Totals
- Total revenue
- $33,761,365
- Total expenses
- $33,897,060
- Contributions and grants received
- $33,413,759
- Grants paid
- $31,035,277
- Program service revenue
- $0
- Investment income
- $37,931
- Other revenue
- $309,675
- Total assets, end of year
- $654,418
- Total liabilities, end of year
- $123,047
- Net assets or fund balances, end of year
- $531,371
- Program services expenses (Part IX)
- $33,346,299
- Management and general expenses
- $295,527
- Fundraising expenses
- $255,234
- Program service expenses (Part III)
- $33,346,299
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$33,413,759
-
1g · Noncash contributions included above
$30,970,758
-
3 · Investment income
total $2,813 · related or exempt $2,813
-
7a · Gross sales of assets other than inventory
other assets $45,025
-
7b · Less cost or other basis and sales expenses
other assets $9,907
-
7c · Gain or loss
other assets $35,118
-
7d · Net gain or loss
total $35,118 · related or exempt $35,118
-
8a · Fundraising events: gross income
$463,690
-
8b · Fundraising events: direct expenses
$154,015
-
8c · Net income from fundraising events
total $309,675
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,519 · program services $64,519
-
2 · Grants to domestic individuals
total $30,970,758 · program services $30,970,758
-
5 · Compensation of officers, directors and key employees
total $91,557 · program services $45,779 · fundraising $45,778
-
7 · Other salaries and wages
total $1,720,893 · program services $1,432,314 · management and general $122,425 · fundraising $166,154
-
9 · Other employee benefits
total $33,947 · management and general $33,947
-
10 · Payroll taxes
total $158,687 · program services $141,375 · management and general $9,366 · fundraising $7,946
-
11b · Fees: legal
total $41,513 · management and general $41,513
-
11c · Fees: accounting
total $30,740 · management and general $30,740
-
11g · Fees: other
total $12,900 · management and general $12,900
-
12 · Advertising and promotion
total $27,810 · fundraising $27,810
-
13 · Office expenses
total $13,396 · management and general $13,396
-
16 · Occupancy
total $77,629 · program services $77,629
-
17 · Travel
total $7,814 · program services $7,814
-
20 · Interest
total $9,495 · management and general $9,495
-
22 · Depreciation, depletion and amortization
total $42,218 · program services $42,218
-
23 · Insurance
total $69,350 · program services $69,350
-
24a · Other expenses: PROGRAM SUPPLIES
total $186,501 · program services $186,501
-
24b · Other expenses: AUTO EXPENSE
total $134,330 · program services $134,330
-
24c · Other expenses: CONTRACT LABOR
total $83,194 · program services $83,194
-
24d · Other expenses: PROVIDED MEALS
total $73,321 · program services $73,321
-
24e · All other expenses
total $46,488 · program services $17,197 · management and general $21,745 · fundraising $7,546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $673,929 · end of year $542,144
-
10a · Land, buildings and equipment: cost or other basis
$229,806
-
10b · Land, buildings and equipment: accumulated depreciation
$134,224
-
10c · Land, buildings and equipment, net
beginning of year $147,707 · end of year $95,582
-
15 · Other assets
beginning of year $2,261 · end of year $16,692
-
23 · Secured mortgages and notes payable
beginning of year $129,393 · end of year $90,056
-
25 · Other liabilities
beginning of year $27,438 · end of year $32,991
-
27 · Net assets without donor restrictions
beginning of year $667,066 · end of year $531,371
Mission and programs · 2023
Mission
SO WHAT ELSE'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES LIVING IN UNDERSERVED COMMUNITIES IN THE BALTIMORE-WASHINGTON METRO AREA BY PROVIDING FOOD SECURITY, ACCESS TO BASIC NECESSITIES, AND HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMS IN LITERACY, ATHLETICS, AND THE VISUAL AND PERFORMING ARTS WHILE INSPIRING YOUNG PEOPLE TO GIVE BACK TO THE COMMUNITY BY CREATING VOLUNTEER OPPORTUNITIES FOR CITIZENS OF ALL AGES.
-
ORGANIZED FOOD AND DISASTER RELIEF ASSISTANCE FOR THE DC METRO AND BALTIMORE REGIONS. INITIATED FOOD AND SUPPLY DELIVERIES AND FOOD RECOVERY SERVICES. SET UP FOOD AND SUPPLY DISTRIBUTION CENTER TO NEEDY FAMILIES IN OUR COMMUNITY. ALSO PROVIDED YOUTH DEVELOPMENT SERVICES THROUGH AFTER SCHOOL PROGRAMS AND SUMMER CAMPS.
Expenses $33,281,780 · Grants $30,970,758
-
GRANTS TO ORGANZIATIONS THAT SUPPORT OUR MISSION.
Expenses $64,519 · Grants $64,519
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David SilbertDAVID SILBERT
EXECUTIVE DI
- Total calculated
- $91,558
- From this org
- $91,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian AbrhamsonBRIAN ABRHAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew AmmermanMATTHEW AMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett BernsteinBRETT BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CooperMICHELLE COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicolle DavisNICOLLE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane DuniganJANE DUNIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tosha DysonTOSHA DYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob GordonBOB GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith HellerMEREDITH HELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy HolmwoodAMY HOLMWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy KatzAMY KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan LoringSUSAN LORING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MeersMICHAEL MEERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott MendelsonSCOTT MENDELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MinkoffGREG MINKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes OkersonWES OKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh RossJOSH ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SchlessROBERT SCHLESS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Brad ShermanBRAD SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
LEUKEMIA & LYMPHOMA SOCIETY
$40,769
CHARITABLE
-
INFINITE FOCUS BALTIMORE
$23,000
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349306607
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