Form 990 for tax year 2023
Filed by MARYLAND CONSUMER RIGHTS COALITION INC.
Totals
- Total revenue
- $1,023,760
- Total expenses
- $1,205,030
- Contributions and grants received
- $1,021,248
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $2,500
- Total assets, end of year
- $289,836
- Total liabilities, end of year
- $15,696
- Net assets or fund balances, end of year
- $274,140
- Program services expenses (Part IX)
- $877,992
- Management and general expenses
- $287,673
- Fundraising expenses
- $39,365
- Program service expenses (Part III)
- $877,992
Program services were 72.9% 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)
$285,567
-
1f · All other contributions, gifts and grants
$735,681
-
2a · Program service revenue: OLDER ADULTS PROGRAM
-
3 · Investment income
total $12 · related or exempt $12
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ANNUAL DINNER
total $2,500 · excluded $2,500
-
11b · Other revenue: BAD DEBT RECOVERY
-
11c · Other revenue: OTHER REVENUES
-
11e · Other revenue, total
$2,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $669,811 · program services $578,654 · management and general $58,809 · fundraising $32,348
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $86,910 · program services $75,082 · management and general $7,631 · fundraising $4,197
-
10 · Payroll taxes
total $50,982 · program services $44,044 · management and general $4,476 · fundraising $2,462
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $86,857 · program services $36,150 · management and general $50,707
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $110,759 · program services $73,750 · management and general $37,009
-
13 · Office expenses
total $17,214 · program services $7,707 · management and general $9,507
-
14 · Information technology
total $15,162 · program services $1,751 · management and general $13,411
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,399 · program services $20,850 · management and general $4,549
-
17 · Travel
total $12,019 · program services $9,081 · management and general $2,938
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $37,303 · management and general $37,303
-
20 · Interest
total $0 · program services $114 · management and general -$114
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,117 · program services $959 · management and general $3,158
-
24a · Other expenses: BAD DEBT EXPENSE
total $39,194 · management and general $39,194
-
24b · Other expenses: TESTER STIPENDS
total $19,260 · program services $19,260
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $7,576 · program services $4,188 · management and general $3,388
-
24d · Other expenses: PAYROLL PROCESSING
total $7,112 · management and general $7,112
-
24e · All other expenses
total $15,355 · program services $6,402 · management and general $8,595 · fundraising $358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,488 · end of year $79,361
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $218,701 · end of year $206,205
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $2,120
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,800 · end of year $2,150
-
17 · Accounts payable and accrued expenses
beginning of year $7,779 · end of year $15,696
-
19 · Deferred revenue
beginning of year $59,800
-
27 · Net assets without donor restrictions
beginning of year $455,410 · end of year $274,140
Mission and programs · 2023
Mission
A statewide coalition of individuals and affiliated organizations that advance consumer rights and financial inclusion through research, education, advocacy, direct service, and community organizing.
-
SOAR: 1) SOAR staff screened 958 households for homeowners and renters tax credits and estimated returning $1,316,700 to low-income households this year. 2) Facilitated 27 workshops both in person and virtual on RTC/HOTC with 268 participants 3) Received 575 unique calls to the hotline 4) Co-chaired state-wide Empowering Older Adults Work Group 5) Director Appointed to Comptroller Lierman Financial Literacy Task Force
Expenses $296,946
-
Fair Housing: 1) Conducted 14 matched-pair fair housing tests evaluating rental property management companies for compliance with the HOME Act. 2) Presented Fair Housing Compliance: HOME Act to 29 housing providers from 7 jurisdictions. 3) Robyn Dorsey was appointed to the Attorney General's Civil Rights Advisory Board.
Expenses $230,371
-
Tenant Advocacy: 1)Released a Tenant Guide to answer questions BEFORE tenants have problems. The guide has been downloaded more than 2000 times and distributed widely. 2) Assisted 900 tenants with advice and referrals.
Expenses $212,421
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claudia Wilson RandallCLAUDIA WILSON RANDALL
President
- Total calculated
- $0
- Hours/week
- 4
-
Vicki King Taitano
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Emanwel TurbullEMANWEL TURBULL
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Liz BriscoeLIZ BRISCOE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jeniece JonesJENIECE JONES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alys Cohen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ricarra Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Kobi Little
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Thomas Vocci
Director
- Total calculated
- $0
- Hours/week
- 1
-
Akua Pokuaa Owusu-Acheaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roop Vijayan
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349305849
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