2025-05-14T18:46:48-05:00 2024-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 521784604 PRO BONO COUNSELING PROJECT INC PROB 4108251001 5900 METRO DRIVE BALTIMORE MD 21215 ROXANNE MELGAR INTERIM EXECUTIVE DIRECTOR 4108251001 2025-05-13 1 0 PAMELA GRAY P01237506 4105840060 2023 2025-03-06 01:10:19Z ROXANNE MELGAR 5900 METRO DRIVE BALTIMORE MD 21215 2017462 0 X HTTPS://WWW.PROBONOCOUNSELING.ORG/ X 1991 MD TO ENSURE THAT MARYLANDERS WITH LIMITED RESOURCES REQUESTING MENTAL HEALTH CARE ARE PROVIDED ACCESS TO VOLUNTEER LICENSED MENTAL HEALTH PROFESSIONALS AND OTHER NECESSARY SUPPORTIVE SERVICES. 19 19 21 835 0 0 831245 1943437 14853 69180 81 856 1163 3989 847342 2017462 0 0 0 0 1008175 981948 0 0 221869 365085 222033 1373260 1203981 -525918 813481 584785 875732 627065 131847 -42280 743885 THE PRO BONO COUNSELING PROJECT'S MISSION IS TO ENSURE THAT MARYLANDERS WITH LIMITED RESOURCES REQUESTING MENTAL HEALTH CARE ARE PROVIDED ACCESS TO VOLUNTEER LICENSED MENTAL HEALTH PROFESSIONALS AND OTHER NECESSARY SUPPORTIVE SERVICES. 0 0 883218 69180 REFER FAMILIES AND INDIVIDUALS IN NEED OF MENTAL HEALTH CARE TO LICENSED HEALTH CARE PROFESSIONALS WHO PROVIDE TREATMENT ON A PRO BONO BASIS AND CONNECT MARYLANDERS EXPERIENCING DISTRESS TO TELEPHONE-BASED MENTAL HEALTH SERVICES. 883218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 12 0 21 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X ROXANNE MELGAR 4108251001 5900 METRO DRIVE BALTIMORE MD 21215 GIL BLISS PRESIDENT 7.00 X X 0 0 0 EBONI BARKSDALE-SMITH FIRST VICE-PRESIDENT 7.00 X X 0 0 0 MARK SMOLARZ SECOND VICE-PRESIDENT 7.00 X X 0 0 0 DANIEL MORRISON TREASURER 7.00 X X 0 0 0 ALEX EBSTEIN SECRETARY 7.00 X X 0 0 0 CHIOMA ANAH BOARD MEMBER 3.00 X 0 0 0 AMORY COCKRELL BOARD MEMBER 3.00 X 0 0 0 SWARAN DHAWAN BOARD MEMBER 3.00 X 0 0 0 MELINDA HIKEN BOARD MEMBER 3.00 X 0 0 0 SHELLY LURIE-AKMAN BOARD MEMBER 3.00 X 0 0 0 DANIEL MAYER BOARD MEMBER 3.00 X 0 0 0 ROXANNE MELGAR BOARD MEMBER 3.00 X 0 0 0 SHANE TANZYMORE BOARD MEMBER 3.00 X 0 0 0 SHENITA BROKENBURR BOARD MEMBER 3.00 X 0 0 0 LA KEITA CARTER BOARD MEMBER 3.00 X 0 0 0 NOAH CHANG BOARD MEMBER 3.00 X 0 0 0 ANNE HILB BOARD MEMBER 3.00 X 0 0 0 PETER KAHN BOARD MEMBER 3.00 X 0 0 0 KAMALA VIA BOARD MEMBER 3.00 X 0 0 0 AMY GREENSFELDER EXECUTIVE DIRECTOR 40.00 X 98145 0 0 98145 0 0 0 0 0 0 0 452124 1491313 1943437 PROGRAM FEES 900099 69180 69180 69180 856 856 MISCELLANEOUS 900099 3989 3989 3989 2017462 73169 0 856 98145 76958 13784 7403 724861 533190 77135 114536 97132 72011 10730 14391 61810 45824 6828 9158 30036 22985 2458 4593 82882 31651 3385 47846 17347 13275 1419 2653 3830 2931 313 586 -21923 12614 -37058 2521 9972 7631 816 1525 6776 5218 542 1016 3702 2833 303 566 12870 5291 6522 1057 DUES AND SUBSCRIPTIONS 21697 16603 1776 3318 TELEPHONE 13052 9988 1068 1996 TRAINING FEES 11442 8767 932 1743 FORUM 9000 6887 737 1376 21350 8561 7204 5585 1203981 883218 98894 221869 63178 319803 128119 542242 16110 7609 51072 44994 4279 6078 373099 0 584785 875732 135428 131847 112275 379362 0 627065 131847 X -92280 169414 50000 574471 -42280 743885 584785 875732 813481 -27316 0 X X 0 1 X 1 0 X 599204 928555 982748 847839 1943437 5301783 599204 928555 982748 847839 1943437 5301783 361870 4939913 2353 3087 512 1163 856 7971 9024 549 4862 81 3989 18505 5328259 69180 0.92710 0.94490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51072 44994 6078 6078 X 3706341 1688879 1688879 2017462 0 2017462 2892860 1688879 1688879 1203981 0 1203981 PART X, LINE 2: PBCP IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES, OTHER THAN NET UNRELATED BUSINESS INCOME TAXES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. 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. PBCP PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATE AND LOCAL JURISDICTIONS IN WHICH PBCP FILES TAX RETURNS. IT IS PBCP'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE ANY POTENTIAL CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE RECOMMENDS INCREASES TO THE EXECUTIVE DIRECTOR'S SALARY BY FOLLOWING THE REBUTTABLE PRESUMPTION CHECKLIST AND BY REVIEWING DATA GATHERED FROM INDEPENDENT NON-PROFIT ORGANIZATION COMPENSATION SURVEYS AND BY REVIEWING THE EXECUTIVE DIRECTOR'S ACCOMPLISHMENTS UNIQUE TO THE CURRENT YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 ,PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.