FAMILY LEAGUE OF BALTIMORE CITY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY LEAGUE OF BALTIMORE CITY INC (EIN 52-1734848)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-25
- IRS object ID
- 202030569349301103
- Schema version
- 2018v3.1
- 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 | 2020-02-25T09:13:24-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521734848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY LEAGUE OF BALTIMORE CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4106625500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 N CHARLES STREET NO 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEMAUNE MILLARD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4106625500 | PhoneNum |
| Signature | 2020-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA GRAY | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2020-02-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.244.210.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-25 | IPDt |
| IP Tm | 09:12:00 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C7A34B2BD876ED8976A7808E74DEE3BEB53D907 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEMAUNE MILLARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 N CHARLES STREET NO 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,286,217 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYLEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | LEADS, DEVELOPES AND IMPLEMENTS COLLABORATIVE SOLUTIONS TO HELP STRUGGLING FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,240,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,277,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $303 | PYInvestmentIncomeAmt |
| CY Investment Income | $418 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,248,194 | PYTotalRevenueAmt |
| CY Total Revenue | $22,286,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,770,371 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,006,882 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,280,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,816,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,013,946 | PYOtherExpensesAmt |
| CY Other Expenses | $4,590,863 | CYOtherExpensesAmt |
| PY Total Expenses | $25,064,959 | PYTotalExpensesAmt |
| CY Total Expenses | $22,414,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $183,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$128,499 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,728,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,666,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,324,334 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,391,354 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,404,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,275,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA-DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,930,765 | ExpenseAmt |
| Grant | $10,806,327 | GrantAmt |
| Revenue | $8,060 | RevenueAmt |
| Desc | THE COMMUNITY SCHOOLS PARTNERSHIP-BASED STRATEGY AND MODEL FOCUSES ON STUDENT ACHEIVEMENT AND FAMILY AND COMMUNITY WELL-BEING. ITS INTEGRATED FOCUS ON ACADEMICS, ENRICHMENT, HEALTH AND SOCIAL SUPPORTS, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO STUDENT SUCCESS, STRONG FAMILIES AND HEALTHLY COMMUNITIES. ANCHORED BY A COMMUNITY SCHOOL COORDINATOR, THE PARTNERSHIPS ALLOW SCHOOLS TO BECOME RESOURCES TO THE COMMUNITY AND OFFER PROGRAMS AND OPPORTUNITIES THAT ARE OPEN TO ALL. OUT OF SCHOOL TIME- I.E., AFTER SCHOOL PROGRAMMING- IS ALIGNED WITH EVERY COMMUNITY SCHOOL TO EXTEND AND ENRICH THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT AT 52 COMMUNITY SCHOOLS. THE FOOD ACCESS PROGRAM PROVIDES SNACK, SUPPER, AND SUMMER MEALS TO 251 SCHOOL-YEAR SITES AND 156 SUMMER SITES WITHIN BALTIMORE CITY AND PRINCE GEORGE'S COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,307,287 | ExpenseAmt |
| Grant | $3,141,588 | GrantAmt |
| Desc | THE EARLY CHILDHOOD INITATIVE FOCUSES ON REDUCING INFANT MORTALITY THROUGH IMPROVING POLICIES, REFERRAL SYSTEMS AND HOME VISITING SERVICES IN BALTIMORE CITY. FAMILIES LEAGUE IS AN IMPLEMENTING PARTNER OF B'MORE FOR HEALTH BABIES, A CITYWIDE INITIATIVE LED BY THE BALTIMORE CITY HEALTH DEPARTMENT WITH HEALTHCARE ACCESS OF MARYLAND. AS A RESULT OF OUR COLLABORATION, THE INFANT MORTALITY RATE FOR BALTIMORE CITY HAS DROPPED TO AN UNPRCEDENTED LOW. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,920,525 | ExpenseAmt |
| Grant | $58,967 | GrantAmt |
| Desc | THE FOOD ACCESS INITATIVE FOCUSES ON PROVIDING SUPPORT FOR PROGRAMS FOR WHICH FAMILY LEAGUE ADMINISTERS FUNDING, ESTABLISHES AND MONITORS CONTRACTS, AND PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY-BASED SERVICE PROVIDERS. WHILE THESE SERVICE PROVIDERS ARE SERVING BALTIMORE YOUTH AND FAMILIES, THEY ARE NOT DIRECTLY LINKED TO INITIATIVES IN WHICH FAMILIES LEAGUE IS EITHER LEADING OR CO-LEADING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,158,577 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | 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 | KEIANNA THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106625500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 N CHARLES STREET SUITE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GINGER MIHALEK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR TERRIS KING | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL HUBER | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES WERHANE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARL DELORENZO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BARRY SOLOMON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY K BLACKWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON PERKINS-COHEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWAIN JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR ALVIN HATHAWAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TISHA EDWARDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELSEY JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN MUMMA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANDREY BUNDLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA HIKE-HUBBARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP SYMONDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYBETH HALLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY RODGERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA SHARFSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNICE WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMSEY HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE EARLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEMAUNE MILLARD | ||||||
| PRESIDENT & CEO | 50.00 | $172,209 | $0 | $22,458 | Yes (X) | |
| JEFF WALLEY | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $125,412 | $0 | $17,024 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $297,621 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| WATSON HALL PARTNERS | |||||
| 1 AZAR CT | BALTIMORE | MD | 21227 | FOOD VENDOR | $712,456 |
| ST VINCENT DEPAUL ENTERPRISES INC | |||||
| 2305 N CHARLES ST SUITE 300 | BALTIMORE | MD | 21218 | FOOD VENDOR | $605,137 |
| ADVANCED METRICS | |||||
| 320 HIGHLAND DR PO BOX 597 | MOUNTVILLE | PA | 17554 | SOFTWARE CONSULTING | $338,565 |
| JOHNS HOPKINS UNIVERSITY | |||||
| 5200 EASTERN AVE | BALTIMORE | MD | 21224 | COMMUNICATIONS CONSULTING | $338,209 |
| 2305 NORTH CHARLES LLC | |||||
| 101 EAST CHESAPEAKE AVE 5TH FLOOR | TOWSON | MD | 21286 | RENT | $306,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,078,424 | GovernmentGrantsAmt |
| All Other Contributions | $1,199,315 | AllOtherContributionsAmt |
| Total Contributions | $22,277,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $8,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,060 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $418 | TotalRevenueColumnAmt |
| Exclusion | $418 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,286,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,060 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $418 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,006,882 | TotalAmt |
| Program Services | $14,006,882 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,103 | TotalAmt |
| Program Services | $155,067 | ProgramServicesAmt |
| Management And General | $182,036 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634,661 | TotalAmt |
| Program Services | $1,202,323 | ProgramServicesAmt |
| Management And General | $1,384,137 | ManagementAndGeneralAmt |
| Fundraising | $48,201 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,978 | TotalAmt |
| Program Services | $65,046 | ProgramServicesAmt |
| Management And General | $65,657 | ManagementAndGeneralAmt |
| Fundraising | $2,275 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,801 | TotalAmt |
| Program Services | $233,228 | ProgramServicesAmt |
| Management And General | $235,416 | ManagementAndGeneralAmt |
| Fundraising | $8,157 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,428 | TotalAmt |
| Program Services | $115,160 | ProgramServicesAmt |
| Management And General | $116,240 | ManagementAndGeneralAmt |
| Fundraising | $4,028 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,929 | TotalAmt |
| Management And General | $19,929 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,100 | TotalAmt |
| Management And General | $44,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,585 | TotalAmt |
| Program Services | $150,053 | ProgramServicesAmt |
| Management And General | $170,532 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,034 | TotalAmt |
| Program Services | $11,210 | ProgramServicesAmt |
| Management And General | $56,824 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,189 | TotalAmt |
| Program Services | $8,680 | ProgramServicesAmt |
| Management And General | $57,509 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,855 | TotalAmt |
| Program Services | $87,483 | ProgramServicesAmt |
| Management And General | $87,372 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,617 | TotalAmt |
| Management And General | $324,617 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,983 | TotalAmt |
| Program Services | $8,564 | ProgramServicesAmt |
| Management And General | $23,364 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,495 | TotalAmt |
| Program Services | $130,783 | ProgramServicesAmt |
| Management And General | $70,712 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,080 | TotalAmt |
| Management And General | $29,080 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,037 | TotalAmt |
| Management And General | $146,037 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,989 | TotalAmt |
| Management And General | $20,989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD VENDOR | $1,251,349 | $1,251,349 | |
| CHILDCARE PROVIDER | $1,093,490 | $1,093,490 | |
| OTHER PROGRAM EXPENSES | $765,917 | $765,917 | |
| OVERHEARD RECOVERY | $0 | $1,873,342 | -$1,873,342 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,214 | TotalAmt |
| Management And General | $30,214 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,414,716 | TotalAmt |
| Program Services | $21,158,577 | ProgramServicesAmt |
| Management And General | $1,191,423 | ManagementAndGeneralAmt |
| Fundraising | $64,716 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856,584 | BOYAmt |
| EOY | $1,584,571 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,154,627 | BOYAmt |
| EOY | $5,481,228 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,908 | BOYAmt |
| EOY | $30,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,371,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $800,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,305 | BOYAmt |
| EOY | $570,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,728,424 | BOYAmt |
| EOY | $7,666,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,904,574 | BOYAmt |
| EOY | $4,391,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,402 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,358 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,334 | BOYAmt |
| EOY | $4,391,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,257,717 | BOYAmt |
| EOY | $2,996,247 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,373 | BOYAmt |
| EOY | $279,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,404,090 | BOYAmt |
| EOY | $3,275,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,728,424 | BOYAmt |
| EOY | $7,666,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$128,499 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,241,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,985,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,090,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,301,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,277,739 | CurrentTaxYearAmt |
| Total | $132,896,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,241,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,985,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,090,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,301,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,277,739 | CurrentTaxYearAmt |
| Total | $132,896,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $132,896,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418 | CurrentTaxYearAmt |
| Total | $937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $132,897,871 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,991 | DepreciationAmt |
| Book Value | $60,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $885,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,847 | DepreciationAmt |
| Book Value | $496,893 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,527 | DepreciationAmt |
| Book Value | $13,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $570,953 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,286,217 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,286,217 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,286,217 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,414,716 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,414,716 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,414,716 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE STATE AND LOCAL JURISDICTION IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AARP EXPERIENCE CORPS | |||||||
| 601 E STREET NW | WASHINGTON | DC | 20049 | 263698436 | 501(C)(3) | $176,000 | PROGRAM SUPPORT |
| ACCESS ARTS | |||||||
| 2446 WASHINGTON | BALTIMORE | MD | 21230 | 522275407 | 501(C)(3) | $237,054 | PROGRAM SUPPORT |
| AFYA BALTIMORE | |||||||
| 11 REGESTER AVE | BALTIMORE | MD | 21213 | 208527876 | 501(C)(3) | $155,704 | PROGRAM SUPPORT |
| ART WITH A HEART | |||||||
| 3000 FALLS RD | BALTIMORE | MD | 21211 | 522227996 | 501(C)(3) | $18,750 | PROGRAM SUPPORT |
| BALTIMORE BROTHERS INC | |||||||
| 1301 CONN AVE | WASHINGTON | DC | 20036 | 810756377 | 501(C)(3) | $90,000 | PROGRAM SUPPORT |
| BALTIMORE CITY FOUNDATION | |||||||
| 101 W 24TH STREET | BALTIMORE | MD | 21218 | 521212473 | 501(C)(3) | $60,232 | PROGRAM SUPPORT |
| BALTIMORE HEALTHY START | |||||||
| 2521 N CHARLES STREET | BALTIMORE | MD | 21218 | 521694523 | 501(C)(3) | $211,593 | PROGRAM SUPPORT |
| BALTIMORE CORPS | |||||||
| 35203 N CHARLES STREET | BALTIMORE | MD | 21218 | 520897806 | 501(C)(3) | $48,329 | PROGRAM SUPPORT |
| BALTIMORE CURRICULUM PROJECT | |||||||
| 2707 E FAYETTE ST | BALTIMORE | MD | 21224 | 521961406 | 501(C)(3) | $188,882 | PROGRAM SUPPORT |
| BALTIMORE MEDICAL SYSTEM | |||||||
| 3501 SINCLAIR LANE | BALTIMORE | MD | 21213 | 521358241 | 501(C)(3) | $165,599 | PROGRAM SUPPORT |
| BALTIMORE SQUASHWISE INC | |||||||
| 3600 CLIPPER MILL RD SUITE 103 | BALTIMORE | MD | 21211 | 262194077 | 501(C)(3) | $26,000 | PROGRAM SUPPORT |
| BALTIMORE'S TEACHER NETWORK | |||||||
| 2701 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 522085844 | 501(C)(3) | $12,000 | PROGRAM SUPPORT |
| BALTIMORE YOUTH ARTS | |||||||
| 1601 GUILFORD AVENUE 2 SOUTH | BALTIMORE | MD | 21202 | 522148413 | 501(C)(3) | $7,000 | PROGRAM SUPPORT |
| BALTIMORE URBAN LEADERSHIP FOUNDATION | |||||||
| 219 N CHESTER ST | BALTIMORE | MD | 21231 | 521708248 | 501(C)(3) | $48,992 | PROGRAM SUPPORT |
| BLACK YIELD INSTITUTE | |||||||
| 1601 GUILFORD AVE | BALTIMORE | MD | 21202 | 522148413 | 501(C)(3) | $37,061 | PROGRAM SUPPORT |
| BON SECOURS OF MD | |||||||
| 26 N FULTON AVW | BALTIMORE | MD | 21223 | 521732800 | 501(C)(3) | $263,108 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUB OF BALTIMORE | |||||||
| 1100 EAST FAYETTE STREET | BALTIMORE | MD | 21202 | 521641045 | 501(C)(3) | $383,922 | PROGRAM SUPPORT |
| BRIDGING THE GAP INC | |||||||
| 703 WASHINGTON AVE 304 | TOWSON | MD | 21204 | 611796790 | 501(C)(3) | $6,942 | PROGRAM SUPPORT |
| BUILDING EDUCATED LEADERS FOR LIFE | |||||||
| 60 CLAYTON STREET | DORCHESTER | MA | 02122 | 043182053 | 501(C)(3) | $448,648 | PROGRAM SUPPORT |
| CASA DE MARYLAND | |||||||
| 8181 15TH AVENUE | HYATTSVILLE | MD | 20783 | 521372972 | 501(C)(3) | $69,789 | PROGRAM SUPPORT |
| CATHERINE'S FAMILY & YOUTH SERVICES INC | |||||||
| POST OFFICE BOX 11580 | BALTIMORE | MD | 21229 | 473335842 | 501(C)(3) | $29,250 | PROGRAM SUPPORT |
| CHALLENGE 2 CHANGE | |||||||
| 1601 GUILFORD AVE 2 SOUTH | BALTIMORE | MD | 21202 | 522148413 | 501(C)(3) | $32,500 | PROGRAM SUPPORT |
| CHILD FIRST AUTHORITY | |||||||
| 2901 DRUID PARK DRIVE | BALTIMORE | MD | 21215 | 521992391 | 501(C)(3) | $1,467,582 | PROGRAM SUPPORT |
| CIVIC WORKS | |||||||
| 2701 ST LO DRIVE | BALTIMORE | MD | 21213 | 521925614 | 501(C)(3) | $54,324 | PROGRAM SUPPORT |
| CREATIVE ALLIANCE | |||||||
| 3134 EASTERN AVENUE | BALTIMORE | MD | 21224 | 521919988 | 501(C)(3) | $189,660 | PROGRAM SUPPORT |
| DOWNTOWN SAILING CENTER | |||||||
| 1425 KEY HIGHWAY | BALTIMORE | MD | 21230 | 521867434 | 501(C)(3) | $24,076 | PROGRAM SUPPORT |
| DRUMONDAWMIN HEALTHY FAMILIES INC | |||||||
| 1211 DRUID HILL AVE | BALTIMORE | MD | 21217 | 141918174 | 501(C)(3) | $1,187,754 | PROGRAM SUPPORT |
| EAST BALTIMORE COMMUNITY CORP | |||||||
| 301 NORTH GAY STREET | BALTIMORE | MD | 21202 | 520906413 | 501(C)(3) | $234,078 | PROGRAM SUPPORT |
| EXCELLENCE & AMBITION INC | |||||||
| 920 E 20TH STREET | BALTIMORE | MD | 21218 | 474678643 | 501(C)(3) | $30,454 | PROGRAM SUPPORT |
| FAMILY RECOVERY PROGRAM INC | |||||||
| 239 N GAY ST | BALTIMORE | MD | 21202 | 454904725 | 501(C)(3) | $1,355,266 | PROGRAM SUPPORT |
| FULL GOSPEL FELLOWSHIP CHURCH | |||||||
| 5011 PARK HEIGHTS AVENUE | BALTIMORE | MD | 21215 | 520591543 | 501(C)(3) | $61,388 | PROGRAM SUPPORT |
| GREATER BALTIMORE URBAN LEAGUE | |||||||
| 512 ORCHARD STREET | BALTIMORE | MD | 21201 | 520591585 | 501(C)(3) | $13,000 | PROGRAM SUPPORT |
| HARLEM LACROSSE AND LEADERSHIP | |||||||
| PO BOX 708 | NEW YORK | NY | 10030 | 451634118 | 501(C)(3) | $71,000 | PROGRAM SUPPORT |
| HIGHER ACHIEVEMENT | |||||||
| 1414 KEY HIGHWAY SUITE 300 | BALTIMORE | MD | 21230 | 521383374 | 501(C)(3) | $168,680 | PROGRAM SUPPORT |
| HOLISTIC LIFE FOUNDATION | |||||||
| 2601 NORTH HOWARD ST 140 | BALTIMORE | MD | 21218 | 030375886 | 501(C)(3) | $34,030 | PROGRAM SUPPORT |
| HUMANIM INC | |||||||
| 6355 WOODSIDE COURT | COLUMBIA | MD | 21046 | 520962588 | 501(C)(3) | $411,247 | PROGRAM SUPPORT |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 1101 EAST 33RD STREET NO D200 | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $251,549 | PROGRAM SUPPORT |
| KEYS EMPOWERS INC | |||||||
| 7501 LIBERTY RD SUITE F LOWER LEVEL | GWYNN OAK | MD | 21207 | 812737275 | 501(C)(3) | $91,250 | PROGRAM SUPPORT |
| KOINONIA BAPTIST CHURCH | |||||||
| 5738 BELAIR ROAD | BALTIMORE | MD | 21206 | 521774175 | 501(C)(3) | $127,000 | PROGRAM SUPPORT |
| LET'S GO BOYS AND GIRLS | |||||||
| 19 HARNESS CREEK VIEW CT | ANNAPOLIS | MD | 21403 | 611612453 | 501(C)(3) | $6,500 | PROGRAM SUPPORT |
| LIBERTY VILLAGE PROJECT | |||||||
| 3901 MAINE AVE | GWYNN OAK | MD | 21207 | 270058022 | 501(C)(3) | $5,500 | PROGRAM SUPPORT |
| LIBERTY'S PROMISE | |||||||
| 2900A JEFFERSON DAVIS HWY | ALEXANDRIA | VA | 22305 | 270058022 | 501(C)(3) | $10,351 | PROGRAM SUPPORT |
| LITERACY AND LEADERSHIP EMPOWERMENT INC | |||||||
| 7030 BELLONA AVE | BALTIMORE | MD | 21212 | 263223240 | 501(C)(3) | $10,550 | PROGRAM SUPPORT |
| LIVING CLASSROOMS FOUNDATION | |||||||
| 802 S CAROLINE STREET | BALTIMORE | MD | 21231 | 521369524 | 501(C)(3) | $137,130 | PROGRAM SUPPORT |
| MAYOR'S OFFICE OF EMPLOYMENT DEVELOPMENT | |||||||
| 101 W 24TH STREET RM 500 | BALTIMORE | MD | 21218 | 521212473 | 501(C)(3) | $32,731 | PROGRAM SUPPORT |
| MEDICAL EDUCATION RESOURCES INITIATIVE FOR TEENS | |||||||
| 5200 EASTERN AVE SUITE 314 | BALTIMORE | MD | 21224 | 471139530 | 501(C)(3) | $32,500 | PROGRAM SUPPORT |
| NATIONAL CENTER ON INSTITUTIONS AND ALTERNATIVES | |||||||
| 7130 RUTHERFORD RD | BALTIMORE | MD | 21244 | 521094078 | 501(C)(3) | $74,707 | PROGRAM SUPPORT |
| NEWFIT | |||||||
| 3503 N CHARLES ST | BALTIMORE | MD | 21218 | 520897806 | 501(C)(3) | $11,238 | PROGRAM SUPPORT |
| POP INC | |||||||
| 520 PARK AVE - 409 | BALTIMORE | MD | 21201 | 371762917 | 501(C)(3) | $62,663 | PROGRAM SUPPORT |
| PARK HEIGHTS RENAISSANCE | |||||||
| 4151 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | 770673126 | 501(C)(3) | $130,955 | PROGRAM SUPPORT |
| PARKS AND PEOPLE FOUNDATION INC | |||||||
| 2100 LIBERTY HEIGHTS AVE | BALTIMORE | MD | 21217 | 521349346 | 501(C)(3) | $32,500 | PROGRAM SUPPORT |
| PATTERSON PARK PUBLIC CHARTER SCHOOL | |||||||
| 27 N LAKEWOOD AVENUE | BALTIMORE | MD | 21224 | 010819395 | 501(C)(3) | $185,000 | PROGRAM SUPPORT |
| PROJECT PNEUMA INC | |||||||
| 3312 GLEN AVE | BALTIMORE | MD | 21215 | 473524536 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| ROBERTA'S HOUSE INC | |||||||
| 5719 YORK ROAD | BALTIMORE | MD | 21212 | 260517415 | 501(C)(3) | $144,893 | PROGRAM SUPPORT |
| SISTERS SAVING THE CITY | |||||||
| 3503 N CHARLES ST | BALTIMORE | MD | 21218 | 520897806 | 501(C)(3) | $35,925 | PROGRAM SUPPORT |
| SMART STEPS YOUTH SERVICES INC | |||||||
| 4330 PIMLICO ROAD 0 SUIT B | BALTIMORE | MD | 21215 | 812579899 | 501(C)(3) | $262,548 | PROGRAM SUPPORT |
| SOUTHEAST COMMUNITY DEVELOPMENT CORP | |||||||
| 3323 EASTERN AVE | BALTIMORE | MD | 21224 | 521034466 | 501(C)(3) | $169,285 | PROGRAM SUPPORT |
| ST FRANCES NEIGHBORHOOD CENTER | |||||||
| 501 E CHASE STREET | BALTIMORE | MD | 21202 | 521738895 | 501(C)(3) | $22,500 | PROGRAM SUPPORT |
| ST VERONICA CHURCH | |||||||
| 806 CHERRY HILL RD | BALTIMORE | MD | 21225 | 520884640 | 501(C)(3) | $12,500 | PROGRAM SUPPORT |
| ST VINCENT DE PAUL | |||||||
| 2305 N CHARLES ST SUIE 300 | BALTIMORE | MD | 21218 | 273006655 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| STRONG CITY BALTIMORE INC | |||||||
| 3503 N CHARLES STREET | BALTIMORE | MD | 21218 | 520897806 | 501(C)(3) | $200,831 | PROGRAM SUPPORT |
| THE FAMILY TREE | |||||||
| 2108 N CHARLES ST | BALTIMORE | MD | 21218 | 521110645 | 501(C)(3) | $376,874 | PROGRAM SUPPORT |
| THE INTERSECTION | |||||||
| 2801 N DUKELAND ST | BALTIMORE | MD | 21216 | 452123506 | 501(C)(3) | $32,500 | PROGRAM SUPPORT |
| TREATMENT RESOURCES FOR YOUTH INC | |||||||
| 3319 WEST BELVEDERE AVE | BALTIMORE | MD | 21215 | 521094169 | 501(C)(3) | $229,894 | PROGRAM SUPPORT |
| TIME ORGANIZATION INC | |||||||
| 300 EAST LOMBARD ST SUITE 1700 | BALTIMORE | MD | 21202 | 522283835 | 501(C)(3) | $64,889 | PROGRAM SUPPORT |
| U S DREAM ACADEMY | |||||||
| 5950 SYMPHONY WOODS RD | COLUMBIA | MD | 21044 | 593514841 | 501(C)(3) | $73,427 | PROGRAM SUPPORT |
| UNIVERSITY OF MARYLAND EXTENSION | |||||||
| 1105 SYMONS HALL | COLLEGE PARK | MD | 20742 | 526002033 | 501(C)(3) | $163,959 | PROGRAM SUPPORT |
| UNIVERSITY OF MARYLAND | |||||||
| 1105 SYMONS HALL | COLLEGE PARK | MD | 20742 | 526002033 | 501(C)(3) | $707,781 | PROGRAM SUPPORT |
| UNITED WAY OF CENTRAL MARYLAND | |||||||
| 100 S CHARLES ST 1ST FL | BALTIMORE | MD | 21203 | 131635294 | 501(C)(3) | $63,250 | PROGRAM SUPPORT |
| VILLAGE LEARNING PLACE | |||||||
| 2521 ST PAUL STREET | BALTIMORE | MD | 21218 | 522109848 | 501(C)(3) | $108,000 | PROGRAM SUPPORT |
| VSP OF SINAI HOSPITAL | |||||||
| 2401 WEST BELVEDERE AVE | BALTIMORE | MD | 21215 | 520486540 | 501(C)(3) | $305,301 | PROGRAM SUPPORT |
| WIDE ANGLE YOUTH MEDIA | |||||||
| 2601 N HOWARD ST 160 | BALTIMORE | MD | 21218 | 522276602 | 501(C)(3) | $19,428 | PROGRAM SUPPORT |
| YMCA OF CENTRAL MD | |||||||
| 20 S CHARLES ST | BALTIMORE | MD | 21201 | 310022422 | 501(C)(3) | $1,221,757 | PROGRAM SUPPORT |
| YOUTH EMPOWERED SOCIETY | |||||||
| 3503 N CHARLES ST | BALTIMOER | MD | 21218 | 520897806 | 501(C)(3) | $278,797 | PROGRAM SUPPORT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEMAUNE MILLARD | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $172,209 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,458 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,667 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MAYOR OF BALTIMORE CITY APPROVES THOSE WHO WILL SERVE ON THE FAMILY LEAGUE OF BALTIMORE CITY'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT. THEN, THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. IF THERE IS A CONFLICT OF INTEREST THAT CANNOT BE RESOLVED, THE CHAIR OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO MAY ASK THE BOARD MEMBER TO RESIGN. IF THE CONFLICT OF INTEREST CAN BE RESOLVED, THE AGREED RESOLUTION WILL BE DULY NOTED IN WRITING AND A COPY WILL BE MAINTAINED IN THE BOARD OF DIRECTOR'S FILES. MANAGEMENT HAS INSTRUCTED STAFF TO BE VIGILANT FOR CONFLICTS OF INTEREST DURING THE PERFORMANCE OF THEIR DUTIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT AND CEO, CFO AND OTHER OFFICERS OF THE ORGANIZATION IS BASED ON COMPARABLE SALARIES BY POSITION FOR OTHER SIMILAR NON-PROFITS. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. PAY RANGES BY STAFF CATEGORY ARE APPROVED BY THE BOARD. THE CEO IS NOT IN ATTENDANCE AND DOES NOT VOTE WHEN HIS/HER SALARY IS BEING DETERMINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM LAST YEAR. |