CHILDRENS GUILD INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS GUILD INC (EIN 52-0634411)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201821319349303177
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T14:24:57-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521003788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ ABOSCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9690 DEERECO RD STE 500 | AddressLine1Txt |
| City | TIMONIUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520634411 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S GUILD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4104443800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6802 MCCLEAN BOULEVARD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212347260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN M BALDWIN | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 4104443800 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J AGETSTEIN CPA PFS | PreparerPersonNm |
| PTIN | P00087380 | PTIN |
| Phone | 4108286432 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW L ROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6802 MCCLEAN BOULEVARD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212347260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,504,645 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSGUILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE CHILDREN WHO ARE DIFFICULT TO EDUCATE AND CARE FOR DUE TO AUTISM, MULTIPLE DISABILITIES, AND/OR WHO HAVE BEEN TRAUMATIZED BY THEIR LIFE EXPERIENCE OR FAMILY SITUATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 691 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $149,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $339,731 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,250,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,056,851 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,932 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,352 | PYOtherRevenueAmt |
| CY Other Revenue | -$144,005 | CYOtherRevenueAmt |
| PY Total Revenue | $25,436,422 | PYTotalRevenueAmt |
| CY Total Revenue | $26,300,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,143,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,419,960 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,713,572 | PYOtherExpensesAmt |
| CY Other Expenses | $8,807,550 | CYOtherExpensesAmt |
| PY Total Expenses | $24,856,834 | PYTotalExpensesAmt |
| CY Total Expenses | $26,227,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $579,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,278,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,301,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,070,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,020,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,208,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,281,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TEACH CHILDREN THE VALUES AND LIFE SKILLS NECESSARY FOR A SUCCESSFUL LIFE, ONE FILLED WITH CARING, CONTRIBUTION AND COMMITMENT, EMPOWERING EACH CHILD WITH: THE VISION TO SEE OPPORTUNITY WITHIN ADVERSITY AND THE VALUE OF SETTING IDEALS TO REACH, THE COURAGE TO TRY AND THE VALUE OF ACCEPTING OBSTACLES AS CHALLENGES TO MEET, AND THE WILL TO SUCCEED AND THE VALUE OF MAKING THE COMMITMENT TO PERSEVERE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,260,280 | ExpenseAmt |
| Revenue | $11,499,140 | RevenueAmt |
| Desc | THE GUILD HELPS EMOTIONALLY HANDICAPPED CHILDREN AND ADOLESCENTS ACHIEVE THEIR HIGHEST POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF SOCIETY THROUGH A COMPREHENSIVE PROGRAM OF EDUCATION AND THERAPY AND PROVIDES RELATED COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES, ALL WITHIN A SUPPORTIVE MULTIDISCIPLINARY ENVIRONMENT. THE GUILD ALSO ESTABLISHES AND PROVIDES FACILITIES AND OPPORTUNITIES FOR THE STUDY AND IMPROVEMENT OF EMOTIONAL PROBLEMS OF CHILDREN AND ADOLESCENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,380,981 | ExpenseAmt |
| Revenue | $2,624,928 | RevenueAmt |
| Desc | THE GUILD OPERATES THREE THERAPEUTIC GROUP HOMES, STAFFA HOUSE, KANNER HOUSE AND DEBUSKEY HOUSE FOR EMOTIONALLY DISTURBED TEENAGERS. THESE THERAPEUTIC GROUP HOMES PROVIDE PROTECTION AND SUPPORT FOR THE ADOLESCENTS' RETURN TO THE COMMUNITY. DURING FISCAL YEAR ENDED JUNE 30, 2017, THE THERAPEUTIC GROUP HOMES SERVED RESIDENTS IN 24 BEDS AND AVERAGED 23 RESIDENTS PER DAY FOR THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,527,032 | ExpenseAmt |
| Revenue | $3,214,376 | RevenueAmt |
| Desc | THE GUILD OPERATES A TREATMENT FOSTER CARE PROGRAM FOR CHILDREN WHO HAVE COMPLEX PROBLEMS AND ARE DIFFICULT FOR A REGULAR FOSTER HOME TO MANAGE. THE PROGRAM SERVED AN AVERAGE OF 57 CHILDREN PER DAY DURING FISCAL YEAR ENDED JUNE 30, 2017. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $4,122,071 | $5,291,375 | THE GUILD PROVIDES OUTPATIENT MENTAL HEALTH SERVICES AT MULTIPLE LOCATIONS TO STUDENTS AND THEIR FAMILIES. |
| $3,582,335 | $3,427,032 | OTHER PROGRAMS SUPPORTING EMOTIONALLY DISTURBED CHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,704,406 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,718,407 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,872,699 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 691 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN BALDWIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4104443800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6802 MCCLEAN BOULEVARD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21234 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARIE CAPUTO | ||||||||
| CHAIRPERSON | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL R RAO PHD CCC CPHQ FACHE | ||||||||
| VICE CHAIRPERSON | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY E GANN ESQ | ||||||||
| TREASURER, BALTIMORE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEIL D MANN | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| L TERRY CARNES | ||||||||
| PAST CHAIRPERSON | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIE L NOPLOCK | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J PAPPAS | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE PEARCE | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW ROSS | ||||||||
| PRESIDENT | 40.00 | 22.00 | Yes (X) | $283,833 | $0 | $42,996 | ||
| STEPHEN BALDWIN | ||||||||
| EXECUTIVE VP & CFO | 40.00 | 20.00 | Yes (X) | $229,282 | $0 | $25,651 | ||
| ALLAN ARBOGAST | ||||||||
| VP OF EDUCATIONAL SERVICES/COO | 40.00 | Yes (X) | $186,181 | $0 | $16,435 | |||
| STEPHEN HOWE | ||||||||
| VP OF FAMILY HEALTH CENTER | 40.00 | Yes (X) | $165,511 | $0 | $16,522 | |||
| FRANK KROS | ||||||||
| EXECUTIVE VP/PRESIDENT OF UDO | 40.00 | Yes (X) | $192,627 | $0 | $22,445 | |||
| TERRY MANNING | ||||||||
| VP OF HUMAN CAPITAL MANAGEMENT | 40.00 | Yes (X) | $175,758 | $0 | $14,772 | |||
| KELLY SPANOGHE | ||||||||
| VP OF SPECIAL EDUCATION | 40.00 | Yes (X) | $170,385 | $0 | $19,652 | |||
| CHRISTINE AMISS | ||||||||
| DIRECTOR OF PROJECT BASED LEARNING | 40.00 | $114,566 | $0 | $2,453 | Yes (X) | |||
| EMILY GAVETT LIU | ||||||||
| MEDICAL DIRECTOR | 40.00 | $208,620 | $0 | $3,250 | Yes (X) | |||
| SAMUEL KRATZ | ||||||||
| PRINCIPAL | 40.00 | $104,896 | $0 | $1,451 | Yes (X) | |||
| NAKIA NICHOLSON | ||||||||
| CHIEF ACADEMIC OFFICER | 40.00 | $130,286 | $0 | $0 | Yes (X) | |||
| CLAIRE TUBERVILLE | ||||||||
| VP OF SPECIAL PROJECTS | 40.00 | $141,399 | $0 | $4,445 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,103,344 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,072 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| ALIGN STAFFING | |||||
| 7474 GREENWAY CTR DR 620 | GREENBELT | MD | 20770 | TEMPORARY STAFFING | $480,091 |
| SPECIAL ED RESOURCES | |||||
| 6915 LAUREL BOWIE ROAD STE 205 | BOWIE | MD | 20715 | TEMPORARY STAFFING | $311,744 |
| VENABLE LLP | |||||
| PO BOX 62727 | BALTIMORE | MD | 212642727 | LEGAL COUNSEL | $198,456 |
| DELIGHT MENUS | |||||
| PO BOX 1068 BEL AIR MD 21014 | BEL AIR | MD | 21014 | FOOD SERVICES | $157,727 |
| ADVANCE BUSINESS SYSTEMS | |||||
| PO BOX 759319 | BALTIMORE | MD | 212759319 | TECHNOLOGY SERVICES | $144,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,823 | FederatedCampaignsAmt |
| Fundraising | $272,615 | FundraisingAmt |
| All Other Contributions | $65,293 | AllOtherContributionsAmt |
| Total Contributions | $339,731 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611710 | $11,157,498 | $11,157,498 |
| MEDICAL ASSISTANCE REIMBURSEMENT | 900099 | $5,846,857 | $5,846,857 |
| CLIENT PER DIEM INCOME | 900099 | $5,839,304 | $5,839,304 |
| MANAGEMENT FEES | 900099 | $2,909,831 | $2,909,831 |
| AFTERSCHOOL PROGRAM | 900099 | $152,008 | $152,008 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,056,851 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,214 | TotalRevenueColumnAmt |
| Exclusion | $35,214 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,718 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,718 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,718 | TotalRevenueColumnAmt |
| Exclusion | $12,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,131 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $272,615 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $204,136 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144,005 | TotalRevenueColumnAmt |
| Exclusion | -$144,005 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,300,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,056,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$96,073 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,539 | TotalAmt |
| Program Services | $932,298 | ProgramServicesAmt |
| Management And General | $434,668 | ManagementAndGeneralAmt |
| Fundraising | $42,573 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,015,491 | TotalAmt |
| Program Services | $12,390,436 | ProgramServicesAmt |
| Management And General | $1,625,055 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,121 | TotalAmt |
| Program Services | $60,223 | ProgramServicesAmt |
| Management And General | $7,898 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,378 | TotalAmt |
| Program Services | $541,375 | ProgramServicesAmt |
| Management And General | $71,003 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,431 | TotalAmt |
| Program Services | $1,162,027 | ProgramServicesAmt |
| Management And General | $152,404 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,204 | TotalAmt |
| Program Services | $34,658 | ProgramServicesAmt |
| Management And General | $4,546 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,025 | TotalAmt |
| Program Services | $149,427 | ProgramServicesAmt |
| Management And General | $19,598 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,994 | TotalAmt |
| Program Services | $1,741,579 | ProgramServicesAmt |
| Management And General | $228,415 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,178 | TotalAmt |
| Program Services | $360,851 | ProgramServicesAmt |
| Management And General | $47,327 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,366 | TotalAmt |
| Program Services | $63,975 | ProgramServicesAmt |
| Management And General | $8,391 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,797 | TotalAmt |
| Program Services | $144,805 | ProgramServicesAmt |
| Management And General | $18,992 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,781 | TotalAmt |
| Program Services | $1,332,074 | ProgramServicesAmt |
| Management And General | $174,707 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,971 | TotalAmt |
| Program Services | $255,466 | ProgramServicesAmt |
| Management And General | $33,505 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,771 | TotalAmt |
| Program Services | $74,942 | ProgramServicesAmt |
| Management And General | $9,829 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,371 | TotalAmt |
| Program Services | $46,299 | ProgramServicesAmt |
| Management And General | $6,072 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,118 | TotalAmt |
| Program Services | $780,723 | ProgramServicesAmt |
| Management And General | $102,395 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,660 | TotalAmt |
| Program Services | $632,681 | ProgramServicesAmt |
| Management And General | $82,979 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIFFICULTY OF CARE | $1,259,360 | $1,113,341 | $146,019 |
| SUPPLIES | $417,804 | $369,361 | $48,443 |
| MEALS | $205,930 | $182,053 | $23,877 |
| RECREATION | $125,045 | $110,546 | $14,499 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,175 | TotalAmt |
| Program Services | $393,559 | ProgramServicesAmt |
| Management And General | $51,616 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,227,510 | TotalAmt |
| Program Services | $22,872,699 | ProgramServicesAmt |
| Management And General | $3,312,238 | ManagementAndGeneralAmt |
| Fundraising | $42,573 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,274,010 | BOYAmt |
| EOY | $7,403,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,452,714 | BOYAmt |
| EOY | $2,766,301 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,571 | BOYAmt |
| EOY | $68,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,156,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,332,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,975,038 | BOYAmt |
| EOY | $4,823,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,598 | BOYAmt |
| EOY | $1,239,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,278,931 | BOYAmt |
| EOY | $16,301,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,580,735 | BOYAmt |
| EOY | $3,605,156 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,920 | BOYAmt |
| EOY | $1,415,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,070,655 | BOYAmt |
| EOY | $5,020,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,208,276 | BOYAmt |
| EOY | $11,281,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,208,276 | BOYAmt |
| EOY | $11,281,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,278,931 | BOYAmt |
| EOY | $16,301,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $72,999 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,731 | CurrentTaxYearAmt |
| Total | $1,212,220 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,731 | CurrentTaxYearAmt |
| Total | $1,212,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $104,871 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,107,349 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,214 | CurrentTaxYearAmt |
| Total | $253,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,465,817 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $119,638,234 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,353 | OtherCostOrOtherBasisAmt |
| Book Value | $430,353 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,055,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,080,000 | DepreciationAmt |
| Book Value | $3,975,069 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,364,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,252,966 | DepreciationAmt |
| Book Value | $111,297 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,236 | OtherCostOrOtherBasisAmt |
| Book Value | $307,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,823,955 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SURETY BONDS | $14,250 |
| DEPOSITS AND ADVANCES | $24,624 |
| RESTRICTED CASH | $597,577 |
| DUE FROM RELATED PARTIES | $600,852 |
| INTEREST RATE CAP | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,239,803 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $26,287,791 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,287,791 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,718 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,718 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,300,509 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,214,792 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$12,718 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$12,718 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,227,510 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,227,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF FIXED ASSETS 12,718. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF FIXED ASSETS -12,718. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CABARET FOR KIDS | Event1Nm |
| Gross Receipts Event1 | $263,426 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $219,095 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,331 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,818 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $57,259 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $99,113 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $69,320 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,520 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,800 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31,945 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $332,746 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $272,615 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,131 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,818 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,259 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $131,058 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $204,135 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$144,004 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW ROSS | ||||||||||||||
| PRESIDENT | $277,833 | $0 | $0 | $0 | $6,000 | $0 | $42,996 | $0 | $0 | $0 | $326,829 | $0 | $0 | $0 |
| STEPHEN BALDWIN | ||||||||||||||
| EXECUTIVE VP & CFO | $198,804 | $0 | $23,440 | $0 | $7,038 | $0 | $20,464 | $0 | $5,187 | $0 | $254,933 | $0 | $0 | $0 |
| ALLAN ARBOGAST | ||||||||||||||
| VP OF EDUCATIONAL SERVICES/COO | $168,031 | $0 | $12,150 | $0 | $6,000 | $0 | $15,810 | $0 | $625 | $0 | $202,616 | $0 | $0 | $0 |
| STEPHEN HOWE | ||||||||||||||
| VP OF FAMILY HEALTH CENTER | $148,081 | $0 | $11,430 | $0 | $6,000 | $0 | $13,201 | $0 | $3,321 | $0 | $182,033 | $0 | $0 | $0 |
| FRANK KROS | ||||||||||||||
| EXECUTIVE VP/PRESIDENT OF UDO | $175,427 | $0 | $11,200 | $0 | $6,000 | $0 | $19,787 | $0 | $2,658 | $0 | $215,072 | $0 | $0 | $0 |
| TERRY MANNING | ||||||||||||||
| VP OF HUMAN CAPITAL MANAGEMENT | $157,264 | $0 | $12,494 | $0 | $6,000 | $0 | $14,146 | $0 | $626 | $0 | $190,530 | $0 | $0 | $0 |
| KELLY SPANOGHE | ||||||||||||||
| VP OF SPECIAL EDUCATION | $151,667 | $0 | $12,718 | $0 | $6,000 | $0 | $13,880 | $0 | $5,772 | $0 | $190,037 | $0 | $0 | $0 |
| EMILY GAVETT LIU | ||||||||||||||
| MEDICAL DIRECTOR | $208,620 | $0 | $0 | $0 | $0 | $0 | $3,250 | $0 | $0 | $0 | $211,870 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SECTION 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. INDIVIDUAL VESTED BALANCE ---------- --------------- ANDREW L. ROSS $73,053 STEPHEN M. BALDWIN 74,125 KELLY SPANOGHE 39,567 FRANK KROS 76,790 TERRY LYNN MANNING 12,798 STEPHEN W. HOWE 37,654 ALLEN D. ARBOGAST 47,100 |
| PART I, LINE 7 | THE BONUSES LISTED IN THE COMPENSATION SCHEDULE ARE DEPENDENT ON ACCOMPLISHING NON-FINANCIAL GOALS APPROVED AT THE BEGINNING OF THE YEAR. GOALS FOR THE PRESIDENT ARE APPROVED AND EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD. GOALS FOR THE OTHER OFFICERS ARE APPROVED AND EVALUATED BY THE PRESIDENT. THE CALCULATION OF THE MAXIMUM BONUS FOR EACH OFFICER IS FIXED IN THE SENSE THAT EACH HAS A FIXED PERCENTAGE AND BASIS. HOWEVER, AN OFFICER DOES NOT RECEIVE THE MAXIMUM BONUS IF HIS OR HER ASSIGNED PERFORMANCE GOALS ARE NOT MET. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM FROM INFORMATION PROVIDED BY OUR INDEPENDENT AUDITORS AND BY FINANCE STAFF OF THE GUILD. THE CHIEF FINANCIAL OFFICER, CONTROLLER, AND BOARD REVIEW THE FORM 990 BEFORE IT IS SUBMITTED FOR THE PRESIDENT'S REVIEW AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REQUIRES BOARD MEMBERS TO SUBMIT AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND THE BOARD REVIEWS AND APPROVES ALL TRANSACTIONS WITH BOARD MEMBERS TO ENSURE ANY TRANSACTIONS WERE REASONABLE AND APPROPRIATE BASED UPON THE BUSINESS AND FINANCIAL OBJECTIVES INVOLVED. ADDITIONALLY, BASED ON ACTION OF THE BOARD OF DIRECTORS DURING THE YEAR ENDED JUNE 30, 2009, NEW BOARD MEMBERS ARE NOW PROHIBITED FROM DOING BUSINESS WITH THE GUILD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATON FOR THE PRESIDENT ANNUALLY, AND THE PRESIDENT DOES SO FOR THE OFFICERS. BOTH EMPLOY WHATEVER RESOURCES DEEMED NECESSARY, INCLUDING REVIEWING COMPARABLE POSITIONS IN OTHER ORGANIZATIONS AND ENGAGING A COMPENSATION CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE AVAILABLE FOR INSPECTION AT OUR ADMINISTRATIVE OFFICES AT 6802 MCCLEAN BOULEVARD IN BALTIMORE. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE CHILDREN'S GUILD INSTITUTE INC | |||||||||||
| 6802 MCCLEAN BLVD | BALTIMORE | MD | 21234 | 263933104 | ESTABLISH, MAINTAIN, SUPERVISE, COORDINATE AND ASSIST CHILDREN'S GUILD | MD | 501(C)(3) | 11 - 509(A)(3) | N/A | 0 | |
| MONARCH ACADEMY PUBLIC CHARTER SCHOOL INC | |||||||||||
| 6802 MCCLEAN BLVD | BALTIMORE | MD | 21234 | 262190358 | OPERATION OF PUBLIC CHARTER SCHOOLS IN ANNE ARUNDEL COUNTY, MD | MD | 501(C)(3) | 2 - SCHOOL | 0 | THE CHILDREN'S GUILD INSTITUTE INC | |
| THE NATIONAL CHILDREN'S GUILD FUND INC | |||||||||||
| 6802 MCCLEAN BLVD | BALTIMORE | MD | 21234 | 262723392 | SUPPORTING THE CHILDREN'S GUILD,INC. | MD | 501(C)(3) | 7 - 509(A)(1) | 0 | THE CHILDREN'S GUILD INSTITUTE INC | |
| MONARCH ACADEMY BALTIMORE CAMPUS INC | |||||||||||
| 6802 MCCLEAN BLVD | BALTIMORE | MD | 21234 | 452605141 | OPERATION OF PUBLIC CHARTER SCHOOL IN BALTIMORE CITY, MD | MD | 501(C)(3) | 2 - SCHOOL | 0 | THE CHILDREN'S GUILD INSTITUTE INC | |
| TRANZED APPRENTICESHIP VENTURES INC | |||||||||||
| 6802 MCCLEAN BLVD | BALTIMORE | MD | 21234 | 384013745 | APPRENTICESHIP PROGRAMS | MD | 501(C)(3) | 10 - 509(A)(2) | 0 | THE NATIONAL CHILDREN'S GUILD FUND INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANZED APPRENTICESHIP SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6802 MCCLEAN BLVD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371836783 | EIN |
| Primary Activities | APPRENTICESHIP PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANZED APPRENTICESHIP VENTURES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE CHILDREN'S GUILD INSTITUTE | ||
| D | $48,052 | OUTSTANDING LOAN BALANCE |
| THE CHILDREN'S GUILD INSTITUTE | ||
| O | $120,905 | ACTUAL EXPENDITURES |
| THE MONARCH ACADEMY PUBLIC CHARTER SCHOOL INC | ||
| L | $1,689,370 | MANAGEMENT AGREEMENT |
| THE MONARCH ACADEMY PUBLIC CHARTER SCHOOL INC | ||
| D | $340,560 | OUTSTANDING LOAN BALANCE |
| THE MONARCH ACADEMY PUBLIC CHARTER SCHOOL INC | ||
| J | $1,828,000 | ACTUAL EXPENDITURES |
| MONARCH ACADEMY BALTIMORE CAMPUS | ||
| L | $723,150 | MANAGEMENT AGREEMENT |
| MONARCH ACADEMY BALTIMORE CAMPUS | ||
| D | $16,000 | OUTSTANDING LOAN BALANCE |
| THE NATIONAL CHILDREN'S GUILD FUND INC | ||
| D | $328,343 | OUTSTANDING LOAN BALANCE |
| TRANZED APPRENTICESHIP SERVICES INC | ||
| D | $403,412 | OUTSTANDING LOAN BALANCE |