Form 990 for tax year 2022

Totals

Total revenue

$1,590,969

Total expenses

$1,504,565

Contributions and grants received

$1,551,856

Grants paid

$577,849

Program service revenue

$19,692

Investment income

$18,289

Other revenue

$1,132

Total assets, end of year

$973,914

Total liabilities, end of year

$314,928

Net assets or fund balances, end of year

$658,986

Program services expenses (Part IX)

$1,166,276

Management and general expenses

$173,021

Fundraising expenses

$165,268

Program service expenses (Part III)

$1,166,276

Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ELIZABETH DEROSE

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• SOPHIE SMITH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARY ELLIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ADAM KREISHER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KEITH HARRIS

  VICE - CHAIR

  Total calculated

  $0

  Hours/week

  1

• SHARON D JACKO

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• ERIC LOUERS-PHILLIPS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AUSTIN L PEARRE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROBIN MCCONAUGHEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHAEL MCLANE JR

  PAST - CHAIR

  Total calculated

  $0

  Hours/week

  1

• JOY SCHAEFER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LT MATT CARRADO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KENDALL CAMUTI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JIM RACHEFF

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• DANI GURRIE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GAYON SAMPSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KRISTEN SNOW

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KENNETH OLDHAM

  EXECUTIVE DIRECTOR

  Total calculated

  $118,925

  From this org

  $98,714

  From related orgs

  $0

  Other

  $20,211

  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.

Grants on this return

• SOAR SUPPORTING OLDER ADULTS

  $56,635

  GENERAL SUPPORT

• CHILDREN OF INCARCERATED PARENTS

  $43,566

  GENERAL SUPPORT

• ASIAN AMERICAN CENTER OF FREDERICK COUNTY

  $41,747

  GENERAL SUPPORT

• LITERACY COUNCIL OF FREDERICK COUNTY INC

  $32,619

  GENERAL SUPPORT

• I BELIEVE IN ME INC

  $21,780

  GENERAL SUPPORT

• PARTNERS IN CARE

  $21,244

  GENERAL SUPPORT

• SOCIETY OF ST VINCENT DE-PAUL ST JOHN CONF

  $20,517

  GENERAL SUPPORT

• SPANISH SPEAKING COMMUNITY OF MD

  $20,388

  GENERAL SUPPORT

• FREDERICK RESCUE MISSION

  $19,634

  GENERAL SUPPORT

• CITY YOUTH MATRIX

  $19,378

  GENERAL SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

14 November 2023

IRS schema version

2022v5.0

Source object

202333189349304598

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.