BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INCORPORATED (EIN 52-0591554)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349305941
- Schema version
- 2024v5.5
- 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 | 2026-05-14T12:42:24-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF CHILD CARE OF THE UNITED | BusinessNameLine1Txt |
| Business Name Line2 | METHODIST CHURCH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOAR | BusinessNameControlTxt |
| Phone | 4109222100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER RD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE ANNE SPAGNOLA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4109222100 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERSTAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE ANNE SPAGNOLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER RD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,686,548 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVERSTAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH, INC. (DBA EVERSTAND) WAS FORMED IN 1944 TO AID, PROTECT, AND CARE FOR THE NEEDS AND WELFARE OF ORPHANED, NEGLECTED, AND DEPENDENT CHILDREN. TODAY, ASSISTANCE CONTINUES IN MANY COMMUNITIES AS EVERSTAND SEEKS TO FULFILL ITS PURPOSE OF "ENRICHING COMMUNITIES, ONE FAMILY AT A TIME." EVERSTAND FOCUSES ON SUPPORTING INDIVIDUALS AND FAMILIES BY OFFERING MENTORSHIP, EDUCATIONAL PROGRAMS, AND COMMUNITY SERVICES. OUR WORK EMPOWERS YOUTH, STRENGTHENS FAMILIES, AND HELPS COMMUNITIES OVERCOME CHALLENGES SUCH AS MENTAL HEALTH ISSUES, HOUSING INSTABILITY, AND ACADEMIC BARRIERS. THROUGH TAILORED PROGRAMS, WE EQUIP YOUTH WITH THE SKILLS AND RESOURCES NEEDED TO ACHIEVE LONG-TERM STABILITY AND SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 925 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,151,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,760,427 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,248,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,479,029 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,093,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,835,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,893 | PYOtherRevenueAmt |
| CY Other Revenue | $199,319 | CYOtherRevenueAmt |
| PY Total Revenue | $51,556,892 | PYTotalRevenueAmt |
| CY Total Revenue | $79,274,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $722,877 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,178,922 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,257,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,323,238 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $397,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,510,175 | PYOtherExpensesAmt |
| CY Other Expenses | $15,179,542 | CYOtherExpensesAmt |
| PY Total Expenses | $61,490,446 | PYTotalExpensesAmt |
| CY Total Expenses | $84,681,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,933,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,407,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,921,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,926,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,614,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,611,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,307,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,314,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BOARD OF CHILD CARE'S PURPOSE IS TO ENRICH COMMUNITIES, ONE FAMILY AT A TIME, ITS PROGRAM SPAN THE MID-ATLANTIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,035,447 | ExpenseAmt |
| Grant | $25,178,922 | GrantAmt |
| Revenue | $38,479,029 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES - ALTERNATIVE LEARNING PROGRAM (MARTINSBURG, WV) REDUCES RECIDIVISM RATES BY PROVIDING FULLDAY EDUCATIONAL AND THERAPEUTIC SERVICES FOR MIDDLE AND HIGH SCHOOL STUDENTS (MALES AND FEMALES). EARLY LEARNING PROGRAM (WASHINGTON, DC) - LOCATED IN SE WASHINGTON, D.C., THE PROGRAM PROVIDES QUALITY CHILDCARE FOCUSED ON THE SOCIAL EMOTIONAL AND COGNITIVE DEVELOPMENT OF YOUNG CHILDREN AGES 6 WEEKS TO 5 YEARS. THIS PROGRAM SERVES A DIVERSE POPULATION FROM DIFFERENT SOCIOECONOMIC BACKGROUNDS. STRAWBRIDGE SCHOOL (BALTIMORE, MD) - A NON-PUBLIC SPECIAL AND REGULAR EDUCATION SCHOOL SERVING PRE-SCHOOL THROUGH AGE 21 IN A THERAPEUTIC ENVIRONMENT. THE SCHOOL SPECIALIZES IN SERVING YOUTH WHOSE NEEDS REQUIRE A SMALLER CLASSROOM ENVIRONMENT AND DEEPER ENGAGEMENT BY THE EDUCATIONAL TEAM. THE SCHOOL COMMONLY SEES STUDENTS DIAGNOSED WITH AUTISM, AS WELL OTHER LEARNING, HEALTH, EMOTIONAL, AND BEHAVIORAL DISABILITIES. MENTAL HEALTH - LICENSED CLINICAL THERAPISTS AND CHILD PSYCHIATRISTS PROVIDE MENTAL HEALTH SERVICES THROUGHOUT EVERSTAND'S PROGRAM CONTINUUM (E.G. STRAWBRIDGE SCHOOL HAS CLINICIANS, MD RESIDENTIAL PROGRAMS HAVE CLINICIANS). OUTPATIENT MENTAL HEALTH CLINIC (PASADENA, MD) - INDIVIDUAL AND GROUP SESSIONS PROVIDED FOR YOUTH AGES 3 TO 18 AND THEIR FAMILIES. FOCUSED ON SERVING FAMILIES ON MEDICAID. RESIDENTIAL SERVICES CAMPUSES & PROVIDE ENGAGING EXPERIENCES FOR YOUTH WITHIN A SAFE, STRUCTURED SETTING. A MULTI-DISCIPLINARY TEAM COMPRISED OF MEDICAL, CLINICAL, RECREATIONAL, SPIRITUAL, AND PROGRAM STAFF DESIGN AND IMPLEMENT A COMPREHENSIVE, CUSTOMIZED TREATMENT PLAN FOR EACH CHILD IN CARE. LOCATIONS IN BALTIMORE, MD, DENTON, MD, AND MECHANICSBURG, PA. COMMUNITY GROUP HOMES KEEP RESIDENTS INTEGRATED INTO THE COMMUNITY AND ALLOW THEM TO ATTEND PUBLIC SCHOOL WHILE ALSO ACQUIRING INDEPENDENT LIVING AND JOB TRAINING SKILLS. THERE ARE FOUR HOMES IN MARYLAND AND TWO IN MECHANICSBURG, PENNSYLVANIA. COMMUNITY BASED SERVICES WRAP AROUND PROGRAM (MARTINSBURG, WV) PROVIDES A COMPREHENSIVE, HOLISTIC, YOUTH AND FAMILY DRIVEN WAY OF RESPONDING WHEN CHILDREN OR YOUTH EXPERIENCE SERIOUS MENTAL HEALTH OR BEHAVIORAL CHALLENGES. GROWTH AND EXPANSION - ON JANUARY 1, 2019, EVERSTAND OFFICIALLY MERGED WITH THE UNITED METHODIST HOME FOR CHILDREN (UMHC), LOCATED IN MECHANICSBURG, PENNSYLVANIA. UMHC AND BCC SHARE HISTORY ROOTED IN FAITH AND DRIVEN BY A PASSION FOR SERVING CHILDREN AND FAMILIES. COMBINING THE TWO ORGANIZATIONS TOGETHER ENABLES US TO GROW AND EXPAND OUR MISSION THROUGHOUT THE MID-ATLANTIC, & LEARN BEST PRACTICES FROM ONE ANOTHER, AND ULTIMATELY IMPACT MORE LIVES. | Desc |
| Total Program Service Expenses | $76,035,447 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 925 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN LESPADA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109222100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 GAITHER RD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSHUA SAVADOVE | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GABRIELA ROMO | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LATIMER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUE EVERHART | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERTO N ALLEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WINEGARDNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ZOLL III | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK SIMMONS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA MCDONALD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEA LINTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID E SMITH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN TENPAS III | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LATRELLE EASTERLING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV ANN LAPRADE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AYANNA TILGHMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MOORE-KOIKOI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA STEINER BALL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARTON MCCANN | |||||||
| BOARD MEMBER (UNTIL 06/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZIYAN DING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE MOZEE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIEL ROJAS ROSARIO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ATUL SHARMA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KERWIN STETLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FELIPE GARCIA LANDA | |||||||
| BOARD MEMBER (FROM 01/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE ANNE SPAGNOLA | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $440,737 | $0 | $15,274 | ||
| MARTIN LESPADA | |||||||
| CFO | 50.00 | Yes (X) | $210,514 | $0 | $0 | ||
| TYRONE FILLYAW | |||||||
| MEDICAL DIR.(UNTIL 03/25) | 50.00 | $242,396 | $0 | $0 | Yes (X) | ||
| NICOLE SMITH | |||||||
| EXEC.DIRECTOR OF MD & DC | 50.00 | $191,073 | $0 | $11,251 | Yes (X) | ||
| KELLY BERGER | |||||||
| EXEC. DIRECTOR OF CAMINOS | 50.00 | $178,971 | $0 | $7,007 | Yes (X) | ||
| MICHELLE JONES | |||||||
| CHIEF HR OFF. (UNTIL 04/25) | 50.00 | $170,871 | $0 | $6,613 | Yes (X) | ||
| KRISTIAN SEKSE | |||||||
| COO (UNTIL 04/25) | 50.00 | $168,519 | $0 | $4,995 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,603,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO | |||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | FOOD SERVICE | $799,564 |
| RXBENEFITS INC | |||||
| 3700 COLONNADE PARKWAY SUITE 600 | BIRMINGHAM | AL | 35243 | PHARMACY BENEFITS CONSULTANT | $667,776 |
| PERFORMANCE FOOD SERVICE | |||||
| 1333 AVONDALE RD | WINDSOR | MD | 21776 | FOOD SERVICE | $418,388 |
| COMCAST BUSINESS | |||||
| PO BOX 37601 | PHILADELPHIA | PA | 19101 | TELECOMMUNICATIONS | $410,279 |
| FIDELITY MECHANICAL INC | |||||
| 25 LOVETON CIRCLE | SPARKS | MD | 21152 | CARE OF BUILDING | $386,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $42,150 | FundraisingAmt |
| Government Grants | $32,406,558 | GovernmentGrantsAmt |
| All Other Contributions | $1,311,719 | AllOtherContributionsAmt |
| Noncash Contributions | $5,616 | NoncashContributionsAmt |
| Total Contributions | $33,760,427 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PURCHASE OF CARE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $38,479,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,479,029 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,479,029 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,692,835 | TotalRevenueColumnAmt |
| Exclusion | $1,692,835 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,794 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,794 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,794 | TotalRevenueColumnAmt |
| Exclusion | $48,794 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,485,000 | SecuritiesAmt |
| Other | $48,380 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,314,712 | SecuritiesAmt |
| Other | $76,262 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,170,288 | SecuritiesAmt |
| Other | -$27,882 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,142,406 | TotalRevenueColumnAmt |
| Exclusion | $5,142,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,630 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,558 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,928 | TotalRevenueColumnAmt |
| Exclusion | -$11,928 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $147,884 | $147,884 |
| DC ELC LATE FEES | 900099 | $14,569 | $14,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $162,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,274,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,479,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,034,560 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,690,892 | TotalAmt |
| Program Services | $24,690,892 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,030 | TotalAmt |
| Program Services | $488,030 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,082 | TotalAmt |
| Program Services | $619,143 | ProgramServicesAmt |
| Management And General | $85,529 | ManagementAndGeneralAmt |
| Fundraising | $3,410 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,927,542 | TotalAmt |
| Program Services | $30,540,440 | ProgramServicesAmt |
| Management And General | $4,218,921 | ManagementAndGeneralAmt |
| Fundraising | $168,181 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,639 | TotalAmt |
| Program Services | $509,457 | ProgramServicesAmt |
| Management And General | $70,377 | ManagementAndGeneralAmt |
| Fundraising | $2,805 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,089,435 | TotalAmt |
| Program Services | $3,575,778 | ProgramServicesAmt |
| Management And General | $493,966 | ManagementAndGeneralAmt |
| Fundraising | $19,691 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,015,540 | TotalAmt |
| Program Services | $3,511,165 | ProgramServicesAmt |
| Management And General | $485,040 | ManagementAndGeneralAmt |
| Fundraising | $19,335 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,045 | TotalAmt |
| Program Services | $150,231 | ProgramServicesAmt |
| Management And General | $63,191 | ManagementAndGeneralAmt |
| Fundraising | $3,623 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,311 | TotalAmt |
| Management And General | $83,311 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,606 | TotalAmt |
| Management And General | $228,606 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,339,598 | TotalAmt |
| Program Services | $1,677,539 | ProgramServicesAmt |
| Management And General | $622,306 | ManagementAndGeneralAmt |
| Fundraising | $39,753 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,908 | TotalAmt |
| Program Services | $459,313 | ProgramServicesAmt |
| Management And General | $83,221 | ManagementAndGeneralAmt |
| Fundraising | $29,374 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,152 | TotalAmt |
| Program Services | $436,675 | ProgramServicesAmt |
| Management And General | $92,163 | ManagementAndGeneralAmt |
| Fundraising | $5,314 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,083,415 | TotalAmt |
| Program Services | $4,567,400 | ProgramServicesAmt |
| Management And General | $502,296 | ManagementAndGeneralAmt |
| Fundraising | $13,719 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,434 | TotalAmt |
| Program Services | $433,759 | ProgramServicesAmt |
| Management And General | $101,110 | ManagementAndGeneralAmt |
| Fundraising | $2,565 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,139 | TotalAmt |
| Program Services | $73,429 | ProgramServicesAmt |
| Management And General | $2,017 | ManagementAndGeneralAmt |
| Fundraising | $18,693 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,841 | TotalAmt |
| Program Services | $335,950 | ProgramServicesAmt |
| Management And General | $100,007 | ManagementAndGeneralAmt |
| Fundraising | $3,884 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,668,098 | TotalAmt |
| Program Services | $2,201,130 | ProgramServicesAmt |
| Management And General | $441,521 | ManagementAndGeneralAmt |
| Fundraising | $25,447 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND FOOD | $1,314,984 | $1,075,013 | $226,890 | $13,081 |
| EMPLOYEE MEALS | $294,509 | $257,517 | $35,574 | $1,418 |
| DUES & SUBSCRIPTIONS | $260,434 | $154,816 | $79,635 | $25,983 |
| STAFF DEVELOPMENT | $177,186 | $154,931 | $21,402 | $853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,882 | TotalAmt |
| Program Services | $122,839 | ProgramServicesAmt |
| Management And General | $211,367 | ManagementAndGeneralAmt |
| Fundraising | $676 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,681,702 | TotalAmt |
| Program Services | $76,035,447 | ProgramServicesAmt |
| Management And General | $8,248,450 | ManagementAndGeneralAmt |
| Fundraising | $397,805 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,191 | BOYAmt |
| EOY | $2,226,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,255,037 | BOYAmt |
| EOY | $3,814,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,742,922 | BOYAmt |
| EOY | $4,661,839 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,747,831 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,537 | BOYAmt |
| EOY | $414,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,073,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,897,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,506,527 | BOYAmt |
| EOY | $36,176,542 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,667,978 | BOYAmt |
| EOY | $54,069,666 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,166,138 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,478,562 | BOYAmt |
| EOY | $5,396,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,921,585 | BOYAmt |
| EOY | $109,926,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,541,967 | BOYAmt |
| EOY | $4,488,933 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,959,579 | BOYAmt |
| EOY | $6,959,621 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,763 | BOYAmt |
| EOY | $163,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,614,309 | BOYAmt |
| EOY | $11,611,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,430,670 | BOYAmt |
| EOY | $92,722,957 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,876,606 | BOYAmt |
| EOY | $5,591,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,307,276 | BOYAmt |
| EOY | $98,314,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,921,585 | BOYAmt |
| EOY | $109,926,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,407,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $174,810 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,322,649 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $917,480 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,151,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,681,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,163,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,151,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,760,427 | CurrentTaxYearAmt |
| Total | $48,908,758 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,834,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,203,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,607,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,248,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,479,029 | CurrentTaxYearAmt |
| Total | $200,373,457 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,986,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,885,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,771,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,399,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,239,456 | CurrentTaxYearAmt |
| Total | $249,282,215 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,296 | CurrentTaxYearAmt |
| Total | $56,659 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,296 | CurrentTaxYearAmt |
| Total | $56,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $249,225,556 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,814,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,636,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,538,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,769,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,741,629 | CurrentTaxYearAmt |
| Total | $10,500,518 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,814,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,636,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,538,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,769,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,741,629 | CurrentTaxYearAmt |
| Total | $10,500,518 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,453 | CurrentTaxYearAmt |
| Total | $495,715 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,842,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,742,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,331,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,218,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,143,538 | CurrentTaxYearAmt |
| Total | $260,278,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95320 | PublicSupportPY509Pct |
| Investment Income CY | 0.04030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $665,233 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,296 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $693,529 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $636,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,169 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $665,233 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $611,645 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,419 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $636,064 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $706,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$94,799 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $611,645 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $571,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,895 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $706,444 | 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 | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,016,920 | OtherCostOrOtherBasisAmt |
| Book Value | $4,016,920 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,653,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,189,195 | DepreciationAmt |
| Book Value | $25,463,883 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,278,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,398,785 | DepreciationAmt |
| Book Value | $879,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,125,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,309,450 | DepreciationAmt |
| Book Value | $5,816,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,176,542 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDREN'S SAVINGS | Desc |
| Amt | $163,120 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,120 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $79,241,778 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $174,810 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $21,558 | OtherRevenueAmt |
| Revenue Not Reported | $196,368 | RevenueNotReportedAmt |
| Revenue Subtotal | $79,045,410 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $228,606 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $228,606 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $79,274,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $84,474,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,558 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,558 | ExpensesNotReportedAmt |
| Expenses Subtotal | $84,453,096 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $228,606 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $228,606 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $84,681,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EVERSTAND'S ENDOWMENT FUNDS CONSIST OF TWO FUNDS ESTABLISHED FOR EDUCATIONAL PURPOSES (EDUCATIONAL FUNDS) AND FOR OTHER PURPOSES SPECIFICALLY RESTRICTED BY THE CONTRIBUTOR. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.THE FUNDS WERE ORIGINALLY ESTABLISHED IN PENNSYLVANIA THROUGH AN ACQUISITION OF ANOTHER ENTITY. ACCORDINGLY, EVERSTAND'S ENDOWMENT FUNDS ARE GOVERNED BY THE APPLICABLE PENNSYLVANIA STATUTES AND HAS INTERPRETED THESE STATUTES AS REQUIRING THE LONG-TERM PRESERVATION OF THE VALUE OF THE ENDOWMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE AUDITED 21,558. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE AUDITED 21,558. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $51,780 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,630 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $258 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $9,879 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,421 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,780 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,630 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $258 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $9,879 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,421 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,558 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,928 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CUNNINGHAM CHILDREN'S HOME | ||||||||
| 1301 N CUNNINGHAM AVE | URBANA | IL | 61802 | 370662521 | 501(C)(3) | $5,225,527 | $0 | ORR-CAMINOS SHELTER |
| KENTUCKY UNITED METHODIST CHILDREN'S HOME | ||||||||
| 1115 ASHGROVE ROAD | NICHOLSON | KY | 40356 | 610458375 | 501(C)(3) | $6,376,446 | $0 | ORR-CAMINOS SHELTER & HS/PRS |
| MCHS FAMILY SERVICES | ||||||||
| 26645 W SIX MILE RD | REDFORD | MI | 48240 | 381240951 | 501(C)(3) | $1,380,960 | $0 | ORR- CAMINOS LTFC & HS/PRS |
| MERCY FIRST | ||||||||
| 525 CONVENT ROAD | SYOSSET | NY | 11791 | 111635089 | 501(C)(3) | $995,898 | $0 | ORR CAMINOS HS/PRS |
| PRESBYTERIAN HOME FOR CHILDREN | ||||||||
| PO DRAWER 577 | TALLADEGA | AL | 35161 | 630307953 | 501(C)(3) | $845,311 | $0 | ORR CAMINOS HS/PRS |
| RESIDING HOPE | ||||||||
| 51 CHILDRENS WAY | ENTERPRISE | FL | 32725 | 590638479 | 501(C)(3) | $3,806,281 | $0 | ORR-CAMINOS SHELTER |
| UMCH FAMILY SERVICE | ||||||||
| 431 EAST BROAD STREET | COLUMBUS | OH | 43215 | 314380047 | 501(C)(3) | $2,246,947 | $0 | ORR CAMINOS HS/PRS |
| UNITED METHODIST FAMILY SERVICES | ||||||||
| 3900 WEST BROAD STREET | RICHMOND | VA | 23230 | 540505969 | 501(C)(3) | $1,660,491 | $0 | ORR CAMINOS HS/PRS |
| UNITED METHODIST NEIGHBORHOOD CENTER | ||||||||
| 200 WEST 38TH STREET | CHATT | TN | 37410 | 626066210 | 501(C)(3) | $1,011,953 | $0 | ORR CAMINOS HS/PRS |
| WELLROOT FAMILY SERVICES | ||||||||
| 1967 LAKESIDE PKWY | TUCKER | GA | 30084 | 580632081 | 501(C)(3) | $1,141,078 | $0 | ORR CAMINOS HS/PRS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RECREATIONAL | 422 | $106,480 |
| EDUCATION SUPPLIES | 536 | $77,082 |
| PERSONAL HYGIENE | 422 | $23,116 |
| CLOTHING | 422 | $114,514 |
| TRAVEL | 42 | $16,565 |
| MENTORING SERVICES | 42 | $2,082 |
| BOARD PAYMENT | 3 | $14,915 |
| SUPPLEMENTAL DAYCARE | 10 | $1,416 |
| MEDICAL/DENTAL | 422 | $38,756 |
| CHILDREN'S ALLOWANCE | 422 | $88,953 |
| FOSTER PARENT TRAINING | 1 | $91 |
| ALUMNI SUPPORT | 3 | $4,060 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SUPPORT DIRECTLY TO ALUMNI OF ITS PROGRAMS FOR A VARIETY OF NEEDS THAT INCLUDE EDUCATIONAL AID, EMPLOYMENT SERVICES, EMERGENCY/MEDICAL SUPPORTS AND OTHER ASSISTANCE THAT IS ESSENTIAL FOR YOUTH TO TRANSITION INTO ADULTHOOD AND INDEPENDENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURIE ANNE SPAGNOLA | ||||||||||||||
| PRESIDENT & CEO | $440,737 | $0 | $0 | $0 | $0 | $0 | $10,350 | $0 | $4,924 | $0 | $456,011 | $0 | $0 | $0 |
| TYRONE FILLYAW | ||||||||||||||
| MEDICAL DIR.(UNTIL 03/25) | $242,396 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $242,396 | $0 | $0 | $0 |
| MARTIN LESPADA | ||||||||||||||
| CFO | $210,514 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $210,514 | $0 | $0 | $0 |
| NICOLE SMITH | ||||||||||||||
| EXEC.DIRECTOR OF MD & DC | $191,073 | $0 | $0 | $0 | $0 | $0 | $6,062 | $0 | $5,189 | $0 | $202,324 | $0 | $0 | $0 |
| KELLY BERGER | ||||||||||||||
| EXEC. DIRECTOR OF CAMINOS | $174,893 | $0 | $0 | $0 | $4,078 | $0 | $5,220 | $0 | $1,787 | $0 | $185,978 | $0 | $0 | $0 |
| MICHELLE JONES | ||||||||||||||
| CHIEF HR OFF. (UNTIL 04/25) | $170,871 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,613 | $0 | $177,484 | $0 | $0 | $0 |
| KRISTIAN SEKSE | ||||||||||||||
| COO (UNTIL 04/25) | $168,519 | $0 | $0 | $0 | $0 | $0 | $4,995 | $0 | $0 | $0 | $173,514 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL INDIVIDUALS MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST INCLUDING INTERESTS WHICH THEY HAVE IN ANY PROPOSED TRANSACTION, AGREEMENT OR OTHER ARRANGEMENT AS SOON AS THEY BECOME AWARE OF THE POTENTIAL CONFLICT. DISCLOSURE SHOULD BE MADE IN WRITING TO THE EXECUTIVE DIRECTOR FOR THAT DEPARTMENT AND THE PRESIDENT/CEO. INDIVIDUALS WITH POSSIBLE CONFLICTS OF INTEREST ARE NOT PERMITTED TO BE INVOLVED WITH DECISION MAKING RELATED TO THE POTENTIAL AREA OF CONFLICT. INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM THE DECISION-MAKING PROCESS IF THERE IS AN IDENTIFIED, OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PART OF AN ANNUAL PERFORMANCE EVALUATION PROCESS, THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE SENIOR EXECUTIVE OF THE ORGANIZATION. THE RISK COMPENSATION AND AUDIT SUBCOMMITTEE OF THE BOARD WORKS IN CONJUNCTION WITH THE HR AND FINANCE OFFICES OF THE ORGANIZATION TO ESTABLISH THE COMPENSATION LEVEL USING COMPETITIVE INDUSTRY DATA AND A THIRD PARTY CONSULTANT. DURING 2024, THE BOARD OF DIRECTORS OF THE BOARD OF CHILD CARE HIRED A THIRD-PARTY CONSULTANT TO SECURE DATA REGARDING EXECUTIVE COMPENSATION: BDO ACCOUNTING. BDO WAS HIRED TO RESEARCH AND BENCHMARK EXECUTIVE COMPENSATION, AND RELEVANT SALARIES WERE SUBSEQUENTLY APPROVED BY THE BOARD. BCC ALSO CONSULTED WITH PSA FINANCIAL TO PREPARE AND UPDATE EXECUTIVE ROLE DESCRIPTIONS. THE MOST RECENT COMPENSATION REVIEW PROCESS TOOK PLACE IN JANUARY 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VI, SECTION A, LINE 1A: | THE ORGANIZATION WILL HAVE AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR, VICE-CHAIR, AND AT LEAST THREE BUT NOT MORE THAN SIX OTHER DIRECTORS (INCLUDING A SECRETARY AND A TREASURER AND CHAIRS OF THE COMMITTEES OF THE BOARD), APPOINTED BY THE CHAIR, WITH THE APPROVAL OF THE BOARD. THE PRESIDENT AND CEO WILL BE AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE, BUT WILL NOT BE ENTITLED TO VOTE ON ANY MATTER. THE EXECUTIVE COMMITTEE WILL HAVE THE POWER AND AUTHORITY TO ACT FOR THE BOARD. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST 686,670. DEFINED PENSION LIABILITY ADJUSTMENT 230,810. |
| FORM 990, PART XI LINE 8 | DURING THE YEAR ENDED JUNE 30, 2025, EVERSTAND IDENTIFIED ERRORS IN THE AMOUNTS REPORTED AS LIABILITIES TOTALING $1,322,649 FOR THE PRIOR FISCAL PERIOD. ACCORDINGLY, MANAGEMENT PROPOSED AN ADJUSTMENT OF THIS AMOUNT TO PROPERLY STATE BEGINNING BALANCES AS OF JUNE 30, 2024. |