Civic Intelligence

The Martin Pollak Project Inc

990 • Fiscal year 2016 • EIN 52-1171384

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MPPI.ORG

View Organization Page

3701 Eastern AvenueBaltimore, MD 21224

(410) 685-2525

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,303

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,001,284

Down $133,405 (-6.2%) from 2015

Net Assets

Down

$1,093,400

Down $117,251 (-9.7%) from 2015

Liabilities

Down

$907,884

Down $16,154 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$3,592,022

Down $555,914 (-13%) from 2015

Expenses

Down

$3,709,273

Down $555,373 (-13%) from 2015

Net Income

Down

-$117,251

Down $541 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,496,240Liabilities 2010: $1,561,769Net Assets 2010: $1,934,4712010Assets 2011: $3,281,313Liabilities 2011: $1,369,086Net Assets 2011: $1,912,2272011Assets 2012: $3,016,461Liabilities 2012: $1,224,698Net Assets 2012: $1,791,7632012Assets 2013: $2,546,749Liabilities 2013: $1,036,998Net Assets 2013: $1,509,7512013Assets 2014: $2,307,639Liabilities 2014: $980,278Net Assets 2014: $1,327,3612014Assets 2015: $2,134,689Liabilities 2015: $924,038Net Assets 2015: $1,210,6512015Assets 2016: $2,001,284Liabilities 2016: $907,884Net Assets 2016: $1,093,4002016Assets 2017: $1,939,834Liabilities 2017: $860,577Net Assets 2017: $1,079,2572017Assets 2018: $1,864,997Liabilities 2018: $856,974Net Assets 2018: $1,008,0232018Assets 2019: $1,997,945Liabilities 2019: $923,763Net Assets 2019: $1,074,1822019Assets 2020: $2,452,978Liabilities 2020: $1,232,768Net Assets 2020: $1,220,2102020Assets 2021: $2,069,144Liabilities 2021: $848,784Net Assets 2021: $1,220,3602021Assets 2022: $1,804,038Liabilities 2022: $734,240Net Assets 2022: $1,069,7982022Assets 2023: $1,700,910Liabilities 2023: $627,375Net Assets 2023: $1,073,5352023Assets 2024: $1,458,070Liabilities 2024: $539,807Net Assets 2024: $918,2632024

Highlighted filing

2016

Assets$2,001,284
Liabilities$907,884
Net Assets$1,093,400
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,524,8372010Revenue 2011: $8,764,801Expenses 2011: $8,787,560Net Income 2011: -$22,7592011Revenue 2012: $7,633,492Expenses 2012: $7,753,956Net Income 2012: -$120,4642012Expenses 2013: $5,745,7842013Revenue 2014: $4,640,537Expenses 2014: $4,822,927Net Income 2014: -$182,3902014Revenue 2015: $4,147,936Expenses 2015: $4,264,646Net Income 2015: -$116,7102015Revenue 2016: $3,592,022Expenses 2016: $3,709,273Net Income 2016: -$117,2512016Revenue 2017: $3,222,638Expenses 2017: $3,236,781Net Income 2017: -$14,1432017Revenue 2018: $2,762,527Expenses 2018: $2,833,761Net Income 2018: -$71,2342018Revenue 2019: $3,284,339Expenses 2019: $3,218,180Net Income 2019: $66,1592019Revenue 2020: $3,811,992Expenses 2020: $3,665,964Net Income 2020: $146,0282020Revenue 2021: $3,687,037Expenses 2021: $3,686,887Net Income 2021: $1502021Revenue 2022: $3,062,594Expenses 2022: $3,213,156Net Income 2022: -$150,5622022Revenue 2023: $3,035,546Expenses 2023: $3,031,809Net Income 2023: $3,7372023Revenue 2024: $2,398,506Expenses 2024: $2,553,778Net Income 2024: -$155,2722024

Highlighted filing

2016

Revenue$3,592,022
Expenses$3,709,273
Net Income-$117,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,595,825
Mission and Program Overview

Mission

Community, family, child and transitional age youth centered treatment and development programs to ameliorate effects of trauma and support wellbeing, resiliency and psychosocial success of those served in the Baltimore metropolitan area. Participation with residents and professionals in building collaborative community capacity to respond with prevention and intervention services is our goal. Foster parents, unpaid tutors' mentors, full time agency staff, multi-disciplinary interns participate in our agency efforts to provide services and support to youth and families.

The martin pollak project provides foster care, independent living, tutoring and mentoring, and other family-centered youth development and support programs to children and youth in maryland and the district of columbia with the broader goal of building a caring community for every young person who needs support beyond what can be provided by his or her family. We believe that mobilizing community members as volunteers, foster parents, staff and donors is key to ensuring that young people we serve receive the support they need to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,546$1,031,362▼ $33,184
Cash and Non-Interest-Bearing Accounts$676,750$653,598▼ $23,152
Accounts Receivable$341,523$276,716▼ $64,807
Prepaid Expenses and Deferred Charges$22,270$18,169▼ $4,101
Savings and Temporary Cash Investments$14,890$14,913▲ $23
Total Assets$2,134,689$2,001,284▼ $133,405
Other Assets Total$14,710$6,526▼ $8,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,406$576,393▼ $29,013
Accounts Payable and Accrued Expenses$318,632$321,316▲ $2,684
Grants Payable-$10,175-
Total Liabilities$924,038$907,884▼ $16,154
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,651$1,093,400▼ $117,251
Total Net Assets Fund Balance$1,210,651$1,093,400▼ $117,251
Total Liabilities and Net Assets / Fund Balance$2,134,689$2,001,284▼ $133,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,032$248,535$1,181,567
Equipment$6,184$179,073$185,257
Land$92,146-$92,146
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NormanSecretary/CEOFT$87,630$11,673$99,303
Janet OlajideChief Financial OfficerFT$73,947$15,938$89,885

Board Members and Trustees

NameTitle
Tom Pollak EsqPresident
Ernestine JonesVice President
Barbara RobinsonBoard Member
Dr Lethia JacksonBoard Member
Kathryn PettitBoard Member
Gladstone Dainty CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,579,510
Program Service Revenue
$15,083
Investment Income
$-3,781
Other Revenue
$1,210
All Other Contributions
$43,094
Change in Net Assets
$-117,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,592,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,592,022
Total Revenue per Form 990
$3,592,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,482
Grants and Similar Amounts Paid$1,085,219
Other Expenses$945,572
Total Fundraising Expense$3,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,543$135,311$3,280$1,234,134
Grants to Domestic Individuals$1,085,219--$1,085,219
Occupancy$281,892$6,138-$288,030
Office Expenses$193,215$30,320-$223,535
Current Officers, Directors, Trustees, and Key Employees$92,702$96,486-$189,188
Other Employee Benefits$128,947$4,583$281$133,811
Insurance$107,813$15,145-$122,958
Payroll Taxes$101,885$19,184$280$121,349
Travel$93,497$1,532-$95,029
Information Technology$57,432$19,435-$76,867
Depreciation Depletion$31,232$2,050-$33,282
Conferences and Meetings$14,687$1,395-$16,082
Other Expenses$10,606$3-$10,609
Fees for Services Other$8,709$1,224-$9,933
Fees for Services Accounting$7,021$986-$8,007
All Other Expenses$5,104$85-$5,189
Fees for Services Legal$482$68-$550
Total Functional Expenses$3,369,021$336,411$3,841$3,709,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,709,273
Total Expenses per Audited Statements$3,709,273
Total Expenses per Form 990$3,709,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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 B, Line 11

“Board of directors receive a draft version of the form 990 that is reviewed and approved before the final form 990 is filed with the irs.”

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

“The organization requires all directors, officers, and key employees to review the conflict of interest policy and sign annual disclosure statements. Any conflicts that are identified are reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews comparable data and survey reports in determining the compensation of officers, top management and key employees. Directors who review the information are independent of the employees they are evaluating.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Martin Pollak Project Inc
EIN
52-1171384
Phone
4106852525
Address
3701 EASTERN AVENUE, BALTIMORE, MD 21224

Signing Officer

Name
Richard Norman
Title
CEO
Phone
4106852525
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Norman
Formed
1980
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
95

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the audit of the financial statements and selection of the independent auditor. The finance committee assumes responsibility for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The martin pollak project, inc follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization has analyzed tax positions taken, including those related to the requirements set forth in irc sec 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MARTIN POLLAK PROJECT PROVIDES FOSTER CARE, INDEPENDENT LIVING, TUTORING AND MENTORING, AND OTHER FAMILY-CENTERED YOUTH DEVELOPMENT AND SUPPORT PROGRAMS TO CHILDREN AND YOUTH IN MARYLAND AND THE DISTRICT OF COLUMBIA WITH THE BROADER GOAL OF BUILDING A CARING COMMUNITY FOR EVERY YOUNG PERSON WHO NEEDS SUPPORT BEYOND WHAT CAN BE PROVIDED BY HIS OR HER FAMILY. WE BELIEVE THAT MOBILIZING COMMUNITY MEMBERS AS VOLUNTEERS, FOSTER PARENTS, STAFF AND DONORS IS KEY TO ENSURING THAT YOUNG PEOPLE WE SERVE RECEIVE THE SUPPORT THEY NEED TO SUCCEED.
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IRS990/Desc0TREATMENT FOSTER CARE PROGRAM:JULY 2015 TO JUNE 2016THE MARTIN POLLAK PROJECT (MPP) TREATMENT FOSTER CARE (TFC) PROGRAM SERVES FOSTER CHILDREN AND YOUTH WITH THE MOST INTENSIVE NEEDS AND CHALLENGING LIFE CIRCUMSTANCES, KIDS WHO HAVE OFTEN BEEN ABUSED AND WHOSE PARENTS MAY HAVE STRUGGLED WITH SUBSTANCE ABUSE PROBLEMS. WE MATCH OUR YOUNG PEOPLE WITH CAREFULLY VETTED AND TRAINED FOSTER PARENTS AND CASE MANAGERS TO HELP ENSURE THE YOUTH ARE PROTECTED AND NURTURED IN AN ENVIRONMENT TO PROMOTE THEIR SOCIAL, EMOTIONAL AND EDUCATIONAL DEVELOPMENT. WE SERVED AN AVERAGE OF 52 CLIENTS. ACCOMPLISHMENTS INCLUDED 18 REUNIFICATIONS, 1 ADOPTION, 4 YOUTH ADMITTED TO INDEPENDENT LIVING, 2 CUSTODY AND GUARDIANSHIP ACHIEVED, 3 MATRICULATED TO COLLEGE, AND 3 OBTAINED PART TIME EMPLOYMENT DURING THE SCHOOL YEAR.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARTIN POLLAK PROJECT PROVIDES FOSTER CARE, INDEPENDENT LIVING, TUTORING AND MENTORING, AND OTHER FAMILY-CENTERED YOUTH DEVELOPMENT AND SUPPORT PROGRAMS TO CHILDREN AND YOUTH IN MARYLAND AND THE DISTRICT OF COLUMBIA WITH THE BROADER GOAL OF BUILDING A CARING COMMUNITY FOR EVERY YOUNG PERSON WHO NEEDS SUPPORT BEYOND WHAT CAN BE PROVIDED BY HIS OR HER FAMILY. WE BELIEVE THAT MOBILIZING COMMUNITY MEMBERS AS VOLUNTEERS, FOSTER PARENTS, STAFF AND DONORS IS KEY TO ENSURING THAT YOUNG PEOPLE WE SERVE RECEIVE THE SUPPORT THEY NEED TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576393
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3803
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0288030
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0193215
IRS990/OfficeExpensesGrp/TotalAmt0223535
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133811
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt027541
IRS990/OtherExpensesGrp/ProgramServicesAmt115437
IRS990/OtherExpensesGrp/ProgramServicesAmt210057
IRS990/OtherExpensesGrp/ProgramServicesAmt310606
IRS990/OtherExpensesGrp/TotalAmt028498
IRS990/OtherExpensesGrp/TotalAmt116368
IRS990/OtherExpensesGrp/TotalAmt210635
IRS990/OtherExpensesGrp/TotalAmt310609
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01210
IRS990/OtherRevenueTotalAmt01210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01095543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01234134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101885
IRS990/PayrollTaxesGrp/TotalAmt0121349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018169
IRS990/PrincipalOfficerNm0RICHARD NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT NORTHSTAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015083
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCOMPLISHMENTS MPP INDEPENDENT LIVING PROGRAM, YOUNG ADULTS INITIATIVE (YAI) DURING THIS REPORTING PERIOD: JULY 2015 - JUNE 2016THE MPP INDEPENDENT LIVING PROGRAM, WITH A LICENSED CAPACITY OF 30, SERVED A TOTAL OF 37 YOUTH (14 YOUNG MEN AND 23 YOUNG WOMEN) AND HAD A DAILY AVERAGE OF 17 YOUTH IN THE PROGRAM. ALMOST 100% WERE BALTIMORE CITY RESIDENTS. DURING THE REPORTING PERIOD, 5 YOUTH MOVED TO THEIR OWN APARTMENTS, 6 AGED OUT WITH STABLE FULL TIME EMPLOYMENT, 5 ENTERED POST-SECONDARY EDUCATION INCLUDING MATRICULATION TO FOUR-YEAR COLLEGES, AND 7 YOUTH OBTAINED THEIR DRIVER'S LICENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727817
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0711465
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT NORTHSTARMPP LAUNCHED THE NORTHSTAR BALTIMORE PROGRAM TO REPLICATE THE MPP'S SUCCESSFUL NORTHSTAR DC TUTORING AND MENTORING PROGRAM. CHILDREN AND FAMILIES WERE RECRUITED IN SPRING 2016 TO PARTICIPATE IN NORTHSTAR BALTIMORE'S KICKOFF AND BALTIMORE'S ENOCH PRATT FREE LIBRARY, SOUTHEAST ANCHOR BRANCH PROVIDED SPACE FOR TUTORING. OVER 15 CHILDREN WERE PRETESTED FOR DETAILED READING AND MATH STRENGTHS AND WEAKNESSES AT OUR KICKOFF EVENT AND PARENTS WERE ENGAGED. THE PROGRAM IS RETOOLING TO RECRUIT MORE VOLUNTEERS AS THE NUMBER OF CHILDREN AND FAMILIES WANTING TO PARTICIPATE EXCEEDS THE NUMBER OF VOLUNTEERS AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REGULAR OR COMMUNITY FOSTER CARE (RFC)THE COMMUNITY FOSTER CARE PROGRAM IS SMALL AND COMPRISES OF CHILDREN THAT ALLOWS TRADITIONAL FOSTER CARE CHILDREN WHO ARE SIBLINGS OF TREATMENT FOSTER CARE CHILDREN TO REMAIN IN TREATMENT HOMES WHILE PERMANENCY IS SOUGHT. PERMANENCY OF SIBLINGS RELATIONSHIPS IS THE SOLE AND TOTALLY JUSTIFIABLE REASON TO MAINTAIN THE PROGRAM. CHILDREN FORCED TO BE IN FOSTER CARE HAVE LOST THEIR PARENTS AND EVERYTHING FAMILIAR. THESE CHILDREN GAIN UNIQUELY VALUABLE SUPPORT TO THEIR ADOPTIVE FUNCTIONING FROM THE PRESENCE OF SIBLINGS LIVING IN THE SAME FOSTER HOME.TREATMENT FOSTER CARE - RESPITE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07167
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04124409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01217688
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt01126678
IRS990/PYOtherRevenueAmt01199
IRS990/PYProgramServiceRevenueAmt022304
IRS990/PYRevenuesLessExpensesAmt0-116710
IRS990/PYSalariesCompEmpBnftPaidAmt01920280
IRS990/PYTotalExpensesAmt04264646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04147936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02820811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03579510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04124409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04639010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05463550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07632043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025438522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt025438522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03579510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04124409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04639010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05463550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07632043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025438522
IRS990ScheduleA/TotalSupportAmt025481562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0933032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01181567
IRS990ScheduleD/EquipmentGrp/BookValueAmt06184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03709273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092146
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03592022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MARTIN POLLAK PROJECT, INC FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031362
IRS990ScheduleD/TotalExpensesPerForm990Amt03709273
IRS990ScheduleD/TotalRevenuePerForm990Amt03592022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03592022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03709273
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01085219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS, DIFFICULTY OF CARE PAYMENTS AND ALLOWANCES FOR FOSTER CARE PARENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FOSTER CARE PARENT ASSISTANCE SCHEDULE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. ANY CONFLICTS THAT ARE IDENTIFIED ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA AND SURVEY REPORTS IN DETERMINING THE COMPENSATION OF OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES. DIRECTORS WHO REVIEW THE INFORMATION ARE INDEPENDENT OF THE EMPLOYEES THEY ARE EVALUATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02134689
IRS990/TotalAssetsEOYAmt02001284
IRS990/TotalAssetsGrp/BOYAmt02134689
IRS990/TotalAssetsGrp/EOYAmt02001284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03579510
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03369021
IRS990/TotalFunctionalExpensesGrp/TotalAmt03709273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0924038
IRS990/TotalLiabilitiesEOYAmt0907884
IRS990/TotalLiabilitiesGrp/BOYAmt0924038
IRS990/TotalLiabilitiesGrp/EOYAmt0907884

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,284
Liabilities
$907,884
Net assets
$1,093,400
Revenue
$3,592,022
Expenses
$3,709,273
Net income
-$117,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$2.40$2.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.63$1.07$3.04$3.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.73$1.07$3.06$3.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.85$1.22$3.69$3.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.23$1.22$3.81$3.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.07$3.28$3.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.86$1.01$2.76$2.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.86$1.08$3.22$3.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.91$1.09$3.59$3.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.92$1.21$4.15$4.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.98$1.33$4.64$4.82$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.04$1.51$5.75
2012Summary only. Only limited summary data is available for this year.$3.02$1.22$1.79$7.63$7.75$0.12
2011Summary only. Only limited summary data is available for this year.$3.28$1.37$1.91$8.76$8.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.56$1.93$9.52