Civic Intelligence

Intersection of Change Inc.

990 • Fiscal year 2020 • EIN 52-2002294

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.INTERSECTIONOFCHANGE.ORG

View Organization Page

1947 Pennsylvania AvenueBaltimore, MD 21217

(410) 728-2227

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,919,228

Up $154,777 (+8.8%) from 2019

Net Assets

Up

$1,749,134

Up $14,290 (+0.8%) from 2019

Liabilities

Up

$170,094

Up $140,487 (+475%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$1,008,262

Up $15,971 (+1.6%) from 2019

Expenses

Up

$994,230

Up $22,101 (+2.3%) from 2019

Net Income

Down

$14,032

Down $6,130 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,345,769Liabilities 2011: $12,960Net Assets 2011: $1,332,8092011Assets 2012: $1,390,185Liabilities 2012: $9,398Net Assets 2012: $1,380,7872012Assets 2013: $1,318,775Liabilities 2013: $16,280Net Assets 2013: $1,302,4952013Assets 2014: $1,346,430Liabilities 2014: $9,560Net Assets 2014: $1,336,8702014Assets 2015: $1,467,517Liabilities 2015: $14,606Net Assets 2015: $1,452,9112015Assets 2016: $1,527,984Liabilities 2016: $46,957Net Assets 2016: $1,481,0272016Assets 2017: $1,671,806Liabilities 2017: $18,929Net Assets 2017: $1,652,8772017Assets 2018: $1,727,720Liabilities 2018: $17,643Net Assets 2018: $1,710,0772018Assets 2019: $1,764,451Liabilities 2019: $29,607Net Assets 2019: $1,734,8442019Assets 2020: $1,919,228Liabilities 2020: $170,094Net Assets 2020: $1,749,1342020Assets 2021: $1,648,520Liabilities 2021: $13,273Net Assets 2021: $1,635,2472021Assets 2022: $1,768,566Liabilities 2022: $16,021Net Assets 2022: $1,752,5452022Assets 2023: $2,489,422Liabilities 2023: $234,954Net Assets 2023: $2,254,4682023Assets 2024: $2,800,329Liabilities 2024: $213,807Net Assets 2024: $2,586,5222024

Highlighted filing

2020

Assets$1,919,228
Liabilities$170,094
Net Assets$1,749,134
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $377,223Expenses 2011: $378,973Net Income 2011: -$1,7502011Revenue 2012: $444,818Expenses 2012: $385,839Net Income 2012: $58,9792012Revenue 2013: $323,854Expenses 2013: $402,147Net Income 2013: -$78,2932013Revenue 2014: $481,822Expenses 2014: $447,394Net Income 2014: $34,4282014Revenue 2015: $581,494Expenses 2015: $465,595Net Income 2015: $115,8992015Revenue 2016: $659,557Expenses 2016: $631,555Net Income 2016: $28,0022016Revenue 2017: $967,341Expenses 2017: $795,601Net Income 2017: $171,7402017Revenue 2018: $790,289Expenses 2018: $733,562Net Income 2018: $56,7272018Revenue 2019: $992,291Expenses 2019: $972,129Net Income 2019: $20,1622019Revenue 2020: $1,008,262Expenses 2020: $994,230Net Income 2020: $14,0322020Revenue 2021: $1,040,602Expenses 2021: $1,154,513Net Income 2021: -$113,9112021Revenue 2022: $1,276,823Expenses 2022: $1,158,371Net Income 2022: $118,4522022Revenue 2023: $1,628,023Expenses 2023: $1,126,100Net Income 2023: $501,9232023Revenue 2024: $1,556,107Expenses 2024: $1,230,045Net Income 2024: $326,0622024

Highlighted filing

2020

Revenue$1,008,262
Expenses$994,230
Net Income$14,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,009,611
Mission and Program Overview

Mission

To provide programs that enrich the economic, social and spiritual lives of those dealing with poverty related issues in the sandtown-winchester and surrounding communities.

The organization seeks to address the material, social and spiritual needs of the sandtown-winchester and upton communities in baltimore, md.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,661$1,173,618▲ $12,957
Cash and Non-Interest-Bearing Accounts$461,556$621,701▲ $160,145
Pledges and Grants Receivable$123,796$104,000▼ $19,796
Prepaid Expenses and Deferred Charges$9,117$10,300▲ $1,183
Other Notes and Loans Receivable, Net$7,200$7,200→ $0
Investments in Publicly Traded Securities$2,121$2,409▲ $288
Total Assets$1,764,451$1,919,228▲ $154,777
Liabilities
Accounts Payable and Accrued Expenses$29,607$170,094▲ $140,487
Total Liabilities$29,607$170,094▲ $140,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,656,344$1,730,634▲ $74,290
Net Assets With Donor Restrictions$78,500$18,500▼ $60,000
Total Net Assets Fund Balance$1,734,844$1,749,134▲ $14,290
Total Liabilities and Net Assets / Fund Balance$1,764,451$1,919,228▲ $154,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,104$380,976$1,489,080
Equipment-$98,366$98,366
Other Land Buildings$46,514$2,411$48,925
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sarah MccannChair
Gloria ByrdVice Chair
Al StokesDirector
Antoine BennettDirector
Derrick DewittDirector
Greg ArbogastDirector
Joseph CarterDirector
Marcia MorrisDirector
Marian AmoaDirector
Mitzi DaileyDirector
Shannon SnowDirector
Wendall HolmesDirector
Xanthe KeyDirector
Amelia HarrisEmeritus
Verna L Jones-rodwellEmeritus
CwharrisFounder
John RennerSecretary
Patricia Prasada-raoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,276
Program Service Revenue
$108,945
Investment Income
$30
Other Revenue
$2,011
All Other Contributions
$534,912
Change in Net Assets
$14,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,262
Revenue Not Reported on Form 990
$1,607
Total Revenue per Audited Statements
$1,009,869
Total Revenue per Form 990
$1,008,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,969
Other Expenses$462,261
Total Fundraising Expense$3,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,815$50,402$1,432$433,649
All Other Expenses$102,645$19,182$58$121,885
Current Officers, Directors, Trustees, and Key Employees$47,546$6,276$178$54,000
Depreciation Depletion$43,720$7,091$166$50,977
Payroll Taxes$39,023$5,151$146$44,320
Insurance$37,761$6,124$143$44,028
Fees for Services Accounting-$32,099-$32,099
Other Expenses$28,575$4,434$104$28,575
Office Expenses$22,078$4,312$50$26,440
Occupancy$21,016$3,408$80$24,504
Travel$11,486$3-$11,489
Advertising--$243$243
Total Functional Expenses$852,098$138,482$3,650$994,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,579
Expenses per Audited Statements$994,230
Total Expenses per Form 990$994,230
Expenses Not Reported on Form 990$1,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,360
Fundraising Direct Expenses$1,349
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and outside accounting consultants. The executive director then presents the 990 to the board as a whole in which review and approval is voted on.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and the board of directors monitor the compliance with the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Intersection of Change
EIN
52-2002294
Phone
4107282227
Address
1947 PENNSYLVANIA AVENUE, BALTIMORE, MD 21217

Signing Officer

Name
Todd Marcus
Title
Executive Director
Phone
4107282227
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Marcus
Formed
1996
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
400

Preparer

Firm
L&h Business Consulting
Address
1212 YORK RD STE C300, LUTHERVILLE, MD 21093-6274
Preparer
Dominic Levis Ea 93839
Phone
4108284177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Farm supplies 26,484 0 0 staff training and develo 16,115 7,787 27 special projects 18,223 0 0 miscellaneous 12,633 5,562 0 technology 9,701 1,206 0 repairs and maintenance 8,073 1,309 31 landscaping 7,185 1,104 0 meals 1,235 1,113 0 licenses and permits 825 996 0 security 1,199 105 0 field trips 972 0 0 total 102,645 19,182 58”

Form 990, Part XI, Line 9

“Schedule g fundraising 1,349 schedule g fundraising -1,349”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code (the code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2019. The organization files federal and state information returns. The organizations federal form 990s remain open for three years for federal and state examination.”

Schedule D, Page 4, Part XI, Line 2D

“Schedule g fundraising 1,349”

Schedule D, Page 4, Part XII, Line 2D

“Schedule g fundraising 1,349”

Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SEEKS TO ADDRESS THE MATERIAL, SOCIAL AND SPIRITUAL NEEDS OF THE SANDTOWN-WINCHESTER AND UPTON COMMUNITIES IN BALTIMORE, MD.
IRS990/AdvertisingGrp/FundraisingAmt0243
IRS990/AdvertisingGrp/TotalAmt0243
IRS990/AllOtherContributionsAmt0534912
IRS990/AllOtherExpensesGrp/FundraisingAmt058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102645
IRS990/AllOtherExpensesGrp/TotalAmt0121885
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0L&H BUSINESS CONSULTING LLC
IRS990/BooksInCareOfDetail/PhoneNum04103037733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 YORK ROAD SUITE C300
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUTHERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021093
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0461556
IRS990/CashNonInterestBearingGrp/EOYAmt0621701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0178
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06276
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0897276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0462261
IRS990/CYOtherRevenueAmt02011
IRS990/CYProgramServiceRevenueAmt0108945
IRS990/CYRevenuesLessExpensesAmt014032
IRS990/CYSalariesCompEmpBnftPaidAmt0531969
IRS990/CYTotalExpensesAmt0994230
IRS990/CYTotalFundraisingExpenseAmt03650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01008262
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0166
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043720
IRS990/DepreciationDepletionGrp/TotalAmt050977
IRS990/Desc0OPERATING AT MARTHA'S PLACE, A RECOVERY PROGRAM FOR WOMEN RECOVERING FROM DRUG ADDICTION, THE PROGRAM PROVIDES HOUSING, MEALS, EDUCATION, COUNSELING AND LIFE SKILLS COACHING IN A SECURE, SUPERVISED AND SUPPORTIVE HOME ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt078500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032099
IRS990/FeesForServicesAccountingGrp/TotalAmt032099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIAN AMOA
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG ARBOGAST
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTOINE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CWHARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MITZI DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DERRICK DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm8AMELIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDALL HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm10VERNA L JONES-RODWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11XANTHE KEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA PRASADA-RAO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANNON SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm17AL STOKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01349
IRS990/FundraisingGrossIncomeAmt03360
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0362364
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01009611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0143
IRS990/InsuranceGrp/ManagementAndGeneralAmt06124
IRS990/InsuranceGrp/ProgramServicesAmt037761
IRS990/InsuranceGrp/TotalAmt044028
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02409
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01160661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01173618
IRS990/LandBldgEquipCostOrOtherBssAmt01655371
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROGRAMS THAT ENRICH THE ECONOMIC, SOCIAL AND SPIRITUAL LIVES OF THOSE DEALING WITH POVERTY RELATED ISSUES IN THE SANDTOWN-WINCHESTER AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01734844
IRS990/NetAssetsOrFundBalancesEOYAmt01749134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02011
IRS990/NetUnrlzdGainsLossesInvstAmt0258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01656344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01730634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt080
IRS990/OccupancyGrp/ManagementAndGeneralAmt03408
IRS990/OccupancyGrp/ProgramServicesAmt021016
IRS990/OccupancyGrp/TotalAmt024504
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04312
IRS990/OfficeExpensesGrp/ProgramServicesAmt022078
IRS990/OfficeExpensesGrp/TotalAmt026440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0YOUTH IN BUSINESS
IRS990/OtherExpensesGrp/Desc1ART @ WORK
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TEACHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt01050
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04434
IRS990/OtherExpensesGrp/ProgramServicesAmt048499
IRS990/OtherExpensesGrp/ProgramServicesAmt140594
IRS990/OtherExpensesGrp/ProgramServicesAmt227340
IRS990/OtherExpensesGrp/ProgramServicesAmt328575
IRS990/OtherExpensesGrp/TotalAmt048499
IRS990/OtherExpensesGrp/TotalAmt141644
IRS990/OtherExpensesGrp/TotalAmt231878
IRS990/OtherExpensesGrp/TotalAmt328575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433649
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05151
IRS990/PayrollTaxesGrp/ProgramServicesAmt039023
IRS990/PayrollTaxesGrp/TotalAmt044320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010300
IRS990/PrincipalOfficerNm0TODD MARCUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES - MP
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/Desc2YIB INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES - JA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44277
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING AS A JUBILEE ARTS, THE PROGRAM PROVIDES ART CLASSES AND PRACTICAL EXPERIENCE IN ART AND ARTISTIC EXPRESSION. SERVICES ARE AVAILABLE TO THE COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04277
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENGTH TO LOVE II PROVIDES INDIVIDUALS IN THE COMMUNITY, WHO ARE RETURNING BACK TO THE COMMUNITY FROM INCARCERATION, WITH JOBS AND TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0479235
IRS990/PYOtherRevenueAmt01292
IRS990/PYProgramServiceRevenueAmt0144525
IRS990/PYRevenuesLessExpensesAmt020162
IRS990/PYSalariesCompEmpBnftPaidAmt0492894
IRS990/PYTotalExpensesAmt0972129
IRS990/PYTotalRevenueAmt0992291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0897276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0846474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0673717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0829404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0586960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03833831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0698847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04532678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01009581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0998136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0813932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0985186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0725843
IRS990ScheduleA/Total509Grp/TotalAmt04532678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01009611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0998136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0985186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0725843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04532708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,228
Liabilities
$170,094
Net assets
$1,749,134
Revenue
$1,008,262
Expenses
$994,230
Net income
$14,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.21$2.59$1.56$1.23$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.25$1.63$1.13$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.28$1.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.04$1.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$1.01$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.99$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.97$0.80$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.66$0.63$0.03
2015Summary only. Only limited summary data is available for this year.$1.47$0.01$1.45$0.58$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.48$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$0.32$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.44$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$1.35$0.01$1.33$0.38$0.38$0.00