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Nonprofiteer
← LETS THRIVE BALTIMORE INC

Form 990 for tax year 2023

Filed by LETS THRIVE BALTIMORE INC.

Totals

Total revenue
$466,077
Total expenses
$374,483
Contributions and grants received
$465,650
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$427
Total assets, end of year
$325,764
Total liabilities, end of year
$128,361
Net assets or fund balances, end of year
$197,403
Program services expenses (Part IX)
$266,349
Management and general expenses
$94,580
Fundraising expenses
$13,554
Program service expenses (Part III)
not reported

Program services were 71.1% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $186,121

  • 1f · All other contributions, gifts and grants

    $279,529

  • 1g · Noncash contributions included above

    $204

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $427 · related or exempt $427

  • 11e · Other revenue, total

    $427

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,767 · program services $87,337 · management and general $24,953 · fundraising $12,477

  • 7 · Other salaries and wages

    total $5,200 · program services $5,200

  • 9 · Other employee benefits

    total $2,130 · management and general $2,130

  • 10 · Payroll taxes

    total $9,671 · program services $6,770 · management and general $1,934 · fundraising $967

  • 11b · Fees: legal

    total $9,925 · management and general $9,925

  • 11g · Fees: other

    total $29,164 · program services $29,164

  • 12 · Advertising and promotion

    total $11,764 · program services $3,550 · management and general $8,104 · fundraising $110

  • 13 · Office expenses

    total $2,546 · management and general $2,546

  • 14 · Information technology

    total $3,152 · program services $236 · management and general $2,916

  • 16 · Occupancy

    total $8,047 · management and general $8,047

  • 17 · Travel

    total $12,316 · program services $2,378 · management and general $9,938

  • 20 · Interest

    total $3,741 · management and general $3,741

  • 22 · Depreciation, depletion and amortization

    total $18,207 · management and general $18,207

  • 23 · Insurance

    total $2,139 · management and general $2,139

  • 24a · Other expenses: EVENTS

    total $2,999 · program services $2,999

  • 24b · Other expenses: FIELD TRIPS

    total $3,899 · program services $3,899

  • 24c · Other expenses: PROGRAM FOOD, EQUIP, SUPP

    total $49,921 · program services $49,921

  • 24d · Other expenses: YOUTH STIPENDS

    total $74,895 · program services $74,895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,454 · end of year $249,206

  • 2 · Savings and temporary cash investments

    beginning of year $5 · end of year $5

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

    $127,421

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

    $50,868

  • 10c · Land, buildings and equipment, net

    beginning of year $92,363 · end of year $76,553

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,072 · end of year $183

  • 23 · Secured mortgages and notes payable

    beginning of year $35,309 · end of year $23,768

  • 25 · Other liabilities

    beginning of year $101,850 · end of year $104,410

  • 27 · Net assets without donor restrictions

    beginning of year $43,596 · end of year $79,699

  • 28 · Net assets with donor restrictions

    beginning of year $62,995 · end of year $117,704

Mission and programs · 2023

Mission

TO PROVIDE OVERALL COMMUNITY SUPPORT, STRATEGIES, AND AWARENESS FOR FAMILIES IMPACTED BY TRAUMA IN BALTIMORE CITY.

Activities or mission (Part I)

TO PROVIDE OVERALL COMMUNITY SUPPORT STRATEGIES FOR IMPROVEMENT OF FAMILY UNITS AND AWARENESS OF LOW INCOME FAMILIES IMPACTED BY VIOLENCE

  • Let's Thrive Baltimore runs projects including mentoring, job programs an support groups for our youth; financial literacy, career consult- ing and therapeutic programs for families; housing, rental, and cash assistance for survivors of violence; and cleaning and greening projects in the city. We provided over 1000 meals to families and individuals and help families sign up for federal nutritional programs and prevent food waste by gathering food from partners who give out free food and deliver it to families in need. We also run programs focusing on police reform and stopping human trafficking as well as taking youth on hiking trips, provide free transportation to mental health services and host free grief support groups. We partner with 25

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAQUAN DOUGLAS

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ZION SAMUELS

    Treasurer

    Total calculated
    $5,270
    From this org
    $5,270
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • SANAAI BRIDGEFORD

    Secretary

    Total calculated
    $4,745
    From this org
    $4,745
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JAZMIN JONES

    Director

    Total calculated
    $440
    From this org
    $440
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • FRANCES MOLOCK

    Director

    Total calculated
    $0
    Hours/week
    5

  • SHEKITA WILKINS

    Director

    Total calculated
    $0
    Hours/week
    5

  • WINTER MARTIN

    Director

    Total calculated
    $0
    Hours/week
    5

  • QUINTELL REESE

    Director

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • DONNASIA BURGESS

    Director

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • DONNIYA BURGESS

    Director

    Total calculated
    $120
    From this org
    $120
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • DEVIN JONES

    Director

    Total calculated
    $2,247
    From this org
    $2,247
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JAMES MARTIN

    Director

    Total calculated
    $2,393
    From this org
    $2,393
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • LISA MOLOCK

    Executive Director

    Total calculated
    $114,570
    From this org
    $114,570
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
7 July 2024
IRS schema version
2023v5.1
Source object
202421899349300202

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