Form 990 for tax year 2023

Totals

Total revenue

$338,615

Total expenses

$271,258

Contributions and grants received

$338,615

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$126,335

Total liabilities, end of year

-$4,328

Net assets or fund balances, end of year

$130,663

Program services expenses (Part IX)

$233,459

Management and general expenses

$37,799

Fundraising expenses

$0

Program service expenses (Part III)

$233,459

Program services were 86.1% 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.

Mission and programs · 2023

• Withheld by Nonprofiteer: this text may name a private individual.

  Expenses $51,507

• HTA co-founded a consortium of non-profits, under a new initiative labeled the Maryland Apprenticeship Connector. This consortium was awarded a sizable grant from the Maryland State Department of Education to advance Youth Apprenticeship Programming in a variety of industries across the state of Maryland. This $3M initiative began in 2023 with funding continuing through 2024 and reporting continue to spring 2025. This statewide initiative is building infrastructure to assist the state in scaling apprenticeships through 2030 with a goal of 45% of graduating high school seniors connecting to a registered apprenticeship program and attaining an industry recognized credential. We have created partnerships with 30+ employer trade organizations and workforce agencies; confirmed outreach to 150+ employers and all Public School Systems. This initiative is in partnership with the MD State Department of Education and MD Department of Labor.

  Expenses $54,078

• In partnership with the University of Maryland Medical Center, we launched a 'Clean & Green' initiative to create opportunity for returning citizens to find access to employment opportunity. This unique program connects reentry citizens with paid community projects, supportive services and career placement services. This program continues through 2024. We intend 6-8 cohorts, 50+ citizens served.

  Expenses $3,466

• We were awarded a YEP grant to train and advance Social Capital skills in youth. This is in partnership with Social Capital Builders.

  Expenses $17,200

• Were were awarded several other grants, including DCWI and SRTE.

  Expenses $107,208

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

29 April 2024

IRS schema version

2023v5.0

Source object

202441249349302214

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