CIVIC WORKS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC WORKS INC (EIN 52-1925614)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202422289349303012
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T14:16:20-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521925614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC WORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 4103668533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 SAINT LO DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA STEIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4103668533 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA STEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 SAINT LO DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,628,839 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVICWORKS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHENING LOCAL COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 290 | TotalEmployeeCnt |
| Total Volunteers | 1082 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,368,679 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,544,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,654,862 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,971,335 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$38,461 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,117 | PYOtherRevenueAmt |
| CY Other Revenue | $29,766 | CYOtherRevenueAmt |
| PY Total Revenue | $13,060,197 | PYTotalRevenueAmt |
| CY Total Revenue | $19,613,932 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $420,098 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,128,489 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,682,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,130,530 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,408 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,403,300 | PYOtherExpensesAmt |
| CY Other Expenses | $4,700,627 | CYOtherExpensesAmt |
| PY Total Expenses | $10,506,164 | PYTotalExpensesAmt |
| CY Total Expenses | $13,959,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,554,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,654,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,121,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,598,528 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,102,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,926,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,018,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,672,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,578,624 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,612,667 | RevenueAmt |
| Desc | CENTER FOR SUSTAINABLE CAREERS - CIVIC WORKS TEACHES JOB SKILLS FOR "GREEN" CAREERS, PROVIDES-ON-THE-JOB TRAINING THROUGH WEATHERIZATION OF LOW INCOME HOMES AND PROVIDES JOB PLACEMENT UPON COMPLETION, TRAINING IN SOLAR, AND BROWNFIELD REMEDIATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,133,029 | ExpenseAmt |
| Grant | $1,128,489 | GrantAmt |
| Revenue | $229,079 | RevenueAmt |
| Desc | ELDER SERVICES - CIVIC WORKS PROVIDES THE FACILITATION OF AGING-IN-PLACE THROUGH FALL PREVENTION, CASE MANAGEMENT AND CONNECTION TO SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $743,787 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AMERICORPS PROGRAM-PARTICIPANTS RECEIVE EMPLOYMENT TRAINING WHILE PERFORMING ESSENTIAL SERVICES (E.G. REHAB OF LOW-INCOME HOUSING AND CONVERTING VACANT LOTS TO PARKS AND GARDENS). CIVIC WORKS PARTICIPANTS TUTOR & MENTOR HIGH SCHOOL STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $545,750 | $0 | $0 | CLEAN CORPS IS A MULTI-AGENCY PROJECT LED BY THE BALTIMORE CITY DEPARTMENT OF PLANNING AS PART OF THE BALTIMORE GREEN NETWORK. FUNDED BY THEAMERICAN RESCUE PLAN (ARPA) CLEAN CORPS WORKS WITH BALTIMORE-BASED NONPROFITS IN PARTNERSHIPWITH 26 NEIGHBORHOODS TO CLEAN AND MAINTAIN COMMUNITY-SELECTED VACANT LOTS BIWEEKLY, ALLEYS WEEKLY, AND PUBLIC TRASH CANS DAILY. CIVIC WORKS HAS HIRED UNEMPLOYED OR UNDEREMPLOYED BALTIMORE CITY RESIDENTS TO CLEAN AND MAINTAIN COMMUNITY-SELECTED SITES, INCLUDING MAINTAINING VACANT LOTS, ALLEYS, AND TRASH RECEPTACLES IN PARTNERSHIP WITH THE NEIGHBORHOODS' ASSOCIATIONS AND RESIDENTS. |
| $966,324 | $0 | $0 | YOUTHBUILD - CIVIC WORKS PROVIDES CONSTRUCTION TRAINING, HIGH SCHOOL DIPLOMA/GED ASSISTANCE, AND JOB PLACEMENT SERVICES FOR AT-RISK BALITIMORE CITY YOUTH. |
| $312,867 | $0 | $129,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,824,941 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $129,589 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,280,381 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 290 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA STEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4103668533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 SAINT LO DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTONY M GROSS | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD FELDMAN | ||||||||
| VICE CHAIRMAN OF THE BOARD | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VANESSA L MORRIS | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JARED A ROSEN | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAMILA A ALEXANDER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BAER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL BOADU JR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC G BUNTING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAUN CARRICK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COFSKY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAYTON E CORLEY JR | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW FREEDMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB FRIER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN HAZAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNS HOPKINS JR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN JONES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WANDE KOTUN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L MAYHEW | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA MCCANTS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK MEDLEY II | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN NEUMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE NORMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDSAE' PEELE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN QUINN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| YANNA RACHINSKAYA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA G RADOV | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL R SCHWARTZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARIAN SENN-CARTER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA SHODEINDE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SADIE SMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SOLOMON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA STEIN | ||||||||
| EXECUTVE DIRECTOR | 39.00 | 1.00 | Yes (X) | $144,946 | $0 | $5,951 | ||
| STEPHANIE MILLER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $155,403 | $0 | $5,532 | ||
| KRISTEN WOMMACK | ||||||||
| DEVELOPMENT DIRECTOR | 40.00 | 0.00 | $107,283 | $0 | $12,307 | Yes (X) | ||
| ELI ALLEN | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | 0.00 | $101,191 | $0 | $17,688 | Yes (X) | ||
| LAURAN AVERELLA | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | 0.00 | $103,111 | $0 | $12,258 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $611,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| M&T BANK VISA | |||||
| PO BOX 62120 | BALTIMORE | MD | 21264 | CREDIT CARD COMPANY - VARIOUS PRODUCTS A | $563,035 |
| TERRASOL ENERGIES | |||||
| 64 WATKIN AVE | CHADDS FORD | PA | 19317 | CONSTRUCTION SERVICES | $428,954 |
| YORK HOME PERFORMANCE LLC | |||||
| 11505 SUSQUEHANNA TRAIL S | GLEN ROCK | PA | 17327 | CONSTRUCTION SERVICES | $387,864 |
| USA ENERGY CO INC | |||||
| 11100 PULASKI HWY | WHITE MARSH | MD | 21162 | CONSTRUCTION SERVICES | $358,208 |
| MUTUAL OF AMERICA | |||||
| PO BOX 62120 | BALTIMORE | MD | 21264 | 401K MANGEMENT COMPANY | $238,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,988,514 | GovernmentGrantsAmt |
| All Other Contributions | $8,555,689 | AllOtherContributionsAmt |
| Noncash Contributions | $6,825 | NoncashContributionsAmt |
| Total Contributions | $17,544,203 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,971,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,971,335 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,971,335 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,535 | TotalRevenueColumnAmt |
| Exclusion | $83,535 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,766 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,766 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,766 | TotalRevenueColumnAmt |
| Exclusion | $29,766 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,907 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,907 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,907 | TotalRevenueColumnAmt |
| Exclusion | -$14,907 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,613,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,971,335 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,394 | ExclusionAmt |
| 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 | $1,128,489 | TotalAmt |
| Program Services | $1,128,489 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,703 | TotalAmt |
| Program Services | $355,406 | ProgramServicesAmt |
| Management And General | $46,938 | ManagementAndGeneralAmt |
| Fundraising | $5,359 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,523,722 | TotalAmt |
| Program Services | $5,686,905 | ProgramServicesAmt |
| Management And General | $751,060 | ManagementAndGeneralAmt |
| Fundraising | $85,757 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,518 | TotalAmt |
| Program Services | $51,883 | ProgramServicesAmt |
| Management And General | $6,852 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,158 | TotalAmt |
| Program Services | $490,048 | ProgramServicesAmt |
| Management And General | $64,720 | ManagementAndGeneralAmt |
| Fundraising | $7,390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,429 | TotalAmt |
| Program Services | $503,360 | ProgramServicesAmt |
| Management And General | $66,478 | ManagementAndGeneralAmt |
| Fundraising | $7,591 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,927 | TotalAmt |
| Program Services | $79,104 | ProgramServicesAmt |
| Management And General | $7,823 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105,627 | TotalAmt |
| Program Services | $1,906,371 | ProgramServicesAmt |
| Management And General | $195,907 | ManagementAndGeneralAmt |
| Fundraising | $3,349 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,203 | TotalAmt |
| Program Services | $65,705 | ProgramServicesAmt |
| Management And General | $6,498 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,059 | TotalAmt |
| Program Services | $658,616 | ProgramServicesAmt |
| Management And General | $57,750 | ManagementAndGeneralAmt |
| Fundraising | $19,693 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,153 | TotalAmt |
| Program Services | $202,881 | ProgramServicesAmt |
| Management And General | $52,272 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,306 | TotalAmt |
| Program Services | $105,074 | ProgramServicesAmt |
| Management And General | $1,223 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,234 | TotalAmt |
| Program Services | $105,939 | ProgramServicesAmt |
| Management And General | $27,295 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,988 | TotalAmt |
| Program Services | $53,296 | ProgramServicesAmt |
| Management And General | $6,685 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,606 | TotalAmt |
| Program Services | $203,703 | ProgramServicesAmt |
| Management And General | $93,903 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,094 | TotalAmt |
| Program Services | $75,200 | ProgramServicesAmt |
| Management And General | $105,894 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $208,878 | $186,902 | $16,388 | $5,588 |
| MEALS & SNACKS | $144,408 | $144,056 | $352 | |
| STAFF DEVELOPMENT | $97,934 | $85,343 | $11,452 | $1,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,210 | TotalAmt |
| Program Services | $192,100 | ProgramServicesAmt |
| Management And General | $17,367 | ManagementAndGeneralAmt |
| Fundraising | $5,743 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,959,646 | TotalAmt |
| Program Services | $12,280,381 | ProgramServicesAmt |
| Management And General | $1,536,857 | ManagementAndGeneralAmt |
| Fundraising | $142,408 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,706 | BOYAmt |
| EOY | $413,494 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,822,853 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,943 | BOYAmt |
| EOY | $1,115,143 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,058 | BOYAmt |
| EOY | $3,933,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,627 | BOYAmt |
| EOY | $142,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,863,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,429,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,047,867 | BOYAmt |
| EOY | $8,434,489 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$314,035 | BOYAmt |
| EOY | -$337,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $74,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,121,166 | BOYAmt |
| EOY | $21,598,528 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,351 | BOYAmt |
| EOY | $1,447,940 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $102,301 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,794 | BOYAmt |
| EOY | $1,359,490 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,416 | BOYAmt |
| EOY | $1,016,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,102,961 | BOYAmt |
| EOY | $3,926,037 | 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 | $6,647,692 | BOYAmt |
| EOY | $15,160,535 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,370,513 | BOYAmt |
| EOY | $2,511,956 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,018,205 | BOYAmt |
| EOY | $17,672,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,121,166 | BOYAmt |
| EOY | $21,598,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,654,286 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $9,857,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,581,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,337,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,368,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,544,203 | CurrentTaxYearAmt |
| Total | $55,689,084 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,857,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,581,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,337,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,368,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,544,203 | CurrentTaxYearAmt |
| Total | $55,689,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,274,399 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,414,685 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,301 | CurrentTaxYearAmt |
| Total | $289,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,978,873 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,538,939 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77470 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,060 | OtherCostOrOtherBasisAmt |
| Book Value | $459,060 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,605,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,200 | DepreciationAmt |
| Book Value | $2,508,650 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,655,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,600,158 | DepreciationAmt |
| Book Value | $5,055,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,692 | DepreciationAmt |
| Book Value | $139,158 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $773,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $501,228 | DepreciationAmt |
| Book Value | $272,590 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,434,489 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE ASSISTANCE FUND | $2,867 |
| DUE TO RELATED PARTIES | $939,297 |
| LEASE LIABILITY | $74,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,016,306 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FIN 48. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTION IN MATURITY | |||||||||||
| 700 WEST 40TH ST | BALTIMORE | MD | 21211 | 521676751 | 501(C)(3) | $32,500 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| ADULLUM COMMUNITY HEALTHCARE CENTER | |||||||||||
| 3317 KENJAC ROAD | BALTIMORE | MD | 21224 | 473349215 | 501(C)(3) | $49,951 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| BALTIMORE CHILD CARE COALITION | |||||||||||
| 4815 FRANKFORD AVE | BALTIMORE | MD | 21206 | 611781345 | 501(C)(3) | $9,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| BALTIMORE CITY CHILD CARE COALITION | |||||||||||
| 7009 CONCORD RD | BALTIMORE | MD | 21208 | 611781345 | 501(C)(3) | $9,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| BALTIMORE CONNECT INC | |||||||||||
| 2222 JEFFERSON S | BALTIMORE | MD | 21205 | 814696688 | 501(C)(3) | $10,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| BALTIMORE HARM REDUCTION COALITION | |||||||||||
| 116 E 25TH ST | BALTIMORE | MD | 21218 | 854203377 | 501(C)(3) | $10,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| BALTIMORE URBAN LEAGUE | |||||||||||
| 512 ORCHARD STREET | BALTIMORE | MD | 21201 | 520591585 | 501(C)(3) | $9,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| BMOM | |||||||||||
| C/O CLARA M ANNIBAL 211 N LINWOOD | BALTIMORE | MD | 21224 | 842676132 | 501(C)(3) | $25,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | AVE |
| BRIDGES COMMUNITY DEVELOPMENT CORPORATION | |||||||||||
| 3043 W BELVEDERE AVE | BALTIMORE | MD | 21215 | 814077069 | 501(C)(3) | $24,614 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| DANIEL CARL TORSCH FOUNDATION INC | |||||||||||
| 4501 EBENEZER ROAD | NOTTINGHAM | MD | 21236 | 453123369 | 501(C)(3) | $10,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| DIGITAL HARBOR FOUNDATION | |||||||||||
| 1045 LIGHT STREET | BALTIMORE | MD | 21230 | 452536579 | 501(C)(3) | $22,500 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| FAYETTE STREET OUTREACH ORGANIZATION INC | |||||||||||
| 29 N SMALLWOOD STREET | BALTIMORE | MD | 21223 | 521871443 | 501(C)(3) | $9,682 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| FUSION PARTNERSHIPS INC | |||||||||||
| 1601 GUILFORD AVE 2 | BALTIMORE | MD | 21202 | 522148413 | 501(C)(3) | $25,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| GRACE MEDICAL CENTER INC | |||||||||||
| 2000 WEST BALTIMORE ST | BALTIMORE | MD | 21223 | 520591555 | 501(C)(3) | $130,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| GREATER MOUNT HOLLY COMMUNITY DEVELOPMENT CORPORATION | |||||||||||
| 3404 ELGIN AVE | BALTIMORE | MD | 21236 | 872231115 | 501(C)(3) | $10,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| GREEN & HEALTHY INITIATIVE | |||||||||||
| 2714 HUDSON STREET | BALTIMORE | MD | 21224 | 521786577 | 501(C)(3) | $7,250 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| GREENMOUNT SENIOR CENTER INC | |||||||||||
| 425 EAST FEDERAL ST | BALTIMORE | MD | 21202 | 521944620 | 501(C)(3) | $9,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| ICARRE FOUNDATION INC | |||||||||||
| 2036 W NORTH AVE | BALTIMORE | MD | 21217 | 472180359 | 501(C)(3) | $21,400 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| LAMB INC | |||||||||||
| E NORTH AVE | BALTIMORE | MD | 21202 | 521946046 | 501(C)(3) | $18,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| LOVE & CORNBREAD INC | |||||||||||
| 715 ST PAUL STREET | BALTIMORE | MD | 21202 | 871370367 | 501(C)(3) | $10,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| MANNA HOUSE INC | |||||||||||
| 435 E 25TH ST | BALTIMORE | MD | 21117 | 520822574 | 501(C)(3) | $22,500 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| MARYLAND PHYSICIANS CARE | |||||||||||
| 1201 WINTERSON RD 4TH FLOOR | LINTHICUM | MD | 21090 | 223476498 | 501(C)(3) | $22,500 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| MEALS ON WHEELS | |||||||||||
| C/O STEPHANIE ARCHER-SMITH | BALTIMORE | MD | 21224 | 526074723 | 501(C)(3) | $72,500 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| MERCY HEALTH FOUNDATION | |||||||||||
| 301 ST PAUL PLACE MCAULEY TOWER 15 | BALTIMORE | MD | 21202 | 201072726 | 501(C)(3) | $10,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| MOVEABLE FEAST INC | |||||||||||
| PO BOX 2298 | BALTIMORE | MD | 21205 | 521663825 | 501(C)(3) | $25,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| NEIGHBORHOOD HOUSING SERVICES BALTIMORE INC | |||||||||||
| 25 EAST 20TH STREET | BALTIMORE | MD | 21218 | 521007666 | 501(C)(3) | $14,500 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| NEW VISION HOUSE OF HOPE INC | |||||||||||
| 3931 RIDGEWOOD AVE | BALTIMORE | MD | 21215 | 900119755 | 501(C)(3) | $47,500 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| NO MORE TEARS MOVEMENT INC | |||||||||||
| 4708 CREEKSIDE CIRCLE APT 302 | OWINGS MILLS | MD | 21117 | 871175269 | 501(C)(3) | $12,554 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| NORTH AVENUE AND HILTON STREET BUSINESS AND COMMUNITY TASKFORCE INC | |||||||||||
| 3001 W NORTH AVENUE OFFICE BOX | BALTIMORE | MD | 21216 | 522282939 | 501(C)(3) | $9,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| OUTCAST FOOD NETWORK | |||||||||||
| 8205 ROCKDALE AVENUE | BALTIMORE | MD | 21244 | 822448271 | 501(C)(3) | $121,550 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| PARITY BALTIMORE INC | |||||||||||
| 1014 W 36TH STREET UNIT 96 | BALTIMORE | MD | 21211 | 850771143 | 501(C)(3) | $45,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| PLEASANT HOUSING | |||||||||||
| C/P TIA BOYD 6000 NORTHWOOD DRIVE | BALTIMORE | MD | 21212 | 462449470 | 501(C)(3) | $25,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| REBUILDING TOGETHER BALTIMORE | |||||||||||
| 5820 YORK ROAD SUITE T300 | BALTIMORE | MD | 21212 | 521636425 | 501(C)(3) | $14,500 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| SOUTHEAST COMMUNITY DEVELOPMENT CORP | |||||||||||
| 3323 EASTERN AVE SUITE 200 | BALTIMORE | MD | 21224 | 521034466 | 501(C)(3) | $62,500 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| ST FRANCIS NEIGHBORHOOD CENTER CORPORATION | |||||||||||
| 2405 LINDEN AVE | BALTIMORE | MD | 21217 | 520968759 | 501(C)(3) | $45,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| ST MARY'S OUTREACH CENTER | |||||||||||
| 1104 W 36TH ST | BALTIMORE | MD | 21211 | 113699100 | 501(C)(3) | $11,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| STILLMEADOW EVANGELICAL FREE CHURCH | |||||||||||
| 5110 FREDERICK AVE | BALTIMORE | MD | 21229 | 521316551 | 501(C)(3) | $45,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| THE JOHNS HOPKINS UNIVERSITY | |||||||||||
| 100 S CHARLES ST | BALTIMORE | MD | 21201 | 520595110 | 501(C)(3) | $24,678 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| UNITY PROPERTIES INC | |||||||||||
| 26 N FULTON AVE | BALTIMORE | MD | 21223 | 521857768 | 501(C)(3) | $14,160 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| WALKING IN PURPOSE INC | |||||||||||
| 4 WATERWAY CT APT 3C | TOWSON | MD | 21286 | 474124907 | 501(C)(3) | $25,000 | $0 | N/A | N/A | EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AN ADVISORY GROUP WAS FORMED TO EVALUATE THE APPLICANTS FOR THE GRANTS AND THEY ALSO REVIEWED THE APPLICATIONS TO ENSURE THAT FUNDS WOULD BE SPENT LOCALLY AND WITHIN GRANT GUIDELINES. THE CIVIC WORKS PROGRAM DIRECTOR IS ALSO IN CONSTANT CONTACT WITH THE GRANTEES TO DISCUSS PROGRAM ISSUES AND OUTCOMES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE MILLER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $150,403 | $0 | $5,000 | $0 | $0 | $0 | $4,512 | $0 | $1,020 | $0 | $160,935 | $0 | $0 | $0 |
| DANA STEIN | ||||||||||||||
| EXECUTVE DIRECTOR | $127,446 | $0 | $17,500 | $0 | $0 | $0 | $3,600 | $0 | $2,351 | $0 | $150,897 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE FROM AMONG ITS MEMBERS AN EXECUTIVE COMMITTEE CONSISTING OF SUCH NUMBER OF DIRECTORS AS MAY BE SPECIFIED IN THE RESOLUTION, WHICH COMMITTEE, TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE THE POWER TO EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, EXCEPT THAT SUCH COMMITTEE SHALL HAVE NO AUTHORITY TO AMEND, ALTER OR REPEAL THE BYLAWS, TO ELECT, APPOINT OR REMOVE ANY DIRECTOR OR OFFICER OF THE CORPORATION, OR TO APPROVE ANY CHARTER DOCUMENT REQUIRED TO BE FILED WITH THE STATE DEPARTMENT OF ASSESSMENTS AND TAXATION OF MARYLAND. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE 990 AND THEN DISTRIBUTES THE FINAL 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO BOARD MEMBERS, STAFF, AND CERTAIN VOLUNTEERS. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FOR BOARD MEMBERS, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE CHAIR OF THE BOARD, OR IN THE CASE OF THE CHAIR'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. COPIES SHALL ALSO BE PROVIDED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. IN THE CASE OF STAFF OR VOLUNTEERS WITH SIGNIFICANT DECISION MAKING AUTHORITY, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, OR IN THE CASE OF THE CHIEF EXECUTIVE OFFICER'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE CHAIR OF THE BOARD. THE SECRETARY OF THE BOARD OF DIRECTORS SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF THE ORGANIZATION. WHENEVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN CIVIC WORKS, INC. AND AN INTERESTED PARTY, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. WHERE THE ACTUAL OR POTENTIAL CONFLICT INVOLVES AN EMPLOYEE OF THE ORGANIZATION OTHER THAN THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR SHALL, IN THE FIRST INSTANCE, BE RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR SHALL REPORT TO THE CHAIR THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN. THE CHAIR, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, SHALL DETERMINE IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF CIVIC WORKS, INC. AND AN INTERESTED PARTY WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, CIVIC WORKS, SHALL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE FOLLOWING PROCEDURES SHALL APPLY: AN INTERESTED PARTY WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION OF THE CORPORATION SHALL NOT PARTICIPATE IN ANYWAY IN, OR BE PRESENT DURING THE DELIBERATIONS AND DECISION MAKING OF THE ORGANIZATION WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAY APPROVE THE PROPOSED ACTION OR TRANSACTION UPON FINDING THAT IT IS IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD SHALL CONSIDER WHETHER THE TERMS OF THE PROPOSED TRANSACTION ARE FAIR AND REASONABLE TO THE ORGANIZATION AND WHETHER IT WOULD BE POSSIBLE, WITH REASONABLE EFFORT, TO FIND A MORE ADVANTAGEOUS ARRANGEMENT WITH A PARTY OR ENTITY THAT IS NOT AN INTERESTED PARTY. APPROVAL BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL BE BY VOTE OF A MAJORITY OF DIRECTORS IN ATTENDANCE AT A MEETING AT WHICH A QUORUM IS PRESENT. AN INTERESTED PARTY SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, NOR FOR PURPOSES OF DETERMINING WHAT CONSTITUTES A MAJORITY VOTE OF DIRECTORS IN ATTENDANCE. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS CONSIDERS THE COMMITTEE'S RECOMMENDATION AND THE BOARD'S DECISION IS REFLECTED IN ITS MEETING MINUTES. THE EXECUTIVE AND DEPUTY EXECUTIVE DIRECTOR DETERMINE THE COMPENSATION FOR THE REST OF THE MANAGEMENT TEAM. THIS PROCESS WAS LAST COMPLETED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,906,371. MANAGEMENT AND GENERAL EXPENSES 195,907. FUNDRAISING EXPENSES 3,349. TOTAL EXPENSES 2,105,627. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH OF BALTIMORE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 ST LO DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262909124 | EIN |
| Primary Activities | OPERATES A HIGH SCHOOL | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON MANSION MANAGER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 EAST 32ND STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462758531 | EIN |
| Primary Activities | OTHER REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC WORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $9,563 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $163,982 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |