Totals
- Total revenue
- $356,326
- Total expenses
- $330,427
- Contributions and grants received
- $96,956
- Grants paid
- $0
- Program service revenue
- $257,375
- Investment income
- $0
- Other revenue
- $1,995
- Total assets, end of year
- $232,940
- Total liabilities, end of year
- $42,398
- Net assets or fund balances, end of year
- $190,542
- Program services expenses (Part IX)
- $249,063
- Management and general expenses
- $81,364
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $249,063
Program services were 75.4% 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
$46,606
-
1f · All other contributions, gifts and grants
$50,350
-
2a · Program service revenue: CONTRACT INCOME
total $256,830 · related or exempt $256,830
-
2b · Program service revenue: PROGRAM REGISTRATION
total $545 · related or exempt $545
-
11a · Other revenue: OTHER MISCELLANEOUS IN
total $1,995 · related or exempt $1,995
-
11e · Other revenue, total
$1,995
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,360 · program services $43,438 · management and general $13,922
-
7 · Other salaries and wages
total $82,435 · program services $61,038 · management and general $21,397
-
9 · Other employee benefits
total $1,262 · program services $934 · management and general $328
-
10 · Payroll taxes
total $7,152 · program services $5,296 · management and general $1,856
-
11a · Fees: management
total $7,500 · program services $5,680 · management and general $1,820
-
11b · Fees: legal
total $6,000 · program services $4,544 · management and general $1,456
-
11c · Fees: accounting
total $54,227 · program services $41,065 · management and general $13,162
-
11g · Fees: other
total $60,692 · program services $45,961 · management and general $14,731
-
13 · Office expenses
total $3,728 · program services $2,987 · management and general $741
-
16 · Occupancy
total $27,751 · program services $19,435 · management and general $8,316
-
17 · Travel
total $75 · program services $63 · management and general $12
-
19 · Conferences, conventions and meetings
total $5,702 · program services $4,569 · management and general $1,133
-
23 · Insurance
total $3,828 · program services $2,680 · management and general $1,148
-
24a · Other expenses: COMMUNICATIONS
total $12,715 · program services $11,373 · management and general $1,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,703 · end of year $217,676
-
2 · Savings and temporary cash investments
end of year $301
-
4 · Accounts receivable
beginning of year $162,039 · end of year $7,668
-
9 · Prepaid expenses and deferred charges
beginning of year $108 · end of year $313
-
15 · Other assets
beginning of year $0 · end of year $6,982
-
17 · Accounts payable and accrued expenses
beginning of year $45,442 · end of year $34,530
-
19 · Deferred revenue
beginning of year $14,590 · end of year $860
-
25 · Other liabilities
beginning of year $1,175 · end of year $7,008
-
27 · Net assets without donor restrictions
beginning of year $164,643 · end of year $190,542
Mission and programs · 2023
Mission
NONPROFIT MONTGOMERY, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION SERVING MONTGOMERY COUNTY, MARYLAND. NONPROFIT MONTGOMERY, INC. STRENGTHENS NONPROFITS IN MONTGOMERY COUNTY, ADVOCATES FOR THE SECTOR, AND CATALYZES ACTION TO SOLVE THE COMMUNITY'S TOUGHEST CHALLENGES.NONPROFIT MONTGOMERY, INC. IS A POWERFUL ALLIANCE OF NONPROFITS SERVING RESIDENTS OF MONTGOMERY COUNTY. OUR 180 MEMBER NONPROFITS REPRESENT A BROAD ARRAY OF SERVICES AND PROGRAMS THAT MAKE OUR COMMUNITY THRIVE. OUR ROLE AND PROGRAMS ARE UNIQUE AND REMAIN LOCAL IN FOCUS: WE SUPPORT THOSE NONPROFITS THAT SERVE THE 1 MILLION RESIDENTS OF A RAPIDLY CHANGING MONTGOMERY COUNTY. NONPROFIT ORGANIZATIONS, VIEWED AS A SECTOR, PROVIDE MORE THAN 44,000 JOBS (10% OF THE MONTGOMERY COUNTY WORKFORCE) AND HAVE OVER $4 BILLION IN PURCHASING POWER.NONPROFIT MONTGOMERY, INC. STRENGTHENS THE NONPROFIT SECTOR THROUGH HIGH-QUALITY PROGRAMS THAT BUILD CORE COMPETENCIES SUCH AS FINANCIAL SUSTAINABILITY, EVALUATION, AND
Activities or mission (Part I)
STRENGTHEN NONPROFITS IN MONTGOMERY COUNTY AND ADVOCATE FOR THE SECTOR.
-
NONPROFIT MONTGOMERY, INC. STRENGTHENS NONPROFITS THROUGH HIGH QUALITY PROGRAMS THAT ADDRESS CORE NONPROFITS COMPETENCIES, INCLUDING FINANCIAL ACCOUNTABILITY AND SUSTAINABILITY, EVALUATION, AND BOARD GOVERNANCE. WE STRENGTHEN THE SECTOR BY CONVENING AND BUILDING NETWORKS AND ADVOCATING FOR NONPROFIT NEEDS. WE STRENGTHEN THE COMMUNITY BY ADDRESSING COMMUNITY PROBLEMS THROUGH MONTGOMERY MOVING FORWARD, OUR COLLECTIVE IMPACT PARTNERSHIP.
Expenses $249,063 · Revenue $259,370
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann MazurANN MAZUR
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Anthony FeatherstoneANTHONY FEATHERSTONE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Cari GuthrieCARI GUTHRIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Chloe BernardiCHLOE BERNARDI
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Elijah WheelerELIJAH WHEELER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kylie McCleafKYLIE MCCLEAF
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Leah BradleyLEAH BRADLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michele JosephMICHELE JOSEPH
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Shannon Babe-ThomasSHANNON BABE-THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Brigid HoweBRIGID HOWE
EXECUTIVE DIRECTOR FY24
- Total calculated
- $17,880
- From this org
- $17,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Lavontte ChatmonLAVONTTE CHATMON
EXECUTIVE DIRECTOR FY23
- Total calculated
- $52,306
- From this org
- $48,319
- From related orgs
- $0
- Other
- $3,987
- 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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349310297
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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