Totals
- Total revenue
- $6,422,865
- Total expenses
- $4,996,273
- Contributions and grants received
- $4,312,713
- Grants paid
- $0
- Program service revenue
- $2,110,150
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $2,979,447
- Total liabilities, end of year
- $337,198
- Net assets or fund balances, end of year
- $2,642,249
- Program services expenses (Part IX)
- $4,670,482
- Management and general expenses
- $273,324
- Fundraising expenses
- $52,467
- Program service expenses (Part III)
- $4,670,482
Program services were 93.5% 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.
-
1a · Federated campaigns
$3,204
-
1e · Government grants (contributions)
$3,066,210
-
1f · All other contributions, gifts and grants
$1,243,299
-
2a · Program service revenue: REVENUE FROM CONTRACTS
total $2,110,150 · related or exempt $2,110,150
-
3 · Investment income
total $2 · excluded $2
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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 $0
-
2 · Grants to domestic individuals
total $0
-
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 $341,272 · program services $289,622 · management and general $25,825 · fundraising $25,825
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,188,829 · program services $2,153,643 · management and general $35,186
-
8 · Pension plan contributions
total $44,232 · program services $42,911 · management and general $689 · fundraising $632
-
9 · Other employee benefits
total $133,866 · program services $124,213 · management and general $9,583 · fundraising $70
-
10 · Payroll taxes
total $187,636 · program services $181,141 · management and general $4,590 · fundraising $1,905
-
11a · Fees: management
total $1,332,409 · program services $1,293,103 · management and general $17,188 · fundraising $22,118
-
11b · Fees: legal
total $1,238 · management and general $1,238
-
11c · Fees: accounting
total $29,035 · management and general $29,035
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,510 · program services $5,707 · fundraising $1,803
-
13 · Office expenses
total $29,359 · program services $500 · management and general $28,745 · fundraising $114
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $187,419 · program services $173,193 · management and general $14,226
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,377 · management and general $1,377
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $259,638 · program services $240,920 · management and general $18,718
-
24b · Other expenses: Printing and Publications
total $130,537 · program services $85,905 · management and general $44,632
-
24c · Other expenses: MEALS
total $60,067 · program services $35,294 · management and general $24,773
-
24d · Other expenses: TRAINING AND EDUCATION
total $50,019 · program services $38,977 · management and general $11,042
-
24e · All other expenses
total $11,830 · program services $5,353 · management and general $6,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,543 · end of year $518,221
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,163,178 · end of year $2,438,949
-
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 $21,664 · end of year $22,277
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $200,499 · end of year $235,552
-
25 · Other liabilities
beginning of year $240,229 · end of year $101,646
-
27 · Net assets without donor restrictions
beginning of year $825,924 · end of year $1,988,049
-
28 · Net assets with donor restrictions
beginning of year $389,733 · end of year $654,200
Mission and programs · 2022
Mission
ELEV8 BALTIMORE PROVIDES OUT-OF-SCHOOL TIME OPPORTUNITIES AND COORDINATES SCHOOL-BASED HEALTH SERVICES, RESOURCES, SUPPORT AND OUTREACH FOR FAMILIES IN BALTIMORE AND THE SURROUNDING COMMUNITIES.
-
AFTER SCHOOL PROGRAM - ELEV8 PROVIDES A COMPREHENSIVE AFTERSCHOOL PROGRAM FOR STUDENTS IN 2ND-8TH GRADE. STUDENTS RECEIVE NUTRITIOUS MEALS (SNACK AND SUPPER), PARTICIPATE IN ACADEMIC ENRICHMENT ACTIVITIES AND EXPLORE ATHLETIC, ARTS, SOCIAL AND CULTURAL ENRICHMENTS. OUR AFTERSHOOL PROGRAM IS AN EVIDENCE-BASED PROGRAM PROVEN TO IMPROVE STUDENTS' SOCIAL, EMOTIONAL AND ACADEMIC LEARNING. STUDENTS ALSO EARN, ON AVERAGE, 10 HOURS OF SERVICE LEARNING CREDITS EACH YEAR.
Expenses $2,338,651
-
COMMUNITY SCHOOL STRATEGY - ELEV8 BALTIMORE IS A FULL-SERVICE COMMUNITY SCHOOL INITIATIVE THAT USES A SET OF STRATEGIC PARTNERSHIPS AND OPPORTUNITIES TO CREATE THE CONDITIONS FOR STUDENT SUCCESS. ELEV8 BALTIMORE BELIEVES THAT IT IS IMPORTANT TO REINFORCE THE LEARNING THAT GOES ON IN CLASSROOMS WITH OPPORTUNITIES TO LEARN OUTSIDE OF THE NORMAL SCHOOL SETTING. IN ADDITION, MANY FAMILIES NEED RESOURCES INCLUDING WORKFORCE DEVELOPMENT, ADULT EDUCATION, LEADERSHIP DEVELOPMENT, HEALTH AND WELLNESS AND BARRIER REMOVAL. ELEV8 IMPLEMENTS THE FOUR PILLARS OF THE COMMUNITY SCHOOL STRATEGY:1) INTEGRATED STUDENT SUPPORTS (WRAPAROUND SUPPORTS)2) EXPANDED LEARNING TIME AND OPPORTUNITIES3) FAMILY AND COMMUNITY ENGAGEMENT4) COLLABORATIVE LEADERSHIP AND PRACTICES - ENSURING THAT ALL STAKEHOLDERS HAVE A VOICE IN THE GOVERNANCE OF THE SCHOOL
Expenses $820,865 · Revenue $672,104
-
OTHER PROGRAMS - OTHER PROGRAMS INCLUDE TUTORING, WORKFORCE DEVELOPMENT, FAMILY STABILITY, TEEN PREGNANCY PREVENTION, COVID-19 ADVOCACY AND EDUCATION, AND VOLUNTEERING.
Expenses $704,689 · Revenue $791,357
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexandria Warrick-AdamsALEXANDRIA WARRICK-ADAMS
Executive Dir.
- Total calculated
- $134,143
- From this org
- $125,204
- From related orgs
- $0
- Other
- $8,939
- Hours/week
- 40
-
Daniel HellerDANIEL HELLER
CHIEF PROGRAM OFFICER
- Total calculated
- $104,799
- From this org
- $101,814
- From related orgs
- $0
- Other
- $2,985
- Hours/week
- 40
-
Edward BrownEDWARD BROWN
COO
- Total calculated
- $102,330
- From this org
- $100,045
- From related orgs
- $0
- Other
- $2,285
- Hours/week
- 40
-
Richard A TabuteauRICHARD A TABUTEAU
Director
- Total calculated
- $0
- Hours/week
- 3
-
Julia K BaezJULIA K BAEZ
Director
- Total calculated
- $0
- Hours/week
- 3
-
Austin McKenzieAUSTIN MCKENZIE
Director
- Total calculated
- $0
- Hours/week
- 3
-
Federico AdamsFEDERICO ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Billie Marie MalcolmBILLIE MARIE MALCOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stacey StephensSTACEY STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tanika White DavisTANIKA WHITE DAVIS
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kym DouglasKYM DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Oscar HarrellOSCAR HARRELL
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Eric ThompsonERIC THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 3
-
Gena O'KeefeGENA O'KEEFE
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349301729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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