Totals
- Total revenue
- $1,207,389
- Total expenses
- $783,689
- Contributions and grants received
- $1,194,829
- Grants paid
- $0
- Program service revenue
- $10,725
- Investment income
- $4
- Other revenue
- $1,831
- Total assets, end of year
- $740,988
- Total liabilities, end of year
- $120,344
- Net assets or fund balances, end of year
- $620,644
- Program services expenses (Part IX)
- $586,455
- Management and general expenses
- $157,316
- Fundraising expenses
- $39,918
- Program service expenses (Part III)
- $586,455
Program services were 74.8% 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.
-
1e · Government grants (contributions)
$155,689
-
1f · All other contributions, gifts and grants
$1,039,140
-
2a · Program service revenue: FISCAL SPONSOR FEE
total $10,725 · related or exempt $10,725
-
3 · Investment income
total $4 · related or exempt $4
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,831 · related or exempt $1,831
-
11e · Other revenue, total
$1,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,787 · program services $65,872 · management and general $27,447 · fundraising $16,468
-
7 · Other salaries and wages
total $43,253 · program services $25,952 · management and general $10,853 · fundraising $6,448
-
9 · Other employee benefits
total $12,246 · program services $7,348 · management and general $4,286 · fundraising $612
-
10 · Payroll taxes
total $11,983 · program services $7,190 · management and general $4,194 · fundraising $599
-
11c · Fees: accounting
total $14,569 · program services $8,742 · management and general $5,099 · fundraising $728
-
11g · Fees: other
total $239,012 · program services $143,407 · management and general $83,654 · fundraising $11,951
-
12 · Advertising and promotion
total $8,857 · program services $5,314 · management and general $3,100 · fundraising $443
-
13 · Office expenses
total $67,387 · program services $67,245 · management and general $124 · fundraising $18
-
14 · Information technology
total $4,646 · program services $2,788 · management and general $1,626 · fundraising $232
-
16 · Occupancy
total $16,138 · program services $12,633 · management and general $3,067 · fundraising $438
-
17 · Travel
total $35,826 · program services $21,496 · management and general $12,539 · fundraising $1,791
-
19 · Conferences, conventions and meetings
total $5,029 · program services $5,029
-
20 · Interest
total $12,126 · program services $12,126
-
22 · Depreciation, depletion and amortization
total $21,662 · program services $21,662
-
23 · Insurance
total $3,792 · program services $2,275 · management and general $1,327 · fundraising $190
-
24a · Other expenses: YOUTH PROGRAMS
total $139,469 · program services $139,469
-
24b · Other expenses: SUPPORT TO PARTNERS
total $5,040 · program services $5,040
-
24c · Other expenses: FOOD ASSISTANCE
total $4,320 · program services $4,320
-
24d · Other expenses: VICTIM SERVICES
total $28,547 · program services $28,547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,206 · end of year $157,042
-
2 · Savings and temporary cash investments
beginning of year $5
-
4 · Accounts receivable
end of year $498,873
-
10a · Land, buildings and equipment: cost or other basis
$157,602
-
10b · Land, buildings and equipment: accumulated depreciation
$72,529
-
10c · Land, buildings and equipment, net
beginning of year $76,553 · end of year $85,073
-
17 · Accounts payable and accrued expenses
beginning of year $183 · end of year $40,810
-
23 · Secured mortgages and notes payable
beginning of year $23,768 · end of year $79,534
-
25 · Other liabilities
beginning of year $104,410
-
27 · Net assets without donor restrictions
beginning of year $79,699 · end of year $488,765
-
28 · Net assets with donor restrictions
beginning of year $117,704 · end of year $131,879
Mission and programs · 2024
Mission
TO PROVIDE OVERALL COMMUNITY SUPPORT STRATEGIES FOR IMPROVEMENT OF FAMILY UNITS AND AWARENESS OF LOW INCOME FAMILIES IMPACTED BY VIOLENCE
-
Lets Thrive Baltimore runs projects including mentoring, job programs and 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
Expenses $586,455
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA MOLOCK
Executive Director
- Total calculated
- $109,787
- From this org
- $109,787
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAQUAN DOUGLAS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ZION SAMUELS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
DEVIN JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GERARD PETTIFORD
Director
- Total calculated
- $0
- Hours/week
- 2
-
JANELL 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349326950
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