FUND FOR EDUCATIONAL EXCELLENCE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR EDUCATIONAL EXCELLENCE INC (EIN 52-1129402)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-01
- IRS object ID
- 202530919349300418
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-01T08:04:04-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161013595 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Port Kashdin & McSherry CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3535 West Rd | AddressLine1Txt |
| City | Cortland | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521129402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR EDUCATIONAL EXCELLENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 4106858300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH CHARLES STREET 400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUCK ADKINS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER GUAY | PreparerPersonNm |
| PTIN | P01346366 | PTIN |
| Phone | 6077565681 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER SCHULMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH CHARLES STREET 400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,294,754 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FFEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE FUND FOR EDUCATIONAL EXCELLENCE EXPANDS RESOURCES, INDENTIFIES AND ACCELERATES SOLUTIONS, AND RECOGNIZES EXCELLENCE SO THAT ALL CHILDREN IN BALTIMORE CITY PUBLIC SCHOOLS EXPERIENCE AN EFFECTIVE AND EQUITABLE EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,662,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,090,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,004,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,999,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $664,740 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,204,649 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,332,215 | PYTotalRevenueAmt |
| CY Total Revenue | $21,294,754 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,858,563 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,092,287 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,508,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,985,595 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $382,201 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,337,231 | PYOtherExpensesAmt |
| CY Other Expenses | $13,283,830 | CYOtherExpensesAmt |
| PY Total Expenses | $24,704,182 | PYTotalExpensesAmt |
| CY Total Expenses | $27,361,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,371,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,066,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,091,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,258,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,136,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,285,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,954,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,973,029 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EXPAND RESOURCES, IDENTIFY AND ACCELERATE SOLUTIONS, AND RECOGNIZE EXCELLENCE SO THAT ALL CHILDREN IN BALTIMORE CITY PUBLIC SCHOOLS EXPERIENCE AN EFFECTIVE AND ADEQUATE EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,282,113 | ExpenseAmt |
| Grant | $5,501,569 | GrantAmt |
| Revenue | $1,437,702 | RevenueAmt |
| Desc | FISCAL SPONSORSHIP - THE FUND PROVIDES HIGH-LEVEL FINANCIAL AND GRANT MANAGEMENT EXPERTISE TO A RANGE OF MISSION-ALIGNED REGIONAL NONROFIT ORGANIZATIONS AND COMMUNITY PROGRAMS. IN SERVING AS A FISCAL SPONSOR, WE SUPPORT OUR CLIENT'S FINANCIAL AND HUMAN RESOURCE OPERATIONS, INCLUDING DETAILED BUDGET MANAGEMENT AND FINANCIAL REPORTING SERVICES, ALLOWING ORGANIZATIONS TO FOCUS ON THEIR PROGRAMMATIC GOALS WHICH OFTEN INCLUDE DEVELOPING INNOVATIVE EDUCATIONAL REFORMS AND EXPANDING STUDENT ACCESS TO HIGH-QUALITY EDUCATION. THE FUND HAS MANAGED OVER $50 MILLION FOR ITS CLIENTS OVER THE PAST SIX YEARS AND CURRENTLY SERVES AS FISCAL SPONSOR FOR 25 MISSION ALIGNED INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,698,131 | ExpenseAmt |
| Grant | $395,000 | GrantAmt |
| Revenue | $386,159 | RevenueAmt |
| Desc | DISTRICT FUNDRAISING - THE FUND WORKS CLOSELY WITH BALTIMORE CITY PUBLIC SCHOOLS TO RAISE AND SECURE EXTERNAL INVESTMENT THAT SUPPORTS THE DISTRICT'S HIGHEST-PRIORITY NEEDS. AS A TRUSTED PARTNER, WE HELP IDENTIFY THOSE NEEDS, TARGET POTENTIAL FUNDING SOURCES, AND PROVIDE FISCAL MANAGEMENT FOR THOSE PHILANTHROPIC INVESTMENTS. RECENT FUNDRIASING SUCCESSES INCLUDE SECURING NEARLY $60M IN PHILANTHROPIC SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION, CHARLES AND LYNN SCHUSTERMAN FAMILY PHILANTHROPIES, THE WALLACE FOUNDATION, AND THE WILLAM & FLORA HEWLETT FOUNDATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $768,407 | ExpenseAmt |
| Revenue | $164,425 | RevenueAmt |
| Desc | ACCELERATE SOLUTIONS - WITH COMMUNITY INPUT, THE FUND IDENTIFIES CHALLENGES, RESEARCHES AND DEVELOPS RECOMMENDATIONS, AND PUSHES FOR INNOVATIVE SOLUTIONS TO IMPROVE BALTIMORE CITY PUBLIC SCHOOLS' POLICIES, PROCESSES, AND PROGRAMS. WE REGULARLY PUBLISH REPORTS THAT COMBINE STRONG ANALYTICS WITH COMMUNITY INPUT TO ADDRESS SOME OF THE MOST PRESSING PROBLEMS FACING OUR STUDENTS. WE PROVIDE ON-DEMAND WORKSHOPS TO HELP STUDENTS AND FAMILIES NAVIGATE THE DISTRICT'S SCHOOL CHOICE PROCESS FOR MIDDLE AND HIGH SCHOOL, WE PARTNER WITH BALTIMORE CITY PUBLIC SCHOOLS' OFFICE OF EARLY LEARNING AND LOCAL PROVIDERS TO EXPAND PRE-K OPTIONS TO 3- AND 4-YEAR OLDS, AND RUN AN EARLY-CHILDHOOD DEVELOPMENT PROGRAM THAT PROVIDES PARENTS OF PRE-SCHOOL AGE CHILDREN WITH EFFECTIVE PARENTING STRATEGIES FOR BEHAVIORAL MANAGMENT AND SKILLS TO SUPPORT THEIR CHILDREN'S ACADEMIC SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $467,235 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $195,718 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,085 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,215,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 474 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUCK ADKINS | PersonNm |
| Phone | 4106858300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH CHARLES STREET STE 400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ROGER SCHULMAN | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $287,207 | $0 | $16,830 |
| JULIA BAEZ | |||||||
| CEO, BALT PROMISE | 40.00 | 0.00 | $220,554 | $0 | $8,222 | ||
| CHUCK ADKINS | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $207,845 | $0 | $11,637 | |
| BRIDGET BLOUNT | |||||||
| CIO - BALT PROMISE | 40.00 | 0.00 | $171,204 | $0 | $10,938 | ||
| KEVIN LEARY | |||||||
| SR. PRGM DIR | 40.00 | 0.00 | $154,856 | $0 | $14,507 | ||
| CORRIE SCHOENBERG | |||||||
| SR PRGM DIR | 40.00 | 0.00 | $159,530 | $0 | $7,887 | ||
| WENDY SAMET | |||||||
| EX DIR - MIDDL GRD | 40.00 | 0.00 | $147,817 | $0 | $18,055 | ||
| SHARON DONDES | |||||||
| SR PRGM DIR. | 40.00 | 0.00 | $135,807 | $0 | $17,214 | ||
| MARK BELL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETH FELDER | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ILENE BERMAN | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL MOORE | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDA HUGHES CFA | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR MAXINE WOOD | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL FEINBERG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE HOOD-WILSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE HONG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY JORDAN-HOWARD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARA MILSTEIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN A REDD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ARUN SUBHAS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NEILL THUPARI | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ROBERT WILSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,484,820 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $105,290 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY CAPACITY BUILDERS | |||||
| 1469 STEVENSON STREET | BALTIMORE | MD | 21230 | CONSULTING | $143,688 |
| SYSTEMS DESIGN LAB LLC | |||||
| 569 57TH STREET | OAKLAND | CA | 94609 | CONSULTING | $544,159 |
| COACH DIVERSITY INSTITUTE | |||||
| 5501 MERCHANTS VIEW SQ STE 760 | HAYMARKET | VA | 20169 | CONSULTING | $131,855 |
| SPITFIRE STRATEGIES LLC | |||||
| 2300 N STREET NW STE 610 | WASHINGTON | DC | 20037 | CONSULTING | $124,443 |
| THE RITTER GROUP LLC | |||||
| 1040 PARK AVENUE STE 300 | BALTIMORE | MD | 21201 | CONSULTING | $112,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,196,011 | GovernmentGrantsAmt |
| All Other Contributions | $14,894,723 | AllOtherContributionsAmt |
| Noncash Contributions | $27,560 | NoncashContributionsAmt |
| Total Contributions | $18,090,734 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVENUE FROM CONTRACTS | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $1,999,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,999,371 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,999,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,204,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,204,649 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,294,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,204,020 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,092,287 | TotalAmt |
| Program Services | $6,092,287 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,887 | TotalAmt |
| Program Services | $405,542 | ProgramServicesAmt |
| Management And General | $208,847 | ManagementAndGeneralAmt |
| Fundraising | $123,498 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,109,928 | TotalAmt |
| Program Services | $5,775,522 | ProgramServicesAmt |
| Management And General | $185,858 | ManagementAndGeneralAmt |
| Fundraising | $148,548 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,803 | TotalAmt |
| Program Services | $114,764 | ProgramServicesAmt |
| Management And General | $11,127 | ManagementAndGeneralAmt |
| Fundraising | $7,912 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,775 | TotalAmt |
| Program Services | $475,765 | ProgramServicesAmt |
| Management And General | $33,234 | ManagementAndGeneralAmt |
| Fundraising | $26,776 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,202 | TotalAmt |
| Program Services | $426,355 | ProgramServicesAmt |
| Management And General | $24,761 | ManagementAndGeneralAmt |
| Fundraising | $17,086 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,894 | TotalAmt |
| Program Services | $192,894 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,074 | TotalAmt |
| Program Services | $5,145 | ProgramServicesAmt |
| Management And General | $36,929 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,400 | TotalAmt |
| Program Services | $49,400 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,079,289 | TotalAmt |
| Program Services | $8,937,505 | ProgramServicesAmt |
| Management And General | $132,835 | ManagementAndGeneralAmt |
| Fundraising | $8,949 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,755 | TotalAmt |
| Program Services | $7,190 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,839 | TotalAmt |
| Program Services | $74,385 | ProgramServicesAmt |
| Management And General | $15,469 | ManagementAndGeneralAmt |
| Fundraising | $14,985 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,121 | TotalAmt |
| Program Services | $4,870 | ProgramServicesAmt |
| Management And General | $1,501 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,108 | TotalAmt |
| Program Services | $171,117 | ProgramServicesAmt |
| Management And General | $21,994 | ManagementAndGeneralAmt |
| Fundraising | $10,997 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,889 | TotalAmt |
| Program Services | $1,314,308 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,683 | TotalAmt |
| Program Services | $145,683 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $764,588 | $754,943 | $6,430 | $3,215 |
| MEALS | $482,265 | $477,814 | $2,967 | $1,484 |
| TRAINING AND EDUCATION | $419,083 | $419,083 | ||
| Printing and Publications | $313,539 | $273,718 | $26,547 | $13,274 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,303 | TotalAmt |
| Program Services | $97,596 | ProgramServicesAmt |
| Management And General | $53,174 | ManagementAndGeneralAmt |
| Fundraising | $4,533 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,361,712 | TotalAmt |
| Program Services | $26,215,886 | ProgramServicesAmt |
| Management And General | $763,625 | ManagementAndGeneralAmt |
| Fundraising | $382,201 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,128 | BOYAmt |
| EOY | $243,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,186,084 | BOYAmt |
| EOY | $21,811,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,242,424 | BOYAmt |
| EOY | $7,815,514 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,168 | BOYAmt |
| EOY | $89,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $332,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $295,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,990 | BOYAmt |
| EOY | $36,473 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,867 | BOYAmt |
| EOY | $627,268 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,849 | BOYAmt |
| EOY | $129,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,997 | BOYAmt |
| EOY | $504,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,091,507 | BOYAmt |
| EOY | $31,258,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,181 | BOYAmt |
| EOY | $2,113,649 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,000 | BOYAmt |
| EOY | $405,078 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,214 | BOYAmt |
| EOY | $255,564 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,260 | BOYAmt |
| EOY | $511,123 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,655 | BOYAmt |
| EOY | $3,285,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,106,070 | BOYAmt |
| EOY | $5,385,438 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,848,782 | BOYAmt |
| EOY | $22,587,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,954,852 | BOYAmt |
| EOY | $27,973,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,091,507 | BOYAmt |
| EOY | $31,258,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,066,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,135 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,110,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,436,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,110,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,654,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,043,245 | CurrentTaxYearAmt |
| Total | $111,354,559 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,110,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,436,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,110,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,654,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,043,245 | CurrentTaxYearAmt |
| Total | $111,354,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,064,316 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,290,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,113,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,087,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,669,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,206,604 | CurrentTaxYearAmt |
| Total | $10,269,109 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,623,668 | TotalSupportAmt |
| Public Support CY170 | 0.66020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $2,354 | MediaAdvertisementsAmt |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $62,347 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $13,349 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $6,244 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $84,294 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | THE PURPOSE OF THE LOBBYING ACTIVITIES WAS TO SECURE THE FINANCIAL, HUMAN, AND KNOWLEDGE RESOURCES NECESSARY TO SUPPORT POLICY AND PRACTICE RESULTING IN INCREASED ACHIEVEMENT FOR BALTIMORE CITY PUBLIC SCHOOL STUDENTS. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,425 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92,860 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,150 | OtherExpendituresAmt |
| End Year Balance | $477,135 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $346,381 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,486 | OtherExpendituresAmt |
| End Year Balance | $405,425 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $446,361 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,106 | OtherExpendituresAmt |
| End Year Balance | $346,381 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $140,389 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,650 | OtherExpendituresAmt |
| End Year Balance | $446,361 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $330,870 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,510 | OtherExpendituresAmt |
| End Year Balance | $327,622 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,711 | DepreciationAmt |
| Book Value | $36,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,473 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - ROU ASSET | Desc |
| Amt | $511,123 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $511,123 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,379,889 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $85,135 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $85,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,294,754 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,294,754 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,361,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $27,361,712 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,361,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE PERMANENT ENDOWMENT CONSISTS OF ONE DONOR RESTRICTED FUND ESTABLISHED TO PROVIDE A SOURCE OF INCOME TO RECOGNIZE TEACHER ACHIEVEMENT. |
| Part X : FIN48 Footnote | THE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE FUND FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREEE YEARS AFTER THEY ARE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (115 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 1012 SPORTS INC | ||||||||
| 33 S CALHOUN ST | BALTIMORE | MD | 21223 | 462870578 | 501(c)(3) | $65,929 | $0 | SUMMER FUNDING COLLABORATIVE |
| ACCESS ART INC | ||||||||
| 2446 WASHINGTON BLVD | BALTIMORE | MD | 21230 | 522275407 | 501(c)(3) | $16,299 | $0 | SUMMER FUNDING COLLABORATIVE |
| ACTIVE ACHIEVERS INC | ||||||||
| 5811 MORAVIA RD | BALTIMORE | MD | 21206 | 463954353 | 501(c)(3) | $124,700 | $0 | SUMMER FUNDING, YOUTH GRANTMAKERS |
| ART WITH A HEART | ||||||||
| 3000 FALLS RD MILL 1 | BALTIMORE | MD | 21211 | 522227996 | 501(c)(3) | $30,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| ARTS FOR LEARNING MARYLAND | ||||||||
| 21 E NORTH AVE 1ST FLOOR | BALTIMORE | MD | 21202 | 520698849 | 501(c)(3) | $75,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| ARUNDEL ELEMENTARY SCHOOL | ||||||||
| SCHOOL 164 2400 ROUND RD | BALTIMORE | MD | 21225 | 202954299 | 501(c)(3) | $7,000 | $0 | HEART OF THE SCHOOLS FUND |
| AZIZA PE&CE INC | ||||||||
| 901 N MILTON AVE STE 240 | BALTIMORE | MD | 21205 | 882073824 | 501(c)(3) | $80,000 | $0 | SUMMER FUNDING, EDUCATION GRANTS |
| BMORE EMPOWERED | ||||||||
| 636 N GILMOR ST | BALTIMORE | MD | 21217 | 824459667 | 501(c)(3) | $24,908 | $0 | SUMMER FUNDING, EDUCATION GRANTS |
| B-360 BALTIMORE INC | ||||||||
| PO BOX 67052 | BALTIMORE | MD | 21215 | 920550781 | 501(c)(3) | $100,000 | $0 | SUMMER FUNDING, YOUTH GRANTMAKING |
| BACKYARD BASECAMP INC | ||||||||
| 4706 MORAVIA RD | BALTIMORE | MD | 21206 | 843528011 | 501(c)(3) | $187,500 | $0 | SUMMER FUNDING, EDUCATION GRANTS |
| BALT COMMUNITY FOUNDATION | ||||||||
| 11 EAST MOUNT ROYAL AVE | BALTIMORE | MD | 21202 | 237180620 | 501(c)(3) | $25,000 | $0 | BALT CTY PS UNIFORMS FUND |
| BALT POLY FOUND & ALUMNI | ||||||||
| 1400 W COLD SPRING LANE | BALTIMORE | MD | 21209 | 521604007 | 501(c)(3) | $10,000 | $0 | GIRLS SOCCER GRANT |
| BALTIMORE BEAT | ||||||||
| 1400 GREENMOUNT AVE P01 | BALTIMORE | MD | 21202 | 871953122 | 501(c)(3) | $25,000 | $0 | EDUCATION GRANTS |
| BALTIMORE CURRICULUM PROJECT | ||||||||
| 2707 E FAYETTE ST | BALTIMORE | MD | 21224 | 521961406 | 501(c)(3) | $71,500 | $0 | MIDD GRDS P-SHIP, HEART OF SCHOOLS |
| BEYOND THE NATURAL FOUNDATION | ||||||||
| 7 FAIRVIEW AVE | BALTIMORE | MD | 21228 | 465003638 | 501(c)(3) | $10,500 | $0 | SUMMER FUNDING COLLABORATIVE |
| BLACK GIRLS COOK | ||||||||
| PO BOX 4880 | BALTIMORE | MD | 21211 | 813960180 | 501(c)(3) | $53,750 | $0 | SUMMER FUNDING, EDUCATION GRANTS |
| BLACK MALE YOGA INITIATIVE | ||||||||
| 4639 FALLS ROAD | BALTIMORE | MD | 21209 | 812365708 | 501(c)(3) | $25,000 | $0 | B'MORE INVESTED PROGRAM |
| BOARD ROOM CHESS | ||||||||
| 247 S LOUNDON AVE | BALTIMORE | MD | 21229 | 853546392 | 501(c)(3) | $27,659 | $0 | SUMMER FUNDING COLLABORATIVE |
| BRIDGES BALTIMORE INC | ||||||||
| PO BOX 27805 | BALTIMORE | MD | 21285 | 871043861 | 501(c)(3) | $350,000 | $0 | GENERAL OPERATIONS |
| BRYN MAWR SCHOOL | ||||||||
| 109 W MELROSE AVE | BALTIMORE | MD | 21210 | 237121084 | 501(c)(3) | $31,000 | $0 | MIDDLE GRADES PARTNERSHIP |
| CALVERT SCHOOL | ||||||||
| 105 TUSCANY RD | BALTIMORE | MD | 21210 | 520591510 | 501(c)(3) | $75,500 | $0 | MIDDLE GRADES PARTNERSHIP |
| CASA DE MARYLAND INC | ||||||||
| 8158 15TH AVENUE | LANDLEY PARK | MD | 20783 | 521372972 | 501(c)(3) | $15,155 | $0 | SUMMER FUNDING COLLABORATIVE |
| CATHERINES FAMILY & YOUTH | ||||||||
| 5181 YWNDHOLMES CIRCLE | BALTIMORE | MD | 21229 | 473335842 | 501(c)(3) | $13,660 | $0 | SUMMER FUNDING COLLABORATIVE |
| CENTER FOR TECH ACCESS & TRNG | ||||||||
| 8310 BELLEFONTE LANE | CLINTON | MD | 20735 | 463108891 | 501(c)(3) | $13,518 | $0 | SUMMER FUNDING COLLABORATIVE |
| CHARM CITY VIRTUAL EAST | ||||||||
| 13011 GENT ROAD | REISTERSTOWN | MD | 21136 | 202954299 | 501(c)(3) | $6,000 | $0 | HEART OF THE SCHOOLS FUND |
| CITY NEIGHBORS HAMILTON | ||||||||
| 5609 SEFTON AVE | BALTIMORE | MD | 21214 | 270600427 | 501(c)(3) | $7,500 | $0 | HEART OF THE SCHOOLS FUND |
| CITY NEIGHBORS HIGH SCHOOL | ||||||||
| 5609 SEFTON AVE | BALTIMORE | MD | 21214 | 202954299 | 501(c)(3) | $8,365 | $0 | HEART OF THE SCHOOLS FUND |
| CIVIC WORKS INC | ||||||||
| 2701 SAINT LO DRIVE | BALTIMORE | MD | 21213 | 521925614 | 501(c)(3) | $60,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| CLOVERDALE ATHLETIC CLUB | ||||||||
| 2600 MCCULLOH | BALTIMORE | MD | 21217 | 270145249 | 501(c)(3) | $78,603 | $0 | SUMMER FUNDING COLLABORATIVE |
| COACH G ACADEMY | ||||||||
| 1605 NORTH GILMOR ST | BALTIMORE | MD | 21217 | 850669461 | 501(c)(3) | $42,500 | $0 | SUMMER FUNDING COLLABORATIVE |
| CODE IN THE SCHOOLS INC | ||||||||
| 10 E NORTH AVE 3RD FLR | BALTIMORE | MD | 21202 | 462234897 | 501(c)(3) | $90,000 | $0 | SUMMER FUNDING, YOUTH GRANTMAKING |
| COMMUNITY LAW IN ACTION INC | ||||||||
| 4709 HARFORD RD | BALTIMORE | MD | 21214 | 061710518 | 501(c)(3) | $33,500 | $0 | SUMMER FUNDING COLLABORATIVE |
| CORNER TEAM INC | ||||||||
| 1304 EAST 33RD ST | BALTIMORE | MD | 21218 | 824223365 | 501(c)(3) | $56,441 | $0 | SUMMER FUNDING COLLABORATIVE |
| CREATIVE CTY PUB CHARTER SCH | ||||||||
| 2810 SHIRLEY AVE | BALTIMORE | MD | 21215 | 452307266 | 501(c)(3) | $6,200 | $0 | HEART OF THE SCHOOLS FUND |
| CULTIVATING & EMBRACING CHANG | ||||||||
| 5209 YORK RD | BALTIMORE | MD | 21212 | 861458995 | 501(c)(3) | $37,500 | $0 | SUMMER FUNDING COLLABORATIVE |
| DENT EDUCATION INC | ||||||||
| 10 E NORTH AVE STE 5 | BALTIMORE | MD | 21202 | 820782182 | 501(c)(3) | $117,750 | $0 | SUMMER FUNDING COLLABORATIVE |
| DIGITAL HARBOR FOUNDATION | ||||||||
| 1045 LIGHT STREET | BALTIMORE | MD | 21230 | 452536579 | 501(c)(3) | $45,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| ELEV8 BALTIMORE INC | ||||||||
| 800 N CHARLES ST STE 400 | BALTIMORE | MD | 21201 | 460889783 | 501(c)(3) | $101,000 | $0 | GEN OPS, SUMMER FUNDING |
| EUBIE BLAKE CULTURAL CENTER | ||||||||
| 847 N HOWARD ST | BALTIMORE | MD | 21201 | 521871769 | 501(c)(3) | $30,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| FOR MY KIDZ INC | ||||||||
| 8526 STEVENSON RD | BALTIMORE | MD | 21244 | 261590885 | 501(c)(3) | $15,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| FREDERICK ELEMENTARY SCHOOL | ||||||||
| 2501 FREDERICK AVE | BALTIMORE | MD | 21223 | 202954299 | 501(c)(3) | $7,241 | $0 | HEART OF THE SCHOOLS FUND |
| FROM PRISON CELLS TO PHD | ||||||||
| 26 N HIGHLAND AVE | BALTIMORE | MD | 21224 | 822056611 | 501(c)(3) | $13,846 | $0 | SUMMER FUNDING COLLABORATIVE |
| FULL GOSPEL FLWSHIP CHRCH | ||||||||
| 5347 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | 521995134 | 501(c)(3) | $80,216 | $0 | SUMMER FUNDING COLLABORATIVE |
| FUSION PARTNERSHIPS INC | ||||||||
| 1601 GUILFORD AVE 2 SOUTH | BALTIMORE | MD | 21202 | 522148413 | 501(c)(3) | $44,287 | $0 | SUMMER FUNDING, EDUCATION GRANTS |
| GILMAN SCHOOL | ||||||||
| 5407 ROLAND AVE | BALTIMORE | MD | 21210 | 520591604 | 501(c)(3) | $41,000 | $0 | MIDDLE GRADES PARTNERSHIP |
| GIRLS GETTING BETTER FOUNDATI | ||||||||
| 6011 WINTHROPE AVE | BALTIMORE | MD | 21206 | 862511831 | 501(c)(3) | $30,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| GOVANS ELEMENTARY | ||||||||
| 5801 YORK RD | BALTIMORE | MD | 21212 | 202954299 | 501(c)(3) | $7,500 | $0 | HEART OF THE SCHOOLS FUND |
| GRTER BMORE CHRCH OF CHRIST | ||||||||
| 1403 EDMONDSON AVE | CATONSVILLE | MD | 21228 | 200100641 | 501(c)(3) | $88,570 | $0 | SUMMER FUNDING COLLABORATIVE |
| HAMILTON ELEM MIDDLE SCHOOL | ||||||||
| 6101 OLD HARFORD RD | BALTIMORE | MD | 21214 | 202954299 | 501(c)(3) | $9,500 | $0 | HEART OF THE SCHOOLS FUND |
| HARLEM LACROSSE - BALTIMORE | ||||||||
| PO BOX 708 | NEW YORK | NY | 10030 | 451634118 | 501(c)(3) | $79,215 | $0 | SUMMER FUNDING COLLABORATIVE |
| HAZELWOOD ELEMENTARY MIDDLE | ||||||||
| 4517 HAZELWOOD AVE | BALTIMORE | MD | 21206 | 202954299 | 501(c)(3) | $10,000 | $0 | HEART OF THE SCHOOLS FUND |
| HEARTSMILES MD | ||||||||
| PO BOX 11767 | BALTIMORE | MD | 21206 | 810875563 | 501(c)(3) | $50,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| HELPING GIVERS GIVE | ||||||||
| 120 COMMODORE DR | ESSEX | MD | 21221 | 822977756 | 501(c)(3) | $19,544 | $0 | EDUCATION GRANTS |
| INTERSECTION OF CHANGE | ||||||||
| PO 12764 1947 PENNSYL AVE | BALTIMORE | MD | 21217 | 522002294 | 501(c)(3) | $12,500 | $0 | SUMMER FUNDING COLLABORATIVE |
| ISLAMIC LDRSHP INST OF AMER | ||||||||
| 4903 LIBERTY HEIGHTS AVE | BALTIMORE | MD | 21207 | 270447273 | 501(c)(3) | $27,073 | $0 | SUMMER FUNDING COLLABORATIVE |
| JOY BALTIMORE | ||||||||
| 7 S SCHROEDER STREET | BALTIMORE | MD | 21223 | 813819911 | 501(c)(3) | $7,500 | $0 | SUMMER FUNDING COLLABORATIVE |
| KEYS EMPOWERS INC | ||||||||
| 7501 LIBERTY RD STE F/G | BALTIMORE | MD | 21207 | 812737275 | 501(c)(3) | $35,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| LETS THRIVE BALTIMORE | ||||||||
| 1911 N PAYSON ST | BALTIMORE | MD | 21217 | 814554599 | 501(c)(3) | $85,750 | $0 | SUMMER FUNDING COLLABORATIVE |
| LIBERTY GRACE CHRCH OF GOD | ||||||||
| 3400 COPLEY RD | BALTIMORE | MD | 21207 | 262431013 | 501(c)(3) | $35,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| LIVING CLASSROOMS FOUNDATION | ||||||||
| 1417 THAMES ST | BALTIMORE | MD | 21231 | 521369524 | 501(c)(3) | $44,675 | $0 | SUMMER FUNDING COLLABORATIVE |
| MARYLAND PHILANTHROPY NETWORK | ||||||||
| 1600 WEST 41ST STE 700 | BALTIMORE | MD | 21211 | 521326863 | 501(c)(3) | $717,900 | $0 | SUMMER FNDING, HEALING CITIES, REST |
| MARYVALE PREPARATORY SCH INC | ||||||||
| 11300 FALLS RD | LUTHERVILLE | MD | 21093 | 521160935 | 501(c)(3) | $51,000 | $0 | MIDDLE GRADES PARTNERSHIP |
| MATTHEW A HENSON ELEM | ||||||||
| 1600 N PAYSON ST | BALTIMORE | MD | 21217 | 202954299 | 501(c)(3) | $7,500 | $0 | HEART OF THE SCHOOLS FUND |
| MENTORING MENTORS INC | ||||||||
| 3447 CARRIAGE HILL CR STE103 | RANDALLSTOWN | MD | 21133 | 473138966 | 501(c)(3) | $15,000 | $0 | EDUCATION GRANTS |
| MERIT HEALTH LDRSHP ACADEMY | ||||||||
| 1 NORTH HAVEN ST STE 4 | BALTIMORE | MD | 21224 | 471139530 | 501(c)(3) | $50,706 | $0 | SUMMER FUNDING COLLABORATIVE |
| MISSIONFIT INC | ||||||||
| 2720 SISSION STREET | BALTIMORE | MD | 21211 | 473158630 | 501(c)(3) | $8,620 | $0 | SUMMER FUNDING COLLABORATIVE |
| MOMCARES INC | ||||||||
| 1101 W Pratt STreet | Baltimore | MD | 21201 | 872232865 | 501(c)(3) | $44,620 | $0 | SUMMER FUNDING, EDUCATION GRANTS |
| MT ROYAL ELEM MIDD SCHOOL | ||||||||
| 121 MCMECHEN ST | BALTIMORE | MD | 21217 | 202954299 | 501(c)(3) | $6,951 | $0 | HEART OF THE SCHOOLS FUND |
| MTM FOUNDATION INC | ||||||||
| 6502 BELAIR RD UNIT 18935 | BALTIMORE | MD | 21206 | 475527163 | 501(c)(3) | $64,386 | $0 | SUMMER FUNDING COLLABORATIVE |
| NATURAL BORN CHAMPIONS INC | ||||||||
| 1301 N SPRING ST STE B | BALTIMORE | MD | 21213 | 825432561 | 501(c)(3) | $180,269 | $0 | SUMMER FUNDING, YOUTH GRANTMAKING |
| NLIFE INC | ||||||||
| 4303 MAINE AVE | BALTIMORE | MD | 21213 | 471028428 | 501(c)(3) | $20,747 | $0 | SUMMER FUNDING COLLABORATIVE |
| NO BOUNDARIES COALITION | ||||||||
| 1505 EUTAW PLACE STE 101 | BALTIMORE | MD | 21217 | 300788872 | 501(c)(3) | $52,083 | $0 | SUMMER FUNDING, RESTITUTION FUND |
| OBASI FOUNDATION INC | ||||||||
| 2004 BONHILL DR | REISTERSTOWN | MD | 21136 | 823159997 | 501(c)(3) | $149,810 | $0 | SUMMER FUNDING, YOUTH GRANTMAKING |
| OPERATION WARM INC | ||||||||
| 50 APPLIED BANK BLVD STE 204 | GLEN MILLS | PA | 19342 | 383663310 | 501(c)(3) | $122,980 | $0 | COATS PROGRAM |
| PARK SCHOOL | ||||||||
| 2425 OLD COURT RD | BALTIMORE | MD | 21208 | 520591625 | 501(c)(3) | $39,000 | $0 | MIDDLE GRADES PARTNERSHIP |
| PARKS AND PEOPLE FOUNDATION | ||||||||
| 2100 LIBERTY HEIGHTS AVE | BALTIMORE | MD | 21217 | 521349346 | 501(c)(3) | $37,500 | $0 | SUMMER FUNDING COLLABORATIVE |
| PEACEPLAYERS INTERNATIONAL | ||||||||
| PO BOX 33759 | BALTIMORE | MD | 21206 | 522272092 | 501(c)(3) | $24,246 | $0 | SUMMER FUNDING COLLABORATIVE |
| PHASE 3 TRAINING CORPORATION | ||||||||
| 2319 CALLOW AVE | BALTIMORE | MD | 21217 | 863823260 | 501(c)(3) | $50,000 | $0 | YOUTH GRANTMAKING INITIATIVE |
| PLAYERS PHILANTHROPY FUND | ||||||||
| 1122 KENILWORTH DR | TOWSON | MD | 21204 | 276601178 | 501(c)(3) | $5,218 | $0 | SUMMER FUNDING COLLABORATIVE |
| PORT DISCOVERY | ||||||||
| 35 MARKET PLACE | BALTIMORE | MD | 21202 | 521806933 | 501(c)(3) | $10,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| R&H FAMILY AND YOUTH SERVICES | ||||||||
| 9613 C HARFORD RD STE 194 | BALTIMORE | MD | 21234 | 882654024 | 501(c)(3) | $43,405 | $0 | SUMMER FUNDING COLLABORATIVE |
| RAW TRUST INC | ||||||||
| 2736 GUILFORD AVE | BALTIMORE | MD | 21218 | 850838807 | 501(c)(3) | $25,000 | $0 | EDUCATION GRANTS |
| REQUITY FOUNDATION INC | ||||||||
| 2142 PRESSTMAN ST | BALTIMORE | MD | 21217 | 845001046 | 501(c)(3) | $25,000 | $0 | YOUTH GRANTMAKING INITIATIVE |
| RISE ARTS CTR OF BALTIMORE | ||||||||
| 4605 KAVON AVE | BALTIMORE | MD | 21206 | 842611587 | 501(c)(3) | $26,925 | $0 | SUMMER FUNDING COLLABORATIVE |
| ROLAND PARK COUNTRY SCHOOL | ||||||||
| 5204 ROLAND AVE | BALTIMORE | MD | 21210 | 520591631 | 501(c)(3) | $42,000 | $0 | MIDDLE GRADES PARTNERSHIP |
| ROLAND PARK ELEMMIDD SCHOOL | ||||||||
| 5207 ROLAND AVE | BALTIMORE | MD | 21210 | 202954299 | 501(c)(3) | $7,500 | $0 | HEART OF THE SCHOOLS FUND |
| SAFE ALT FOUNDATION FOR ED | ||||||||
| 1501 W LEXINGTON ST | BALTIMORE | MD | 21223 | 900884119 | 501(c)(3) | $20,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| SEEK | ||||||||
| 300 W LOMBARD ST | BALTIMORE | MD | 21201 | 030430847 | 501(c)(3) | $27,588 | $0 | SUMMER FUNDING COLLABORATIVE |
| SISTERS SAVING THE CITY INC | ||||||||
| 22 BRETON HILL RD APT 1A | BALTIMORE | MD | 21208 | 300657153 | 501(c)(3) | $10,000 | $0 | EDUCATION GRANTS |
| SOCCER WITHOUT BORDERS | ||||||||
| 281 SUMMER STREET 2ND FLR | BOSTON | MA | 02210 | 203786129 | 501(c)(3) | $30,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| SOUTHWEST BALTIMORE CHARTER | ||||||||
| 1300 HERKIMER ST | BALTIMORE | MD | 21223 | 412146005 | 501(c)(3) | $7,500 | $0 | HEART OF THE SCHOOLS FUND |
| SPRINGBOARD COLLABORATIVE | ||||||||
| 1500 JFK BLVD STE 1160 | PHILADELPHIA | PA | 19102 | 453719806 | 501(c)(3) | $37,500 | $0 | SUMMER FUNDING COLLABORATIVE |
| ST FRANCES ACADEMY | ||||||||
| 501 E CHASE STREET | BALTIMORE | MD | 21202 | 521738895 | 501(c)(3) | $12,000 | $0 | EDUCATION GRANTS |
| TEAM OF WE HAPPYVILLE | ||||||||
| 7231 CROYDON RD | BALTIMORE | MD | 21207 | 824679944 | 501(c)(3) | $105,924 | $0 | SUMMER FUNDING COLLABORATIVE |
| THE BE ORG | ||||||||
| 145 W OSTEND ST | BALTIMORE | MD | 21223 | 871105149 | 501(c)(3) | $37,500 | $0 | SUMMER FUNDING, EDUCATION GRANTS |
| THE CENTRAL BMORE P-SHIP | ||||||||
| 25 EAST 20TH STREET | BALTIMORE | MD | 21218 | 262842736 | 501(c)(3) | $36,154 | $0 | SUMMER FUNDING COLLABORATIVE |
| THE COMPLETE PLAYER CHARITY | ||||||||
| 640 RAVENWOOD DR | GLEN BURNIE | MD | 21060 | 474790279 | 501(c)(3) | $44,517 | $0 | SUMMER FUNDING COLLABORATIVE |
| THE CROSSROADS SCHOOL | ||||||||
| 802 S CAROLINE ST | BALTIMORE | MD | 21231 | 202954299 | 501(c)(3) | $7,330 | $0 | HEART OF THE SCHOOLS FUND |
| THE DWNTWN SAILING CTR INC | ||||||||
| 1425 KEY HWY | BALTIMORE | MD | 21230 | 521867434 | 501(c)(3) | $20,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| THE EMPOWERMENT ACADEMY | ||||||||
| 851 BRADDISH AVE | BALTIMORE | MD | 21216 | 202954299 | 501(c)(3) | $7,400 | $0 | HEART OF THE SCHOOLS FUND |
| THE SEED SCHOOL OF MARYLAND | ||||||||
| 200 FONT HILL AVE | BALTIMORE | MD | 21223 | 061818759 | 501(c)(3) | $165,000 | $0 | SUMMER FUNDING, PROJ RAMPART |
| THE ST PAULS SCHOOLS | ||||||||
| 11152 FALLS ROAD | BROOKLANDVILLE | MD | 21022 | 824860014 | 501(c)(3) | $50,000 | $0 | MIDDLE GRADES PARTNERSHIP |
| THE VILLAGE LEARNING PLACE | ||||||||
| 2521 ST PAUL ST | BALTIMORE | MD | 21218 | 522109848 | 501(c)(3) | $34,500 | $0 | SUMMER FUNDING COLLABORATIVE |
| TOWSON UNIVERSITY R24 | ||||||||
| BILLING OFFICE 8000 YORK RD | TOWSON | MD | 21252 | 526002033 | 501(c)(3) | $360,000 | $0 | PRINCIPAL PIPELINE SUBGRANT |
| TRAVIS MANION FOUNDATION | ||||||||
| 164 EAST STATE ST | DOYLESTOWN | PA | 18901 | 412237951 | 501(c)(3) | $25,310 | $0 | YOUTH DEVELOPMENT PROGRAMMING |
| TURNBRIDGE PUBLIC CHARTER SCH | ||||||||
| 5504 YROK RD | BALTIMORE | MD | 21212 | 202954299 | 501(c)(3) | $7,500 | $0 | HEART OF THE SCHOOLS FUND |
| UNIQUE FABRICS NONPROFIT | ||||||||
| 414 NORTH BELNORD AVE | BALTIMORE | MD | 21224 | 853250353 | 501(c)(3) | $35,497 | $0 | SUMMER FUNDING COLLABORATIVE |
| UNIVERSITY OF MAYLAND BALTIM | ||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | 501(c)(3) | $42,500 | $0 | SUMMER FUNDING COLLABORATIVE |
| VIOLETVILLE ELEM MIDDLE SCHL | ||||||||
| 1207 PINE HEIGHT AVE | BALTIMORE | MD | 21229 | 202954299 | 501(c)(3) | $7,500 | $0 | HEART OF THE SCHOOLS FUND |
| VOLO KIDS FOUNDATION | ||||||||
| 1215 EAST FORT AVE STE 304 | BALTIMORE | MD | 21230 | 474697427 | 501(c)(3) | $21,000 | $0 | SUMMER FUNDING COLLABORATIVE |
| WOMAN | ||||||||
| 3050 LIBERTY HGTS AVE MT ZIO | BALTIMORE | MD | 21215 | 450628787 | 501(c)(3) | $53,500 | $0 | SUMMER FUNDING COLLABORATIVE |
| WEEKEND BACKPACKS | ||||||||
| PO BOX 21486 | BALTIMORE | MD | 21282 | 820946083 | 501(c)(3) | $25,000 | $0 | GENERAL OPERATING |
| WILLIAM PACA ELEMENTARY SCHL | ||||||||
| 200 NORTH LAKEWOOD AVE | BALTIMORE | MD | 21224 | 202954299 | 501(c)(3) | $7,000 | $0 | HEART OF THE SCHOOLS FUND |
| YOUTH AS RESOURCES | ||||||||
| 111 N CHARLES ST | BALTIMORE | MD | 21201 | 452432904 | 501(c)(3) | $32,361 | $0 | SUMMER FUNDING COLLABORATIVE |
| YOUTH EMPOWERED SOCIETY | ||||||||
| 6013 EUNICE AVE | BALTIMORE | MD | 21214 | 850897913 | 501(c)(3) | $25,000 | $0 | EDUCATION GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 115 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | TERMS OF ALL GRANTS ARE OUTLINED IN AWARD LETTERS AND MONITORED BY DESIGNATED PROGRAM STAFF. ALL GRANTS REQUIRE A FINAL REPORT. GRANTS WITH MULTIPLE PAYMENTS REQUIRE BOTH INTERIM AND FINAL REPORTS. THE ORGANIZATION REPORTS ALL GRANTS TO ORIGINAL FUNDING SOURCE AT LEAST ANNUALLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| BRIDGET BLOUNT | |||||
| CIO - BALT PROMISE | $162,704 | $8,500 | $6,549 | $4,389 | $182,142 |
| CHUCK ADKINS | |||||
| CFO | $187,845 | $20,000 | $7,672 | $3,965 | $219,482 |
| CORRIE SCHOENBERG | |||||
| SR PRGM DIR | $142,693 | $16,837 | $5,772 | $2,115 | $167,417 |
| JULIA BAEZ | |||||
| CEO, BALT PROMISE | $205,554 | $15,000 | $8,222 | $228,776 | |
| KEVIN LEARY | |||||
| SR. PRGM DIR | $137,081 | $17,775 | $5,653 | $8,854 | $169,363 |
| ROGER SCHULMAN | |||||
| President & CEO | $261,207 | $26,000 | $10,564 | $6,266 | $304,037 |
| SHARON DONDES | |||||
| SR PRGM DIR. | $120,727 | $15,080 | $5,242 | $11,972 | $153,021 |
| WENDY SAMET | |||||
| EX DIR - MIDDL GRD | $147,817 | $8,112 | $9,943 | $165,872 | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| PROF. SERVICES | 1 | $22,000 | INVOICE |
| TIX, CERTS, SUP | 12 | $5,560 | FMV ESTIMATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: RECOGNIZE EXCELLENCE - THE FUND MANAGES THE HEART OF THE SCHOOLS, A YEAR-ROUND PROGRAM THAT CELEBRATES AND SUPPORTS BALTIMORE CITY PUBLIC SCHOOL PRINCIPALS THORUGH GRANTS, RECOGNITION, AND EVENTS FOR THEIR HARD WORK, DEDICATION, AND POSITIVE IMPACT ON BALTIMORE'S STUDENTS AND COMMUNITIES. CREATED IN 2016 IN COLLABORATION WITH LOCAL BUSINESSES, FOUNDATIONS, INDIVIDUALS, AND NONPROFITS, THE HEART OF THE SCHOOLS SHOWS PRINCIPALS THAT THEY ARE APPRECAITED, SUPPORTED, AND CELEBRATED BY ALL OF BALTIMORE. |
| Form 990, Part VI, Section B, Line 11b | THE TAX RETURN IS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | ANY BOARD MEMBER, EMPLOYEE, OR VOLUNTEER SHALL PROMPTLY REPORT IN WRITING TO THEIR APPROPRIATE SUPERVISOR (OR, IN THE CASE OF A BOARD MEMBER, TO THE PRESIDENT OF THE BOARD) ANY ACTUAL OR CONTEMPLATED TRANSACTION WHICH MAY INVOLVE A CONFLICT OF INTEREST. EACH BOARD MEMBER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A QUESTIONNAIRE RELATING TO THIS POLICY UPON ASSOCIATION WITH THE FUND FOR EDUCATIONAL EXCELLENCE AND THEREAFTER WHEN CHANGES OCCUR OR UPON REQUEST. |
| Form 990, Part VI, Section B, Line 15a | THE COMPENSATION ARRANGEMENTS MUST BE APPROVED IN ADVANCE, BEFORE ANY PAYMENT IS MADE, BY THE APPROVAL BODY OF THE FUND COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. WHEN THE APPROVAL BODY IS CONSIDERING COMPENSATION TO COVERED INDIVIDUALS, IT MUST RELY ON COMPARABLE DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSTATION IN QUESTION. |
| Form 990, Part VI, Section C, Line 19 | TAX RETURNS CAN BE FOUND ON A VARIETY OF PUBLIC WEBSITES AND THE FUND PROVIDES ALL OF THE MENTIONED DOCUMENTS TO THE PUBLIC UPON REQUEST. |