Totals
- Total revenue
- $942,059
- Total expenses
- $975,315
- Contributions and grants received
- $939,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,391
- Other revenue
- $0
- Total assets, end of year
- $863,569
- Total liabilities, end of year
- $177,633
- Net assets or fund balances, end of year
- $685,936
- Program services expenses (Part IX)
- $772,324
- Management and general expenses
- $177,653
- Fundraising expenses
- $25,338
- Program service expenses (Part III)
- $772,324
Program services were 79.2% 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)
$176,687
-
1f · All other contributions, gifts and grants
$762,981
-
3 · Investment income
total $2,391 · unrelated business $2,391
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,400 · program services $123,024 · management and general $36,204 · fundraising $5,172
-
8 · Pension plan contributions
total $9,247 · program services $6,920 · management and general $2,036 · fundraising $291
-
9 · Other employee benefits
total $2,108 · program services $1,578 · management and general $464 · fundraising $66
-
10 · Payroll taxes
total $12,620 · program services $9,444 · management and general $2,779 · fundraising $397
-
11c · Fees: accounting
total $16,348 · program services $12,234 · management and general $3,600 · fundraising $514
-
11g · Fees: other
total $311,655 · program services $233,218 · management and general $68,632 · fundraising $9,805
-
12 · Advertising and promotion
total $12,459 · program services $9,323 · management and general $2,744 · fundraising $392
-
13 · Office expenses
total $1,852 · program services $1,386 · management and general $408 · fundraising $58
-
14 · Information technology
total $20,939 · program services $15,669 · management and general $4,611 · fundraising $659
-
16 · Occupancy
total $13,438 · program services $10,056 · management and general $2,959 · fundraising $423
-
17 · Travel
total $17,940 · program services $13,425 · management and general $3,951 · fundraising $564
-
19 · Conferences, conventions and meetings
total $23,860 · program services $17,855 · management and general $5,254 · fundraising $751
-
20 · Interest
total $9,397 · program services $7,032 · management and general $2,069 · fundraising $296
-
22 · Depreciation, depletion and amortization
total $20,266 · program services $15,165 · management and general $4,463 · fundraising $638
-
23 · Insurance
total $3,171 · program services $2,373 · management and general $698 · fundraising $100
-
24a · Other expenses: YOUTH PROGRAM
total $168,564 · program services $168,564
-
24b · Other expenses: SUPPLIES
total $51,809 · program services $38,770 · management and general $11,409 · fundraising $1,630
-
24c · Other expenses: VICTIM SERVICES
total $50,254 · program services $37,606 · management and general $11,067 · fundraising $1,581
-
24d · Other expenses: SOFTWARE APPLICATIONS AND IT
total $35,170 · program services $26,319 · management and general $7,745 · fundraising $1,106
-
24e · All other expenses
total $29,818 · program services $22,363 · management and general $6,560 · fundraising $895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,042 · end of year $253,830
-
3 · Pledges and grants receivable
beginning of year $498,873 · end of year $518,537
-
4 · Accounts receivable
end of year $28
-
10a · Land, buildings and equipment: cost or other basis
$183,968
-
10b · Land, buildings and equipment: accumulated depreciation
$92,794
-
10c · Land, buildings and equipment, net
beginning of year $85,073 · end of year $91,174
-
17 · Accounts payable and accrued expenses
beginning of year $40,810 · end of year $64,122
-
23 · Secured mortgages and notes payable
beginning of year $79,534 · end of year $97,335
-
24 · Unsecured notes and loans payable
end of year $7,756
-
25 · Other liabilities
end of year $8,420
-
27 · Net assets without donor restrictions
beginning of year $488,765 · end of year $549,536
-
28 · Net assets with donor restrictions
beginning of year $131,879 · end of year $136,400
Mission and programs · 2025
Mission
TO PROVIDE OVERALL COMMUNITY SUPPORT STRATEGIES FOR IMPROVEMENT OF FAMILY UNITS AND AWARENESS OF LOW INCOME FAMILIES IMPACTED BY VIOLENCE. COMPUTER LABS AND LITERACY PROGRAM, VIOLENCE INTERVENTION AND PREVENTION PROGRAMS. SCHOOL BASED CERTIFICATIONS PROGRAMS
-
Lets Thrive Baltimore is a youth-led organization providing community support to Baltimore families affected by trauma. Its two core programs the Youth Program and Victim Services served youth ages 1324 and violence-affected families through mentoring, workforce and financial literacy training, emergency relocation and material assistance, mental health support, and a dedicated victim navigator, alongside community events such as the Annual Say Their Name Event and Wear Orange Event that provided safe, Program Services column only, per Part IX Line 24 detail Youth stipends, snacks/meals, field trips, transportation, and toys for Youth Program; Special events and Victim services for Victim Services
Expenses $772,324
As filed on the 2025 return.
Listed in Part VII
-
Lisa MolockLISA MOLOCK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Jaquan DouglasJAQUAN DOUGLAS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Zion SamuelsZION SAMUELS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Devin JonesDEVIN JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gerard PettifordGERARD PETTIFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janell MartinJANELL MARTIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 3 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632479349301453
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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