Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $479,035

• 2a · Program service revenue: CONTRACTS

  total $9,375 · related or exempt $9,375

• 3 · Investment income

  total $8,531 · excluded $8,531

• 11a · Other revenue: MISCELLANEOUS

  total $100 · excluded $100

• 11e · Other revenue, total

  $100

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $176 · program services $176

• 5 · Compensation of officers, directors and key employees

  total $41,061 · program services $30,795 · management and general $4,928 · fundraising $5,338

• 7 · Other salaries and wages

  total $209,189 · program services $156,892 · management and general $25,102 · fundraising $27,195

• 8 · Pension plan contributions

  total $5,542 · program services $4,157 · management and general $665 · fundraising $720

• 9 · Other employee benefits

  total $48,958 · program services $36,719 · management and general $5,875 · fundraising $6,364

• 10 · Payroll taxes

  total $17,634 · program services $13,226 · management and general $3,436 · fundraising $972

• 11c · Fees: accounting

  total $23,525 · program services $14,485 · management and general $5,982 · fundraising $3,058

• 11g · Fees: other

  total $27,058 · program services $23,634 · fundraising $3,424

• 13 · Office expenses

  total $11,763 · program services $5,066 · management and general $5,818 · fundraising $879

• 14 · Information technology

  total $5,275 · program services $3,956 · management and general $633 · fundraising $686

• 16 · Occupancy

  total $4,462 · program services $3,347 · management and general $535 · fundraising $580

• 17 · Travel

  total $7,698 · program services $5,774 · management and general $950 · fundraising $974

• 22 · Depreciation, depletion and amortization

  total $18,932 · program services $14,199 · management and general $2,272 · fundraising $2,461

• 23 · Insurance

  total $5,184 · program services $3,888 · management and general $622 · fundraising $674

• 24a · Other expenses: DUES AND PUBLICATIONS

  total $3,046 · program services $2,285 · management and general $365 · fundraising $396

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $300,201 · end of year $7,562

• 2 · Savings and temporary cash investments

  end of year $187,461

• 3 · Pledges and grants receivable

  beginning of year $140,500 · end of year $230,000

• 4 · Accounts receivable

  beginning of year $21,058 · end of year $82,190

• 9 · Prepaid expenses and deferred charges

  beginning of year $11,452 · end of year $11,210

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

  $519,891

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

  $249,836

• 10c · Land, buildings and equipment, net

  beginning of year $272,897 · end of year $270,055

• 11 · Investments: publicly traded securities

  beginning of year $128,190 · end of year $133,374

• 15 · Other assets

  beginning of year $9,018 · end of year $13,858

• 17 · Accounts payable and accrued expenses

  beginning of year $40,819 · end of year $20,235

• 25 · Other liabilities

  beginning of year $9,018 · end of year $13,858

• 27 · Net assets without donor restrictions

  beginning of year $597,979 · end of year $591,742

• 28 · Net assets with donor restrictions

  beginning of year $235,500 · end of year $309,875

The filer's explanations (Part III)

FORM 990, PART VII SECTION A AND PART IX LINE 5:

THE ORGANIZATION'S PRESIDENT IS ALSO THE PRESIDENT OF AN AFFILIATED BUT UNRELATED ENTITY, MARYLAND CITIZENS' HEALTH INITIATIVE, INC. ("MCHI"). MCHI REIMBURSES THE ORGANIZATION FOR THE SERVICES RENDERED TO MCHI BY THE PRESIDENT.