Civic Intelligence

The Martin Pollak Project Inc

990 • Fiscal year 2017 • EIN 52-1171384

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MPPI.ORG

View Organization Page

3701 Eastern AvenueBaltimore, MD 21224

(410) 685-2525

Siviq Scores

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Balance Sheet

Assets

Flat

$1,939,834

Flat from 2017

Net Assets

Flat

$1,079,257

Flat from 2017

Liabilities

Flat

$860,577

Flat from 2017

Revenue And Expenses

Revenue

Flat

$3,222,638

Flat from 2017

Expenses

Flat

$3,236,781

Flat from 2017

Net Income

Flat

-$14,143

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$1,939,834
Liabilities$860,577
Net Assets$1,079,257
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$3,222,638
Expenses$3,236,781
Net Income-$14,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,222,638
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.

MPP 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$1,031,362$1,033,683▲ $2,321
Cash and Non-Interest-Bearing Accounts$653,598$601,482▼ $52,116
Accounts Receivable$276,716$250,866▼ $25,850
Prepaid Expenses and Deferred Charges$18,169$31,359▲ $13,190
Savings and Temporary Cash Investments$14,913$20,229▲ $5,316
Total Assets$2,001,284$1,939,834▼ $61,450
Other Assets Total$6,526$2,215▼ $4,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,393$548,485▼ $27,908
Accounts Payable and Accrued Expenses$321,316$312,092▼ $9,224
Grants Payable$10,175--
Total Liabilities$907,884$860,577▼ $47,307
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,400$1,079,257▼ $14,143
Total Net Assets Fund Balance$1,093,400$1,079,257▼ $14,143
Total Liabilities and Net Assets / Fund Balance$2,001,284$1,939,834▼ $61,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,698$278,994$1,185,692
Equipment$34,839$186,652$221,491
Land$92,146-$92,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NormanSecretary/CEOFT$89,561$7,190$96,751
Janet OlajideChief Financial OfficerFT$72,576$16,284$88,860

Board Members and Trustees

NameTitle
Tom Pollak EsqPresident
Ernestine JonesVice President
Barbara RobinsonBoard Member
Denise MurphyBoard Member
Dr Lethia JacksonBoard Member
Linda LampkinBoard Member
Gladstone Dainty CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marble Hall HoldingsRentPO Box 1030 575 ROUTE 70, Brick, NJ 08723$134,150
Revenue and Support

Revenue Composition

Contributions and Grants
$3,222,434
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$0
All Other Contributions
$52,515
Change in Net Assets
$-14,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,222,638
Total Revenue per Form 990
$3,222,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,284
Grants and Similar Amounts Paid$958,054
Other Expenses$919,443
Total Fundraising Expense$4,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,859$140,791$3,502$983,152
Grants to Domestic Individuals$958,054--$958,054
Occupancy$256,778$5,986-$262,764
Office Expenses$201,450$17,005-$218,455
Current Officers, Directors, Trustees, and Key Employees$90,950$94,662-$185,612
Insurance$86,589$13,453-$100,042
Payroll Taxes$74,452$23,491$368$98,311
Other Employee Benefits$88,745$3,226$238$92,209
Travel$81,993$2,018-$84,011
Information Technology$63,323$12,873-$76,196
Depreciation Depletion$35,480$2,558-$38,038
Fees for Services Accounting$28,268$8,699-$36,967
Fees for Services Other$25,523--$25,523
Other Expenses$11,007$302-$11,309
Conferences and Meetings$5,786$1,085-$6,871
All Other Expenses$5,420$81-$5,501
Total Functional Expenses$2,903,986$328,687$4,108$3,236,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,236,781
Total Expenses per Audited Statements$3,236,781
Total Expenses per Form 990$3,236,781
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 11B

“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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Norman
Formed
1980
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
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, 2014 remain subject to examination by federal and state authorities.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01079257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05986
IRS990/OccupancyGrp/ProgramServicesAmt0256778
IRS990/OccupancyGrp/TotalAmt0262764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017005
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201450
IRS990/OfficeExpensesGrp/TotalAmt0218455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06526
IRS990/OtherAssetsTotalGrp/EOYAmt02215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092209
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3302
IRS990/OtherExpensesGrp/ProgramServicesAmt026888
IRS990/OtherExpensesGrp/ProgramServicesAmt112807
IRS990/OtherExpensesGrp/ProgramServicesAmt211614
IRS990/OtherExpensesGrp/ProgramServicesAmt311007
IRS990/OtherExpensesGrp/TotalAmt027737
IRS990/OtherExpensesGrp/TotalAmt113742
IRS990/OtherExpensesGrp/TotalAmt212287
IRS990/OtherExpensesGrp/TotalAmt311309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023491
IRS990/PayrollTaxesGrp/ProgramServicesAmt074452
IRS990/PayrollTaxesGrp/TotalAmt098311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031359
IRS990/PrincipalOfficerNm0RICHARD NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ILP Independent LivingThe MPP Independent Living program supports young men and women between the ages of 16 and 21 who are transitioning from foster care. We provide housing, mental health and other support services, and a safe haven to help these youth work toward self-sufficiency as they finish their schooling, enter the workforce, or develop the vocational and life skills they need for successful careers. In addition, we have added enhanced support for LGBTQ youth.We served an average of 18 youth monthly in the program. 85% were Baltimore City residents.During the reporting period, 9 youth obtained GEDs, 3 attended high school, 2 attended college, 4 completed some college, 9 had full-time employment, 2 were actively interviewing for jobs, and 2 obtained learners permits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0685298
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0678502
IRS990/ProgSrvcAccomActy3Grp/Desc0Northstar Baltimore (NB) became fully operational this school year, with weekly tutoring sessions in three locations in Highlandtown one at MPP offices and two at our community school partners in Highlandtown and Greektown. We serve about 30 students each week, who are matched with their own volunteer tutors with a focus on individualized math and language assignments. Each month there is a mentoring activity to further develop the relationship between students and mentors. NB received a two-year commitment from Strong City Baltimore to provide a VISTA volunteer, which has allowed us to increase outreach to volunteers, community groups, and financial supporters and ensure sustainability of the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018269
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01193
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/ExpenseAmt010432
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03579510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01085219
IRS990/PYInvestmentIncomeAmt0-3781
IRS990/PYOtherExpensesAmt0945572
IRS990/PYOtherRevenueAmt01210
IRS990/PYProgramServiceRevenueAmt015083
IRS990/PYRevenuesLessExpensesAmt0-117251
IRS990/PYSalariesCompEmpBnftPaidAmt01678482
IRS990/PYTotalExpensesAmt03709273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03592022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02483150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03222434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03579510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04124409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04639010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05463550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021028913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt021028913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03222434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03579510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04124409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04639010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05463550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021028913
IRS990ScheduleA/TotalSupportAmt021070708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0906698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01185692
IRS990ScheduleD/EquipmentGrp/BookValueAmt034839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03236781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092146
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03222638
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, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033683
IRS990ScheduleD/TotalExpensesPerForm990Amt03236781
IRS990ScheduleD/TotalRevenuePerForm990Amt03222638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03222638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03236781
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0958054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS, DIFFICULTY OF CARE PAYMENTS AND ALLOWANCES FOR FOSTER CARE PARENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
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 11b
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/TotalAssetsBOYAmt02001284
IRS990/TotalAssetsEOYAmt01939834
IRS990/TotalAssetsGrp/BOYAmt02001284
IRS990/TotalAssetsGrp/EOYAmt01939834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03222434
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02903986
IRS990/TotalFunctionalExpensesGrp/TotalAmt03236781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0907884
IRS990/TotalLiabilitiesEOYAmt0860577
IRS990/TotalLiabilitiesGrp/BOYAmt0907884
IRS990/TotalLiabilitiesGrp/EOYAmt0860577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079257
IRS990/TotalOtherCompensationAmt023474
IRS990/TotalOtherProgSrvcExpenseAmt010432
IRS990/TotalOtherProgSrvcGrantAmt09245
IRS990/TotalOtherProgSrvcRevenueAmt08267

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,834
Liabilities
$860,577
Net assets
$1,079,257
Revenue
$3,222,638
Expenses
$3,236,781
Net income
-$14,143
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
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