CENTER FOR ADOPTION SUPPORT AND EDUCATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR ADOPTION SUPPORT AND EDUCATION INC (EIN 52-2100734)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-16
- IRS object ID
- 201832599349300003
- Schema version
- 2017v2.3
- 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 | 2018-09-16T13:06:48-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522100734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR ADOPTION SUPPORT & | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3014768525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 BLACKBURN LANE 206 | AddressLine1Txt |
| City | BURTONSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE B RILEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3014768525 | PhoneNum |
| Signature | 2018-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-07 | IPDt |
| IP Tm | 13:26:04 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 238159564A7F207AC3E2D33505B4833284B8AC6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBBIE B RILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 BLACKBURN LANE 206 | AddressLine1Txt |
| City | BURTONSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,580,564 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADOPTIONSUPPORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE I | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 81 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,461,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,505,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $750,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $779,837 | CYProgramServiceRevenueAmt |
| PY Investment Income | $387 | PYInvestmentIncomeAmt |
| CY Investment Income | $939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,084 | PYOtherRevenueAmt |
| CY Other Revenue | $174,229 | CYOtherRevenueAmt |
| PY Total Revenue | $4,402,285 | PYTotalRevenueAmt |
| CY Total Revenue | $5,460,754 | 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 | $2,159,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,535,920 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,203,021 | PYOtherExpensesAmt |
| CY Other Expenses | $2,472,283 | CYOtherExpensesAmt |
| PY Total Expenses | $4,362,722 | PYTotalExpensesAmt |
| CY Total Expenses | $5,008,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $452,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $873,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,390,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $493,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $556,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $380,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $834,192 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR ADOPTION SUPPORT AND EDUCATION (C.A.S.E.) STRENGTHENS THE WELL-BEING OF FOSTER AND ADOPTIVE FAMILIES, PROMOTES ADOPTION AWARENESS, ENHANCES ADOPTION SENSITIVITY, AND DEVELOPS THE SKILLS FOR PROFESSIONALS AND FAMILIES TO EMPOWER CHILDREN TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,678,298 | ExpenseAmt |
| Revenue | $533,254 | RevenueAmt |
| Desc | COUNSELING: AS A PRIVATE, NONPROFIT SUPPORT CENTER FOR ADOPTIVEFAMILIES, EACH YEAR C.A.S.E. PROVIDES CULTURALLY SENSITIVE MENTALHEALTH SERVICES TO OVER 500 PROSPECTIVE ADOPTIVE PARENTS, FOSTERAND ADOPTIVE YOUTH/TEENS, ADULT ADOPTEES AND THEIR FAMILIES, INMARYLAND, NORTHERN VIRGINIA AND WASHINGTON, D.C. C.A.S.E.ADDRESSES COMMON DEVELOPMENTAL ISSUES AND SOCIAL-EMOTIONALCHALLENGES FREQUENTLY SHARED BY FOSTER YOUTH, ADOPTEES AND THEIRFAMILIES. POST-ADOPTION CARE INVOLVES EARLY INTERVENTION MEASURESTO ENSURE THAT ADOPTIVE FAMILIES CAN THRIVE. C.A.S.E. STAFF ARE AMULTI-DISCIPLINARY TEAM BRINGING TOGETHER EXPERTISE IN THE FIELDOF SOCIAL WORK, FAMILY THERAPY, TRAUMA INFORMED CARE, EXPRESSIVETHERAPY AND EDUCATION TO ADDRESS THE UNIQUE NEEDS OF THISPOPULATION. C.A.S.E. COMBINES BEST PRACTICES AND INNOVATION TOPROVIDE PREMIER COUNSELING SERVICES TO ADVANCE PERMANENCY FORCHILDREN AND THE HEALTHY GROWTH AND DEVELOPMENT OF FAMILIES.KIDS EVIDENCED BASED PROACTIVE, CHILD-FOCUSED RECRUITMENT MODEL INTHE STATE OF MARYLAND TARGETED EXCLUSIVELY ON MOVING THELONGEST-WAITING CHILDREN FROM FOSTER CARE INTO ADOPTIVE FAMILIES.YOUTH DEVELOPMENT: THE 3L ACADEMY (LIVE, LEARN AND LEAD) IS ACOMPREHENSIVE, COMMUNITY-BASED PROGRAM SERVING TRANSITIONINGFOSTER YOUTH AGING OUT OF FOSTER CARE. THROUGH THIS PROGRAM, WEENSURE A PATH TO INDEPENDENCE THROUGH MENTORING, ACADEMICPREPARATION, WORKFORCE DEVELOPMENT AND COMMUNITY ENGAGEMENT, WHICHIMPROVES OUTCOMES FOR SELF-SUFFICIENCY, INDEPENDENCE AND HEALTHYINTERPERSONAL CONNECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,247,192 | ExpenseAmt |
| Desc | NATIONAL INITIATIVES: (1) THE NATIONAL ADOPTION COMPETENCY MENTALHEALTH TRAINING INITIATIVE (NTI) IS A FIVE YEAR, FEDERALLY-FUNDEDCOOPERATIVE AGREEMENT AWARDED TO C.A.S.E. THIS TRAINING INITIATIVEIS INTENDED TO BUILD THE ADOPTION COMPETENT MENTAL HEALTH CAPACITYOF CHILD WELFARE PROFESSIONALS AND MENTAL HEALTH PRACTITIONERS.NTI PROVIDES THE CASEWORK AND CLINICAL PRACTICES THAT ADDRESS THECOMPLEX MENTAL HEALTH NEEDS OF CHILDREN, YOUTH AND THEIR FAMILIESMOVING TOWARD OR HAVING ACHIEVED PERMANENCY THROUGH ADOPTION ANDGUARDIANSHIP.(2)C.A.S.E. IS PARTNERING WITH SPAULDING FOR CHILDREN, THE LEAD AGENCY, ON TWO NATIONAL INITIATIVES TO DEVELOP STATE OF THE ART, CULTURALLY APPROPRIATE TRAINING FOR FOSTER AND ADOPTIVE PARENTS AND GUARDIANS. "CORE TEEN" FOR CRITICAL ONGOING RESOURCE FAMILY EDUCATION, AND "NATIONAL TRAINING AND DEVELOPMENT CURRICULUM (NDTC)." THESE INITIATIVES ARE BOTH FUNDED THROUGH A COOPERATIVE AGREEMENT WITH THE ADMINISTRATION ON CHILDREN YOUTH AND FAMILIES, CHILDREN'S BUREAU. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,621 | ExpenseAmt |
| Revenue | $246,583 | RevenueAmt |
| Desc | TRAINING: C.A.S.E.'S TRAINING PROGRAMS AND EDUCATIONAL FORUMS INTEGRATE THEORY, RESEARCH AND BEST AND INNOVATIVE PRACTICES DESIGNED BY OUR EXPERTS IN PRE- AND POST-ADOPTION SUPPORT TO MEET THE SPECIFIC NEEDS OF LOCAL, NATIONAL AND INTERNATIONAL ADOPTION COMMUNITIES. C.A.S.E. OFFERS MORE THAN 20 DIFFERENT CUSTOMIZED, IN-PERSON, AND VIRTUAL TRAININGS FOR PARENTS, CHILDREN AND PROFESSIONALS. C.A.S.E. HAS PROVIDED TRAINING FOR INDIVIDUALS AND ORGANIZATIONS IN ALL 50 STATES AND MORE THAN 20 COUNTRIES. IN 2017, C.A.S.E. STAFF DELIVERED 166 HOURS OF WORKSHOPS, PRESENTATIONS AND TRAINING TO 2,380 PROFESSIONALS, PARENTS AND CHILDREN. C.A.S.E. ALSO OFFERS A MONTHLY STRENGTHENING YOUR FAMILY WEBINAR SERIES, REACHING MORE THAN 3,500 REGISTRANTS ACROSS 44 STATES AND 6 COUNTRIES IN 2017 ALONE.C.A.S.E. HAS DEVELOPED TRAINING FOR ADOPTION COMPETENCY (TAC). THETAC IS A NATIONAL EVIDENCED INFORMED, RIGOROUSLY EVALUATED MANUALIZED TRAINING PROGRAM, DEVELOPED AND OWNED BY C.A.S.E TO PROVIDE LICENSED MENTAL HEALTH PROFESSIONALS WITH THE CLINICAL SKILLS THEY NEED TO PROVIDE QUALITY CLINICAL SERVICES TO ADOPTED PERSONS, BIRTH FAMILIES, PROSPECTIVE ADOPTIVE PARENTS AND ADOPTIVE FAMILIES AND KINSHIP FAMILIES. TAC IS COMPETENCY BASED, USING A DEFINITION OF AN ADOPTION COMPETENT MENTAL HEALTH PROFESSIONAL AND 18 CLINICAL COMPETENCIES VETTED NATIONALLY WITH A NATIONAL ADVISORY BOARD OF ADOPTION EXPERTS, PARENTS AND ADOPTED PERSONS. SINCE 2009, OVER 1,000 CLINICIANS HAVE COMPLETED THE 72-HOUR CURRICULUM. CURRENTLY, TAC IS BEING OFFERED IN 15 SITES THROUGHOUT THE UNITED STATES. REFER TO WWW.ADOPTIONSUPPORT.ORG FOR SPECIFIC LOCALITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,412 | ExpenseAmt |
| Revenue | $65,398 | RevenueAmt |
| Desc | PUBLICATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,412 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $65,398 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,385,523 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE SAVARY CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3014768525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 BLACKBURN LANE 206 | AddressLine1Txt |
| City | BURTONSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20866 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIRAN DIXIT | ||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE BATTLE | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOIS FRIED | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN COOK RAVENSCROFT | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA ANDERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BEARES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN DUGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DUGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JELANI FREEMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAM KROOTH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LILLIAM MACHADO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRACIE PESCHKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HEATHER QUINN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSH SHAPIRO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL SHOEMAKER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SWANSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SARA VAN GEERTRUYDEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE RILEY | ||||||
| CEO | 40.00 | Yes (X) | $165,968 | $0 | $1,565 | |
| LESLIE SAVARY | ||||||
| CFO | 40.00 | Yes (X) | $112,244 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,565 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREUNDLICH & COMPANY LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 THIRD AVENUE 23RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING-GRANT WRITING, CURRICULUM | ServicesDesc |
| Compensation | $110,168 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $600 | FederatedCampaignsAmt |
| Fundraising | $249,457 | FundraisingAmt |
| Government Grants | $3,731,233 | GovernmentGrantsAmt |
| All Other Contributions | $524,459 | AllOtherContributionsAmt |
| Noncash Contributions | $125,196 | NoncashContributionsAmt |
| Total Contributions | $4,505,749 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING | 611710 | $533,254 | $533,254 |
| TRAINING & DEVELOPMENT | 611430 | $246,583 | $246,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $779,837 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $939 | TotalRevenueColumnAmt |
| Exclusion | $939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,767 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $249,457 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,399 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,368 | TotalRevenueColumnAmt |
| Exclusion | $106,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $85,809 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,411 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,398 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,463 | TotalRevenueColumnAmt |
| Exclusion | $2,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,460,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $845,235 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,778 | TotalAmt |
| Program Services | $141,409 | ProgramServicesAmt |
| Management And General | $126,751 | ManagementAndGeneralAmt |
| Fundraising | $11,618 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,668 | TotalAmt |
| Program Services | $1,614,329 | ProgramServicesAmt |
| Management And General | $203,726 | ManagementAndGeneralAmt |
| Fundraising | $104,613 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,340 | TotalAmt |
| Program Services | $9,723 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,353 | TotalAmt |
| Program Services | $112,334 | ProgramServicesAmt |
| Management And General | $18,047 | ManagementAndGeneralAmt |
| Fundraising | $6,972 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,781 | TotalAmt |
| Program Services | $151,940 | ProgramServicesAmt |
| Management And General | $24,410 | ManagementAndGeneralAmt |
| Fundraising | $9,431 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,229 | TotalAmt |
| Program Services | $6,545 | ProgramServicesAmt |
| Management And General | $20,684 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,521 | TotalAmt |
| Program Services | $1,540,429 | ProgramServicesAmt |
| Management And General | $20,033 | ManagementAndGeneralAmt |
| Fundraising | $52,059 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,060 | TotalAmt |
| Program Services | $37,699 | ProgramServicesAmt |
| Management And General | $47,226 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,311 | TotalAmt |
| Program Services | $62,093 | ProgramServicesAmt |
| Management And General | $52,451 | ManagementAndGeneralAmt |
| Fundraising | $19,767 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,567 | TotalAmt |
| Program Services | $14,883 | ProgramServicesAmt |
| Management And General | $22,684 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,381 | TotalAmt |
| Program Services | $172,430 | ProgramServicesAmt |
| Management And General | $45,475 | ManagementAndGeneralAmt |
| Fundraising | $16,476 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,238 | TotalAmt |
| Program Services | $234,360 | ProgramServicesAmt |
| Management And General | $15,275 | ManagementAndGeneralAmt |
| Fundraising | $5,603 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,436 | TotalAmt |
| Program Services | $4,436 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529 | TotalAmt |
| Management And General | $1,529 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,879 | TotalAmt |
| Management And General | $36,879 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,962 | TotalAmt |
| Program Services | $1,545 | ProgramServicesAmt |
| Management And General | $11,417 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $10,099 | $2,581 | $3,816 | $3,702 |
| TRAINING | $9,693 | $7,543 | $1,404 | $746 |
| DUES & SUBSCRIPTIONS | $9,628 | $3,081 | $3,735 | $2,812 |
| ALLOCATION OF OVERHEAD | $0 | $268,163 | -$268,163 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,008,203 | TotalAmt |
| Program Services | $4,385,523 | ProgramServicesAmt |
| Management And General | $388,142 | ManagementAndGeneralAmt |
| Fundraising | $234,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,296 | BOYAmt |
| EOY | $96,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,281 | BOYAmt |
| EOY | $544,725 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,054 | BOYAmt |
| EOY | $553,867 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,539 | BOYAmt |
| EOY | $8,923 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,000 | BOYAmt |
| EOY | $59,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $254,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $146,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,211 | BOYAmt |
| EOY | $108,788 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,352 | BOYAmt |
| EOY | $3,574 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,519 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,265 | BOYAmt |
| EOY | $9,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,998 | BOYAmt |
| EOY | $1,390,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,850 | BOYAmt |
| EOY | $447,018 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,750 | BOYAmt |
| EOY | $28,350 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,721 | BOYAmt |
| EOY | $81,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,321 | BOYAmt |
| EOY | $556,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,367 | BOYAmt |
| EOY | $449,780 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,310 | BOYAmt |
| EOY | $134,412 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,677 | BOYAmt |
| EOY | $834,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,998 | BOYAmt |
| EOY | $1,390,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $452,551 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $964 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $2,013,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,735,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,734,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,461,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,505,749 | CurrentTaxYearAmt |
| Total | $14,451,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,013,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,735,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,734,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,461,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,505,749 | CurrentTaxYearAmt |
| Total | $14,451,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,769,794 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,682,065 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $939 | CurrentTaxYearAmt |
| Total | $2,630 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,368 | CurrentTaxYearAmt |
| Total | $212,174 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,463 | CurrentTaxYearAmt |
| Total | $32,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,698,697 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,292,261 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2013 AMOUNT: $ 15,977. 2014 AMOUNT: $ 4,605. 2015 AMOUNT: $ 7,028. 2016 AMOUNT: $ 1,961. 2017 AMOUNT: $ 2,463. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $250,000 | ContributionsAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,956 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,581 | DepreciationAmt |
| Book Value | $45,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,520 | DepreciationAmt |
| Book Value | $63,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,788 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $15,056 |
| SHORT-TERM DEFERRED RENT EXPENSE | $19,554 |
| DEFERRED RENT ABATEMENT | $28,344 |
| CAPITAL LEASE OBLIGATION | $18,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,153 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,565,042 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $964 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $87,349 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $20,411 | OtherRevenueAmt |
| Revenue Not Reported | $108,724 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,456,318 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,436 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,460,754 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,111,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,349 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,411 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $107,760 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,003,767 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,436 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,436 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,008,203 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | C.A.S.E. ESTABLISHED AN ENDOWMENT FUND AS PART OF ITS THREE-YEAR $5 MILLION GROWING TOGETHER CAMPAIGN TO SUPPORT THE ORGANIZATION'S GROWTH AND SUSTAINABILITY. THE CAMPAIGN TARGETS INCLUDE $2 MILLION ENDOWMENT FUND, $1 MILLION PLANNED GIVING, AND $2 MILLION IN GROWTH CAPITAL BY DECEMBER 2020. |
| PART X, LINE 2: | C.A.S.E. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. C.A.S.E. IS NOT A PRIVATE FOUNDATION. C.A.S.E. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. C.A.S.E. RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, C.A.S.E. DID NOT HAVE NET TAX INCOME FROM UNRELATED BUSINESS ACTIVITY; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES OR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS. TAX YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE STATE OF MARYLAND. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD LISTED AS EXPENSE ON FS, BUT NETTED WITH REVENUE ON 990 20,411. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSE NETTED WITH REVENUE ON FINANCIAL STMTS, BUT LISTED ON PART IX 4,436. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD LISTED AS EXPENSE ON FS, BUT NETTED WITH REVENUE ON 990 20,411. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSE NETTED WITH REVENUE ON FINANCIAL STMTS, BUT LISTED ON PART IX 4,436. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $323,609 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $171,876 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $151,733 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $38,857 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,066 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $131,615 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,581 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,034 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,035 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $13,797 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $14,744 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,900 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $455,224 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $249,457 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $205,767 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,035 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $52,654 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,744 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,966 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,399 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $106,368 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE RILEY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $157,087 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,240 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,641 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,565 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,533 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DEBBIE RILEY, CEO, WAS AWARDED A PERFORMANCE BONUS IN 2017. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KATHLEEN DUGAN (BOARD MEMBER) AND MICHAEL DUGAN (BOARD MEMBER) HAVE A FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE COMMITTEE. A FINAL COPY OF THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND EMPLOYEE MUST READ AND SIGN THE CONFLICT OF INTEREST POLICY, INDICATING THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. IF C.A.S.E. WISHES TO SECURE PRODUCTS OR SERVICES WITH MEMBERS OF THE BOARD OR THEIR AFFILIATIONS, THE ORGANIZATION WILL ALSO SECURE OTHER BIDS FOR SUCH GOODS/SERVICES WITH OTHER VENDORS AND AWARD APPROPRIATELY. IF A BOARD MEMBER IS ASKED TO VOTE ON A MEASURE THAT COULD CREATE A CONFLICT, THEY MUST RECUSE THEMSELVES FROM THE VOTE. CURRENTLY, THE BOARD CHAIR MONITORS AND ENFORCES THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE BUDGET IS REVIEWED AND DISCUSSED WITH THE FINANCE COMMITTEE AND THEN APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION USES COMPARABILITY DATA FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS TO DETERMINE COMPENSATION AND DOCUMENTS ITS FINDINGS. ANY INCREASES IN COMPENSATION FOR THE CEO ARE APPROVED BY THE BOARD OF DIRECTORS. THE LAST REVIEW TOOK PLACE IN JANUARY 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | TO PROTECT THE INTERESTS OF C.A.S.E. AND THE PEOPLE IT SERVES, C.A.S.E. MAINTAINS POLICIES ON: CONFLICT OF INTEREST FOR STAFF AND FOR BOARD MEMBERS WHO SIGN IT ANNUALLY; ETHICAL PRACTICES AND CODES OF CONDUCT WHICH INCLUDES WHISTLEBLOWER PROTECTION; RECORDS RETENTION AND DESTRUCTION; DONOR PRIVACY; AND CLIENT CONFIDENTIALITY AND PRIVACY PRACTICES. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TOTAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,540,429. MANAGEMENT AND GENERAL EXPENSES 20,033. FUNDRAISING EXPENSES 52,059. TOTAL EXPENSES 1,612,521. |
| FORM 990, PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |