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Nonprofiteer
← WRAPAROUND MARYLAND

Form 990 for tax year 2023

Filed by WRAPAROUND MARYLAND.

Totals

Total revenue
$6,868,469
Total expenses
$6,742,442
Contributions and grants received
$2,647,432
Grants paid
$0
Program service revenue
$4,100,802
Investment income
$48,051
Other revenue
$72,184
Total assets, end of year
$2,478,752
Total liabilities, end of year
$152,953
Net assets or fund balances, end of year
$2,325,799
Program services expenses (Part IX)
$6,243,597
Management and general expenses
$498,845
Fundraising expenses
$0
Program service expenses (Part III)
$6,243,597

Program services were 92.6% 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.

  • 1e · Government grants (contributions)

    $2,565,544

  • 1f · All other contributions, gifts and grants

    $81,888

  • 2a · Program service revenue: TARGET CASE MANAGEMENT

    total $4,100,802 · related or exempt $4,100,802

  • 3 · Investment income

    total $48,051 · excluded $48,051

  • 10a · Gross sales of inventory

    $76,101

  • 10b · Cost of goods sold

    $3,917

  • 10c · Net income from sales of inventory

    total $72,184 · related or exempt $72,184

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,125 · program services $36,781 · management and general $110,344

  • 6 · Compensation of disqualified persons

    total $4,392,308 · program services $4,172,693 · management and general $219,615

  • 9 · Other employee benefits

    total $428,671 · program services $407,237 · management and general $21,434

  • 10 · Payroll taxes

    total $354,499 · program services $336,774 · management and general $17,725

  • 11b · Fees: legal

    total $8,062 · program services $7,256 · management and general $806

  • 11c · Fees: accounting

    total $3,850 · program services $3,465 · management and general $385

  • 11g · Fees: other

    total $68,584 · program services $68,584

  • 12 · Advertising and promotion

    total $6,187 · program services $5,568 · management and general $619

  • 13 · Office expenses

    total $80,684 · program services $72,616 · management and general $8,068

  • 14 · Information technology

    total $79,584 · program services $71,626 · management and general $7,958

  • 16 · Occupancy

    total $488,852 · program services $439,967 · management and general $48,885

  • 17 · Travel

    total $215,980 · program services $194,382 · management and general $21,598

  • 20 · Interest

    total $494 · program services $445 · management and general $49

  • 22 · Depreciation, depletion and amortization

    total $53,975 · program services $53,975

  • 23 · Insurance

    total $47,510 · program services $42,759 · management and general $4,751

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $151,234 · program services $136,111 · management and general $15,123

  • 24b · Other expenses: TELEPHONE

    total $82,441 · program services $74,197 · management and general $8,244

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $64,380 · program services $57,942 · management and general $6,438

  • 24d · Other expenses: MISCELLANEOUS

    total $56,948 · program services $51,253 · management and general $5,695

  • 24e · All other expenses

    total $11,074 · program services $9,966 · management and general $1,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,425,803 · end of year $494,547

  • 3 · Pledges and grants receivable

    beginning of year $322,696 · end of year $1,042,426

  • 4 · Accounts receivable

    beginning of year $143,605 · end of year $7,338

  • 5 · Loans and receivables from officers and key people

    beginning of year $13,051

  • 7 · Other notes and loans receivable

    beginning of year $216,935 · end of year $210,695

  • 8 · Inventories for sale or use

    end of year $88,027

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,043 · end of year $24,521

  • 10a · Land, buildings and equipment: cost or other basis

    $828,363

  • 10b · Land, buildings and equipment: accumulated depreciation

    $242,335

  • 10c · Land, buildings and equipment, net

    beginning of year $551,870 · end of year $586,028

  • 15 · Other assets

    beginning of year $14,832 · end of year $25,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,238 · end of year $80,508

  • 19 · Deferred revenue

    beginning of year $229,389

  • 22 · Loans and payables to officers and key people

    beginning of year $880

  • 25 · Other liabilities

    beginning of year $200,555 · end of year $72,445

  • 27 · Net assets without donor restrictions

    beginning of year $2,199,773 · end of year $2,325,799

Mission and programs · 2023

Mission

WRAPAROUND MARYLAND, INC. PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE.

  • THE ORGANIZATION PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE SO THAT CHILDREN WITH BEHAVORIAL AND EMOTIONAL PROBLEMS MAY REMAIN WITH AND/OR BE REUNITED WITH THEIR FAMILIES AND COMMUNITIES.

    Expenses $6,243,597 · Revenue $4,172,986

As filed on the 2023 return.

Listed in Part VII

  • Donna Carey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Donna Leffew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kim Cooke

    PRESIDENT

    Total calculated
    $306,000
    From this org
    $306,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $306,000
  • Mark Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Megan Barmoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sherri Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Woodward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Vanessa Hackett

    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. 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 · 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

The filer's explanations (Part III)

PART I, LINE 3
SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS. AN INCREASE IN THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WRAPAROUND DELAWARE LLC

    COUNSELING · DE · income $1,692,078

    Directly controlled by WRAPAROUND MARYLAND INC

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501349349310450

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