STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTER FOR URBAN FAMILIES FUND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR URBAN FAMILIES FUND INC (EIN 77-0710204)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-12
IRS object ID
201232569349300613
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-09-12T10:39:02-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN202153727EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SB & Company LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 International Circle Suite 5500AddressLine1
CityHunt ValleyCity
StateMDState
ZIP Code21030ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770710204EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Center for Urban Families Fund IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone4103675691Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21217ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJoseph T JonesName
TitleExecutive DirectorTitle
Phone4103675691Phone
Date Signed2012-09-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJames E Marshall JrName
PTINP00841360PTIN
Phone4105840060Phone
Date Prepared2012-08-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJoseph T JonesNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21217ZIPCode
FieldValueIRS element (for citing)
Gross Receipts363941GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTo support the Center For Urban Families, Inc.'s capital campaign for the construction of their new headquarters building at 2201 North Monroe Street Baltimore, Maryland and to expand programs serving low-income families throughout the city.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year753599ContributionsGrantsPriorYear
Contributions Grants Current Year114734ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year217738InvestmentIncomePriorYear
Investment Income Current Year249207InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year971337TotalRevenuePriorYear
Total Revenue Current Year363941TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year488120GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1107917GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year796SalariesEtcPriorYear
Salaries Etc Current Year15SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year50294OtherExpensePriorYear
Other Expenses Current Year2598OtherExpensesCurrentYear
Total Expenses Prior Year539210TotalExpensesPriorYear
Total Expenses Current Year1110530TotalExpensesCurrentYear
Revenues Less Expenses Prior Year432127RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-746589RevenuesLessExpensesCY
Total Assets BOY5570622TotalAssetsBOY
Total Assets EOY4893061TotalAssetsEOY
Total Liabilities BOY569312TotalLiabilitiesBOY
Total Liabilities EOY638340TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5001310NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4254721NetAssetsOrFundBalancesEOY
Mission DescriptionTo support the Center For Urban Families, Inc.'s capital campaign for the construction of their new headquarters building at 2201 North Monroe Street Baltimore, Maryland and to expand programs serving low-income families throughout the city.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1110530Expense
Grants1107917Grants
DescriptionTo obtain contributions for the Center For Urban Families, Inc.'s capital campaign.Description
Total Program Service Expense1110530TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Joseph T JonesBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4103675691TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21217ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
David L Warnock
Chairman of the Board2.00XX000
Henry D Kahn
Vice President2.00XX000
William F Wendler II
Treasurer2.00XX000
Joseph T Jones
President/CEO2.00X011612615375
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs116126TotalReportableCompFrmRltdOrgs
Total Other Compensation15375TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions114734AllOtherContributions
Total Contributions114734TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column249207TotalRevenueColumn
Exclusion$249,207ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column363941TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$249,207ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1107917Total
Program Services1107917ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15Total
Program Services15ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total98Total
Program Services98ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBad debt expenseDescription
Total2500Total
Program Services2500ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1110530Total
Program Services1110530ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY884559BOY
EOY464370EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4200000BOY
EOY4200000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY423762BOY
EOY166390EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY62301BOY
EOY62301EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5570622BOY
EOY4893061EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY69312BOY
EOY138340EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY500000BOY
EOY500000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY569312BOY
EOY638340EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5001310BOY
EOY4254721EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5001310BOY
EOY4254721EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5570622BOY
EOY4893061EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-746589ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1Center for Urban Families IncBusinessNameLine1
FieldValueIRS element (for citing)
EIN522142708EIN
Type Of Organization1TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$1,107,917Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts1107917SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Center for Urban Families IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21215ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient522142708EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant1107917AmountOfCashGrant
Purpose Of GrantCFUF Fund's mission is to support CFUF's capital campaign and to expand programs serving low-income families through-out the city.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: CFUF Fund maintains records to substantiate the amounts reported on its books. There is no selection criteria for the contribution made to the Center for Urban Families, Inc. (CFUF) The Fund's mission is to support CFUF's capital campaign and to expand programs serving low-income families through-out the city. The contribution to CFUF fulfills the Fund's mission.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 2Henry Kahn provides legal services to Camden Partners Holdings LLC and the funds Camden Partners Holdings LLC sponsors and is an indirect investor in certain funds it sponsors. David Warnock is a principal in Camden Partners Holdings and these funds. Joseph Jones and David Warnock are directors of, and investors in, Towne Park Holdings LLC.
Form 990, Part VI, Section B, line 11The completed Form 990 is reviewed and approved by the Audit Committee and President/CEO.
Form 990, Part VI, Section C, line 19CFUF Fund makes all appropriate documents available upon request.
Form 990, Part XII, Line 2c:The process that the Audit Committee uses in their selection of an independent accountant and their oversight of the audit has not changed from the prior year.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Center for Urban Families IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12201 North Monroe StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21217ZIPCode
FieldValueIRS element (for citing)
EIN522142708EIN
Primary ActivitiesTo improve the involvement of fathers in the lives of their children.PrimaryActivities
Legal Domicile StateMDLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status170(b)(1) (A)(vi)PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg