2024-11-15T15:26:15-06:00 2023-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 473524536 PROJECT PNEUMA INC PROJ 4104504400 5109 GWYNN OAK AVENUE GWYNN OAK MD 21207 DAMION COOPER FOUNDER & EXECUTIVE 4104504400 2024-11-14 1 0 PAMELA GRAY P01237506 4105840060 2023 2024-10-15 13:58:12Z DAMION COOPER 5109 GWYNN OAK AVENUE GWYNN OAK MD 21207 1272833 0 X N/A X 2018 MD TO BREATHE NEW LIFE HOLISTICALLY INTO THE YOUNG MEN WE SERVE BY CHALLENGING THEM INTELLECTUALLY, STRENGTHENING THEM PHYSICALLY, NUTURING THEM EMOTIONALLY AND UPLIFTING THEM SPIRITUALLY. 10 10 20 10 0 0 301041 902909 490280 369924 0 0 0 0 791321 1272833 0 0 0 0 925751 764116 0 0 0 636161 530072 1561912 1294188 -770591 -21355 225643 215136 41418 52266 184225 162870 TO BREATHE NEW LIFE HOLISTICALLY INTO THE YOUNG MEN WE SERVE BY CHALLENGING THEM INTELLECTUALLY, STRENGTHENING THEM PHYSICALLY, NUTURING THEM EMOTIONALLY AND UPLIFTING THEM SPIRITUALLY. 0 0 411593 369924 SCHOOL-YEAR PROGRAM: TRADITIONAL PROGRAMMING FOR BOYS IN GRADES 4-8 THAT FOCUSED ON HELPING PARTICIPANTS WITH THEIR SOCIAL-EMOTIONAL GROWTH AND MATURITY VIA CLASSROOM ACTIVITIES, SUPPORT WITH HOMEWORK, MARTIAL ARTS, PHYSICAL FITNESS, ART THERAPY, SOUND THERAPY, CONFLICT RESOLUTION, AND PUBLIC SPEAKING. WITH THE EXCEPTION OF ONE SCHOOL, THIS PROGRAMMING TOOK PLACE AFTER SCHOOL ON EITHER MONDAY AND WEDNESDAYS OR TUESDAY AND THURSDAYS. EACH SESSION LASTS 3 HOURS. 80359 SUMMER PROGRAM: SUMMER CREDIT RECOVERY PROGRAM IMPLEMENTED BY BALTIMORE CITY PUBLIC SCHOOLS. WE PROVIDED SEL SERVICES THAT LARGELY MIRRORED OUR TRADITIONAL AFTERSCHOOL PROGRAMMING FOR 6 WEEKS (MONDAY-THURSDAY) AT MT ROYAL ELEMENTARY-MIDDLE SCHOOL. BOTH GIRLS AND BOYS IN GRADES 6-8 PARTICIPATED IN THIS SUMMER PROGRAM. 491952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 20 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 MD X DAMION COOPER 4104504400 5109 GWYNN OAK AVENUE GWYNN OAK MD 21207 MARTIN BARTNESS CHAIRMAN 1.00 X X 0 0 0 DR MARTHA JAMES VICE-CHAIR 1.00 X X 0 0 0 CHANNA WILLIAMS CHAIR OF FINANCE AND AUDIT COMMITTEE 1.00 X X 0 0 0 ALAINA BEVERLY ESQUIRE DIRECTOR 1.00 X 0 0 0 COUNCILMAN JOHN T BULLOCK DIRECTOR 1.00 X 0 0 0 KWAME TANNER DIRECTOR 1.00 X 0 0 0 DR GINA MERRITT MBA DIRECTOR 1.00 X 0 0 0 LEON PINKETT DIRECTOR 1.00 X 0 0 0 MALCOLM P RUFF ESQ DIRECTOR 1.00 X 0 0 0 STACEY ULLRICH DIRECTOR 1.00 X 0 0 0 DAMION COOPER FOUNDER AND EXECUTIVE DIRECTOR 40.00 X 141714 0 0 CAROLYN MOZELL CHIEF OPERATING OFFICER 40.00 X 72692 0 0 214406 0 0 1 0 0 0 0 748145 154764 902909 FEES FOR SERVICE 900099 369924 369924 369924 1272833 369924 0 0 X 214406 51871 162535 433155 104794 328361 60657 14675 45982 55898 13523 42375 34530 4285 30245 160714 83992 76722 91597 77228 14369 54555 27251 27304 820 480 340 10989 10989 13890 1833 12057 FOOD AND CATERING 28793 19284 9509 MISCELLANEOUS 12200 12200 EVENTS 9108 9108 DUES AND SUBSCRIPTIONS 2383 2383 110493 92736 17757 1294188 491952 802236 0 176765 49856 19040 143914 93335 71969 29838 21366 225643 215136 41418 52266 41418 52266 X 181225 162870 3000 0 184225 162870 225643 215136 -21355 0 X 0 0 0 X 289904 232298 426196 301041 784626 2034065 289904 232298 426196 301041 784626 2034065 320900 1713165 4695 4695 2038760 490280 0.84030 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23335 8969 14366 70000 63000 7000 21366 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT OFFICIALS IS APPROVED BY THE BOARD OF DIRECTORS. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS BASED UPON THE MARKET RATE FOR THE POSITION HELD. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO APPROVE THE SALARIES OF THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 83,992. MANAGEMENT AND GENERAL EXPENSES 76,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,714.