BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INCORPORATED: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INCORPORATED (EIN 52-0591554)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202241369349304924
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T10:52:42-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2523 US HIGHWAY 27 S | AddressLine1Txt |
| City | SEBRING | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338704926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF CHILD CARE OF THE UNITED | BusinessNameLine1Txt |
| Business Name Line2 | METHODIST CHURCH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOAR | BusinessNameControlTxt |
| Phone | 4109222100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE ANNE SPAGNOLA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4109222100 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURIE | PersonFirstNm |
| Person Last | ANNE SPAGNOLA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTINA HIMROD CPA | PreparerPersonNm |
| PTIN | P01544190 | PTIN |
| Phone | 8633851577 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE ANNE SPAGNOLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,906,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOARDOFCHILDCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THREE CORE FOCUS AREAS: EDUCATION, MENTAL HEALTH, AND RESIDENTIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1003 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,209,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,151,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,146,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,834,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,478,834 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,682,460 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,902 | PYOtherRevenueAmt |
| CY Other Revenue | $94,709 | CYOtherRevenueAmt |
| PY Total Revenue | $49,914,790 | PYTotalRevenueAmt |
| CY Total Revenue | $51,763,524 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $780,914 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $626,075 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,765,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,891,368 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $500,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,531,740 | PYOtherExpensesAmt |
| CY Other Expenses | $12,411,706 | CYOtherExpensesAmt |
| PY Total Expenses | $52,078,322 | PYTotalExpensesAmt |
| CY Total Expenses | $52,929,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,163,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,165,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,572,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,211,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,089,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,772,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,482,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,438,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BOARD OF CHILD CARE'S PURPOSE IS TO ENRICH COMMUNITIES, ONE FAMILY AT A TIME. ITS PROGRAMS SPAN THE MID-ATLANTIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,892,279 | ExpenseAmt |
| Grant | $626,075 | GrantAmt |
| Revenue | $39,971,305 | RevenueAmt |
| Desc | PLEASE SEE SCHEDULE O FOR A COMPLETE PROGRAM LIST. EDUCATIONAL SERVICESALTERNATIVE LEARNING PROGRAM (MARTINSBURG, WV) REDUCES RECIDIVISM RATES BY PROVIDING FULL-DAY EDUCATIONAL AND THERAPEUTIC SERVICES FOR MIDDLE AND HIGH SCHOOL STUDENTS (MALES AND FEMALES).EARLY LEARNING PROGRAM (WASHINGTON, DC) - LOCATED IN SE WASHINGTON, D.C., THE PROGRAM PROVIDES QUALITY CHILDCARE FOCUSED ON THE SOCIAL- EMOTIONAL AND COGNITIVE DEVELOPMENT OF YOUNG CHILDREN, AGES 6 WEEKS TO 5 YEARS. PROGRAM SERVES A DIVERSE POPULATION FROM DIFFERENT SOCIOECONOMIC BACKGROUNDS. STRAWBRIDGE SCHOOL (BALTIMORE, MD) - A NONPUBLIC SPECIAL AND REGULAR EDUCATION SCHOOL SERVING PRESCHOOL THROUGH AGE 21 IN A THERAPEUTIC ENVIRONMENT. THE SCHOOL SPECIALIZES IN SERVING YOUTH WHOSE NEEDS REQUIRE A SMALLER CLASSROOM ENVIRONMENT AND DEEPER ENGAGEMENT BY THE EDUCATIONAL TEAM. THE SCHOOL COMMONLY SEES STUDENTS DIAGNOSED WITH AUTISM, AS WELL OTHER LEARNING, HEALTH, EMOTIONAL, AND BEHAVIORAL DISABILITIES.MENTAL HEALTHLICENSED CLINICAL THERAPISTS AND CHILD PSYCHIATRISTS PROVIDE MENTAL HEALTH SERVICES THROUGHOUT BCC'S PROGRAM CONTINUUM (E.G. STRAWBRIDGE SCHOOL HAS CLINICIANS, ALL MD & WV RESIDENTIAL PROGRAMS HAVE CLINICIANS). OUTPATIENT MENTAL HEALTH CLINIC (PASADENA, MD) - INDIVIDUAL AND GROUP SESSIONS PROVIDED FOR YOUTH AGES 3 TO 18 AND THEIR FAMILIES. FOCUSED ON SERVING FAMILIES ON MEDICAIDRESIDENTIAL SERVICESCAMPUSES PROVIDE ENGAGING EXPERIENCES FOR YOUTH WITHIN A SAFE, STRUCTURED SETTING. A MULTI-DISCIPLINARY TEAM COMPRISED OF MEDICAL, CLINICAL, RECREATIONAL, SPIRITUAL, AND PROGRAM STAFF DESIGN AND IMPLEMENT A COMPREHENSIVE, CUSTOMIZED TREATMENT PLAN FOR EACH CHILD IN CARE. FY19 LOCATIONS IN BALTIMORE, MD, DENTON, MD, AND MARTINSBURG, WV. COMMUNITY GROUP HOMES KEEP RESIDENTS INTEGRATED INTO THE COMMUNITY AND ALLOW THEM TO ATTEND PUBLIC SCHOOL WHILE ALSO ACQUIRING INDEPENDENT LIVING AND JOB TRAINING SKILLS. FOUR HOMES IN MARYLAND AND THREE IN MARTINSBURG, WEST VIRGINIA. TREATMENT FOSTER CARE (MARYLAND) PROGRAM PROVIDES THERAPEUTICALLY STRUCTURED HOME ENVIRONMENTS FOR YOUTH AGES 2 TO 21. SPECIALLY TRAINED FOSTER PARENTS AND BCC'S PROFESSIONAL STAFF WORK TO ENSURE YOUTH ARE NURTURED IN A SAFE AND ENCOURAGING HOME SETTING.COMMUNITY-BASED SERVICESWRAPAROUND PROGRAM (MARTINSBURG, WV) - PROVIDES A COMPREHENSIVE, HOLISTIC, YOUTH AND FAMILY-DRIVEN WAY OF RESPONDING WHEN CHILDREN OR YOUTH EXPERIENCE SERIOUS MENTAL HEALTH OR BEHAVIORAL CHALLENGES.GROWTH AND EXPANSIONJANUARY 1, 2019, BCC OFFICIALLY MERGED WITH THE UNITED METHODIST HOME FOR CHILDREN (UMHC), LOCATED IN MECHANICSBURG, PENNSYLVANIA. UMHC AND BCC SHARE A HISTORY ROOTED IN FAITH AND DRIVEN BY A PASSION FOR SERVING CHILDREN AND FAMILIES. COMBINING THE TWO ORGANIZATIONS TOGETHER ENABLES US TO GROW AND EXPAND OUR MISSION THROUGHOUT THE MID-ATLANTIC, LEARN BEST PRACTICES FROM ONE ANOTHER, AND ULTIMATELY IMPACT MORE LIVES. | Desc |
| Total Program Service Expenses | $49,892,279 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1003 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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 | TERRELL BOSTON-SMITH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109222100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LAURIE ANNE SPAGNOLA | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $395,990 | $0 | $30,449 | ||
| JESSELINA CURRY | |||||||
| PSYCHIATRIST | 32.00 | $202,450 | $0 | $51,881 | Yes (X) | ||
| PETER COLEMAN | |||||||
| MEDICAL DIRECTOR | 40.00 | $240,454 | $0 | $10,984 | Yes (X) | ||
| NICOLE SMITH | |||||||
| EXECUTIVE DIRECTOR OF MD & DC PROGRAMS | 50.00 | $164,737 | $0 | $34,407 | Yes (X) | ||
| ROBERT BAIRD | |||||||
| CFO | 50.00 | Yes (X) | $160,691 | $0 | $29,134 | ||
| KRISTIAN SEKSE | |||||||
| CHIEF OPERATING OFFICER | 50.00 | $138,425 | $0 | $34,685 | Yes (X) | ||
| JACKIE COLUMBIA | |||||||
| EXECUTIVE DIRECTOR OF WV & PA PROGRAMS | 50.00 | $148,754 | $0 | $16,569 | Yes (X) | ||
| KEVIN GRALLEY | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KERWIN STETLER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMY MATHIS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TERRINIEKA WILLIAMS POWELL | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUE EVERHART | |||||||
| PRESIDENT OF AUXILIARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ZIYAN DING | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM BROOKS | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR BARTON MCCANN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR C MICHAEL PFEIFER JR | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSALIND PINKNEY | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA SAVADOVE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REV JACK SHITAMA | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REV PEGGY SPENGLER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERTO ALLEN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JAN TENPAS III | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REV AMOR WOOSLEY | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REV ANN LAPRADE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES KERN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,451,501 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| MUTUAL OF AMERICA | |||||
| P O BOX 2493 | NEW YORK | NY | 010150049 | RETIREMENT | $1,167,076 |
| SODEXO | |||||
| P O BOX 360170 | PITTSBURGH | PA | 152516170 | FOOD SERVICE | $762,793 |
| CUNNINGHAM CHIKDREN HOME | |||||
| 1301 N CUNNINGHAM AVE | URBABA | IL | 61802 | CAMINOS SUBCONTRACTOR | $434,866 |
| FLORDIA UMC | |||||
| 51 CHILDREN WAY | ENTERPRISE | FL | 32725 | CAMINOS SUBCONTRACTOR | $282,285 |
| PENELOPE CURCIO | |||||
| 8615 SUNRISE CT | ELLICOTT CITY | MD | 21043 | RETIREMENT | $243,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,530,171 | GovernmentGrantsAmt |
| All Other Contributions | $1,621,589 | AllOtherContributionsAmt |
| Total Contributions | $3,151,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PURCHASE OF CARE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $36,834,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,834,595 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,834,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,761,294 | TotalRevenueColumnAmt |
| Exclusion | $1,761,294 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,769 | 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 | $52,769 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,769 | TotalRevenueColumnAmt |
| Exclusion | $52,769 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,064,141 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,142,975 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,921,166 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,921,166 | TotalRevenueColumnAmt |
| Exclusion | $9,921,166 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADOPTION REIMBURSEMENT | 900099 | $29,400 | $29,400 |
| MISCELLANEOUS REVENUE | 900099 | $12,540 | $12,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,940 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,763,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,834,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,777,169 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,075 | TotalAmt |
| Program Services | $626,075 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,162 | TotalAmt |
| Program Services | $608,781 | ProgramServicesAmt |
| Management And General | $7,288 | ManagementAndGeneralAmt |
| Fundraising | $6,093 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,010,416 | TotalAmt |
| Program Services | $30,404,042 | ProgramServicesAmt |
| Management And General | $280,930 | ManagementAndGeneralAmt |
| Fundraising | $325,444 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,896 | TotalAmt |
| Program Services | $468,219 | ProgramServicesAmt |
| Management And General | $9,821 | ManagementAndGeneralAmt |
| Fundraising | $4,856 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,060,526 | TotalAmt |
| Program Services | $4,892,291 | ProgramServicesAmt |
| Management And General | $140,504 | ManagementAndGeneralAmt |
| Fundraising | $27,731 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,715,368 | TotalAmt |
| Program Services | $2,660,094 | ProgramServicesAmt |
| Management And General | $28,725 | ManagementAndGeneralAmt |
| Fundraising | $26,549 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,943 | TotalAmt |
| Program Services | $16,452 | ProgramServicesAmt |
| Management And General | $45,491 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,506 | TotalAmt |
| Management And General | $96,506 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,540 | TotalAmt |
| Management And General | $287,540 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,255 | TotalAmt |
| Program Services | $778,214 | ProgramServicesAmt |
| Management And General | $130,245 | ManagementAndGeneralAmt |
| Fundraising | $10,796 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,324,546 | TotalAmt |
| Program Services | $2,926,071 | ProgramServicesAmt |
| Management And General | $315,499 | ManagementAndGeneralAmt |
| Fundraising | $82,976 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,360,310 | TotalAmt |
| Program Services | $2,832,401 | ProgramServicesAmt |
| Management And General | $525,672 | ManagementAndGeneralAmt |
| Fundraising | $2,237 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,707 | TotalAmt |
| Program Services | $342,729 | ProgramServicesAmt |
| Management And General | $16,507 | ManagementAndGeneralAmt |
| Fundraising | $471 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,192 | TotalAmt |
| Program Services | $72,093 | ProgramServicesAmt |
| Management And General | $12,584 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625,843 | TotalAmt |
| Program Services | $2,352,340 | ProgramServicesAmt |
| Management And General | $262,750 | ManagementAndGeneralAmt |
| Fundraising | $10,753 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERSONNEL COSTS | $1,033,118 | $830,479 | $201,138 | $1,501 |
| DUES | $87,053 | $49,995 | $36,254 | $804 |
| RECREATIONAL | $32,003 | $32,003 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,690 | TotalAmt |
| Management And General | $138,690 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,929,149 | TotalAmt |
| Program Services | $49,892,279 | ProgramServicesAmt |
| Management And General | $2,536,144 | ManagementAndGeneralAmt |
| Fundraising | $500,726 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,238 | BOYAmt |
| EOY | $150,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,463,387 | BOYAmt |
| EOY | $3,306,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,735,141 | BOYAmt |
| EOY | $5,056,611 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857,747 | BOYAmt |
| EOY | $5,217,673 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,013 | BOYAmt |
| EOY | $9,013 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,150 | BOYAmt |
| EOY | $679,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,606,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,102,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,289,390 | BOYAmt |
| EOY | $42,503,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,957,860 | BOYAmt |
| EOY | $73,687,204 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891,397 | BOYAmt |
| EOY | $4,601,120 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,572,323 | BOYAmt |
| EOY | $135,211,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,008,095 | BOYAmt |
| EOY | $6,682,387 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,954,402 | BOYAmt |
| EOY | $6,954,402 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,286 | BOYAmt |
| EOY | $136,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,089,783 | BOYAmt |
| EOY | $13,772,869 | 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 | $107,977,915 | BOYAmt |
| EOY | $116,089,796 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,504,625 | BOYAmt |
| EOY | $5,349,138 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,482,540 | BOYAmt |
| EOY | $121,438,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,572,323 | BOYAmt |
| EOY | $135,211,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,165,625 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,412,400 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $709,619 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $791,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $958,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,209,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,151,760 | CurrentTaxYearAmt |
| Total | $6,689,381 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,391,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,368,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,228,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,146,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,834,595 | CurrentTaxYearAmt |
| Total | $131,970,497 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,969,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,160,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,187,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,356,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,986,355 | CurrentTaxYearAmt |
| Total | $138,659,878 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6,700 | CurrentTaxYearAmt |
| Total | $21,720 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6,700 | CurrentTaxYearAmt |
| Total | $21,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $138,638,158 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,640,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,525,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,222,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,063 | CurrentTaxYearAmt |
| Total | $8,482,327 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,640,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,525,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,222,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,063 | CurrentTaxYearAmt |
| Total | $8,482,327 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,940 | CurrentTaxYearAmt |
| Total | $182,478 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,613,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,694,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,509,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,665,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,842,358 | CurrentTaxYearAmt |
| Total | $147,324,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92860 | PublicSupportPY509Pct |
| Investment Income CY | 0.05760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 3,413. 2017 AMOUNT: $ 8,248. 2018 AMOUNT: $ 99,614. 2019 AMOUNT: $ 29,263. 2020 AMOUNT: $ 41,940. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $571,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,895 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $706,444 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $562,237 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,312 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $571,549 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $514,685 | ContributionsAmt |
| Investment Earnings Or Losses | $47,552 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $562,237 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,006,904 | OtherCostOrOtherBasisAmt |
| Book Value | $4,006,904 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,386,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,360,698 | DepreciationAmt |
| Book Value | $32,025,341 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,132,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,087,977 | DepreciationAmt |
| Book Value | $1,044,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,080,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,653,585 | DepreciationAmt |
| Book Value | $5,427,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,503,956 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDREN'S SAVINGS | Desc |
| Amt | $136,080 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $136,080 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,598,002 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,412,400 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $709,618 | OtherRevenueAmt |
| Revenue Not Reported | $10,122,018 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,475,984 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $287,540 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $287,540 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,763,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,641,608 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,641,608 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $287,541 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $287,541 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,929,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENTS CONSIST OF TWO FUNDS ESTABLISHED FOR EDUCATIONAL PURPOSES (EDUCATIONAL FUNDS) AND FOR OTHER PURPOSES SPECIFICALLY RESTRICTED BY THE CONTRIBUTOR. THE NET ASSET CLASSIFICATION IS REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED STIPULATIONS AND WHETHER THESE RESTRICTIONS CAN BE FULFILLED BY ACTIONS OF THE BOARD AND/OR WILL EXPIRE WITH THE PASSAGE OF TIME. REALIZED EARNINGS ON THESE FUNDS ARE RECLASSIFIED TO PURPOSE RESTRICTED FUNDS AND USED FOR SCHOLARSHIP PURPOSES, PER THE DONOR-IMPOSED STIPULATIONS. FOR THE REMAINING FUNDS, THE PERCENTAGE OF THE VALUE OF THE ENDOWMENT, APPROPRIATED FOR EXPENDITURE, IS RECLASSIFIED TO NET ASSETS WITH OR WITHOUT DONOR RESTRICTIONS BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED STIPULATIONS. |
| PART X, LINE 2: | THE BOARD ADOPTED THE PROVISIONS OF FASB ASC 740-10 ON JANUARY 1, 2009. MANAGEMENT HAS DETERMINED THAT THE BOARD HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THIS STANDARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST 709,618. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| EDUCATION SUPPLIES | 275 | $57,104 | N/A | N/A |
| CHILDREN'S ALLOWANCE | 268 | $144,370 | N/A | N/A |
| CLOTHING | 218 | $178,054 | N/A | N/A |
| INCENTIVE | 218 | $70,247 | N/A | N/A |
| RELIEF HELP | 6 | $3,866 | N/A | N/A |
| BOARD PAYMENTS | 13 | $97,546 | N/A | N/A |
| FAMILY ENGAGEMENT | 30 | $3,343 | N/A | N/A |
| DIFFICULTY OF CARE | 12 | $65,372 | N/A | N/A |
| FOSTER PARENT TRAINING | 4 | $963 | N/A | N/A |
| MEDICAL/DENTAL | 218 | $5,210 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SUPPORT DIRECTLY TO ALUMNI OF ITS PROGRAMS FOR A VARIETY OF NEEDS THAT INCLUDE EDUCATIONAL AID, EMPLOYMENT SERVICES, EMERGENCY/MEDICAL SUPPORTS AND OTHER ASSISTANCE THAT IS ESSENTIAL FOR YOUTH TO TRANSITION INTO ADULTHOOD AND INDEPENDENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURIE ANNE SPAGNOLA | ||||||||||||||
| PRESIDENT & CEO | $362,260 | $0 | $25,000 | $0 | $8,730 | $0 | $8,700 | $0 | $21,749 | $0 | $426,439 | $0 | $0 | $0 |
| JESSELINA CURRY | ||||||||||||||
| PSYCHIATRIST | $202,450 | $0 | $0 | $0 | $0 | $0 | $5,635 | $0 | $46,246 | $0 | $254,331 | $0 | $0 | $0 |
| PETER COLEMAN | ||||||||||||||
| MEDICAL DIRECTOR | $233,515 | $0 | $0 | $0 | $6,939 | $0 | $0 | $0 | $10,984 | $0 | $251,438 | $0 | $0 | $0 |
| NICOLE SMITH | ||||||||||||||
| EXECUTIVE DIRECTOR OF MD & DC PROGRA | $164,737 | $0 | $0 | $0 | $0 | $0 | $5,125 | $0 | $29,282 | $0 | $199,144 | $0 | $0 | $0 |
| ROBERT BAIRD | ||||||||||||||
| CFO | $160,691 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,134 | $0 | $189,825 | $0 | $0 | $0 |
| KRISTIAN SEKSE | ||||||||||||||
| CHIEF OPERATING OFFICER | $138,425 | $0 | $0 | $0 | $0 | $0 | $4,341 | $0 | $30,344 | $0 | $173,110 | $0 | $0 | $0 |
| JACKIE COLUMBIA | ||||||||||||||
| EXECUTIVE DIRECTOR OF WV & PA PROGRA | $148,754 | $0 | $0 | $0 | $0 | $0 | $4,491 | $0 | $12,078 | $0 | $165,323 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR, VICE-CHAIR, AND AT LEAST THREE BUT NOT MORE THAN SIX OTHER DIRECTORS (INCLUDING A SECRETARY AND A TREASURER AND CHAIRS OF THE COMMITTEES OF THE BOARD), APPOINTED BY THE CHAIR, WITH THE APPROVAL OF THE BOARD. THE PRESIDENT AND CEO SHALL BE AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE, BUT SHALL NOT BE ENTITLED TO VOTE ON ANY MATTER. THE EXECUTIVE COMMITTEE SHALL HAVE POWER AND AUTHORITY TO ACT FOR THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TALENT, PAID CONSULTANTS, PAID SERVICE PROVIDERS AND BOARD MEMBERS SHALL AVOID BOTH THE FACT AND THE APPEARANCE OF CONFLICT OF INTEREST, FINANCIAL AND OTHERWISE. THE GOVERNING BOARD RESERVES THE RIGHT TO ENTER INTO AGREEMENTS ON AN INDIVIDUAL BASIS WITH A BOARD MEMBER OR WITH THE BOARD MEMBER'S FIRM OR PLACE OF BUSINESS. IF SUCH AN AGREEMENT EXISTS, THE BOARD MEMBER HAS A RIGHT TO VOICE AN OPINION DURING DISCUSSION OF RELEVANT BUSINESS BUT IS STRONGLY ADVISED TO ABSTAIN FROM VOTING. A CONFLICT OF INTEREST SHALL BE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD BY THE PRESIDENT AND CEO, HER DESIGNEE, OR BY A MEMBER OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL REVIEW ALL INFORMATION AND DOCUMENTATION AND REQUEST ADDITIONAL INFORMATION, AS NEEDED. IF THE COMMITTEE IS UNSURE HOW TO PROCEED WITH A SPECIFIC CONFLICT OF INTEREST, THE COMMITTEE SHALL REQUEST ASSISTANCE AND/OR REVIEW FROM ITS LEGAL COUNSEL. THE EXECUTIVE COMMITTEE SHALL REPORT ITS DETERMINATION AND RECOMMENDATIONS TO THE NEXT SCHEDULED BOARD MEETING FOR DISCUSSION, MODIFICATION OR CONFIRMATION. THE BOARD, AS DEEMED NECESSARY, MAY APPOINT AN AD HOC COMMITTEE TO DO A SECONDARY REVIEW AND/OR SERVE IN AN APPEALS FUNCTION. THE REVIEW SHALL BE RECORDED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PART OF AN ANNUAL PERFORMANCE EVALUATION PROCESS, THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE SENIOR EXECUTIVE OF THE ORGANIZATION. THE RISK COMPENSATION AND AUDIT SUBCOMMITTEE OF THE BOARD WORKS IN CONJUNCTION WITH THE HR AND FINANCE OFFICES OF THE ORGANIZATION TO ESTABLISH THE COMPENSATION LEVEL USING COMPETITIVE INDUSTRY DATA AND A THIRD PARTY CONSULTANT. IN 2020 THE ORGANIZATION ENGAGED AN INDEPENDENT CONSULTANT TO REVIEW JOB DESCRIPTIONS AND PERFORM A COMPREHENSIVE COMPENSATION STUDY FOR THE PRESIDENT AND CEO. IN 2016 THE ORGANIZATION ENGAGED AN INDEPENDENT CONSULTANT TO REVIEW JOB DESCRIPTIONS AND PERFORM A COMPREHENSIVE COMPENSATION STUDY FOR ALL OTHER POSITIONS. THIS ANALYSIS IS USED TO ESTABLISH COMPENSATION TARGETS FOR ALL POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL TRUST 709,619. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF CHILD CARE OF SOUTHERN MARYLAND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591554 | EIN |
| Primary Activities | TO SUPPORT THE CHARITABLE AND OTHER RELATED PURPOSES OF BOARD OF CHILD CARE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |