Civic Intelligence

Ed Block Courage Foundation Inc Formerly Ed Block Courage Award Fndt Inc

990 • Fiscal year 2020 • EIN 52-1465729

Jun 01, 2019 to May 31, 2020 • Filed on Feb 19, 2021

9727 Greenside Drive 201Cockeysville, MD 21030

(410) 821-6252

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$602,964

Up $47,910 (+8.6%) from 2019

Net Assets

Up

$498,325

Up $70,319 (+16%) from 2019

Liabilities

Down

$104,639

Down $22,409 (-18%) from 2019

Revenue

Up

$333,816

Up $25,639 (+8.3%) from 2019

Expenses

Down

$276,736

Down $79,170 (-22%) from 2019

Net Income

Up

$57,080

Up $104,809 (+220%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,016,991Liabilities 2011: $63,213Net Assets 2011: $953,7782011Assets 2012: $1,062,314Liabilities 2012: $2,811Net Assets 2012: $1,059,5032012Assets 2013: $1,037,530Liabilities 2013: $554Net Assets 2013: $1,036,9762013Assets 2014: $988,822Liabilities 2014: $10,907Net Assets 2014: $977,9152014Assets 2015: $970,219Liabilities 2015: $45,094Net Assets 2015: $925,1252015Assets 2016: $713,899Liabilities 2016: $47,325Net Assets 2016: $666,5742016Assets 2017: $605,609Liabilities 2017: $31,062Net Assets 2017: $574,5472017Assets 2018: $515,113Liabilities 2018: $36,510Net Assets 2018: $478,6032018Assets 2019: $555,054Liabilities 2019: $127,048Net Assets 2019: $428,0062019Assets 2020: $602,964Liabilities 2020: $104,639Net Assets 2020: $498,3252020Assets 2021: $717,933Liabilities 2021: $34,665Net Assets 2021: $683,2682021Assets 2022: $674,353Liabilities 2022: $6,008Net Assets 2022: $668,3452022Assets 2023: $706,032Liabilities 2023: $47,761Net Assets 2023: $658,2712023Assets 2024: $811,693Liabilities 2024: $63,337Net Assets 2024: $748,3562024Assets 2025: $850,108Liabilities 2025: $128,666Net Assets 2025: $721,4422025

Highlighted filing

2020

Assets$602,964
Liabilities$104,639
Net Assets$498,325

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $138,442Expenses 2011: $195,983Net Income 2011: -$57,5412011Expenses 2012: $184,0722012Expenses 2013: $184,4272013Revenue 2014: $134,605Expenses 2014: $200,430Net Income 2014: -$65,8252014Revenue 2015: $200,935Expenses 2015: $249,500Net Income 2015: -$48,5652015Revenue 2016: $87,346Expenses 2016: $297,799Net Income 2016: -$210,4532016Revenue 2017: $260,945Expenses 2017: $382,721Net Income 2017: -$121,7762017Revenue 2018: $284,602Expenses 2018: $362,921Net Income 2018: -$78,3192018Revenue 2019: $308,177Expenses 2019: $355,906Net Income 2019: -$47,7292019Revenue 2020: $333,816Expenses 2020: $276,736Net Income 2020: $57,0802020Revenue 2021: $376,140Expenses 2021: $255,267Net Income 2021: $120,8732021Revenue 2022: $408,247Expenses 2022: $374,698Net Income 2022: $33,5492022Revenue 2023: $436,971Expenses 2023: $399,870Net Income 2023: $37,1012023Revenue 2024: $364,208Expenses 2024: $306,602Net Income 2024: $57,6062024Revenue 2025: $415,045Expenses 2025: $442,555Net Income 2025: -$27,5102025

Highlighted filing

2020

Revenue$333,816
Expenses$276,736
Net Income$57,080
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$400,785
Mission and Program Overview

Mission

The ed block courage award foundation, inc. Is a 501 c 3, dedicated to raising awareness and prevention for abused, neglected and at risk children. Through our partnership with the nfl and the courage house national support network for kids, we find facilities for abused children across the country and dedicate them as a courage house with the team in their city. To date there are 27 courage houses and our goal remains to have a house in all 32 nfl team cities.

The primary purpose of the organization is to provide assistance to abused children by raising national awareness,supporting the prevention of child abuse,providing funds and educational assistance to the courage house network,and presenting a national courage award event to support the mission of our courage house network for kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$467,447$467,815▲ $368
Prepaid Expenses and Deferred Charges$3,987$65,581▲ $61,594
Cash and Non-Interest-Bearing Accounts$51,925$51,175▼ $750
Accounts Receivable$28,129$0▼ $28,129
Loans From Officers Directors-$17,000-
Pledges and Grants Receivable-$15,000-
Land, Buildings, and Equipment, Net$1,567$1,393▼ $174
Savings and Temporary Cash Investments$799$800▲ $1
Total Assets$555,054$602,964▲ $47,910
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$6,482$37,947▲ $31,465
Unsecured Notes Loans Payable-$22,420-
Accounts Payable and Accrued Expenses$119,866$14,522▼ $105,344
Deferred Revenue$700$12,750▲ $12,050
Total Liabilities$127,048$104,639▼ $22,409
Net Assets / Fund Balance
Net Assets With Donor Restrictions$470,203$460,970▼ $9,233
Net Assets Without Donor Restrictions$-42,197$37,355▲ $79,552
Total Net Assets Fund Balance$428,006$498,325▲ $70,319
Total Liabilities and Net Assets / Fund Balance$555,054$602,964▲ $47,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,393$7,815$9,208
Investment Program Related Org$467,815--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$467,832-▲ $30,369$30,386$467,815
2018$464,760$3,736▲ $26,984$27,648$467,832
2017$521,571-▲ $4,377$61,188$464,760
2016$583,597-▲ $42,260$-104,286$521,571
2015$821,324-▼ $26,212$-211,515$583,597
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BostwickPresident
Gene DeemsVice President
Bryan W FieldsDirector
Dan FulmerDirector
Detria CourtalisDirector
John Daskalakis JrDirector
Manuel VendelisDirector
Mary Ann PeacockDirector
Wally WilliamsDirector
Sam Lamantia JrInactive Executive Directo
John DarlingtonSecretary
Anna Lybrook CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,020
Program Service Revenue
$0
Investment Income
$17,130
Other Revenue
$-6,334
All Other Contributions
$28,656
Change in Net Assets
$57,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,239
Total Revenue per Audited Statements
$347,055
Total Revenue per Form 990
$333,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,172
Salaries, Compensation, and Employee Benefits$102,814
Total Fundraising Expense$68,327
Grants and Similar Amounts Paid$24,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,914$4,773$4,773$95,460
Fees for Services Other$16,412$16,352$300$33,064
Grants to Domestic Orgs$24,750--$24,750
Occupancy$18,293$2,286$2,286$22,865
All Other Expenses$4,150$1,540$1,783$7,473
Payroll Taxes$6,618$368$368$7,354
Office Expenses$3,861$483$483$4,827
Interest-$4,423-$4,423
Other Expenses$3,000-$58,229$3,000
Insurance-$2,786-$2,786
Depreciation Depletion$1,104$105$105$1,314
Total Functional Expenses$175,293$33,116$68,327$276,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,736
Total Expenses per Audited Statements$276,736
Total Expenses per Form 990$276,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ChildhavenSeattle, WA501c3Donation to Fund Specific Programdonation Towards Operationsdonation Towards Operationsdonation to Fund a Specific Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,147
Fundraising Gross Income$23,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards Banquet Contributions$309,461$15,097$38,148$-23,051
Other Fundraising Events$8,721$8,721-$8,721
Total Events$318,182$23,818$38,148$-14,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$37,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

A copy of the annual 990 is distributed to the board of directors along with the audited financial statements. The treasurer prepares the 990 form.

Form 990, Part VI, Section C, Line 18

Financial statements and other information are available upon request either by calling or writing the organization. The information can be e-mailed or mailed to the requesting party. In addition, financial information is available on the website of the secretary of the state of maryland.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, form 990 and governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ed Block Courage Award Foundation Inc
EIN
52-1465729
Phone
4108216252
Address
9727 GREENSIDE DRIVE 201, COCKEYSVILLE, MD 21030

Signing Officer

Name
Anna Vitale Lybrook CPA
Title
Treasurer
Phone
4108281961
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Vitale Lybrook CPA
Formed
1986
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Scholl & Lybrook Cpas LLC
Address
8860 CITATION ROAD SUITE C, BALTIMORE, MD 21221
Preparer
G Richard Scholl CPA
Phone
6672607300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 16,412. Management and general expenses 16,352. Fundraising expenses 300. Total expenses 33,064.

PART I, LINE 1: ORGANIZATION'S MISSION STATEMENT (CONT'D)

The ed block courage award foundation (ebcaf) has developed an initiative to (1) raise national awareness of child abuse, (2) support the prevention of child abuse, (3) establish and preserve a relationship between each courage house facility and its local nfl team, (4) provide funds and educational/technical assistance to the network of courage houses, and (5) host an annual nfl courage award event. In 1989, the ebcaf developed the courage house national support network for kids to improve the lives of abused children by aiding facilities which provide services for these children; and by educating the community about the repercussions of child abuse and ways to help break the cycle of abuse. A courage house is a facility that provides support and quality care for children who suffer from emotional or behavioral problems resulting from the trauma of physical, sexual and/or psychological abuse. The ebcaf establishes partnerships between each courage house and its local nfl team. The network has been expanded to 27 courage houses in cities throughout the united states. The goal of the ebcaf is to expand the network to all 32 cities with an nfl team. The charter agreement between the ebcaf and each courage house requires that the courage house and its respective nfl team work together to have an annual event honoring their team's courage award recipient. The ebcaf works with each courage house to assist them in organizing this event, so that it can become a major fundraising source for the courage house. The ebcaf organizes an annual event in baltimore to honor all 32 courage award recipients, one from each nfl team. These recipients are selected by their teammates who feel that they exemplify a commitment to the principles of sportsmanship and courage. The award has become one of the most prestigious honors an nfl player can receive, especially since the winners are chosen by their peers. The recipients spend several days in baltimore for this event. They visit the baltimore ravens courage house to meet and interact with the children who reside there. The players also participate in an outreach event in a baltimore city recreation center to interact with at risk children in the inner city. They meet with courage house representatives who have come from all over the country to attend the event and promote the expansion of the courage house network. This event provides the ebcaf with substantial local and national media coverage to assist in furthering its mission.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are restricted to courage house network grants and other expenses.

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IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO ABUSED CHILDREN BY RAISING NATIONAL AWARENESS,SUPPORTING THE PREVENTION OF CHILD ABUSE,PROVIDING FUNDS AND EDUCATIONAL ASSISTANCE TO THE COURAGE HOUSE NETWORK,AND PRESENTING A NATIONAL COURAGE AWARD EVENT TO SUPPORT THE MISSION OF OUR COURAGE HOUSE NETWORK FOR KIDS.
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IRS990/Desc0THE COURAGE HOUSE NATIONAL SUPPORT NETWORK FOR KIDS (COURAGE HOUSE NETWORK) - THROUGH THE CHARTER AGREEMENT BETWEEN THE FOUNDATION, NFL TEAM AND CHILDREN'S FACILITY, A GRANT IN THE AMOUNT OF TEN THOUSAND DOLLARS IS PRESENTED TO THE FACILITY UPON DEDICATION. FOLLOWING THE DEDICATION PROCESS THE FOUNDATION ASSISTS IN PROVIDING SUPPORT TO ALL COURAGE HOUSES THROUGH ANNUAL FUNDRAISING AND COORDINATING EVENTS WITH THEIR NFL TEAM FOR THE CHILDREN. EACH YEAR,THE COURAGE HOUSES ARE ASKED TO SUBMIT GRANT REQUESTS TO THE FOUNDATION. THE FIRST CHOICE OF THE BOARD OF DIRECTORS RECEIVES A $10,000 GRANT WITH SMALLER GRANTS GIVEN TO THE OTHER COURAGE HOUSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INACTIVE EXECUTIVE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0294364
IRS990/FundraisingDirectExpensesAmt038147
IRS990/FundraisingGrossIncomeAmt023818
IRS990/GainOrLossGrp/SecuritiesAmt01178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt024750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030000
IRS990/GrossReceiptsAmt0400785
IRS990/GrossSalesOfInventoryAmt0100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02786
IRS990/InsuranceGrp/TotalAmt02786
IRS990/InterestGrp/ManagementAndGeneralAmt04423
IRS990/InterestGrp/TotalAmt04423
IRS990/InvestmentIncomeGrp/ExclusionAmt015952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0467447
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0467815
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393
IRS990/LandBldgEquipCostOrOtherBssAmt09208
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028822
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ED BLOCK COURAGE AWARD FOUNDATION, INC.IS A 501 C 3, DEDICATED TO RAISING AWARENESS AND PREVENTION FOR ABUSED, NEGLECTED AND AT RISK CHILDREN. THROUGH OUR PARTNERSHIP WITH THE NFL AND THE COURAGE HOUSE NATIONAL SUPPORT NETWORK FOR KIDS, WE FIND FACILITIES FOR ABUSED CHILDREN ACROSS THE COUNTRY AND DEDICATE THEM AS A COURAGE HOUSE WITH THE TEAM IN THEIR CITY. TO DATE THERE ARE 27 COURAGE HOUSES AND OUR GOAL REMAINS TO HAVE A HOUSE IN ALL 32 NFL TEAM CITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0428006
IRS990/NetAssetsOrFundBalancesEOYAmt0498325
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14329
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-42197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02286
IRS990/OccupancyGrp/ManagementAndGeneralAmt02286
IRS990/OccupancyGrp/ProgramServicesAmt018293
IRS990/OccupancyGrp/TotalAmt022865
IRS990/OfficeExpensesGrp/FundraisingAmt0483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OfficeExpensesGrp/ProgramServicesAmt03861
IRS990/OfficeExpensesGrp/TotalAmt04827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDIRECT BANQUET EXPENS
IRS990/OtherExpensesGrp/Desc1NFL TICKETS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt058229
IRS990/OtherExpensesGrp/ProgramServicesAmt07191
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/TotalAmt058229
IRS990/OtherExpensesGrp/TotalAmt17191
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt06482
IRS990/OtherLiabilitiesGrp/EOYAmt037947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07895
IRS990/OtherRevenueTotalAmt07895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085914
IRS990/OtherSalariesAndWagesGrp/TotalAmt095460
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0368
IRS990/PayrollTaxesGrp/ProgramServicesAmt06618
IRS990/PayrollTaxesGrp/TotalAmt07354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065581
IRS990/PrincipalOfficerNm0ANNA VITALE LYBROOK CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION INCURRED EXPENSES TO RAISE NATIONAL AWARENESS AND PREVENTION THROUGH PRINT AND DIGITAL MEDIA WITH OVER 100,000 PUBLIC SERVICE ANNOUNCEMENTS ANNUALLY. IN ADDITION, EXPENSES ARE INCURRED TO CREATE AND MAINTAIN THE ORGANIZATION'S WEBSITE AND SOCIAL MEDIA SITES WHICH WILL NOT ONLY GIVE INFORMATION AND UPDATES ABOUT THE FOUNDATION BUT ALSO EACH COURAGE HOUSE, THEIR FUNDING NEEDS, DEMOGRAPHICS UPDATES AND TESTIMONIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047593
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION INCURRED EXPENSES INDIRECTLY RELATED TO THE 3-DAY NATIONAL EVENT SUCH AS CONTRACT LABOR FOR PRODUCTION, PRINTING, TRAVEL AND MARKETING FOR TICKET SALES AND SPONSORSHIP OPPORTUNITIES. THIS NATIONAL EVENT SERVES AS THE TEMPLATE, FOR ALL COURAGE HOUSES, TO FOLLOW TO HONOR THEIR TEAM'S COURAGE AWARD RECIPIENT LOCALLY AND RAISE FUNDS FOR THE FACILITY AND PROGRAMS. IN ADDITION, THE FOUNDATION HAS TWO OUTREACH EVENTS IN THE BALTIMORE AREA DURING THE 3-DAY EVENT. THE NFL PLAYERS ARE TAKEN TO THE BALTIMORE RAVENS COURAGE HOUSE TO HAVE BREAKFAST AND INTERACT WITH THE CHILDREN WHO RESIDE THERE. THE NEXT DAY THE NFL PLAYERS ARE TAKEN TO A REC CENTER IN BALTIMORE CITY TO MEET AND INTERACT WITH DISADVANTAGED YOUTH FROM THE INNER CITY. MANY OF THE PLAYERS CAN RELATE TO THESE CHILDREN BECAUSE THEY THEMSELVES HAD DIFFICULT CHILDHOODS. THE CHILDREN ARE GIVEN HOPE BECAUSE THEY MEET MEN WHO HAVE COME FROM POVERTY, ABUSE AND OTHER DIFFICULTIES AND HAVE OVERCOME THOSE OBSTACLES TO BECOME SUCCESSFUL, PRODUCTIVE MEMBERS OF SOCIETY. DUE TO THE PANDEMIC, THE BANQUET AND THE OUTREACH EVENTS WERE NOT HELD. THE FOUNDATION STILL AWARDED TROPHIES TO THE RECIPIENTS AND PRODUCED VIDEOS OF EACH HONOREE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036950
IRS990/PYInvestmentIncomeAmt029853
IRS990/PYOtherExpensesAmt0218834
IRS990/PYOtherRevenueAmt0141377
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47729
IRS990/PYSalariesCompEmpBnftPaidAmt0100122
IRS990/PYTotalExpensesAmt0355906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057080
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0452141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01770088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118909
IRS990ScheduleA/InvestmentIncomeCYPct00.04360
IRS990ScheduleA/InvestmentIncomePYPct00.04240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95640
IRS990ScheduleA/PublicSupportPY509Pct00.95760
IRS990ScheduleA/PublicSupportTotal509Amt02609447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570606
IRS990ScheduleA/Total509Grp/TotalAmt02609447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02728356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0467832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0467815
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030369
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0464760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0467832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0521571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0464760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt061188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0583597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0521571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-104286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0821324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0583597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-211515
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$0.42$0.44$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.36$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.44$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.41$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.33$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.31$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.28$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$0.26$0.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$0.09$0.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.93$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.13$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.18
2011Summary only. Only limited summary data is available for this year.$1.02$0.06$0.95$0.14$0.20$0.06