2013-08-15T11:08:40-05:00 2012-09-30 410746749 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2011-10-01 521925614 CIVIC WORKS INC CIVI 4103668533 2445 EAST 32ND STREET BALTIMORE MD 212131306 DANA STEIN 4103668533 2013-08-15 1 MELISSA DYER CPA P01222987 4104530900 2011 2016-02-24 21:20:13Z X DANA STEIN 2445 EAST 32ND STREET BALTIMORE MD 212131306 4570191 0 X WWW.CIVICWORKS.COM X 1993 MD TO IMPROVE THE LIVES OF BALTIMORE'S YOUTH THROUGH COMMUNITY SERVICE AND SKILLS DEVELOPMENT. 28 28 308 2306 0 0 3814935 3802126 445646 757999 6417 2816 0 0 4266998 4562941 0 0 0 0 2850271 3023075 0 0 47232 1214954 1172480 4065225 4195555 201773 367386 1788845 2064746 411433 319948 1377412 1744798 X TO IMPROVE THE LIVES OF BALTIMORE'S YOUTH THROUGH COMMUNITY SERVICE AND SKILLS DEVELOPMENT. 0 0 768245 757999 AMERICORPS PROGRAM - PARTICIPANTS RECEIVE EMPLOYMENT TRAINING WHILE PERFORMING ESSENTIAL SERVICES (E.G. REBHAB OF LOW-INCOME HOUSING AND CONVERTING VACANT LOTS TO PARKS AND GARDENS.) 711095 AMERICORPS PROGRAM - CIVIC WORKS PARTICIPANTS TUTOR & MENTOR SCHOOL CHILDREN IN AFTER SCHOOL FACILITIES. 1039294 AMERICORPS/YOUTHBUILD PROGRAM - CIVIC WORKS PARTICIPANTS ARE TRAINED IN ACADEMIC, LIFE SKILLS, AND CONSTRUCTION SKILLS BY REHABBING VACANT HOMES IN BALTIMORE CITY. 339632 REACH PARTNERSHIP 405836 ENERGY CONSERVATION PROGRAM 152536 NATIONAL PARKS PROGRAM/PUBLIC LAND PROGRAM 18940 OTHER PROGRAMS 245289 NEIGHBORHOODS FOR ALL AGES 171908 URBAN FARM 1334141 3852775 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 20 0 308 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X DANA STEIN 4103668533 2445 EAST 32ND STREET BALTIMORE MD 212131306 X MARC G BUNTING 1.00 X X 0 0 0 JONATHAN A MELNICK 1.00 X X 0 0 0 GREGORY M DERWART 1.00 X X 0 0 0 VANESSA L MORRIS 1.00 X X 0 0 0 MATTHEW A S ESWORTHY ESQ 1.00 X 0 0 0 ELIZA GRAHAM 1.00 X 0 0 0 JOHN HOPKINS JR 1.00 X 0 0 0 JAYNA E POWELL 1.00 X 0 0 0 W BRYAN RAKES ESQ 1.00 X 0 0 0 MARY LOUISE PREIS ESQ 1.00 X 0 0 0 RICHARD L MAYHEW 1.00 X 0 0 0 JARED A ROSEN CPA MBA 1.00 X 0 0 0 MIKE W ADAMS 1.00 X 0 0 0 JAMES J ANGELONE 1.00 X 0 0 0 ANTONY M GROSS 1.00 X 0 0 0 MATT ROSEWAG 1.00 X 0 0 0 HOWARD FELDMAN 1.00 X 0 0 0 SUZETTE S WHITE ESQ 1.00 X 0 0 0 JOHN JEPPI 1.00 X 0 0 0 ANN KEDIA 1.00 X 0 0 0 MATTHEW E ALLEN 1.00 X 0 0 0 LU ANN BLACKMAN 1.00 X 0 0 0 ANDY COHEN 1.00 X 0 0 0 CHRISTOPHER L FEAREY 1.00 X 0 0 0 ANDREA O'HARA CPA 1.00 X 0 0 0 ROBERT W LOCKE 1.00 X 0 0 0 JEROME SANDERS 1.00 X 0 0 0 JANEAN STUBBS-TAYLOR 1.00 X 0 0 0 DANA M STEIN 55.00 X 91696 0 3040 91696 0 3040 0 0 0 0 0 8523 1720331 2073272 3802126 SERVICE REVENUE 611710 757999 757999 757999 4519 1703 2816 2816 2816 5547 8523 5547 0 4562941 757999 0 2816 99808 34933 29942 34933 2557550 2462780 94770 4848 4848 135137 129368 5769 225732 215070 10662 18019 16398 1497 124 234103 212466 19978 1659 8473 7818 655 423937 401309 17566 5062 106510 74413 31386 711 81854 76746 5092 16 4322 4322 43897 39507 3819 571 45212 18537 24867 1808 STAFF DEVELOPMENT 125650 122900 1650 1100 BAD DEBT 42937 42937 VISTA REIMBURSEMENTS 19297 19297 TAXES 9699 9699 8570 6686 1291 593 4195555 3852775 295548 47232 305403 167764 1351921 1699479 3005 21650 632851 456998 128516 175853 1788845 2064746 57833 119948 353600 200000 411433 319948 X 744882 784736 632530 960062 1377412 1744798 1788845 2064746 367386 0 X X 0 1 1 X 1 1 X 3470720 3777045 4505269 3833841 3802126 19389001 3470720 3777045 4505269 3833841 3802126 19389001 1194461 18194540 2483 2483 6243 6722 12965 19404449 1862460 0.93760 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309812 183642 126170 282171 234007 48164 40868 39349 1519 175853 CREDIT LINE 200000 200000 4562941 4195555 367386 367386 11165754 102955 6499858 6602813 4562941 0 4562941 10766857 102955 6468347 6571302 4195555 0 4195555 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE ORGANIZATION FOR 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: REACH OF BALTIMORE REVENUE 6,494,311. FUNDRAISING EXPENSES 5,547. PART XIII, LINE 2D - OTHER ADJUSTMENTS: REACH OF BALTIMORE EXPENSES 6,462,800. FUNDRAISING EXPENSES 5,547. FORM 990, PART VI, SECTION B, LINE 11 THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE 990 AND THEN DISTRIBUTE THE FINAL 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE, WHICH MEETS SIX TIMES PER YEAR, MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE 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 DIRECTOR DETERMINE THE COMPENSATION FOR THE REST OF THE MANAGEMENT TEAM. 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 VII, SECTION A, LINA 1A MARY LOUISE PREIS DEVOTED 2 HOURS A WEEK OF HER TIME TO REACH OF BALTIMORE INC., A RELATED ORGANIZATION. RICHARD MAYHEW DEVOTED 1 HOUR A WEEK OF HIS TIME TO REACH OF BALTIMORE, INC., A RELATED ORGANIZATION. JEROME SANDERS DEVOTED 1 HOUR A WEEK OF HIS TIME TO REACH OF BALTIMORE, INC. A RELATED ORGANIZATION FORM 990, PART XII, LINE 2C: THE PROCESS USED TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEAR. REACH OF BALTIMORE INC 2701 ST LO DRIVE BALTIMORE MD 21213 262909124 FACILITATING SKILL DEVELOPMENT IN THE FIELDS OF HEALTHCARE AND CONSTRUCTION MD 501(C)(3) PUBLIC CHARITY N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0