CIVIC WORKS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC WORKS INC (EIN 52-1925614)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-07-12
- IRS object ID
- 201141939349300529
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-07-12T14:49:17-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9515 Deereco Rd - Suite 500 | AddressLine1 |
| City | Timonium | City |
| State | MD | State |
| ZIP Code | 210932184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521925614 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Civic Works Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CIVI | NameControl |
| Phone | 4103668533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 St Lo Drive | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21213 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA STEIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4103668533 | Phone |
| Date Signed | 2011-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julia Buick CPA | Name |
| Phone | 4104530900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANA STEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 St Lo Drive | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4942929 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CIVICWORKS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE LIVES OF BALTIMORE'S YOUTH THROUGH COMMUNITY SERVICE AND SKILLS DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 385 | TotalNbrEmployees |
| Total Nbr Volunteers | 1909 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3777045 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4505269 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 169344 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 437660 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5384 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3951773 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4942929 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 435659 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 303979 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2710181 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3146712 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60158 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 999266 | OtherExpensePriorYear |
| Other Expenses Current Year | 1123468 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4145106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4574159 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -193333 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 368770 | RevenuesLessExpensesCY |
| Total Assets BOY | 1487176 | TotalAssetsBOY |
| Total Assets EOY | 1653271 | TotalAssetsEOY |
| Total Liabilities BOY | 682318 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 478132 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 804858 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1175139 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE LIVES OF BALTIMORE'S YOUTH THROUGH COMMUNITY SERVICE AND SKILLS DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1785033 | Expense |
| Revenue | 437660 | Revenue |
| Description | 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.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 874463 | Expense |
| Description | AMERICORPS PROGRAM - CIVIC WORKS PARTICIPANTS TUTOR & MENTOR SCHOOL CHILDREN IN AFTER SCHOOL FACILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 631364 | Expense |
| Description | AMERICORPS/YOUTHBUILD PROGRAM - Civic Works participants are trained in academic, life skills, and construction skills by rehabbing vacant homes in Baltimore City. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 303979 | 303979 | Reach Partnership |
| 220145 | Energy Conservation Program | |
| 71547 | National Parks Program | |
| 41828 | Other Programs | |
| 275181 | Neighborhoods for all ages |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 912680 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 303979 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4203540 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 385 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dana Stein | NamePerson |
| Telephone Number | 4103668533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 St Lo Drive | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21213 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARC G BUNTINg | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JonathAN A MELNICK | ||||||
| Vice CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| GREGORY M DERWART | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| VANESSA L MORRIS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| J JOSEPH CURRAN III esq | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW A S ESWORTHY esq | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZA GRAHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN HOPKINS JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH A MORGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL POSKO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAYNA E POWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ROBERTO-SAIDI ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| W BRYAN RAKES ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY LOUISE PREIS esq | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Eric B tanner | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD L MAYHEW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Gary W Moore | ||||||
| Board MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Jared A Rosen CPA mba | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE W ADAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES J ANGELONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTONY M GROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GENA O'KEEFE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT ROSEWAG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES TILDON III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Howard Feldman | ||||||
| bOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZETTE S WHITE ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| John Jeppi | ||||||
| boARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Ann Kedia | ||||||
| bOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANA M STEIN | ||||||
| EXECUTIVE DIRECTOR | 55.00 | X | 91696 | 0 | 2209 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91696 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2209 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3273975 | GovernmentGrants |
| All Other Contributions | 1231294 | AllOtherContributions |
| Noncash Contributions | 8150 | NoncashContributions |
| Total Contributions | 4505269 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 437660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 437660 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 437660 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4942929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 437660 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303979 | Total |
| Program Services | 303979 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98548 | Total |
| Program Services | 32521 | ProgramServices |
| Management And General | 33506 | ManagementAndGeneral |
| Fundraising | 32521 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2668514 | Total |
| Program Services | 2571655 | ProgramServices |
| Management And General | 78614 | ManagementAndGeneral |
| Fundraising | 18245 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907 | Total |
| Program Services | 907 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149963 | Total |
| Program Services | 142272 | ProgramServices |
| Management And General | 5520 | ManagementAndGeneral |
| Fundraising | 2171 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228780 | Total |
| Program Services | 215413 | ProgramServices |
| Management And General | 9221 | ManagementAndGeneral |
| Fundraising | 4146 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7651 | Total |
| Program Services | 7289 | ProgramServices |
| Management And General | 337 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59398 | Total |
| Program Services | 44891 | ProgramServices |
| Management And General | 14498 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269185 | Total |
| Program Services | 202220 | ProgramServices |
| Management And General | 66922 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2807 | Total |
| Program Services | 2807 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467855 | Total |
| Program Services | 416192 | ProgramServices |
| Management And General | 49692 | ManagementAndGeneral |
| Fundraising | 1971 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58572 | Total |
| Program Services | 48051 | ProgramServices |
| Management And General | 10414 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80569 | Total |
| Program Services | 80557 | ProgramServices |
| Fundraising | 12 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9462 | Total |
| Program Services | 7887 | ProgramServices |
| Management And General | 1538 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47853 | Total |
| Program Services | 35318 | ProgramServices |
| Management And General | 12442 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74688 | Total |
| Program Services | 46725 | ProgramServices |
| Management And General | 27666 | ManagementAndGeneral |
| Fundraising | 297 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| meals and entertainment | 25149 | 24975 | 174 | |
| staff development | 18231 | 18186 | 45 | |
| miscellaneous | 2048 | 1695 | 262 | 91 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4574159 | Total |
| Program Services | 4203540 | ProgramServices |
| Management And General | 310461 | ManagementAndGeneral |
| Fundraising | 60158 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265792 | BOY |
| EOY | 237247 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056333 | BOY |
| EOY | 1227402 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25806 | BOY |
| EOY | 16156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 537506 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 365040 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139245 | BOY |
| EOY | 172466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1487176 | BOY |
| EOY | 1653271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287318 | BOY |
| EOY | 119132 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395000 | BOY |
| EOY | 359000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682318 | BOY |
| EOY | 478132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673357 | BOY |
| EOY | 706544 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131501 | BOY |
| EOY | 468595 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804858 | BOY |
| EOY | 1175139 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1487176 | BOY |
| EOY | 1653271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2330328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2408351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3470720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3777045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4505269 | CurrentTaxYear |
| Total | 16491713 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2330328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2408351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3470720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3777045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4505269 | CurrentTaxYear |
| Total | 16491713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1121855 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15369858 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2483 | CurrentTaxYearMinus2Years |
| Total | 7563 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6722 | CurrentTaxYearMinus1Year |
| Total | 22882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16522158 | TotalSupport |
| Gross Receipts From Admissions Etc | 686975 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225567 | OtherCostOrOtherBasis |
| Depreciation | 137805 | Depreciation |
| Book Value | 87762 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271071 | OtherCostOrOtherBasis |
| Depreciation | 193167 | Depreciation |
| Book Value | 77904 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40868 | OtherCostOrOtherBasis |
| Depreciation | 34068 | Depreciation |
| Book Value | 6800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 172466 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Credit Line | Description |
| Amount | $359,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 359000 | TotalOfAmounts |
| Total Revenue | 4942929 | TotalRevenue |
| Total Expenses | 4574159 | TotalExpenses |
| Excess Or Deficit For Year | 368770 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 1511 | PriorPeriodAdjustments |
| Total Adjustments | 1511 | TotalAdjustments |
| Excess Or Deficit Per FS | 370281 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9469378 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 194000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4636428 | OtherRevenues |
| Revenue Not Rptd F990 | 4830428 | RevenueNotRptdF990 |
| Revenue Subtotal | 4638950 | RevenueSubtotal |
| Other Revenues Not Included | 303979 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 303979 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4942929 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9232392 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 194000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4768212 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4962212 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4270180 | ExpensesSubtotal |
| Other Expenses Not Included | 303979 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 303979 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4574159 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | REACH OF BALTIMORE REVENUE: 4634917. Prior Period Adjustment: 1511. |
| Part XII, Line 4b - Other Adjustments: | Intercompany Eliminations: 303979. |
| Part XIII, Line 2d - Other Adjustments: | REACH OF BALTIMORE EXPENSES: 4768212. |
| Part XIII, Line 4b - Other Adjustments: | Intercompany Eliminations: 303979. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH OF BALTIMORE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 St Lo Drive | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 262909125 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 303979 | AmountOfCashGrant |
| Purpose Of Grant | To assist REACH operate a charter school on Behalf of Baltimore City. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: The grantee organization is a related party of Civic Works, Inc. Grant monies are monitored as to recipients and fulfillment of exempt purpose. |
| Other Information: | Part IV: | THE ORGANIZATIONS SHARE COMMONALITY OF BOARD MEMBERS AS WELL AS FINANCE AND BUDGET REPORTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The finance committee of the board of directors reviewed the 990 before it was filed and made a report to the board. It was also reviewed by the CEO and CFO. |
| Form 990, Part VI, Section B, line 12c | The finance committee meets six times a year in order to monitor and enforce the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | The finance committee meets to determine compensation for the organizations officers and key employees as well as top management officials. |
| 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 XI, Line 2c | The process used to oversee the financial statement audit and the selection of an independent accountant have not changed from prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH OF BALTIMORE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 ST LO DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262909124 | EIN |
| Primary Activities | FACILITATING SKILL DEVELOPMENT IN THE FIELDS OF HEALTHCARE AND CONSTRUCTION | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PUBLIC CHARITY | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |