2023-05-01T20:29:33-07:00 2022-12-31 990 2022-01-01 261192752 MASSB FOUNDATION MASS 4437561116 80 West Street Annapolis MD 21401 Joseph Poerio Treasurer 4437561116 2023-03-18 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Care of Director Anne Arundel County Dept Social Services Joseph Mark Poerio 7 Wentworth Street Charleston SC 29401 288591 0 X www.massbfoundation.org X 2007 MD All donations are held in trust for disbursement by trustees (who all serve as uncompensated volunteers) only for Maryland programs that are (1) directly related to assisting at-risk children, families and adults, and (2) are not otherwise governmentally funded or provided. 5 5 0 90 0 0 897741 284790 0 0 175 584 0 3217 897916 288591 626913 323069 0 0 0 0 0 0 7552 8837 27319 635750 350388 262166 -61797 639025 576994 0 0 639025 576994 The MASSB Foundation provides financial support for social service programs that complement the efforts of Maryland based departments of social services by funding programs that either protect at-risk children or adults, or that preserve families. In each case, mainly through providing emergency assistance (such as to provide for heat or avoid eviction), job training or counseling or facility support focused on child protection, family reunification, or parental (caregiver) education and support. 0 0 191562 191562 0 In 2022 Charles County received the remainder of their CARES Grant Funding. Through the execution of $191,562 in program expenses approximately 105 people who were financially impacted by COVID-19 were allowed to remain in their homes. 45433 45433 0 In 2022 Calvert County provided $20K in grants associated with the prevention of homelessness; $13.5K associated with transportation expenses for vulnerable adults (medical/job-related); $8K was associated with youth programs (supplies, clothing and summer camps for low-income and homeless children); and $4K was spent in support of the elderly (medical/dental/property expenses). Over 100 people were assisted. 27503 27503 0 In 2022 Allegany County expended $10.7K on food and household essentials for vulnerable families; $6K on medical/dental expenses for vulnerable children and adults; $5.7K for winter coats for 340 children; and $4.5K on prevention of homelessness (utilities arrearages). Over 1300 people were assisted in total 65894 58571 0 Remaining program expenses supported the following programs: Emergency Housing & Utility Aid; Vocational Job Training Assistance/Clothing; Elderly Emergency and Other Assistance; Food Assistance to Pantries; Tutoring support for Foster Children; Clothing, Bedding and Summer Camps for Children; and Support of Family Service and/or Child Advocacy Centers. These expenses were incurred by the various remaining counties and the city of Baltimore in Maryland. 65894 58571 0 330392 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 1 0 0 0 0 0 MD X X Joseph Mark Poerio 4437561116 103 Market Street Annapolis MD 21401 Joseph Mark Poerio Treasurer 5.00 0 X 0 0 0 Mari Christine Cummings Chairperson 5 0 X 0 0 0 Kenneth White Trustee 1 0 X 0 0 0 Karen Lane Trustee 3.00 0 X 0 0 0 Tony Wohlers Trustee 4 X 0 0 0 0 0 0 0 0 0 0 0 2071 10000 23954 0 110302 138463 0 284790 0 584 584 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 23954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3217 3217 0 0 3217 288591 3801 0 0 0 0 323069 323069 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 10266 0 10266 0 0 0 0 0 0 0 0 0 0 0 228 0 0 228 7324 0 0 7324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5726 5726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 231 0 231 0 3544 1597 1947 0 350388 330392 12444 7552 469476 397833 169549 179161 639025 576994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 639025 576994 0 0 639025 576994 639025 576994 X -61797 0 0 0 0 -234 X 0 0 0 X 232832 117350 158003 897741 284790 1690716 0 0 0 0 0 0 0 0 232832 117350 158003 897741 284790 1690716 1690716 702 4210 1184 175 3801 10072 702 4210 1184 175 3801 10072 233534 121560 159187 897916 288591 1700788 0.99408 0.99595 0.00592 0.00405 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Allegany Crab Pot Fundraiser 23954 0 23954 0 0 0 6465 0 0 0 0 23954 0 23954 0 0 0 6465 0 0 6465 17489 1 See form 990, Part III, info for descriptions and quantification. 1500 330392 0 cash expended No one receives non-cash assistance benefits from the Foundation. Schedule I, Part I, Line 2 The Foundation uses a checks and balances system by which local boards submit withdrawal requests presenting detailed information about the intended use for requested funds, and then the Foundation's Treasurer reviews requests to determine if they fall within the written guidelines that the Foundation's trustees have approved for withdrawals. Basically, disbursements must either be for an expense that directly relates to child protection or the protection of vulnerable adults, or to family preservation for disadvantaged families (in all cases restricted to Maryland-based children, adults, and families). In unsure situations, the Treasurer reaches out to the Executive Board to determine the allowability of a withdrawal request. Form 990, Part VI, Section A, Line 9 (1) Kenneth White, 319 Main St., Laurel, MD 20707; (2) Chris Cummings, 13903 Ensign Road, Solomons, MD 20688; (3)Tony Wohlers, 1105 Thebes Drive, Bel Air, MD 21015; and (4) Karen Lane, 12053 Steven Lane, Dunkirk, MD 20754. Note that Mark Poerio, who is the 5th member of the foundation's governing board, is reached at the Foundation's legal address. Form 990, Part VI, Section B, Line 11b 990 Review Process. The Foundation's treasurer prepared the first draft of its Form 990 for 2022, and sent it to executive board members. After their review and comment, the Foundation's Board Chair sent the draft 990 to all trustees, officers, local board chairs, and local board treasurers for their critical review and comment. They were aske to confirm and to comment on the 990's accuracy, based on their personal knowledge of the MASSB Foundation's operations at both the local and the state-wide level. After addressing all of their comments and questions, the Foundation's executive board finalized the Form 990 for filing with the IRS. Form 990, Part VI, Section B, Line 12c The Foundation and its trustees generally does not contract for any services or products, and requires that any officer or trustee disclose conflicts of interest that could potentially involve any such services. Form 990, Part VI, Section C, Line 18 The Foundation's website, www.massbfoundation.org, quotes from the Foundation's governing trust agreement regarding the IRS-approved purposes for the MASSB Foundation's 501(c)(3) mission. That website identifies all trustees, provides substantively rich information about the Foundation's operations and finances, and explains that its governing documents are available on request, which may be made by email or letter to the Foundation's main address. Form 990, Part VI, Section C, Line 19 The Foundation's website makes it clear that these documents are available on request. Form 990, Part XI, Line 9 End of period correction to reconcile year end net income (due to $234 overstatement in 2021).