2026-02-04T00:16:31-05:00 2025-12-31 474324133 DRAYTON TAX PROS 3113 CEDARHURST RD BALTIMORE MD 21214 990EZ 2025-01-01 522297496 CALVIN WOODLAND SR FOUNDATION CALV 2028893012 2443 AINGER PLACE SE WASHINGTON DC 20020 MARY BLOUNT EXECUTIVE DIRECTOR 2028893012 2026-01-27 false JOHN DRAYTON P01970807 4433355878 2026-01-29 2025 2025-03-06 01:10:19Z X WWW.CALVINWOODLANDSFOUNDATION.ORG X X NON PROFIT 59065 X 19065 40000 59065 8550 6898 4703 18380 38531 20534 1622 22156 1622 6212 1622 6212 0 0 1622 6212 X WORK READINESS TRAINING/HOMEWORK ASSISTANCE quarterly grant issued to organization as ongoing community effort to provide opportunity for youth in consolidated section 40000 40000 40000 MARY BLOUNT EXECUTIVE DIRECTOR 25 0 false false false false false false false false false MARY BLOUNT 2443 ANGIER PLACE SE WASHINGTON DC 20020 2028893012 false false false false false false false false false false false true X 40000 40000 40000 40000 40000 200000 40000 40000 40000 40000 40000 200000 200000 200000 1 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III Providing work readiness trainig to youth thorughout Washington DC Area Part I, line 16 Description: INSURANCE Amount: 5200 Part I, line 16 Description: WEBSITE COSTS Amount: 1 Part I, line 16 Description: VEH MAINT & REPAIRS Amount: 2900 Part I, line 16 Description: PROFESSIONAL SERVICES Amount: 2500 Part I, line 16 Description: COMMUNITY EVENTS Amount: 1560 Part I, line 16 Description: BANK FEES Amount: 113 Part I, line 16 Description: ORGANIZATION SPONSORSHIP/ADVERTISING Amount: 1850 Part I, line 16 Description: PROGRAM MEALS Amount: 1700 Part I, line 16 Description: VIRTUAL CONFERENCE SOFTWARE Amount: 216 Part I, line 16 Description: BUILDING MAINTENCE & REPAIRS Amount: 1000 Part I, line 16 Description: EDUCATION & TRAINING Amount: 360 Part I, line 16 Description: SUPPLIES Amount: 500 Part I, line 16 Description: LICENSE Amount: 480 Part I, line 20 Description: WATER BILL Amount: 2640 Part I, line 20 Description: ELECTRIC Amount: 720 Part I, line 20 Description: PHONE/INTERNET Amount: 1286 Part I, line 20 Description: OTHER UTILITY EXPENSE Amount: 557 Part I, line 20 Description: GAS BILL Amount: 1695