COMMUNITY FOUNDATION OF HARFORD COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF HARFORD COUNTY INC (EIN 01-0880770)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349308152
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T14:45:53-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743225039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leo J Knighton CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900A South Main St Suite 101 | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | 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 | 010880770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Foundation of Harfor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 612 | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210143836 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Farrell | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4433716062 | PhoneNum |
| Signature | 2025-05-09 | 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 | Leo J Knighton | PreparerPersonNm |
| PTIN | P00173232 | PTIN |
| Phone | 4108937652 | PhoneNum |
| Preparation | 2025-04-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | Jennifer Farrell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 East Gordon Street | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210143836 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,602,275 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | cfharfordcounty.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | To promote and increase philanthropy by building and managing endowments to meet the need of Harford County not-for-profit organizations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $731,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,388,160 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,313 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,057 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $810,706 | PYTotalRevenueAmt |
| CY Total Revenue | $1,523,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $200,098 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $345,022 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $121,358 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,642 | PYOtherExpensesAmt |
| CY Other Expenses | $61,589 | CYOtherExpensesAmt |
| PY Total Expenses | $383,048 | PYTotalExpensesAmt |
| CY Total Expenses | $527,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $427,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $995,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,687,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,955,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $728,736 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $819,004 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,959,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,136,480 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Support the not-for-profit tax exempt organizations of Harford County Maryland. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $378,099 | ExpenseAmt |
| Grant | $345,022 | GrantAmt |
| Revenue | $7,313 | RevenueAmt |
| Desc | To promote and increase philanthropy by building and managing | Desc |
| Total Program Service Expenses | $378,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | 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 | false | 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 | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Ferrell | PersonNm |
| Phone | 4433716062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 612 | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Joe Boddiford | |||||||||
| Chair | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EricMcLauchlin | |||||||||
| Vice Chair | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Fred Merchant | |||||||||
| Secretary | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| S McGuire | |||||||||
| Treasurer | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Allen | |||||||||
| Past Chair | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joe Ayler | |||||||||
| Board Member | 0 | 5 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Bowser | |||||||||
| Board Member | 0 | 5 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Conroy | |||||||||
| Board Member | 0 | 5 | Yes (X) | $0 | $0 | $0 | |||
| M Scott Elliot | |||||||||
| Board Member | 0 | 5 | Yes (X) | $0 | $0 | $0 | |||
| Jean Foulk | |||||||||
| Board Member | 0 | 5 | Yes (X) | $0 | $0 | $0 | |||
| Austin Hill | |||||||||
| Board Member | 0 | 5 | Yes (X) | $0 | $0 | $0 | |||
| M DulaneyJames | |||||||||
| Board Member | 0 | 5 | Yes (X) | $0 | $0 | $0 | |||
| Jayne Klein | |||||||||
| Board Member | 0 | 5 | Yes (X) | $0 | $0 | $0 | |||
| RussellLaGreca | |||||||||
| Board Member | 0 | 5 | Yes (X) | $0 | $0 | $0 | |||
| CarmenMirabile | |||||||||
| Board Member | 0 | 5 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Repas | |||||||||
| Board Member | 0 | 5 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Turner | |||||||||
| Board Member | 0 | 5 | Yes (X) | $0 | $0 | $0 | |||
| Jim Welch | |||||||||
| Board Member | 0 | 5 | Yes (X) | $0 | $0 | $0 | |||
| Jen Farrell | |||||||||
| Exec Director | 0 | 40 | Yes (X) | $90,000 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | None | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | N/A | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,373,160 | AllOtherContributionsAmt |
| Noncash Contributions | $464,286 | NoncashContributionsAmt |
| Total Contributions | $1,388,160 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agency fees | Desc |
| Business | 561110 | BusinessCd |
| Total Revenue Column | $7,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,313 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,313 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,572 | TotalRevenueColumnAmt |
| Exclusion | $87,572 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,230 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,745 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,485 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,485 | TotalRevenueColumnAmt |
| Exclusion | $40,485 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,523,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,313 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $128,057 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,022 | TotalAmt |
| Program Services | $345,022 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,066 | TotalAmt |
| Management And General | $20,066 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,812 | TotalAmt |
| Program Services | $766 | ProgramServicesAmt |
| Management And General | $1,663 | ManagementAndGeneralAmt |
| Fundraising | $383 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,480 | TotalAmt |
| Program Services | $2,311 | ProgramServicesAmt |
| Management And General | $5,014 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,350 | TotalAmt |
| Management And General | $20,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,181 | TotalAmt |
| Management And General | $14,181 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,071 | TotalAmt |
| Fundraising | $5,071 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,447 | TotalAmt |
| Management And General | $2,447 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484 | TotalAmt |
| Management And General | $484 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,334 | TotalAmt |
| Management And General | $2,334 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138 | TotalAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651 | TotalAmt |
| Management And General | $1,651 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Telephone | $2,987 | $2,987 |
| Dues | $2,975 | $2,975 |
| Repairs and maintenance | $2,187 | $2,187 |
| Other | $6,784 | $6,784 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,969 | TotalAmt |
| Program Services | $378,099 | ProgramServicesAmt |
| Management And General | $128,261 | ManagementAndGeneralAmt |
| Fundraising | $21,609 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,754 | BOYAmt |
| EOY | $184,495 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336 | BOYAmt |
| EOY | $3,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,976 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,833 | BOYAmt |
| EOY | $4,763,557 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,923 | BOYAmt |
| EOY | $4,955,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981 | BOYAmt |
| EOY | $14,110 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,549 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,755 | BOYAmt |
| EOY | $792,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,736 | BOYAmt |
| EOY | $819,004 | 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 | $303,079 | BOYAmt |
| EOY | $294,692 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,108 | BOYAmt |
| EOY | $3,841,788 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,187 | BOYAmt |
| EOY | $4,136,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,923 | BOYAmt |
| EOY | $4,955,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $995,561 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $188,413 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$6,681 | InvestmentExpenseAmt |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388,160 | CurrentTaxYearAmt |
| Total | $3,829,426 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388,160 | CurrentTaxYearAmt |
| Total | $3,829,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,370,598 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,458,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,572 | CurrentTaxYearAmt |
| Total | $339,448 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,313 | CurrentTaxYearAmt |
| Total | $27,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,196,516 | TotalSupportAmt |
| Public Support CY170 | 0.58590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Section B, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income includes administrative fees charged to Agency funds. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 44 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,166,780 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $260,167 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,572,317 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,223,606 | BeginningYearBalanceAmt |
| Contributions | $756,933 | ContributionsAmt |
| Investment Earnings Or Losses | $266,780 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $128,617 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,404 | AdministrativeExpensesAmt |
| End Year Balance | $3,085,298 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,888,494 | BeginningYearBalanceAmt |
| Contributions | $361,272 | ContributionsAmt |
| Investment Earnings Or Losses | $184,178 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $184,673 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,665 | AdministrativeExpensesAmt |
| End Year Balance | $2,223,606 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,999,555 | BeginningYearBalanceAmt |
| Contributions | $180,527 | ContributionsAmt |
| Investment Earnings Or Losses | -$219,936 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,965 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,687 | AdministrativeExpensesAmt |
| End Year Balance | $1,888,494 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,327,143 | BeginningYearBalanceAmt |
| Contributions | $374,819 | ContributionsAmt |
| Investment Earnings Or Losses | $364,841 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,073 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $22,175 | AdministrativeExpensesAmt |
| End Year Balance | $1,999,555 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,279,789 | BeginningYearBalanceAmt |
| Contributions | $77,431 | ContributionsAmt |
| Investment Earnings Or Losses | $41,106 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,374 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,314 | OtherExpendituresAmt |
| Administrative Expenses | $14,495 | AdministrativeExpensesAmt |
| End Year Balance | $1,327,143 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $138 | DepreciationAmt |
| Book Value | $3,976 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,976 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds held as custodian trustee for Agency funds | Desc |
| Amt | $792,345 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $792,345 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,733,262 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $188,413 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $216,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,516,849 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,681 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,681 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,523,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $555,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $28,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $527,969 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $527,969 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 | FormAndLineReferenceDesc |
| Explanation | The intended use of the endowments is to provide support towards identified causes so as to meet the present and emerging needs of the citizens of Harford County, Maryland. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Yatima Group Fun | |||||||||
| 89123 St NE | Salem | OR | 97301 | 300224915 | 501c3 | $42,800 | $0 | Cash value | Assistance |
| LASOS | |||||||||
| 33 West Courtland St | Bel Air | MD | 21014 | 264503259 | 501c3 | $40,000 | $0 | Cash value | Assistance |
| Upper Chesapeake | |||||||||
| 520 Upper Chesapeake | Bel Air | MD | 21014 | 521398507 | 501c3 | $40,000 | $0 | Cash value | Assistance |
| ProBono Counseli | |||||||||
| 1500Union Ave | Baltimore | MD | 21211 | 521784604 | 501c3 | $20,000 | $0 | Cash value | Assistance |
| Boys & Girls Cl | |||||||||
| 15 S parke Street | Aberdeen | MD | 21001 | 521701612 | 501c3 | $20,000 | $0 | Cash value | Assistance |
| Extreme Family | |||||||||
| 1906 Pulaski Highway | Edgewood | MD | 21040 | 753222190 | 501c3 | $12,900 | $0 | Cash value | Assistance |
| John Carroll Sch | |||||||||
| 703 E Churchville Rd | Bel Air | MD | 21014 | 520800342 | 501c3 | $12,216 | $0 | Cash value | Assistance |
| 755 Alliance | |||||||||
| 816 Edgewood Road | Edgewood | MD | 21040 | 842372312 | 501c3 | $11,500 | $0 | Cash value | Assistance |
| Albert P Close | |||||||||
| 48 E Gordon St | Bel Air | MD | 21014 | 752973365 | 501c3 | $8,500 | $0 | Cash value | Assistance |
| Harford Land Tr | |||||||||
| 22 W Pennsylvania | Bel Air | MD | 21014 | 521721553 | 501c3 | $6,500 | $0 | Cash value | Assistance |
| Chesapeake Thera | |||||||||
| 1136 Priesford Rd | Street | MD | 21154 | 260068227 | 501c3 | $5,992 | $0 | Cash value | Assistance |
| Nature Worx Inc | |||||||||
| 125 Williams St | Bel Air | MD | 21014 | 822922738 | 501c3 | $5,000 | $0 | Cash value | Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 12 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $16,475 | CashGrantAmt |
| Valuation Method Used | Cash value | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part III, Page 2 | FormAndLineReferenceDesc |
| Explanation | The organization evaluates grant and scholarship candidates prior to the awards being provided. Upon payment of the awards, the organization reviews with the grantee the ultimate use and benefits derived from the awarded grants. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $464,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Line 38 and Part IV, Line 11b | Prior to filing, a completed Form 990 is provided to the Treasurer and Executive Director for comments and questions. After filing, the Form 990 is provided to the full Board for their knowledge and access. |
| Form 990, Part VI, Line 12c | Conflict of interest forms are requested to be completed by the members of the Board of Directors on an annual basis. The completed forms are reviewed for actual conflicts of interest, if any, for managements consideration. |
| Form 990, Part VI, Line 15 | The organization reviews various comps for similar sized organizations as a basis of determining reasonable compensa- tion for its Executive Director. |
| Form 990, Part VI, Line 19 | The organization provides its various governing documents, fianncial statements and Form 990 to contributors, grantors, and the general public upon request. |