2017-08-14T12:34:21-05:00 2016-09-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2015-10-01 521925614 CIVIC WORKS INC CIVI 4103668533 2701 SAINT LO DRIVE BALTIMORE MD 212131306 DANA STEIN EXECUTIVE DIRECTOR 4103668533 2017-08-11 1 PATRICIA L KATEBINI CPA P01714127 4104530900 2015 2021-01-29 14:40:06Z DANA STEIN 2701 SAINT LO DRIVE BALTIMORE MD 212131306 11883749 0 X WWW.CIVICWORKS.COM X 1993 MD STRENGTHENING LOCAL COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT, AND COMMUNITY SERVICE. 33 33 527 3716 0 0 9851294 10990817 1016501 844524 43663 43635 0 4773 10911458 11883749 144579 290044 0 0 5779411 6649241 0 0 116388 4654931 4332184 10578921 11271469 332537 612280 8188693 9776679 3941855 3677432 4246838 6099247 X CIVIC WORKS STRENGTHENS BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT, AND COMMUNITY SERVICE. WE ARE A NON-PROFIT WORKING IN BALTIMORE COMMUNITIES FOR OVER 20 YEARS, AND WE ARE DEEPLY COMMITTED TO SERVICE. OUR PROGRAMS DELIVER TANGIBLE RESULTS THROUGH A COMBINATION OF JOB TRAINING, SKILLS DEVELOPMENT, AND COMMUNITY SERVICE. WE SUCCEED BY HARNESSING THE ENERGY AND DEDICATED COMMITMENT OF OUR AMERICORPS MEMBERS, STAFF, VOLUNTEERS, SPONSORS, PARTNERS, AND MOST IMPORTANTLY, THE COMMUNITIES IN WHICH WE WORK. 0 0 1007357 AMERICORPS PROGRAM: PARTICIPANTS RECEIVE EMPLOYMENT TRAINING WHILE PERFORMING ESSENTIAL SERVICES (E.G. REHAB OF LOW-INCOME HOUSING AND CONVERTING VACANT LOTS TO PARKS AND GARDENS.) CIVIC WORKS PARTICIPANTS ALSO TUTOR & MENTOR SCHOOL CHILDREN. 3174534 139000 ENERGY CONSERVATION PROGRAM:CIVIC WORKS PARTICIPANTS TEACH ENERGY SAVING PRACTICES AND PROVIDE HOME ENERGY IMPROVEMENT SERVICES TO MAKE HOMES MORE COMFORTABLE AND AFFORDABLE. 5954087 290044 705524 ENERGY JOB TRAINING, WEATHERIZATION AND RETROFIT PROGRAMS, AND OTHER PROGRAMMATIC ACTIVITIES:CIVIC WORKS TEACHES JOB SKILLS FOR "GREEN" CAREERS, PROVIDES ON THE JOB TRAINING THROUGH WEATHERIZATION OF LOW INCOME HOMES AND PROVIDES JOB PLACEMENT UPON COMPLETION, AND VARIOUS OTHER PROGRAMS. 10135978 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 53 0 527 1 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X DANA STEIN EXECUTIVE DIRECTOR 4103668533 2701 SAINT LO DRIVE BALTIMORE MD 212131306 MELNICK JONATHAN CHAIRMAN 1.00 1.00 X X 0 0 0 GROSS ANTONY VICE CHAIRMAN 1.00 X X 0 0 0 ROSEN JARED TREASURER 1.00 X X 0 0 0 MORRIS VANESSA SECRETARY 1.00 X X 0 0 0 BANKS ANTOINE DIRECTOR 1.00 X 0 0 0 BLACKMAN LUANN DIRECTOR 1.00 X 0 0 0 BUNTING MARC DIRECTOR 1.00 X 0 0 0 COUNSELMAN MARK DIRECTOR 1.00 1.00 X 0 0 0 COYLE TOM DIRECTOR 1.00 X 0 0 0 DUNGEE LUVON DIRECTOR 1.00 X 0 0 0 ESWORTHY MATTHEW DIRECTOR 1.00 X 0 0 0 FEAREY CHRISTOPHER DIRECTOR 1.00 X 0 0 0 FELDMAN HOWARD DIRECTOR 1.00 X 0 0 0 GRAHAM ELIZA DIRECTOR 1.00 X 0 0 0 HAZAN STEVE DIRECTOR 1.00 X 0 0 0 HONG DAVIN DIRECTOR 1.00 X 0 0 0 HOPKINS JR JOHNS DIRECTOR 1.00 X 0 0 0 HURT KARIN DIRECTOR 1.00 X 0 0 0 MAYHEW RICHARD DIRECTOR 1.00 1.00 X 0 0 0 MAZZOLA JULIE DIRECTOR 1.00 X 0 0 0 MCCANTS ANDREA DIRECTOR 1.00 X 0 0 0 MILTON DAVID DIRECTOR 1.00 X 0 0 0 MISERENDINO LOUIS DIRECTOR 1.00 1.00 X 0 0 0 NEUMAN IAN DIRECTOR 1.00 X 0 0 0 PETERSON SHERRETTA DIRECTOR 1.00 X 0 0 0 POWELL JAYNA DIRECTOR 1.00 X 0 0 0 RAMOS ODETTE DIRECTOR 1.00 X 0 0 0 SANDERS JEROME DIRECTOR 1.00 2.00 X 0 0 0 SCHWARTZ CAROL DIRECTOR 1.00 X 0 0 0 SOLOMON CRAIG DIRECTOR 1.00 X 0 0 0 STERN STEVEN DIRECTOR 1.00 X 0 0 0 TASCOE NOVELLA DIRECTOR 1.00 1.00 X 0 0 0 WILLIAMS TERRELL DIRECTOR 1.00 X 0 0 0 ZDENEK ROBERT DIRECTOR 1.00 X 0 0 0 ZIRKIN BARRY DIRECTOR 1.00 X 0 0 0 STEIN DANA EXECUTIVE DIRECTOR 40.00 3.00 X 111895 0 4650 111895 0 4650 1 0 0 0 ADVANCED GREEN HOME SOLUTION 317 OREGON STREET HOLLYWOOD FL 33019 WEATHERIZATION 313248 ECOMIZE USA LLC 18 DICKENS SQUARE TIMONIUM MD 21093 WEATHERIZATION 209409 AROCON ROOFING & CONSTRUCTION 101 R JOHN STREET WESTMINISTER MD 21157 ROOFING 165715 BMC SERVICES 3601 COMMERCE DR STE 108 HALETHORPE MD 21227 HVAC 137060 4 8161839 2828978 10990817 SERVICE REVENUE 611710 844524 844524 844524 43635 43635 INSURANCE PROCEEDS 900099 4773 4773 4773 11883749 844524 0 48408 X 290044 290044 129198 45219 38760 45219 5374530 4964569 402798 7163 32845 31118 1727 700035 639498 55694 4843 412633 375833 33014 3786 12869 11606 1000 263 75014 67650 5830 1534 1370156 1207175 129035 33946 54858 85 54773 1749054 1690673 40286 18095 464633 347833 116800 139412 138646 722 44 27603 7130 20473 51524 51524 74104 74104 117504 58886 58618 MEALS AND ENTERTAINMENT 142007 137710 3895 402 DUES AND SUBSCRIPTIONS 53446 48199 4154 1093 11271469 10135978 1019103 116388 213251 276975 644416 456681 2237958 2678528 4354901 4359183 80037 63588 635929 333667 311156 302262 346974 1436273 0 203189 8188693 9776679 1800352 682550 2140058 0 1445 2994882 3941855 3677432 X 1987677 3227716 2259161 2871531 4246838 6099247 8188693 9776679 612280 1240129 0 X 0 1 X 1 1 1 X 3702126 5879167 7914788 9851294 10990817 38338192 3702126 5879167 7914788 9851294 10990817 38338192 3366413 34971779 104 43663 43635 87402 6322 6322 4773 4773 38436689 5051364 0.90990 0.90670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101039 29905 71134 418854 270276 148578 116036 33486 82550 302262 INVESTMENT IN CLIFTON MANSION MANAGER 1436273 C 1436273 EMPLOYEE ASSISTANCE FUND 1232 DUE TO RELATED PARTIES 2993650 2994882 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FIN 48. 1 MEALS ON WHEELS OF CENTRAL MARYLAND 515 S HAVEN STREET BALTIMORE MD 21224 526074723 501C3 57048 ASSIST IN PROVIDING MEALS TO LESS FORTUNATE INDIVIDUALS STRONG CITY BALTIMORE 3503 N CHARLES STREET BALTIMORE MD 21218 520897806 501C3 58496 ASSIST IN REBUILDING NEIGHBORHOODS SINAI HOSTPITAL OF BALTIMORE 2401 W BELVEDERE AVE BALTIMORE MD 21215 520486540 501C3 57952 HEALTH WELFARE KESWICK MULTI-CARE 700 W 40TH ST BALTIMORE MD 21211 520591485 501C3 58300 NURSING HOME CARE BANNER NEIGHBORHOODS 2900 E FAYETTE ST BALTIMORE MD 21224 521336621 501C3 58248 ASSISTING IN IMPROVING THE QUALITY OF LIFE 5 0 PART I, LINE 2: AN ADVISORY GROUP WAS FORMED TO EVALUATE THE APPLICANTS FOR THE GRANTS AND THEY ALSO REVIEWED THE APPLICATIONS TO ENSURE THAT FUNDS WOULD BE SPENT LOCALLY AND WITHIN GRANT GUIDELINES. WE COLLECT BUDGET-TO-ACTUAL REPORTS ON AN ANNUAL BASIS FROM THE SUB-RECIPIENTS. THESE NARRATIVES REPORT ON HOW THEIR GRANT FUNDING WAS SPENT WITH RESPECT TO SALARIES, BENEFITS, AND ADMINISTRATIVE COSTS, AND OTHER ITEMS. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE FROM AMONG ITS MEMBERS AN EXECUTIVE COMMITTEE CONSISTING OF SUCH NUMBER OF DIRECTORS AS MAY BE SPECIFIED IN THE RESOLUTION, WHICH COMMITTEE, TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE THE POWER TO EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, EXCEPT THAT SUCH COMMITTEE SHALL HAVE NO AUTHORITY TO AMEND, ALTER OR REPEAL THE BYLAWS, TO ELECT, APPOINT OR REMOVE ANY DIRECTOR OR OFFICER OF THE CORPORATION, OR TO APPROVE ANY CHARTER DOCUMENT REQUIRED TO BE FILED WITH THE STATE DEPARTMENT OF ASSESSMENTS AND TAXATION OF MARYLAND. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR, CFO AND FINANCE COMMITTEE REVIEW THE 990 AND THEN DISTRIBUTES THE FINAL 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO BOARD MEMBERS, STAFF, AND CERTAIN VOLUNTEERS. FOR BOARD MEMBERS, THE DISCLOSURE SHALL BE MADE TO THE CHAIRMAN OF THE BOARD, OR IN THE CASE OF THE CHAIR'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. IN THE CASE OF STAFF OR VOLUNTEERS WITH SIGNIFICANT DECISION MAKING AUTHORITY, THE DISCLOSURE STATEMENT SHALL BE MADE TO THE EXECUTIVE DIRECTOR, OR IN THE CASE OF THE EXECUTIVE DIRECTOR'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE CHAIRMAN OF THE BOARD. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS, THE INTERESTED PARTY WILL NOT PARTICIPATE IN ANY WAY OR BE PRESENT DURING DELIBERATIONS AND DECISION-MAKING WITH RESPECT TO SUCH ACTION OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS CONSIDERS THE COMMITTEE'S RECOMMENDATION AND THE BOARD'S DECISION IS REFLECTED IN ITS MEETING MINUTES. THE EXECUTIVE AND ASSOCIATE EXECUTIVE DIRECTOR DETERMINE THE COMPENSATION FOR THE REST OF THE MANAGEMENT TEAM. THIS REVIEW PROCESS LAST TOOK PLACE IN 2014 AND IS ONGOING FOR 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 1,207,175. MANAGEMENT AND GENERAL EXPENSES 129,035. FUNDRAISING EXPENSES 33,946. TOTAL EXPENSES 1,370,156. CLIFTON MANSION DEVELOPER LLC 2445 EAST 32ND STREET BALTIMORE MD 21213 462762786 OTHER REAL ESTATE MD 0 1000000 CIVIC WORKS INC REACH OF BALTIMORE INC 2701 ST LO DRIVE BALTIMORE MD 21213 262909124 OPERATES A MIDDLE/HIGH SCHOOL MD 501(C)(3) LINE 2 N/A 0 GREENING BALTIMORE 2701 ST LO DRIVE BALTIMORE MD 21213 473217317 TO PROMOTE THE WELFARE OF YOUNG ADULTS MD 501(C)(3) LINE 9 N/A 0 CLIFTON MANSION QALICB LLC 2701 SAINT LO DRIVE BALTIMORE MD 21213 462783320 REAL ESTATE MD CLIFTON MANSION MANAGER LLC EXCLUDED -91205 1142574 0 0 0.51000 CLIFTON MANSION MANAGER LLC 2445 EAST 32ND STREET BALTIMORE MD 21213 462758531 OTHER REAL ESTATE MD CIVIC WORKS INC C 1621314 2456896 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 CLIFTON MANSION MANAGER LLC S 488964 FMV CLIFTON MANSION MANAGER LLC S 1350015 FMV