Civic Intelligence

The Baltimore Child First Authority

990 • Fiscal year 2022 • EIN 52-1992391

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

3904 Hickory Avenue 200Baltimore, MD 21211

(410) 367-8520

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$126,961

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$1,854,972

Flat from 2022

Net Assets

Flat

$1,476,217

Flat from 2022

Liabilities

Flat

$378,755

Flat from 2022

Revenue

Flat

$3,285,678

Flat from 2022

Expenses

Flat

$3,054,169

Flat from 2022

Net Income

Flat

$231,509

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,820Liabilities 2010: $31,666Net Assets 2010: $48,1542010Assets 2011: $256,951Liabilities 2011: $876Net Assets 2011: $256,0752011Assets 2012: $599,923Liabilities 2012: $78,080Net Assets 2012: $521,8432012Assets 2013: $544,589Liabilities 2013: $281,802Net Assets 2013: $262,7872013Assets 2014: $546,003Liabilities 2014: $186,819Net Assets 2014: $359,1842014Assets 2015: $575,226Liabilities 2015: $220,343Net Assets 2015: $354,8832015Assets 2016: $728,313Liabilities 2016: $286,239Net Assets 2016: $442,0742016Assets 2017: $730,566Liabilities 2017: $194,046Net Assets 2017: $536,5202017Assets 2018: $808,342Liabilities 2018: $189,281Net Assets 2018: $619,0612018Assets 2019: $1,174,756Liabilities 2019: $238,477Net Assets 2019: $936,2792019Assets 2020: $1,567,786Liabilities 2020: $467,854Net Assets 2020: $1,099,9322020Assets 2021: $1,426,115Liabilities 2021: $181,407Net Assets 2021: $1,244,7082021Assets 2022: $1,854,972Liabilities 2022: $378,755Net Assets 2022: $1,476,2172022Assets 2022: $1,854,972Liabilities 2022: $378,755Net Assets 2022: $1,476,2172022Assets 2023: $1,755,551Liabilities 2023: $582,472Net Assets 2023: $1,173,0792023

Highlighted filing

2022

Assets$1,854,972
Liabilities$378,755
Net Assets$1,476,217

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,172,8862010Expenses 2011: $2,430,7142011Revenue 2012: $2,755,361Expenses 2012: $2,871,168Net Income 2012: -$115,8072012Revenue 2013: $2,629,082Expenses 2013: $2,888,138Net Income 2013: -$259,0562013Revenue 2014: $2,869,934Expenses 2014: $2,773,537Net Income 2014: $96,3972014Revenue 2015: $2,615,536Expenses 2015: $2,619,837Net Income 2015: -$4,3012015Revenue 2016: $2,544,281Expenses 2016: $2,457,090Net Income 2016: $87,1912016Revenue 2017: $2,684,472Expenses 2017: $2,590,026Net Income 2017: $94,4462017Revenue 2018: $2,630,505Expenses 2018: $2,547,964Net Income 2018: $82,5412018Revenue 2019: $3,127,188Expenses 2019: $2,809,970Net Income 2019: $317,2182019Revenue 2020: $2,963,814Expenses 2020: $2,800,161Net Income 2020: $163,6532020Revenue 2021: $2,796,843Expenses 2021: $2,652,067Net Income 2021: $144,7762021Revenue 2022: $3,285,678Expenses 2022: $3,054,169Net Income 2022: $231,5092022Revenue 2022: $3,285,678Expenses 2022: $3,054,169Net Income 2022: $231,5092022Revenue 2023: $3,156,644Expenses 2023: $3,459,782Net Income 2023: -$303,1382023

Highlighted filing

2022

Revenue$3,285,678
Expenses$3,054,169
Net Income$231,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$3,296,304
Mission and Program Overview

Mission

Baltimore child first authority provides funding to organize high quality, school based after school and in school programs in baltimore city public schools.

The mission of child first is to develop youth and strengthen families by providing high quality community schools, after-school and summer learning programs that promote academic achievement, social and emotional well-being, and parent leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$703,010$1,342,598▲ $639,588
Cash and Non-Interest-Bearing Accounts$695,702$462,038▼ $233,664
Prepaid Expenses and Deferred Charges$20,854$37,487▲ $16,633
Land, Buildings, and Equipment, Net$6,549$12,849▲ $6,300
Total Assets$1,426,115$1,854,972▲ $428,857
Liabilities
Accounts Payable and Accrued Expenses$180,952$221,377▲ $40,425
Deferred Revenue$0$157,378▲ $157,378
Other Liabilities$455$0▼ $455
Total Liabilities$181,407$378,755▲ $197,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,443$1,057,661▲ $10,218
Net Assets With Donor Restrictions$197,265$418,556▲ $221,291
Total Net Assets Fund Balance$1,244,708$1,476,217▲ $231,509
Total Liabilities and Net Assets / Fund Balance$1,426,115$1,854,972▲ $428,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,849$20,333$33,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danista HunteExecutive DirectorFT$122,078$4,883$126,961

Board Members and Trustees

NameTitle
Jessica ReighardBoard Chair-elect
Tracey L Durant Ed DPresident
Benjamin OrrBoard Member
Brian GordonBoard Member
Dr Carlyn E PaytonBoard Member
Johari ToeBoard Member
Julia BaezBoard Member
Kate K ShatzkinBoard Member
Lisa Ann TangBoard Member
Natashia M Mcmillian-hegginsBoard Member
Raven N JonesBoard Member
Shawna FrazierBoard Member
Wayne HarrisBoard Member
Jennifer Bell-ellwangerSecretary
Reginald DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,196,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,990
All Other Contributions
$2,500,137
Change in Net Assets
$231,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,285,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,285,678
Total Revenue per Form 990
$3,285,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,033
Other Expenses$938,136
Total Fundraising Expense$70,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,435$95,148$11,133$1,691,716
Payroll Taxes$120,331$14,281$1,629$136,241
Other Employee Benefits$113,164$17,128$1,934$132,226
All Other Expenses$94,651$35,936-$130,587
Current Officers, Directors, Trustees, and Key Employees$17,780$100,751$10,162$128,693
Fees for Services Other$45,625$38,372-$83,997
Other Expenses$73,078$4,093-$77,171
Fees for Services Accounting-$56,779-$56,779
Office Expenses$15,538$34,557-$50,095
Advertising--$45,708$45,708
Travel$34,616$10-$34,626
Insurance$22,829$6,464-$29,293
Pension Plan Contributions$4,073$23,084-$27,157
Occupancy$18,129$3,339-$21,468
Information Technology-$17,160-$17,160
Depreciation Depletion$5,116$942-$6,058
Total Functional Expenses$2,502,470$481,133$70,566$3,054,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,054,169
Total Expenses per Audited Statements$3,054,169
Total Expenses per Form 990$3,054,169
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
Fundraising Direct Expenses$10,626
Fundraising Gross Income$10,556
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 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
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 2

Line 2 explanation - board members julia baez and natashia mcmillian-heggins work for the same employer.

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

Line 11a explanation - the finance committee reviews the audit and the 990 in detail and it is also reviewed at a board meeting.

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

The organization reviews its conflict of interest policy annually. Any conflicts are identified and resolved as deemed appropriate.

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

The organization determines the salary of the executive director through deliberation by the board of directors using comparability data for executive compensation for other tax exempt organizations, provided by the maryland association of non-profits.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements can be made available upon request.

Filing and Contact Details

Filer

Filer Name
Child First Authority Inc
EIN
52-1992391
Phone
4103678520
Address
3904 HICKORY AVENUE 200, BALTIMORE, MD 21211

Signing Officer

Name
Danista Hunte
Title
Executive Director
Phone
4103678520
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danista Hunte
Formed
1996
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
214
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Lisa B Johnson
Phone
4106855512
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Child first authority, inc. Is a charitable organization under section 501(c)3 of the internal revenue code and, as such, is exempt from federal and state income taxes. The organization's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for a period of three years.

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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0696551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03296304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017160
IRS990/InformationTechnologyGrp/TotalAmt017160
IRS990/InsuranceGrp/ManagementAndGeneralAmt06464
IRS990/InsuranceGrp/ProgramServicesAmt022829
IRS990/InsuranceGrp/TotalAmt029293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012849
IRS990/LandBldgEquipCostOrOtherBssAmt033182
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CHILD FIRST IS TO DEVELOP YOUTH AND STRENGTHEN FAMILIES BY PROVIDING HIGH QUALITY COMMUNITY SCHOOLS, AFTER-SCHOOL AND SUMMER LEARNING PROGRAMS THAT PROMOTE ACADEMIC ACHIEVEMENT, SOCIAL AND EMOTIONAL WELL-BEING, AND PARENT LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01244708
IRS990/NetAssetsOrFundBalancesEOYAmt01476217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01047443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01057661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03339
IRS990/OccupancyGrp/ProgramServicesAmt018129
IRS990/OccupancyGrp/TotalAmt021468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034557
IRS990/OfficeExpensesGrp/ProgramServicesAmt015538
IRS990/OfficeExpensesGrp/TotalAmt050095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132226
IRS990/OtherExpensesGrp/Desc0PROGRAM CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS AND MEET
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24093
IRS990/OtherExpensesGrp/ProgramServicesAmt0179902
IRS990/OtherExpensesGrp/ProgramServicesAmt171727
IRS990/OtherExpensesGrp/ProgramServicesAmt2100476
IRS990/OtherExpensesGrp/ProgramServicesAmt373078
IRS990/OtherExpensesGrp/TotalAmt0179902
IRS990/OtherExpensesGrp/TotalAmt1103216
IRS990/OtherExpensesGrp/TotalAmt2102076
IRS990/OtherExpensesGrp/TotalAmt377171
IRS990/OtherLiabilitiesGrp/BOYAmt0455
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt089060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089060
IRS990/OtherRevenueTotalAmt089060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01585435
IRS990/OtherSalariesAndWagesGrp/TotalAmt01691716
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120331
IRS990/PayrollTaxesGrp/TotalAmt0136241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04073
IRS990/PensionPlanContributionsGrp/TotalAmt027157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0703010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01342598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037487
IRS990/PrincipalOfficerNm0DANISTA HUNTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD FIRST AUTHORITY PROVIDES SUPPORT TO ADDRESS THE NEEDS OF STUDENTS, FAMILIES, AND THEIR COMMUNITIES THROUGH COMMUNITY SCHOOLS TO REMOVE THE BARRIERS TO STUDENT SUCCESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0946369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02796843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0758024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0144776
IRS990/PYSalariesCompEmpBnftPaidAmt01894043
IRS990/PYTotalExpensesAmt02652067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02796843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03196688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02796843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02963814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03127188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02630505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014715038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt014715038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03196688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02796843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02963814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03127188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02630505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014715038
IRS990ScheduleA/TotalSupportAmt014715038
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/EquipmentGrp/BookValueAmt012849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03054169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03285678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILD FIRST AUTHORITY, INC. IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012849
IRS990ScheduleD/TotalExpensesPerForm990Amt03054169
IRS990ScheduleD/TotalRevenuePerForm990Amt03285678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03285678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03054169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - BOARD MEMBERS JULIA BAEZ AND NATASHIA MCMILLIAN-HEGGINS WORK FOR THE SAME EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE FINANCE COMMITTEE REVIEWS THE AUDIT AND THE 990 IN DETAIL AND IT IS ALSO REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE IDENTIFIED AND RESOLVED AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH DELIBERATION BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FOR EXECUTIVE COMPENSATION FOR OTHER TAX EXEMPT ORGANIZATIONS, PROVIDED BY THE MARYLAND ASSOCIATION OF NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.76$0.58$1.17$3.16$3.46$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.38$1.48$3.29$3.05$0.23
2022Summary only. Only limited summary data is available for this year.$1.85$0.38$1.48$3.29$3.05$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.24$2.80$2.65$0.14
2020Summary only. Only limited summary data is available for this year.$1.57$0.47$1.10$2.96$2.80$0.16
2019Summary only. Only limited summary data is available for this year.$1.17$0.24$0.94$3.13$2.81$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.62$2.63$2.55$0.08
2017Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$2.68$2.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$2.54$2.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.35$2.62$2.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$2.87$2.77$0.10
2013Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$2.63$2.89$0.26
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$2.76$2.87$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$2.17