PROLOGUE INC

Address
3 MILFORD MILL ROAD
BALTIMORE, MD 21208
Contact
Phone: +1 (410) 653-6190
Nonprofit
NTEE: L99 - Housing, Shelter N.E.C.
EIN: 52-1278993

Mission

SEE STATEMENT PART III QUESTION 4A
 20172016201520142012
Basic features of the organization
Year of formation1982
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $361,551.00$236,841.00
Sum of reportable (W2/1099) compensation$248,321.00$282,413.00 $252,969.00$236,841.00
Number of employees145144 145123
Number of people compensated >$100k22 33
Personnel
Bennett, Laurie
TitleMEMBERMEMBER MEMBERMEMBER
Name of key/compensated personLAURIE BENNETTLAURIE BENNETT LAURIE BENNETTLAURIE BENNETT
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org2.002.00 2.002.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Blank, Al
TitleMEMBERMEMBER MEMBERMEMBER
Name of key/compensated personAL BLANK MDAL BLANK MD AL BLANK MDAL BLANK MD
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org2.002.00 2.002.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Coffay, Molly
TitleSECRETARYSECRETARY SECRETARYSECRETARY
Name of key/compensated personMOLLY COFFAYMOLLY COFFAY MOLLY COFFAYMOLLY COFFAY
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org35.0035.00 35.0035.00
Reportable compensation from org$114,533.00$128,012.00 $114,230.00$110,729.00
Other comp, non-reportable, from org and related orgs$8,968.00$0.00 $6,862.00$9,160.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Gustus, Angela
TitleMEMBERMEMBER   
Name of key/compensated personANGELA GUSTUSANGELA GUSTUS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lcsw-C, Anne
Title   MEMBERMEMBER
Name of key/compensated person   ANNE MARIE SMOUSE LCSW-CANNE MARIE SMOUSE LCSW-C
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Matte, Tom
Title    HONORARY MEM
Name of key/compensated person    TOM MATTE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mosby, Marcellis
Title    MEMBER
Name of key/compensated person    MARCELLIS MOSBY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Porter, Mary
TitleMEMBERMEMBER MEMBER 
Name of key/compensated personMARY L PORTERMARY L PORTER MARY L PORTER 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org2.002.00 2.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Roda, Claro
Title   MEMBERMEMBER
Name of key/compensated person   CLARO L PIO RODA MDCLARO L PIO RODA MD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rommel, Sendy
TitlePRESIDENTPRESIDENT PRESIDENTPRESIDENT
Name of key/compensated personSENDY ROMMELSENDY ROMMEL SENDY ROMMELSENDY ROMMEL
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org35.0035.00 35.0035.00
Reportable compensation from org$133,788.00$154,401.00 $138,739.00$126,112.00
Other comp, non-reportable, from org and related orgs$8,968.00$0.00 $6,862.00$9,611.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Shimizu, Paul
Title    MEMBER
Name of key/compensated person    PAUL H SHIMIZU
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Spelman, John
Title    MEMBER
Name of key/compensated person    JOHN R SPELMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tabler, Kenneth
TitleCHAIRMANCHAIRMAN CHAIRMANCHAIRMAN
Name of key/compensated personKENNETH A TABLERKENNETH A TABLER KENNETH A TABLERKENNETH A TABLER
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org2.002.00 2.002.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Watts, Eldon
TitleMEMBERMEMBER MEMBERMEMBER
Name of key/compensated personELDON WATTSELDON WATTS ELDON WATTSELDON WATTS
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org2.002.00 2.002.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Witman, Steve
TitleTREASURERTREASURER TREASURERTREASURER
Name of key/compensated personSTEVE WITMANSTEVE WITMAN STEVE WITMANSTEVE WITMAN
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org2.002.00 2.002.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Zelenske, Ethel
TitleMEMBERMEMBER MEMBERMEMBER
Name of key/compensated personETHEL ZELENSKEETHEL ZELENSKE ETHEL ZELENSKEETHEL ZELENSKE
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org2.002.00 2.002.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE STATEMENT PART III QUESTION 4ASEE STATEMENT PART III QUESTION 4A SEE STATEMENT PART III QUESTION 4ASEE STATEMENT PART III QUESTION 4A
Program service expenses, total$5,332,729.00$5,172,688.00 $4,942,145.00$4,438,505.00
Programs, including revenue & expenses
OUR MISSION IS TO CREATE OPPORTUNITIES FOR THOSE WITH BEHAVIORAL HEALTH NEEDS AND THOSE EXPERIENCING HOMELESSNESS BY PROMOTING POSITIVE CHANGE AND OFFERING PERSON-CENTERED SUPPORT IN RECOVERY.
Program expenses$5,332,729.00$5,172,688.00   
Program descriptionOUR MISSION IS TO CREATE OPPORTUNITIES FOR THOSE WITH BEHAVIORAL HEALTH NEEDS AND THOSE EXPERIENCING HOMELESSNESS BY PROMOTING POSITIVE CHANGE AND OFFERING PERSON-CENTERED SUPPORT IN RECOVERY.OUR MISSION IS TO CREATE OPPORTUNITIES FOR THOSE WITH BEHAVIORAL HEALTH NEEDS AND THOSE EXPERIENCING HOMELESSNESS BY PROMOTING POSITIVE CHANGE AND OFFERING PERSON-CENTERED SUPPORT IN RECOVERY.   
PROLOGUE OFFERS HOPE AND SUPPORT FOR PEOPLE EXPERIENCING MENTAL ILLNESS AND/OR HOMELESSNESS. PROLOGUE PROVIDES PROGRAMS AND SERVICES TO HELP PEOPLE SUCCEED IN SELF IMPROVEMENT AND OVERALL PERSONAL WELLNESS. PROLOGUE PROMOTES CHOICES, CONNECTION TO RESOURCES, SUPPORTIVE RELATIONSHIPS, AND MOTIVATION FOR SELF SUFFICIENCY AND LIFE ENRICHMENT WITHIN THE COMMUNITY.
Program expenses   $4,942,145.00$4,438,505.00
Program description   PROLOGUE OFFERS HOPE AND SUPPORT FOR PEOPLE EXPERIENCING MENTAL ILLNESS AND/OR HOMELESSNESS. PROLOGUE PROVIDES PROGRAMS AND SERVICES TO HELP PEOPLE SUCCEED IN SELF IMPROVEMENT AND OVERALL PERSONAL WELLNESS. PROLOGUE PROMOTES CHOICES, CONNECTION TO RESOURCES, SUPPORTIVE RELATIONSHIPS, AND MOTIVATION FOR SELF SUFFICIENCY AND LIFE ENRICHMENT WITHIN THE COMMUNITY.PROLOGUE OFFERS HOPE AND SUPPORT FOR PEOPLE EXPERIENCING MENTAL ILLNESS AND/OR HOMELESSNESS. PROLOGUE PROVIDES PROGRAMS AND SERVICES TO HELP PEOPLE SUCCEED IN SELF IMPROVEMENT AND OVERALL PERSONAL WELLNESS. PROLOGUE PROMOTES CHOICES, CONNECTION TO RESOURCES, SUPPORTIVE RELATIONSHIPS, AND MOTIVATION FOR SELF SUFFICIENCY AND LIFE ENRICHMENT WITHIN THE COMMUNITY.
Financial data
Revenue
Total revenue$6,151,828.00$5,846,987.00 $5,840,722.00$5,544,412.00
Revenue from contributions (total)$2,104,682.00$1,950,262.00$2,050,866.00$1,813,197.00$1,696,415.00
Investment income, current yr$1,818.00$0.00 $16,314.00$50.00
Total revenue from grants, etc., current yr$2,104,682.00$1,950,262.00 $1,813,197.00$1,696,415.00
Total unrelated business revenue$0.00$0.00 $0.00$0.00
Other revenue, current yr$4,183.00$4,843.00 $386.00$264.00
Program service revenue (total)$4,041,145.00$3,891,882.00$3,966,467.00$4,010,825.00$3,847,683.00
Gross receipts$6,151,828.00$5,846,987.00 $6,340,149.00$5,544,412.00
Sources of contributions
Revenue from gov't grants$2,104,682.00$1,950,262.00 $1,813,197.00$1,696,415.00
Other types of revenue
Miscellaneous revenue (total)$4,183.00$4,843.00 $386.00$264.00
Income from dividends, interest, and similar investments$18.00   $50.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$6,249,941.00$6,081,584.00 $5,900,859.00$5,357,627.00
Total functional expenses: program service $5,332,729.00$5,172,688.00 $4,942,145.00$4,438,505.00
Total functional expenses: management and general$917,212.00$908,896.00 $958,714.00$919,122.00
Total functional expenses: fundraising$0.00$0.00 $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
Assets and liabilities
Total assets$8,168,183.00$8,073,927.00$8,678,043.00$8,728,459.00$9,356,177.00
Total assets, beginning of year$8,073,927.00$8,678,043.00 $9,268,459.00$8,712,233.00
Total liabilities$3,653,762.00$3,570,150.00$3,873,476.00$3,865,880.00$4,635,539.00
Total liabilities, beginning of year$3,570,150.00$3,873,476.00 $4,351,998.00$4,001,919.00
Pledges & accounts receivable, net$177,238.00$293,029.00 $204,464.00$180,642.00
Unrestricted net assets, end of yr$4,514,421.00$4,479,535.00 $4,838,337.00$4,720,638.00
Permanently restricted net assets, end of yr $24,242.00 $24,242.00 
Net assets$4,514,421.00$4,503,777.00 $4,862,579.00$4,720,638.00
Net assets, beginning of year$4,503,777.00$4,804,567.00 $4,916,461.00$4,710,314.00
Other liabilities$251,925.00$380,861.00 $292,167.00$504,593.00
Bond liabilities$2,345,000.00$2,465,000.00 $2,690,000.00$2,900,000.00
Intangible assets$101,506.00$109,365.00 $125,081.00$140,799.00
Other assets$278,849.00$442,378.00 $385,773.00$528,932.00
Cash: non-interest bearing$612,591.00$462,237.00 $1,037,640.00$902,143.00
Cash: non-interest bearing, beginning of year$462,237.00$713,536.00 $984,264.00$792,906.00
Grants payable   $5,447.00 
Other financial variables
Revenue less expenses-$98,113.00-$234,597.00 -$60,137.00$186,785.00
Advertising (total)$14,464.00$11,604.00 $16,191.00$19,731.00
Accounts receivable, net$854,601.00$546,649.00 $574,115.00$333,129.00
Accounts payable & accrued expenses$219,958.00$213,564.00 $350,837.00$257,741.00
Secured mortgages and notes payable$836,879.00$510,725.00 $527,429.00$973,205.00
Total net assets or fund balances$4,514,421.00$4,503,777.00 $4,862,579.00$4,720,638.00
Depreciation, depletion, amortization$279,374.00$298,907.00 $273,254.00$276,089.00
Governance and accountability
Number of voting members99 1014
Number of independent voting members88 911
Financial sheets auditedTrueTrue TrueTrue
Accrual accountingTrueTrue TrueTrue
Tax year start date2016-07-012015-07-01 2013-07-012011-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2018-03-022017-07-17 2015-02-032012-12-20
IRS schema version2016v3.02015v3.0 2013v4.02011v1.2
Filing identifier201810189349300826201740249349300314 201520099349301262201243319349300014
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