2024-11-15T10:36:32-06:00 2023-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-01-01 813752369 MEDICI ROAD MEDI 2026301115 1629 K ST NW SUITE 300 WASHINGTON DC 20006 THOMAS E HOUSTON III EXECUTIVE DIRECTOR 2026301115 2024-11-14 1 1 TINA PEACHER P01608826 4108840220 2023 2024-10-15 13:58:12Z THOMAS E HOUSTON III 1629 K ST NW SUITE 300 WASHINGTON DC 20006 776151 0 X MEDICIROAD.ORG X 2016 DC TO DEVELOP, PROVIDE RESEARCH, AND POLICIES THAT LINK HOUSING, GUN VIOLENCE, AND SOCIAL EMOTIONAL LEARNING TOGETHER IN HOPES TO DEVELOP EQUITABLE COMMUNITIES THROUGH THEIR RESEARCH AND DEVELOPMENTS. 4 3 14 6 0 0 916570 691907 96970 66783 82 0 21838 17461 1035460 776151 0 0 0 0 271398 697046 0 0 0 521243 480243 792641 1177289 242819 -401138 4259808 4432916 3573784 4148030 686024 284886 TO REDUCE POVERTY BY CREATING EDUCATION, HOUSING, AND PUBLIC HEALTH SOLUTIONS THAT UPROOT SYSTEMIC RACIAL INEQUALITIES. 0 0 639573 84110 MEDICI ROAD CONTINUES THEIR WORK WITH DEVELOPING, PROVIDING RESEARCH, AND POLICIES THAT LINK HOUSING, GUN VIOLENCE, AND SOCIAL EMOTIONAL LEARNING TOGETHER IN HOPES TO DEVELOP EQUITABLE COMMUNITIES THROUGH THEIR RESEARCH AND DEVELOPMENTS. THE ORGANIZATION PURCHASED THE PROPERTY CALLED DEANWOOD STATION WITH THE PLAN TO DEVELOP THE PROPERTY TO CREATE MORE AFFORDABLE HOUSING IN THE COMMUNITY. 639573 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 7 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 DC X THOMAS HOUSTON 2026301115 1629 K ST NW SUITE 300 WASHINGTON DC 20006 THOMAS E HOUSTON III EXECUTIVE DIRECTOR 20.00 X X 91657 0 3748 SOPHIA KERBY CHAIR 5.00 X X 0 0 0 SHARON BUTLER VICE CHAIR 5.00 X X 0 0 0 NEVASHA NOBLE SECRETARY 1.00 X X 0 0 0 SESSO IGBAZUA TREASURER UNTIL 06/2023 1.00 X X 0 0 0 KHADEEN GRANT PROGRAM MANAGER 40.00 X 100314 0 8224 MEKAELIA DAVIS DIRECTOR UNTIL 02/2023 1.00 X 0 0 0 191971 0 11972 1 0 0 0 0 691907 691907 CONTRACT REVENUE 900099 66783 66783 66783 17327 0 17327 17327 17327 REIMBURSEMENTS 900099 134 134 134 776151 84110 0 134 95405 59151 36254 517859 321073 196786 18658 11568 7090 17989 11153 6836 47135 29224 17911 84729 23189 61540 18112 18112 78517 4711 73806 9604 4802 4802 12967 903 12064 20513 10051 10462 43600 42413 1187 19205 192 19013 3038 61 2977 102586 53345 49241 59253 56270 2983 11579 9263 2316 MISCELLANEOUS EXPENSES 14336 14336 AWARDS & PRIZES 1284 1284 DUES & SUBSCRIPTIONS 920 920 1177289 639573 537716 0 539011 90760 36620 4133328 74172 2659074 4059156 1025103 283000 4259808 4432916 13726 125708 129781 126330 931085 931085 2499192 2911707 0 53200 3573784 4148030 X 686024 284886 686024 284886 4259808 4432916 -401138 0 X 0 0 0 X 1148 3982 649728 916570 691907 2263335 1148 3982 649728 916570 691907 2263335 2263335 16715 17327 34042 5123 134 5257 2302634 163753 0.98290 0.98640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2022 AMOUNT: $ 5,123. 2023 AMOUNT: $ 134. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 980927 980927 1688090 70337 1617753 10275 3835 6440 1454036 1454036 4059156 SECURITY DEPOSIT 283000 283000 LITIGATION SETTLEMENT PAYABLE 53200 53200 THOMAS HOUSTON OFFICER OPERATING COST X 150606 101330 0 1 1 TALAYAH JACKSON OFFICER UNTIL JUNE 2022 DOWN PAYMENT FOR DEANWOOD STATION X 25000 25000 0 1 1 126330 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. ONCE THE CPA FIRM HAS PREPARED THE FORM THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER. ONCE THEY HAVE REVIEWED AND APPROVED OF THE RETURN, IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANZATION. EACH INSIDER SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN THE TRANSACTION, PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. THE BOARD MAY ASK QUESTIONS OF AND RECEIVE PRESENTATION(S) FROM THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S), BUT SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THEIR ABSENCE. THE BOARD SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INSIDER'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD AND SHALL COMPILE APPROPRIATE DATA TO DETERMINE FAIR MARKET VALUE FOR THE TRANSACTION. AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, AND WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION. THE MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD THEN IN OFFICE MAY APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES OUTSIDE DATA TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR. THAT COMPENSATION IS VOTED ON BY THE INDEPENDENT MEMBERS OF THE BOARD AND IS DOCUMENTED IN THE MINUTES. THE LAST TIME THIS WAS DONE WAS IN JANUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. DEANWOOD STATION LLC 8 THE GREEN STE DOVER DE 19901 863234284 REAL ESTATE DE MEDICI RD DEANWOOD EQUITABLE ENTERPRISES LLC 1629 K ST NW SUITE 300 WASHINGTON DC 20006 861983542 REAL ESTATE DC N/A RELATED 0 1 0.95000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0