Civic Intelligence

Christopher Coffland Memorial Fund Inc.

990 • Fiscal year 2018 • EIN 27-3901149

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

2066 York Road No 205ATimonium, MD 21093

(855) 496-4838

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$260,623

Down $33,215 (-11%) from 2017

Net Assets

Down

$129,716

Down $2,375 (-1.8%) from 2017

Liabilities

Down

$130,907

Down $30,840 (-19%) from 2017

Revenue

Up

$1,044,065

Up $57,991 (+5.9%) from 2017

Expenses

Up

$1,046,440

Up $19,878 (+1.9%) from 2017

Net Income

Up

-$2,375

Up $38,113 (+94%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $236,841Liabilities 2013: $9,833Net Assets 2013: $227,0082013Assets 2014: $199,315Liabilities 2014: $57,656Net Assets 2014: $141,6592014Assets 2015: $209,736Liabilities 2015: $107,215Net Assets 2015: $102,5212015Assets 2016: $297,076Liabilities 2016: $122,303Net Assets 2016: $174,7732016Assets 2017: $293,838Liabilities 2017: $161,747Net Assets 2017: $132,0912017Assets 2018: $260,623Liabilities 2018: $130,907Net Assets 2018: $129,7162018Assets 2019: $177,392Liabilities 2019: $96,844Net Assets 2019: $80,5482019Assets 2020: $349,047Liabilities 2020: $77,999Net Assets 2020: $271,0482020Assets 2021: $647,690Liabilities 2021: $21,886Net Assets 2021: $625,8042021Assets 2022: $855,240Liabilities 2022: $61,386Net Assets 2022: $793,8542022Assets 2024: $366,176Liabilities 2024: $155,913Net Assets 2024: $210,2632024

Highlighted filing

2018

Assets$260,623
Liabilities$130,907
Net Assets$129,716

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $282,905Expenses 2013: $95,902Net Income 2013: $187,0032013Revenue 2014: $450,707Expenses 2014: $526,805Net Income 2014: -$76,0982014Revenue 2015: $689,038Expenses 2015: $728,176Net Income 2015: -$39,1382015Revenue 2016: $941,850Expenses 2016: $872,098Net Income 2016: $69,7522016Revenue 2017: $986,074Expenses 2017: $1,026,562Net Income 2017: -$40,4882017Revenue 2018: $1,044,065Expenses 2018: $1,046,440Net Income 2018: -$2,3752018Revenue 2019: $1,176,401Expenses 2019: $1,225,569Net Income 2019: -$49,1682019Revenue 2020: $838,321Expenses 2020: $641,739Net Income 2020: $196,5822020Revenue 2021: $1,477,090Expenses 2021: $1,118,681Net Income 2021: $358,4092021Revenue 2022: $1,720,680Expenses 2022: $1,552,630Net Income 2022: $168,0502022Revenue 2024: $2,260,333Expenses 2024: $2,531,189Net Income 2024: -$270,8562024

Highlighted filing

2018

Revenue$1,044,065
Expenses$1,046,440
Net Income-$2,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,238,859
Mission and Program Overview

Mission

Catch a lift fund (cal) is a nationwide 501(c)(3) nonprofit organization founded in 2010 in memory of army cpl chris coffland (kia afghanistan 2009). We are dedicated to honoring and empowering combat-injured veterans post 9/11 of operaiton enduring freedom and operation iraqi freedom (oef/oif). Our mission is to empower these american heroes to take control of their recovery, rediscover their purpose, and build healthier, more fulfilling lives. Through a holistic program rooted in physical training and behavioral change science, cal provides the tools for sustainable transformation. Focusing on four key pillars - nutrition, fitness, emotional wellness, and community - we guide veterans on a life-changing journey to physical and mental healing. Catch a lift is changing bodies. Healing minds. Saving lives.

See schedule o founded in the memory of army cpl. Christopher coffland (kia afghanistan 2009) and his lifelong personal philosophy, through fitness, one can reach their highest potential both mentally and physically, the catch a lift fund's mission is to provide combat wounded veterans with personalized fitness, nutrition, and wellness grants, enabling them to heal through physical fitness and mental well being. Changing bodies, healing minds and saving lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,854$128,384▼ $2,470
Savings and Temporary Cash Investments$117,000$100,000▼ $17,000
Land, Buildings, and Equipment, Net$29,182$21,382▼ $7,800
Prepaid Expenses and Deferred Charges$11,802$5,857▼ $5,945
Pledges and Grants Receivable$5,000$5,000→ $0
Total Assets$293,838$260,623▼ $33,215
Liabilities
Accounts Payable and Accrued Expenses$161,747$126,272▼ $35,475
Grants Payable-$4,635-
Total Liabilities$161,747$130,907▼ $30,840
Net Assets / Fund Balance
Unrestricted Net Assets$127,091$129,716▲ $2,625
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$132,091$129,716▼ $2,375
Total Liabilities and Net Assets / Fund Balance$293,838$260,623▼ $33,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,454$13,500$31,954
Equipment$2,928$2,846$5,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn M CofflandPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Pat CollierChair of Oper.committee
Robert BerlinChair of Org. Committee
William D FranklinChairman of Board
Adam VengrowVice President
Andy BermanDirector
Arman Taghizadeh MdDirector
Joe HamiltonDirector
Melanie SamoskaDirector
Mike MiccicheDirector
Sharon Kroupa EsquireDirector
Todd M WickwireDirector
Tom GallowayDirector
William a Mccomas EsquireDirector
Tony FerraroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,188
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$24,827
All Other Contributions
$300,039
Change in Net Assets
$-2,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,151
Revenue Not Reported on Financial Statements
$-9,086
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,086
Total Revenue per Audited Statements
$1,053,151
Total Revenue per Form 990
$1,044,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,188
Salaries, Compensation, and Employee Benefits$343,994
Other Expenses$195,508
Total Fundraising Expense$79,662
Professional Fundraising Fees$5,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$501,188--$501,188
Other Salaries and Wages$200,607$9,497$33,577$243,681
Current Officers, Directors, Trustees, and Key Employees$56,250$7,500$11,250$75,000
Travel$22,385-$3,780$26,165
Payroll Taxes$20,402$1,350$3,561$25,313
Office Expenses$13,724$4,357$2,149$20,230
Advertising--$17,649$17,649
Other Expenses$17,476$15,100-$15,100
Fees for Services Accounting-$13,000-$13,000
Occupancy$7,181$476$1,253$8,910
Insurance-$8,509-$8,509
Depreciation Depletion$6,621$438$1,156$8,215
Fees for Services Professional Fundraising--$5,750$5,750
Information Technology$4,502$298$786$5,586
Interest-$2,345-$2,345
All Other Expenses$1,369$91$-1,249$211
Total Functional Expenses$903,817$62,961$79,662$1,046,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,055,526
Total Expenses per Audited Statements$1,055,526
Total Expenses per Form 990$1,046,440
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,086
Other Expense Adjustments$-9,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,689
Fundraising Direct Expenses$185,708
Professional Fundraising Fees$5,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Westport$125,325$63,441$18,465$44,976
New York$280,934$32,350$38,729$-6,379
Total Events$931,838$212,689$185,708$26,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Meeting notes are taken by willie franklin, chairman of the board. Once meeting notes are compiled, they are distributed via email to all of the members of the board.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by members of the board prior to filing.

Form 990, Part VI, Section B, Line 12C

To ensure that each cal entity operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, the board members of each cal entity conduct periodic reviews of the cal entity's operations. The periodic reviews, at a minimum, include a review of whether any partnerships, joint ventures, and other arrangements with board members, officers, or key employees of that cal entity conform to the cal entity's written policies, are properly recorded, reflect reasonable investments or payments for goods and services, the charitable purposes of the cal entity and do not result in impermissible private increment or an excess benefit transaction. Specifically, annually, or more frequently, if directed by the board members of the applicable cal entity, there shall be: (1) a review by the board members (or a committee designed by the board chairperson) of the conflict of interest disclosure statements submitted by board members, officers and key employees; (2) a detailed listing and analysis by the board members (or a committee designated by the board chairperson) of all situations where a conflict of interest may exist; and (3) a detailed listing of by the board members (or a committee designed by the board chairperson) of all situations found to be a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The board of directors approves compensation with a vote.

Form 990, Part VI, Section C, Line 19

Select documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Christopher Coffland Memorial Fund Inc
EIN
27-3901149
Phone
8554964838
Address
2066 YORK ROAD NO 205A, TIMONIUM, MD 21093
Doing Business As
Catch a Lift Fund

Signing Officer

Name
Lynn Coffland
Title
President
Phone
4103850202
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn M Coffland
Formed
2010
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
13
Volunteers
20

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4A

We provide veterans with grants that include, but are not limited to, yearly gym memberships, adaptive and personalized home gym equipment, fitness programs, nutrition plans and one on one coaching; all the tools needed to heal through wellness, post military service. Veterans are renewed on a 12 month time-line based on their completion of our fitness and health surveys, commitment to the program, and goals met through out the year. To date veterans in our program have lost life-changing amounts of weight, dropped medications, run marathons, learned to walk again, won bodybuilding competitions, participated in the crossfit games, and re-connected with their friends, families, and communities through fitness. Renewals of grants are subjective and based upon the veteran's participation not only in their fitness regiment but also in accountability. While fitness goals reached will be accessed, they are not the sole deciding factor. Answering calls, emails and being actively part of the cal requirements are looked at as well. All renewals are contingent upon funds available. Testimonial from grant recipient henry v. Us army- san antonio tx, " i cannot begin to express the gratitude i have for the cal program. In the past 12 months i have made substantial gains physically and mentally to my overall well being. My overall fitness level has improved drastically since i have been a part of the cal program. When i first started i could barely move my right elbow 40 degrees now i can almost bend and extend the elbow entirely. My leg would get swollen to the point where i would have to elevate it for hours for the swelling to subside and although it still gets swollen it no longer takes hours to reduce the swelling. I no longer take prescription pain medication and have not done so for over a year. Mentally, i still deal with inner demons and emotions but it isn't remotely close to what i dealt with before starting this program. I am able to help cope with those feeling whenever they arise because of the access to the gym and daily exercise routine. I am active, confident and most importantly involved in the day to day lives of my wife who has stood by me through thick and thin and my children who because of them, i decided to take part in this program. Cal has done so much for me and my family and for that i am forever grateful."

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal tax under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements do not include a provision for federal and state income taxes. The organization did not have any unrelated business income for the years ended december 31, 2018 and 2017. The organization recognizes interest expense and penalties on income taxes related to uncertain tax positions in general and administration expenses on the statements of activities and change in net assets and accounts payable and accrued expenses on the statements of financial position. There is no provision in these financial statements for penalties and interest on income taxes related to uncertain tax positions for the years ended december 31, 2018 and 2017. Tax years prior to 2015 are no longer subject to examination by the irs or the tax jurisdiction of maryland.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Selling expense related to merchandise sales

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Selling expense related to merchandise sales

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF OPER.COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF ORG. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0719149
IRS990/FundraisingDirectExpensesAmt0185708
IRS990/FundraisingGrossIncomeAmt0212689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0501188
IRS990/GrantsPayableGrp/EOYAmt04635
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0501188
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0501188
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01238859
IRS990/GrossSalesOfInventoryAmt04956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0786
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0298
IRS990/InformationTechnologyGrp/ProgramServicesAmt04502
IRS990/InformationTechnologyGrp/TotalAmt05586
IRS990/InsuranceGrp/ManagementAndGeneralAmt08509
IRS990/InsuranceGrp/TotalAmt08509
IRS990/InterestGrp/ManagementAndGeneralAmt02345
IRS990/InterestGrp/TotalAmt02345
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021382
IRS990/LandBldgEquipCostOrOtherBssAmt037728
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O OUR MISSION IS TO HELP WOUNDED VETERANS OF THE ARMED FORCES START AND MAINTAIN THEIR HEALING PROCESS, MENTALLY AND PHYSICALLY, BY PROVIDING ACCESS TO PHYSICAL FITNESS CENTERS NATIONWIDE OR IN-HOUSE GYM EQUIPMENT ALONG WITH SUPPORT IN REACHING THEIR PERSONAL HEALTH GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0132091
IRS990/NetAssetsOrFundBalancesEOYAmt0129716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01253
IRS990/OccupancyGrp/ManagementAndGeneralAmt0476
IRS990/OccupancyGrp/ProgramServicesAmt07181
IRS990/OccupancyGrp/TotalAmt08910
IRS990/OfficeExpensesGrp/FundraisingAmt02149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04357
IRS990/OfficeExpensesGrp/ProgramServicesAmt013724
IRS990/OfficeExpensesGrp/TotalAmt020230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WELCOME KITS
IRS990/OtherExpensesGrp/Desc1VETERAN STIPENDS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3BANK EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015100
IRS990/OtherExpensesGrp/ProgramServicesAmt027248
IRS990/OtherExpensesGrp/ProgramServicesAmt124864
IRS990/OtherExpensesGrp/ProgramServicesAmt217476
IRS990/OtherExpensesGrp/TotalAmt027248
IRS990/OtherExpensesGrp/TotalAmt124864
IRS990/OtherExpensesGrp/TotalAmt217476
IRS990/OtherExpensesGrp/TotalAmt315100
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01976
IRS990/OtherRevenueTotalAmt01976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243681
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01350
IRS990/PayrollTaxesGrp/ProgramServicesAmt020402
IRS990/PayrollTaxesGrp/TotalAmt025313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05857
IRS990/PrincipalOfficerNm0LYNN M COFFLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0481088
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0297205
IRS990/PYOtherRevenueAmt0-7199
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40488
IRS990/PYSalariesCompEmpBnftPaidAmt0248269
IRS990/PYTotalExpensesAmt01026562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446996
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269670
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt092133
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04141246
IRS990ScheduleA/TotalSupportAmt04143365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05774
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9086
IRS990ScheduleD/ExpensesSubtotalAmt01055526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031954
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9086
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9086
IRS990ScheduleD/RevenueSubtotalAmt01053151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE ORGANIZATION RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS IN GENERAL AND ADMINISTRATION EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON THE STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. TAX YEARS PRIOR TO 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF MARYLAND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SELLING EXPENSE RELATED TO MERCHANDISE SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SELLING EXPENSE RELATED TO MERCHANDISE SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021382
IRS990ScheduleD/TotalExpensesPerForm990Amt01046440
IRS990ScheduleD/TotalRevenuePerForm990Amt01044065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0719149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0248584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt061884

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Peer Organizations

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