STRATEGY STUDIO / PUBLIC DATA EXPLORER

CIVIC WORKS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CIVIC WORKS INC (EIN 52-1925614)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-11
IRS object ID
202232239349301653
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-11T13:33:06-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12523 US HIGHWAY 27 SAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338704926ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521925614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIVIC WORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIVIBusinessNameControlTxt
Phone4103668533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 SAINT LO DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA STEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4103668533PhoneNum
Signature2022-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANAPersonFirstNm
Person LastSTEINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA HIMRODPreparerPersonNm
PTINP01544190PTIN
Phone8633851577PhoneNum
Preparation2022-08-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA STEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 SAINT LO DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,139,405GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIVICWORKS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSTRENGTHENING LOCAL COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee308TotalEmployeeCnt
Total Volunteers1034TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,581,512PYContributionsGrantsAmt
CY Contributions Grants$9,337,626CYContributionsGrantsAmt
PY Program Service Revenue$1,539,793PYProgramServiceRevenueAmt
CY Program Service Revenue$1,399,581CYProgramServiceRevenueAmt
PY Investment Income$150PYInvestmentIncomeAmt
CY Investment Income$1,974,952CYInvestmentIncomeAmt
PY Other Revenue$750PYOtherRevenueAmt
CY Other Revenue$52,315CYOtherRevenueAmt
PY Total Revenue$9,122,205PYTotalRevenueAmt
CY Total Revenue$12,764,474CYTotalRevenueAmt
PY Grants And Similar Paid$101,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,203,139CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,433,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,158,513CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,419CYTotalFundraisingExpenseAmt
PY Other Expenses$2,694,520PYOtherExpensesAmt
CY Other Expenses$2,926,676CYOtherExpensesAmt
PY Total Expenses$9,229,713PYTotalExpensesAmt
CY Total Expenses$10,288,328CYTotalExpensesAmt
PY Revenues Less Expenses-$107,508PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,476,146CYRevenuesLessExpensesAmt
Total Assets BOY$10,458,962TotalAssetsBOYAmt
Total Assets EOY$12,483,552TotalAssetsEOYAmt
Total Liabilities BOY$4,071,099TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,019,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,387,863NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,464,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,142,278ExpenseAmt
Revenue$480,544RevenueAmt
DescCENTER FOR SUSTAINABLE CAREERS - CIVIC WORKS EXPANDS ACCESS TO FAMILY-SUSTAINING CAREERS BY PROVIDING PARTICIPANTS WITH THE SKILLS, CERTIFICATIONS, AND ON-THE-JOB TRAINING TO SUCCEED IN QUALITY EMPLOYMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,550,547ExpenseAmt
Grant$1,123,139GrantAmt
Revenue$557,729RevenueAmt
DescELDER 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

FieldValueIRS element (for citing)
Expense$844,479ExpenseAmt
Revenue$91,792RevenueAmt
DescYOUTHBUILD - CIVIC WORKS PROVIDES CONSTRUCTION TRAINING, HIGH SCHOOL DIPLOMA/GED ASSISTANCE, AND JOB PLACEMENT SERVICES FOR AT-RISK BALTIMORE CITY YOUTH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,467,256ExpenseAmt
Grant$80,000GrantAmt
Revenue$269,516RevenueAmt
DescAMERICORPS 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,467,256TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$80,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$269,516TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,004,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee308EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANA STEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4103668533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 SAINT LO DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DION WRIGHT
DEPUTY EXECUTIVE DIRECTOR40.002.00Yes (X)$142,252$0$12,124
STEPHANIE MILLER
DIRECTOR OF FINANCE40.002.00$139,731$0$5,027Yes (X)
DANA STEIN
EXECUTIVE DIRECTOR39.001.00$119,018$0$6,726Yes (X)
ANTONY M GROSS
CHAIR1.000.00$0$0$0Yes (X)Yes (X)
HOWARD FELDMAN
VICE CHAIRMAN OF THE BD1.00$0$0$0Yes (X)Yes (X)
VANESSA L MORRIS
SECRETARY1.000.00$0$0$0Yes (X)Yes (X)
JARED A ROSEN
TREASURER1.000.00$0$0$0Yes (X)Yes (X)
MARC G BUNTING
DIRECTOR1.000.00$0$0$0Yes (X)
SHAUN CARRICK
DIRECTOR1.000.00$0$0$0Yes (X)
MICHAEL COFSKY
DIRECTOR1.000.00$0$0$0Yes (X)
CLAYTON E CORLEY JR
DIRECTOR1.000.00$0$0$0Yes (X)
MATTHEW FREEDMAN
DIRECTOR1.000.00$0$0$0Yes (X)
ROB FRIER
DIRECTOR1.000.00$0$0$0Yes (X)
STEPHEN HAZAN
DIRECTOR1.000.00$0$0$0Yes (X)
JOHNS HOPKINS JR
DIRECTOR1.000.00$0$0$0Yes (X)
WANDE KOTUN
DIRECTOR1.000.00$0$0$0Yes (X)
RICHARD L MAYHEW
DIRECTOR1.002.00$0$0$0Yes (X)
ANDREA MCCANTS
DIRECTOR1.000.00$0$0$0Yes (X)
IAN NEUMAN
DIRECTOR1.000.00$0$0$0Yes (X)
KATE NORMAN
DIRECTOR1.000.00$0$0$0Yes (X)
LYNDSAE' PEELE
DIRECTOR1.000.00$0$0$0Yes (X)
JOHN QUINN
DIRECTOR1.000.00$0$0$0Yes (X)
YANNA RACHINSKAYA
DIRECTOR1.000.00$0$0$0Yes (X)
LISA G RADOV
DIRECTOR1.000.00$0$0$0Yes (X)
CAROL R SCHWARTZ
DIRECTOR1.000.00$0$0$0Yes (X)
SADIE SMITH
DIRECTOR1.000.00$0$0$0Yes (X)
CRAIG SOLOMON
DIRECTOR1.000.00$0$0$0Yes (X)
KAMILA A ALEXANDER
DIRECTOR1.001.00$0$0$0Yes (X)
ANDREW BAER
DIRECTOR1.000.00$0$0$0Yes (X)
SAMUEL BOADU JR
DIRECTOR1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$401,001TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,877TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUTUAL OF AMERICABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2493AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10185ZIPCd
FieldValueIRS element (for citing)
Services401K MANGEMENT COMPANYServicesDesc
Compensation$154,683CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,876,200GovernmentGrantsAmt
All Other Contributions$4,461,426AllOtherContributionsAmt
Noncash Contributions$240,361NoncashContributionsAmt
Total Contributions$9,337,626TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE REVENUEDesc
Business611710BusinessCd
Total Revenue Column$1,399,581TotalRevenueColumnAmt
Related Or Exempt Func Income$1,399,581RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,399,581TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$52,315RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$52,315RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,315TotalRevenueColumnAmt
Exclusion$52,315ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,349,883SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$374,931OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,349,883SecuritiesAmt
Other-$374,931OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,974,952TotalRevenueColumnAmt
Exclusion$1,974,952ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,764,474TotalRevenueColumnAmt
Related Or Exempt Func Income$1,399,581RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,027,267ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,203,139TotalAmt
Program Services$1,203,139ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$349,914TotalAmt
Program Services$305,685ProgramServicesAmt
Management And General$39,715ManagementAndGeneralAmt
Fundraising$4,514FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,874,626TotalAmt
Program Services$4,295,797ProgramServicesAmt
Management And General$511,607ManagementAndGeneralAmt
Fundraising$67,222FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,949TotalAmt
Program Services$36,135ProgramServicesAmt
Management And General$4,244ManagementAndGeneralAmt
Fundraising$570FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$446,112TotalAmt
Program Services$392,942ProgramServicesAmt
Management And General$47,041ManagementAndGeneralAmt
Fundraising$6,129FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$446,912TotalAmt
Program Services$393,623ProgramServicesAmt
Management And General$47,152ManagementAndGeneralAmt
Fundraising$6,137FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$90,529TotalAmt
Program Services$78,994ProgramServicesAmt
Management And General$11,535ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,198TotalAmt
Program Services$39,439ProgramServicesAmt
Management And General$5,759ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$736,479TotalAmt
Program Services$642,926ProgramServicesAmt
Management And General$93,066ManagementAndGeneralAmt
Fundraising$487FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60,060TotalAmt
Program Services$52,407ProgramServicesAmt
Management And General$7,653ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$447,433TotalAmt
Program Services$363,854ProgramServicesAmt
Management And General$82,578ManagementAndGeneralAmt
Fundraising$1,001FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$281,363TotalAmt
Program Services$231,399ProgramServicesAmt
Management And General$49,964ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,881TotalAmt
Program Services$68,209ProgramServicesAmt
Management And General$672ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$159,773TotalAmt
Program Services$145,410ProgramServicesAmt
Management And General$14,363ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,027TotalAmt
Program Services$26,044ProgramServicesAmt
Management And General$5,911ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$276,355TotalAmt
Program Services$109,731ProgramServicesAmt
Management And General$166,624ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$153,927TotalAmt
Program Services$66,661ProgramServicesAmt
Management And General$87,266ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED SUPPLIES$240,361$240,361
DUES & SUBSCRIPTIONS$122,732$106,595$14,082$2,055
STAFF DEVELOPMENT$44,935$40,896$4,039
MEALS & ENTERTAINMENT$33,991$33,935$56

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$132,632TotalAmt
Program Services$130,378ProgramServicesAmt
Management And General$2,022ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,288,328TotalAmt
Program Services$9,004,560ProgramServicesAmt
Management And General$1,195,349ManagementAndGeneralAmt
Fundraising$88,419FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,079,119BOYAmt
EOY$483,615EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$390,773BOYAmt
EOY$2,044,199EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,163,582BOYAmt
EOY$2,231,617EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,354,901BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$105,445BOYAmt
EOY$287,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,632,203LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,897,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$928,869BOYAmt
EOY$7,735,021EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,436,273BOYAmt
EOY-$298,283EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,458,962BOYAmt
EOY$12,483,552EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$804,147BOYAmt
EOY$1,400,483EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$93,244BOYAmt
EOY$1,850EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$205,982BOYAmt
EOY$1,458,910EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,967,726BOYAmt
EOY$158,137EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,071,099BOYAmt
EOY$3,019,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,874,352BOYAmt
EOY$5,914,360EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,513,511BOYAmt
EOY$3,549,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,387,863BOYAmt
EOY$9,464,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,458,962BOYAmt
EOY$12,483,552EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,476,146ReconcilationRevenueExpnssAmt
Prior Period Adjustments$600,163PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,958,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,992,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,857,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,581,512CurrentTaxYearMinus1YearAmt
Current Tax Year$9,337,626CurrentTaxYearAmt
Total$49,727,566TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,958,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,992,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,857,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,581,512CurrentTaxYearMinus1YearAmt
Current Tax Year$9,337,626CurrentTaxYearAmt
Total$49,727,566TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,661,193SubstantialContributorsTotAmt
Public Support Total170$39,066,373PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750CurrentTaxYearMinus1YearAmt
Current Tax Year$52,315CurrentTaxYearAmt
Total$188,453TotalAmt
FieldValueIRS element (for citing)
Total Support$49,916,019TotalSupportAmt
Gross Receipts Rltd Activities$5,042,616GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78260PublicSupportCY170Pct
Public Support PY1700.84660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,818,870OtherCostOrOtherBasisAmt
Depreciation$10,797DepreciationAmt
Book Value$1,808,073BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,655,189OtherCostOrOtherBasisAmt
Depreciation$1,242,792DepreciationAmt
Book Value$5,412,397BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,225OtherCostOrOtherBasisAmt
Depreciation$153,177DepreciationAmt
Book Value$120,048BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$884,919OtherCostOrOtherBasisAmt
Depreciation$490,416DepreciationAmt
Book Value$394,503BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,735,021TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EMPLOYEE ASSISTANCE FUND$2,686
DUE TO RELATED PARTIES$155,451
FieldValueIRS element (for citing)
Total Liability$158,137TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FIN 48.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
THE UNITED WAY OF CENTRAL MARYLAND
1800 WASHINGTON BLVDBALTIMOREMD21230520591543501C3$20,000N/AN/ACOVID VACCINE
MEALS ON WHEELS
C/O STEPHANIE ARCHER-SMITHBALTIMOREMD21224526074723501C3$195,183N/AN/ASOCIAL WORK INTERN
MEN AND FAMILIES CENTER
2222 JEFFERSON STBALTIMOREMD21205522091706501C3$11,000N/AN/AEMERGENCY FOOD ACCESS GRANT AND COVID VACCINE
ARCH SOCIAL COMMUNITY NETWORK
2426 PENNSYLVANIA AVENUEBALTIMOREMD21217811057221501C3$10,000N/AN/AEMERGENCY FOOD ACCESS GRANT
BALTIMORE FAMILY ALLIANCE
1100 WICOMICO STREETBALTIMOREMD21230262114871501C3$10,000N/AN/ACOVID VACCINE
CENTRO SOL
JOHNS HOPKINS UNIVERSITY CENTRALCHICAGOIL60693520595110501C3$10,000N/AN/AEMERGENCY FOOD ACCESS GRANTLOCKBOX C/O BANK OF AMERICA
COMMUNITIES UNITED
2221 MARYLAND AVEBALTIMOREMD21218272220690501C3$10,000N/AN/ACOVID VACCINE
GREATER BALTIMORE URBAN LEAGUE
512 ORCHARD STREETBALTIMOREMD21201520591585501C3$10,000N/AN/ACOVID VACCINE
HARBEL COMMUNITY ORGANIZATION
5807 HARFORD RDBALTIMOREMD21214520905968501C3$10,000N/AN/AEMERGENCY FOOD ACCESS GRANT
ICARRE FOUNDATION INC
2036 W NORTH AVEBALTIMOREMD21217472180359501C3$10,000N/AN/ACOVID VACCINE
NO BOUNDARIES COALITION
1808 PENNSYLVANIA AVEBALTIMOREMD21217300788872501C3$10,000N/AN/ACOVID VACCINE
NUESTRAS RAICES INC
4318 PARKSIDE DRBALTIMOREMD21206833734567501C3$10,000N/AN/ACOVID VACCINE
ORGANIZATION OF HOPE
218 EAST LEXINGTON STREETBALTIMOREMD21020300590424501C3$10,000N/AN/ACOVID VACCINE
OUTCAST FOOD NETWORK
8205 ROCKDALE AVENUEBALTIMOREMD21244822448271501C3$10,000N/AN/ACOVID VACCINE
PI OMEGA FOUNDATION PI OMEGA LLC
2003 PRESBURY STBALTIMOREMD21217521354108501C3$10,000N/AN/ACOVID VACCINE
ST PETER CLAVER CATHOLIC CHURCH
1546 N FREMONT AVENUEBALTIMOREMD21217520591507501C3$10,000N/AN/ACOVID VACCINE
THE CHURCH OF THE REDEEMED OF THE LORD
4321 OLD YORK ROADBALTIMOREMD21212521444171501C3$10,000N/AN/ACOVID VACCINE
U EMPOWER OF MARYLAND INC
760 RITCHIE HIGHWAYSEVERNA PARKMD21146462801700501C3$10,000N/AN/AEMERGENCY FOOD ACCESS GRANT
KOMITE AYITI INC
5408 PARKSIDE PLACEBALTIMOREMD21206830729581501C3$9,650N/AN/ACOVID VACCINE
REBUILD METRO INC
1129 N CAROLINE STREETBALTIMOREMD21213232671667501C3$9,600N/AN/AEMERGENCY FOOD ACCESS GRANT
JOHNS HOPKINS HEALTH SYSTEM
JOHNS HOPKINS GOVERNMENT COMMUNITYBALTIMOREMD21218521465301501C3$9,500N/AN/AEMERGENCY FOOD ACCESS GRANTAFFAIRS C/O SHERRY FLUKE
KESWICK MULTI-CARE
C/O MARIA J DARBYBALTIMOREMD21211520591485501C3$8,122N/AN/ASOCIAL WORK INTERN
MARYLAND VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER
1911 HUNT MEADOW DRIVEANNAPOLISMD21403320333663501C3$5,800N/AN/AEMERGENCY FOOD ACCESS GRANT
SOUTHWEST COMMUNITY COUNCIL DBA CITIZENS OF PIGTOWN
PO BOX 6322BALTIMOREMD21230521214043501C3$5,450N/AN/ACOVID VACCINE
CMAG HEALTH SOLUTIONS LLC
11155 DOLFIELD BLVDOWING MILLSMD21117832969504501C3$5,000N/AN/ACOVID VACCINE
HAVEN CITY CHURCH
C/O JOSHUA TURANSKYBALTIMOREMD21231813942236501C3$5,000N/AN/AEMERGENCY FOOD ACCESS GRANT
MUSLIM SOCIAL SERVICES AGENCY
4307 WENTWORTH RDBALTIMOREMD21207352347791501C3$5,000N/AN/ACOVID VACCINE
SOUTHEAST COMMUNITY DEVELOPMENT CORP
627 COLORADO AVEBALTIMOREMD21210521034466501C3$5,000N/AN/AEMERGENCY FOOD ACCESS GRANT
BANNER NEIGHBORHOODS
2911 PULASKI HIGHWAYBALTIMOREMD21224521336621501C3$183,000N/AN/AOUTREACH AND CASE MANAGEMENT
KESWICK MULTI-CARE
700 W 40TH STREETBALTIMOREMD21211593379888501C3$183,000N/AN/AOUTREACH AND CASE MANAGEMENT
ST AMBROSE HOUSING AID CENTER
321 EAST 25TH STREETBALTIMOREMD21218521729460501C3$183,000N/AN/ATO SUPPORT THE HOUSING UPGRADES TO BENEFIT SENIORS PROGRAM
LIFEBRIDGE HEALTH
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521402373501C3$183,000N/AN/AOUTREACH AND CASE MANAGEMENT
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAN 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

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDION WRIGHTPersonNm
TitleDEPUTY EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$137,252BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$1,300DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,824NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$154,376TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$240,361NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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 11BTHE 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 12CTHE 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 15ATHE 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 19THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON MANSION DEVELOPER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 EAST 32ND STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd
FieldValueIRS element (for citing)
EIN462762786EIN
Primary ActivitiesOTHER REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income-$1,000,000TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CIVIC WORKS INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1REACH OF BALTIMORE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 ST LO DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd
FieldValueIRS element (for citing)
EIN262909124EIN
Primary ActivitiesOPERATES A HIGH SCHOOLPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON MANSION QALICB LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 SAINT LO DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd
FieldValueIRS element (for citing)
EIN462783320EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON MANSION MANAGER LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON MANSION MANAGER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 EAST 32ND STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd
FieldValueIRS element (for citing)
EIN462758531EIN
Primary ActivitiesOTHER REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CIVIC WORKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$9,942ShareOfTotalIncomeAmt
Share Of EOY Assets$168,902ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd