSE RESENDE
CHIEF EXECUTIVE OFFICER40.00Yes (X)$201,746$0$29,658
JEREMY ROSENDALE
VP OF MEMBERSHIP & BUSINESS DEV.40.00$128,162$0$10,980Yes (X)
JULIE GRAHAM
VICE PRESIDENT OF OPERATIONS40.00$125,627$0$15,152Yes (X)
NINA BANKOVA
VP OF GLOBAL ENG. & FELLOWSHIPS40.00$108,879$0$24,838Yes (X)
WALTER PINKARD
VP OF MARKETING & COMMUNITY40.00$107,308$0$26,204Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$671,722TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$106,832TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$373,497MembershipDuesAmt
Government Grants$869,804GovernmentGrantsAmt
All Other Contributions$105,012AllOtherContributionsAmt
Noncash Contributions$180,621NoncashContributionsAmt
Total Contributions$1,348,313TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEMINARS AND EVENTS900099$679,494$679,494
REGISTRATIONS AND FEES900099$362,034$362,034
FieldValueIRS element (for citing)
Total Program Service Revenue$1,041,528TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,263TotalRevenueColumnAmt
Exclusion$70,263ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,312,249SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,266,442SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$45,807SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,807TotalRevenueColumnAmt
Exclusion$45,807ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,398TotalRevenueColumnAmt
Exclusion$3,398ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,398OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,509,309TotalRevenueColumnAmt
Related Or Exempt Func Income$1,041,528RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$119,468ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$208,427TotalAmt
Program Services$156,320ProgramServicesAmt
Management And General$52,107ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,427,191TotalAmt
Program Services$1,231,670ProgramServicesAmt
Management And General$195,521ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,756TotalAmt
Program Services$59,347ProgramServicesAmt
Management And General$9,409ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$125,075TotalAmt
Program Services$107,628ProgramServicesAmt
Management And General$17,447ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,331TotalAmt
Program Services$98,881ProgramServicesAmt
Management And General$17,450ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,770TotalAmt
Management And General$4,770ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,980TotalAmt
Management And General$69,980ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,546TotalAmt
Management And General$17,546ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,270TotalAmt
Program Services$117,270ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,494TotalAmt
Management And General$5,494ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,536TotalAmt
Program Services$8,775ProgramServicesAmt
Management And General$3,761ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$75,575TotalAmt
Program Services$70,712ProgramServicesAmt
Management And General$4,863ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,907TotalAmt
Program Services$15,221ProgramServicesAmt
Management And General$2,686ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,337TotalAmt
Program Services$18,113ProgramServicesAmt
Management And General$2,224ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$364,673TotalAmt
Program Services$361,413ProgramServicesAmt
Management And General$3,260ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,643TotalAmt
Program Services$16,550ProgramServicesAmt
Management And General$7,093ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,691TotalAmt
Program Services$6,084ProgramServicesAmt
Management And General$2,607ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUES AND SUBSCRIPTIONS$29,438$29,438
TRAINING AND DEVELOPMEN$7,512$7,512

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,361TotalAmt
Program Services$29,387ProgramServicesAmt
Management And General$4,974ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,755,513TotalAmt
Program Services$2,334,321ProgramServicesAmt
Management And General$421,192ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$493,357BOYAmt
EOY$344,623EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,622BOYAmt
EOY$171,743EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$163,380BOYAmt
EOY$183,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$662BOYAmt
EOY$17,531EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$141,520LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$102,983LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,786BOYAmt
EOY$38,537EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,909,932BOYAmt
EOY$2,854,797EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,234BOYAmt
EOY$40,159EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,683,973BOYAmt
EOY$3,650,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$310,001BOYAmt
EOY$325,967EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$439,199BOYAmt
EOY$382,983EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,409BOYAmt
EOY$33,884EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$799,609BOYAmt
EOY$742,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,319,406BOYAmt
EOY$2,604,565EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$564,958BOYAmt
EOY$303,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,884,364BOYAmt
EOY$2,908,056EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,683,973BOYAmt
EOY$3,650,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$246,204ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$269,896NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,160,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,196,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$993,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,330,054CurrentTaxYearMinus1YearAmt
Current Tax Year$1,348,313CurrentTaxYearAmt
Total$6,028,121TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,736CurrentTaxYearMinus1YearAmt
Current Tax Year$43,736CurrentTaxYearAmt
Total$218,551TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,203,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,239,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,037,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,373,790CurrentTaxYearMinus1YearAmt
Current Tax Year$1,392,049CurrentTaxYearAmt
Total$6,246,672TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$526,768SubstantialContributorsTotAmt
Public Support Total170$5,719,904PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,651CurrentTaxYearMinus1YearAmt
Current Tax Year$70,263CurrentTaxYearAmt
Total$402,007TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,102CurrentTaxYearMinus1YearAmt
Current Tax Year$3,398CurrentTaxYearAmt
Total$4,500TotalAmt
FieldValueIRS element (for citing)
Total Support$6,653,179TotalSupportAmt
Gross Receipts Rltd Activities$2,870,986GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85970PublicSupportCY170Pct
Public Support PY1700.85210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2023 AMOUNT: $ 1,102. 2024 AMOUNT: $ 3,398.ExplanationTxt

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$564,958BeginningYearBalanceAmt
Investment Earnings Or Losses$36,281InvestmentEarningsOrLossesAmt
Other Expenditures$296,099OtherExpendituresAmt
Administrative Expenses$1,649AdministrativeExpensesAmt
End Year Balance$303,491EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$501,231BeginningYearBalanceAmt
Investment Earnings Or Losses$63,727InvestmentEarningsOrLossesAmt
End Year Balance$564,958EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$456,079BeginningYearBalanceAmt
Investment Earnings Or Losses$45,152InvestmentEarningsOrLossesAmt
End Year Balance$501,231EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$543,212BeginningYearBalanceAmt
Investment Earnings Or Losses-$87,133InvestmentEarningsOrLossesAmt
End Year Balance$456,079EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$417,019BeginningYearBalanceAmt
Investment Earnings Or Losses$126,193InvestmentEarningsOrLossesAmt
End Year Balance$543,212EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,361OtherCostOrOtherBasisAmt
Depreciation$17,361DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,159OtherCostOrOtherBasisAmt
Depreciation$85,622DepreciationAmt
Book Value$38,537BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,537TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Amt$33,884Amt
FieldValueIRS element (for citing)
Total Liability$33,884TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,761,659TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$269,896NetUnrealizedGainsInvstAmt
Revenue Not Reported$269,896RevenueNotReportedAmt
Revenue Subtotal$2,491,763RevenueSubtotalAmt
Investment Expenses Not Incld$17,546InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,546RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,509,309TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,737,967TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,737,967ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,546InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,546ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,755,513TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF MARYLAND. THE CORPORATION QUALIFIES FOR EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MARYLAND. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH AS POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2025. THE ORGANIZATION IS GENERALLY NOT SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER THE FILING OF ITS LATEST INFORMATION RETURN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSE RESENDEPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$178,746BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$8,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,298DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,360NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$231,404TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationJOSE E RESENDE, CEO RECEIVED A $15,000 BONUS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$180,621NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationPART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE MANAGEMENT OF ALL BUSINESS, PROPERTY, AND AFFAIRS OF THE CORPORATION SHALL BE VESTED IN THE BOARD. THE BOARD MAY EXERCISE ALL OF THE POWERS OF THE CORPORATION AND DO ALL LAWFUL ACTS, CONSISTENT WITH APPLICABLE STATUTES, THE CHARTER, AND THESE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BDUE TO TIMING AND NUMEROUS BOARD OF DIRECTOR MEMBERS, THE FORM 990 IS PROVIDED TO THEM SUBSEQUENT TO FILING. THE CEO AND FINANCIAL DIRECTOR REVIEW THE FORM 990 PRIOR TO ITS FILING. THE BOARD REVIEWS THE FORM 990 SUBSEQUENT TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED EVERY FISCAL YEAR. VP OF OPERATIONS COLLECTS AND REVIEWS THEM. NO CONFLICTS HAVE BEEN NOTED TO DATE.
FORM 990, PART VI, SECTION B, LINE 15ATHE OFFICERS AND BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION AND ACHIEVEMENTS OF THE PAID OFFICERS. THE COMPENSATION AVAILABLE TO THE PAID OFFICERS RESULTS FROM COLLECTIVE DISCUSSION AND THE MARKETPLACE CONDITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S PERTINENT DOCUMENTS ARE MAINTAINED AT ITS MAIN OFFICE; COPIES OF WHICH ARE AVAILABLE UPON REQUEST BY GRANTOR, OTHER GOVERNMENT AGENCIES AND THE GENERAL PUBLIC.

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