Totals
- Total revenue
- $7,125,239
- Total expenses
- $7,366,421
- Contributions and grants received
- $4,100,745
- Grants paid
- $0
- Program service revenue
- $3,016,508
- Investment income
- $0
- Other revenue
- $7,986
- Total assets, end of year
- $4,081,456
- Total liabilities, end of year
- $1,680,389
- Net assets or fund balances, end of year
- $2,401,067
- Program services expenses (Part IX)
- $6,427,184
- Management and general expenses
- $805,587
- Fundraising expenses
- $133,650
- Program service expenses (Part III)
- $6,427,184
Program services were 87.2% 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.
-
1a · Federated campaigns
$2,338
-
1e · Government grants (contributions)
$3,797,831
-
1f · All other contributions, gifts and grants
$300,576
-
2a · Program service revenue: REVENUE FROM CONTRACTS
total $3,016,508 · related or exempt $3,016,508
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,986 · related or exempt $7,986
-
11e · Other revenue, total
$7,986
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 $250,933 · program services $80,953 · management and general $84,990 · fundraising $84,990
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,971,692 · program services $3,792,980 · management and general $161,654 · fundraising $17,058
-
8 · Pension plan contributions
total $60,564 · program services $51,228 · management and general $7,208 · fundraising $2,128
-
9 · Other employee benefits
total $252,259 · program services $224,250 · management and general $27,784 · fundraising $225
-
10 · Payroll taxes
total $311,405 · program services $286,130 · management and general $17,767 · fundraising $7,508
-
11a · Fees: management
total $1,684,568 · program services $1,509,203 · management and general $153,791 · fundraising $21,574
-
11b · Fees: legal
total $4,009 · management and general $4,009
-
11c · Fees: accounting
total $21,341 · program services $8 · management and general $21,333
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,814 · program services $4,709 · fundraising $105
-
13 · Office expenses
total $126,508 · program services $8,605 · management and general $117,841 · fundraising $62
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $268,528 · program services $221,052 · management and general $47,476
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,992 · management and general $6,992
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $167,976 · program services $94,250 · management and general $73,726
-
24b · Other expenses: MEALS
total $102,923 · program services $62,716 · management and general $40,207
-
24c · Other expenses: PRINTING PUBLICATION
total $73,584 · program services $47,563 · management and general $26,021
-
24d · Other expenses: TRAINING EDUCATION
total $39,959 · program services $36,578 · management and general $3,381
-
24e · All other expenses
total $18,366 · program services $6,959 · management and general $11,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,221 · end of year $193,348
-
4 · Accounts receivable
beginning of year $2,438,949 · end of year $3,349,356
-
9 · Prepaid expenses and deferred charges
beginning of year $22,277 · end of year $11,147
-
15 · Other assets
end of year $527,605
-
17 · Accounts payable and accrued expenses
beginning of year $235,552 · end of year $555,246
-
23 · Secured mortgages and notes payable
end of year $600,000
-
25 · Other liabilities
beginning of year $101,646 · end of year $525,143
-
27 · Net assets without donor restrictions
beginning of year $1,988,049 · end of year $1,896,253
-
28 · Net assets with donor restrictions
beginning of year $654,200 · end of year $504,814
Mission and programs · 2023
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. OUT AFTERSCHOOL 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 $4,426,702 · Revenue $1,867,850
-
ELEV8 FREEDOM SCHOOLS - ELEV8 FREEDOM SCHOOLS IS A LITERACY-FOCUSED, SIX-WEEK SUMMER EXPERIENCE THAT FOCUSES ON CULTURALLY DIVERSE LITERATURE THAT HIGHLIGHTS LOCAL BALTIMORE ARTISTS, AUTHORS, AND THE BLACK, BROWN AND INDIGENOUS EXPERIENCE IN AMERICA WHILE REINFORCING COLLEGE AND CAREER READINESS STANDARDS. THIS YOUTH-FOCUSED PROGRAM HAS BEEN DESIGNED TO INCLUDE YOUTH VOICE AND CHOICE WITHIN ALL ASPECTS OF THE PROGRAM AND CURRICULUMS DESIGN. THIS UNIQUE EXPERIENCE IS AVAILABLE FOR STUDENTS IN GRADE K-12.
Expenses $539,474 · Revenue $894,245
-
OTHER PROGRAMS - OTHER PROGRAMS INCLUDE TUTORING, WORKFORCE DEVELOPMENT, FAMILY STABILITY, TEEN PREGNANCY PREVENTION, COVID-19 ADVOCACY AND EDUCATION, AND VOLUNTEERING.
Expenses $978,150 · Revenue $254,413
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexandria Warrick AdamsALEXANDRIA WARRICK ADAMS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $163,614
- From this org
- $152,094
- From related orgs
- $0
- Other
- $11,520
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,094
- Bonus
- $10,000
- Other
- not reported
- Deferred
- $4,931
- Nontaxable benefits
- $7,077
- Filer's total
- $164,102
-
Edward BrownEDWARD BROWN
CHIEF OPERATING OFFICER
- Total calculated
- $101,681
- From this org
- $98,259
- From related orgs
- $0
- Other
- $3,422
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $98,259
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $3,422
- Filer's total
- $101,681
-
Oscar HarrellOSCAR HARRELL
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Frederico AdamsFREDERICO ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Billie Marie MalcolmBILLIE MARIE MALCOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Julia BaezJULIA BAEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tanika White DavisTANIKA WHITE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kym DouglasKYM DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stacey StephensSTACEY STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Eric ThompsonERIC THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jackie CaldwellJACKIE CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Austin McKenzieAUSTIN MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Richard TabuteauRICHARD TABUTEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Winston PhillipsWINSTON PHILLIPS
CHIEF OPERATING OFFICER
- Total calculated
- $0
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349306489
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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