2024-11-15T15:25:56-06:00 2023-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 823451911 PIVOT INC PIVO 4106572352 901 N MILTON AVE SUITE 340 BALTIMORE MD 21205 EMILY THOMPSON CO-FOUNDER 4106572352 2024-11-14 1 1 PAMELA GRAY P01237506 4105840060 2023 2024-10-15 13:58:12Z X EMILY THOMPSON 901 N MILTON AVE SUITE 340 BALTIMORE MD 21205 2456047 0 X HTTPS://WWW.PIVOTPROGRAM.ORG/ X 2017 MD COMMUNITY REENTRY PROGRAM FOR WOMEN 8 7 15 10 0 0 601812 2395333 0 34993 0 0 25299 20846 627111 2451172 0 0 0 0 0 853169 0 0 142178 0 1214646 0 2067815 627111 383357 241659 789715 7447 166090 234212 623625 COMMUNITY REENTRY PROGRAM FOR WOMEN 0 0 1422593 PIVOT WOMEN'S REENTRY PROGRAM: SERVED 200 WOMEN PROVIDING WRAPAROUND SERVICES INCLUDING RESOURCE CONNECTIONS, SUPPORT GROUPS, CAREER COACHING AND INDIVIDUALIZED REENTRY PLANS 1422593 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 35 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X VERONICA JACKSON 4106572352 901 N MILTON AVE SUITE 340 BALTIMORE MD 21205 MICHELLE HUDNALL BOARD CHAIR 1.00 X X 0 0 0 DENSIE MURPHY TREASURER 1.00 X X 0 0 0 DANIELLA GREEMAN BOARD SECRETARY 1.00 X X 0 0 0 TIA RICHARDS BOARD MEMBER 1.00 X 0 0 0 HALLE GRAY BOARD MEMBER 1.00 X 0 0 0 CLAUDIA RAY BOARD MEMBER 1.00 X 0 0 0 ANGELA THOMPSON BOARD MEMBER 1.00 X 0 0 0 VERONICA JACKSON EXECUTIVE DIRECTOR 40.00 X 130917 0 4800 130917 0 4800 1 0 0 0 0 15554 1927156 452623 2395333 PROGRAM REVENUE 900009 34993 34993 34993 7910 15554 4875 3035 3035 MISCELLANEOUS REVENUE 900009 17811 17811 17811 2451172 52804 0 3035 130918 92672 27182 11064 636760 450742 132207 53811 45546 15030 15030 15486 39945 13182 13182 13581 22356 22356 99652 72462 27190 1406 1406 47503 11860 35643 105230 31569 52615 21046 208331 97933 110398 16426 16426 3637 3637 COHORT EXPENSE 709605 709605 MISCELLANEOUS 500 500 2067815 1422593 503044 142178 113698 275893 117261 353833 10700 7175 38282 3766 0 34516 0 118298 241659 789715 1200 45974 2619 3628 0 120116 7447 166090 X 234212 544927 78698 234212 623625 241659 789715 383357 6056 0 X 0 1 X 1 0 X 55068 242757 271122 627111 2395333 3591391 55068 242757 271122 627111 2395333 3591391 127816 3463575 17811 17811 3609202 0.95970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38282 3766 34516 34516 RIGHT OF USE ASSET - OPERATING LEASE 118298 118298 LEASE LIABILITY -OPERATING LEASE 120116 120116 X 2456047 4875 4875 2451172 0 2451172 2067815 0 2067815 0 2067815 PART X, LINE 2: THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PIVOT ,INC. PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND ANY STATE AND LOCAL JURISDICTIONS IN WHICH PIVOT ,INC. FILES TAX RETURNS. IT IS PIVOT ,INC. 'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. GALA 17339 11790 5549 4875 COTILLION 6125 3764 2361 23464 15554 7910 4875 4875 3035 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD AT LEAST TWO WEEKS BEFORE IT IS DUE. IT IS REVIEWED IN A BOARD MEETING WITH THE BOARD, FINANCE STAFF WHO WORKED ON COMPILING THE 990, AND THE AUDIT FIRM WHO PREPARED IT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS OR EMPLOYEES WHO BECOME AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE IT PROMPTLY FOLLOWING THE PROCESS OUTLINED IN PIVOT'S CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM WHICH IS SIGNED BY DIRECTORS AND KEY EMPLOYEES ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION IS REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR. A SUBCOMMITTEE OF THE BOARD REVIEWS COMPARABLE DATA FROM THE MARYLAND NONPROFITS COMPENSATION REPORT IN ADDITION TO THE EXECUTIVE DIRECTOR'S PERFORMANCE AND ORGANIZATIONAL PERFORMANCE. THE SUBCOMMITTEE PRESENTS ITS RECOMMENDATION FOR VOTE AMONG THE FULL BOARD. THIS PROCESS IS CONDUCTED ANNUALLY AND WAS LAST CONDUCTED IN JULY 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.