Form 990 for tax year 2023
Filed by BUSINESS VOLUNTEERS MARYLAND INC.
Totals
- Total revenue
- $910,168
- Total expenses
- $884,935
- Contributions and grants received
- $808,195
- Grants paid
- $20,235
- Program service revenue
- $35,860
- Investment income
- $4,833
- Other revenue
- $61,280
- Total assets, end of year
- $540,578
- Total liabilities, end of year
- $242,666
- Net assets or fund balances, end of year
- $297,912
- Program services expenses (Part IX)
- $697,286
- Management and general expenses
- $124,606
- Fundraising expenses
- $63,043
- Program service expenses (Part III)
- $697,286
Program services were 78.8% 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
$437,090
-
1e · Government grants (contributions)
$39,000
-
1f · All other contributions, gifts and grants
$332,105
-
2a · Program service revenue: TRAINING AND SEMINARS
total $35,860 · related or exempt $35,860
-
3 · Investment income
total $4,833 · excluded $4,833
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $61,280
-
6c · Rental income or loss
real property $61,280
-
6d · Net rental income or loss
total $61,280 · excluded $61,280
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,211 · program services $18,211
-
2 · Grants to domestic individuals
total $2,024 · program services $2,024
-
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 $208,248 · program services $169,789 · management and general $20,951 · fundraising $17,508
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $301,096 · program services $245,490 · management and general $30,292 · fundraising $25,314
-
8 · Pension plan contributions
total $8,857 · program services $7,221 · management and general $891 · fundraising $745
-
9 · Other employee benefits
total $23,853 · program services $19,448 · management and general $2,400 · fundraising $2,005
-
10 · Payroll taxes
total $39,785 · program services $32,437 · management and general $4,003 · fundraising $3,345
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $48,269 · management and general $48,269
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,806 · program services $14,806
-
12 · Advertising and promotion
total $1,641 · program services $1,641
-
13 · Office expenses
total $0
-
14 · Information technology
total $29,774 · program services $24,352 · management and general $2,904 · fundraising $2,518
-
15 · Royalties
total $0
-
16 · Occupancy
total $120,055 · program services $97,884 · management and general $12,079 · fundraising $10,092
-
17 · Travel
total $787 · program services $677 · management and general $110
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,392 · program services $2,847 · management and general $320 · fundraising $225
-
20 · Interest
total $2,160 · program services $1,062 · management and general $980 · fundraising $118
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,588 · program services $2,109 · management and general $261 · fundraising $218
-
23 · Insurance
total $4,779 · program services $3,897 · management and general $481 · fundraising $401
-
24a · Other expenses: PROGRAM EXPENSES
total $48,024 · program services $48,024
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,147 · program services $3,381 · management and general $417 · fundraising $349
-
24c · Other expenses: PAYROLL FEES
total $2,185 · program services $1,781 · management and general $220 · fundraising $184
-
24d · Other expenses: OTHER
total $254 · program services $205 · management and general $28 · fundraising $21
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,549 · end of year $100,389
-
2 · Savings and temporary cash investments
beginning of year $113,194 · end of year $226,451
-
3 · Pledges and grants receivable
beginning of year $26,388 · end of year $46,831
-
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
beginning of year $5,942 · end of year $6,162
-
10a · Land, buildings and equipment: cost or other basis
$130,660
-
10b · Land, buildings and equipment: accumulated depreciation
$126,059
-
10c · Land, buildings and equipment, net
beginning of year $7,189 · end of year $4,601
-
11 · Investments: publicly traded securities
end of year $24,557
-
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 $209,741 · end of year $131,587
-
17 · Accounts payable and accrued expenses
beginning of year $47,896 · end of year $62,393
-
19 · Deferred revenue
beginning of year $101,946 · end of year $51,625
-
25 · Other liabilities
beginning of year $205,662 · end of year $128,648
-
27 · Net assets without donor restrictions
beginning of year $247,887 · end of year $273,355
-
28 · Net assets with donor restrictions
beginning of year $21,612 · end of year $24,557
Mission and programs · 2023
Mission
INSPIRE VOLUNTEERISM AND CONNECT MOTIVATED PEOPLE AND BUSINESSES TO NONPROFIT ORGANIZATIONS LEADING TO STRONGER COMMUNITIES. OUR PROGRAMS CONNECT THE RIGHT PEOPLE WITH THE RIGHT ORGANIZATIONS.
-
THE ORGANIZATION OPERATES IN THE CITY OF BALTIMORE, MARYLAND, AS A VOLUNTEER SERVICE ORGANIZATION, WHICH ORGANIZES AND PROVIDES VOLUNTEERS TO LOCAL COMMUNITY AND CHARITABLE ORGANIZATIONS, AS WELL AS PREPARING AND INVOLVING PROFESSIONALS FOR SERVICE ON NONPROFIT BOARDS OF DIRECTORS AND CONSULTING ON CORPORATE COMMUNITY ENGAGEMENTS.
Expenses $697,286 · Grants $20,235 · Revenue $35,860
As filed on the 2023 return.
Listed in Part VII
-
ALISSA GANSER
COO
- Total calculated
- $104,272
- From this org
- $93,772
- From related orgs
- $0
- Other
- $10,500
- Hours/week
- 40
-
JULIE KERNAN
President & CEO
- Total calculated
- $103,976
- From this org
- $85,130
- From related orgs
- $0
- Other
- $18,846
- Hours/week
- 30
-
RON CAUSEY
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
STACEY VAN HORN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
PETE MATHEWS SR
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
LISA RUSYNIAK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
MEDLEY DELEONIBUS
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DINKEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
CAROL DODSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
NOELLE HEWITT
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARC KOLP
Director
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH GREENBLATT
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARY PAT MYERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN KOSMIDES
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAIME KURMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAMES LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHICHI NYAGAH-NASH
Director
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SCHOLLAERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAMES D WITTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
DONNA WOODRUFF
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
-
$8,094
Turtle Tank Award
-
$8,094
Turtle Tank Award
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349302139
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