Form 990 for tax year 2022
Filed by MARYLAND ASSOCIATION OF COMMUNITY SERVICES FOR PERSONS WITH DEVELOP.
Totals
- Total revenue
- $1,367,734
- Total expenses
- $1,168,131
- Contributions and grants received
- $1,039,435
- Grants paid
- $0
- Program service revenue
- $302,219
- Investment income
- $21,925
- Other revenue
- $4,155
- Total assets, end of year
- $1,982,618
- Total liabilities, end of year
- $365,427
- Net assets or fund balances, end of year
- $1,617,191
- Program services expenses (Part IX)
- $1,033,317
- Management and general expenses
- $134,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,033,317
Program services were 88.5% 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.
-
1b · Membership dues
$1,039,435
-
2a · Program service revenue: MACS CONFERENCE
total $283,267 · related or exempt $283,267
-
2b · Program service revenue: MEETINGS AND TRAININGS
total $18,524 · related or exempt $18,524
-
2c · Program service revenue: PPE FOR MEMBERS
total $428 · related or exempt $428
-
3 · Investment income
total $21,925 · excluded $21,925
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,155 · related or exempt $4,155
-
11e · Other revenue, total
$4,155
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $235,483 · program services $200,824 · management and general $34,659
-
7 · Other salaries and wages
total $450,908 · program services $384,541 · management and general $66,367
-
8 · Pension plan contributions
total $16,599 · program services $14,156 · management and general $2,443
-
9 · Other employee benefits
total $30,013 · program services $25,596 · management and general $4,417
-
10 · Payroll taxes
total $45,225 · program services $38,569 · management and general $6,656
-
11c · Fees: accounting
total $19,345 · program services $16,498 · management and general $2,847
-
11d · Fees: lobbying
total $21,788 · program services $21,788
-
11g · Fees: other
total $60,978 · program services $60,978
-
13 · Office expenses
total $54,218 · program services $46,238 · management and general $7,980
-
14 · Information technology
total $6,963 · program services $6,267 · management and general $696
-
16 · Occupancy
total $11,814 · program services $10,988 · management and general $826
-
17 · Travel
total $8,648 · program services $8,648
-
19 · Conferences, conventions and meetings
total $141,224 · program services $141,224
-
20 · Interest
total $14,659 · program services $12,501 · management and general $2,158
-
22 · Depreciation, depletion and amortization
total $26,266 · program services $22,400 · management and general $3,866
-
23 · Insurance
total $5,620 · program services $4,793 · management and general $827
-
24a · Other expenses: PERIODICALS AND DUES
total $11,099 · program services $11,099
-
24b · Other expenses: COMMUNICATIONS
total $7,281 · program services $6,209 · management and general $1,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,998 · end of year $280,774
-
4 · Accounts receivable
beginning of year $0 · end of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $25,659 · end of year $32,658
-
10a · Land, buildings and equipment: cost or other basis
$930,673
-
10b · Land, buildings and equipment: accumulated depreciation
$323,197
-
10c · Land, buildings and equipment, net
beginning of year $628,428 · end of year $607,476
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $16,375
-
12 · Investments: other securities
beginning of year $763,851 · end of year $1,033,945
-
15 · Other assets
end of year $8,390
-
17 · Accounts payable and accrued expenses
beginning of year $45,903 · end of year $52,083
-
19 · Deferred revenue
end of year $14,000
-
23 · Secured mortgages and notes payable
beginning of year $319,431 · end of year $299,344
-
27 · Net assets without donor restrictions
beginning of year $1,376,602 · end of year $1,617,191
Mission and programs · 2022
Mission
DEDICATED TO STRENGTHENING AGENCIES TO BETTER SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN THEIR OWN COMMUNITIES THROUGH ADVOCACY THAT PROMOTES THE HIGHEST STANDARDS OF PROGRAM EXCELLENCE, FOSTERING A CLIMATE THAT DEVELOPS AND NURTURES A QUALITY WORKFORCE THAT RESULTS IN AN INCREASED CAPACITY WITHIN MARYLAND COMMUNITIES TO SUPPORT PEOPLE IN INCLUSIVE SETTINGS.
Activities or mission (Part I)
TO CREATE OPPORTUNITIES FOR COMMUNITY ENTITIES IN MARYLAND PROVIDING SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
-
TO CREATE OPPORTUNITIES FOR COMMUNITY ENTITIES IN MARYLAND PROVIDING SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES AND TO WORK TOGETHER ON MATTERS OF GENERAL CONCERN.
Expenses $1,033,317 · Revenue $302,219
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Adams-GilchristKAREN ADAMS-GILCHRIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Scott EvansSCOTT EVANS
PRESIDENT - ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Scott HollingsworthSCOTT HOLLINGSWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ami TaubenfeldAMI TAUBENFELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob BaynardROB BAYNARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick CallahanRICK CALLAHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daria CervantesDARIA CERVANTES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike DyerMIKE DYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy FergusonRANDY FERGUSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy FreemanCINDY FREEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terra GaillardTERRA GAILLARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David GreenbergDAVID GREENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg MillerGREG MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa MitchellCLARISSA MITCHELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PlanzMICHAEL PLANZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon RondeauJONATHON RONDEAU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura LearLAURA LEAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Plavier-TruittCINDY PLAVIER-TRUITT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura HowellLAURA HOWELL
EXECUTIVE DIRECTOR
- Total calculated
- $234,812
- From this org
- $214,664
- From related orgs
- $0
- Other
- $20,148
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,664
- Bonus
- $0
- Other
- $0
- Deferred
- $9,546
- Nontaxable benefits
- $10,602
- Filer's total
- $234,812
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349310458
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