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Nonprofiteer
← MARYLAND WORKS INC

Form 990 for tax year 2024

Filed by MARYLAND WORKS INC.

Totals

Total revenue
$2,450,669
Total expenses
$2,320,553
Contributions and grants received
$158,987
Grants paid
$0
Program service revenue
$2,292,960
Investment income
-$1,278
Other revenue
$0
Total assets, end of year
$2,650,876
Total liabilities, end of year
$371,344
Net assets or fund balances, end of year
$2,279,532
Program services expenses (Part IX)
$2,003,737
Management and general expenses
$316,816
Fundraising expenses
$0
Program service expenses (Part III)
$2,003,737

Program services were 86.3% 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.

  • 1b · Membership dues

    $154,357

  • 1f · All other contributions, gifts and grants

    $4,630

  • 2a · Program service revenue: Employment Works

    total $2,097,534 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Conferences & Trainings

    total $146,652 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $48,774 · unrelated business $0 · excluded $48,774

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $1,278

  • 7c · Gain or loss

    other assets -$1,278

  • 7d · Net gain or loss

    total -$1,278 · related or exempt -$1,278 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $217,049 · program services $184,195 · management and general $32,854 · fundraising $0

  • 7 · Other salaries and wages

    total $1,023,010 · program services $869,558 · management and general $153,452 · fundraising $0

  • 8 · Pension plan contributions

    total $66,417 · program services $56,454 · management and general $9,963 · fundraising $0

  • 9 · Other employee benefits

    total $121,279 · program services $103,087 · management and general $18,192 · fundraising $0

  • 10 · Payroll taxes

    total $90,736 · program services $77,126 · management and general $13,610 · fundraising $0

  • 11a · Fees: management

    total $128 · program services $109 · management and general $19 · fundraising $0

  • 11b · Fees: legal

    total $860 · program services $765 · management and general $95 · fundraising $0

  • 11c · Fees: accounting

    total $24,530 · program services $21,832 · management and general $2,698 · fundraising $0

  • 11d · Fees: lobbying

    total $50,200 · program services $44,678 · management and general $5,522 · fundraising $0

  • 11g · Fees: other

    total $290,166 · program services $258,249 · management and general $31,917 · fundraising $0

  • 13 · Office expenses

    total $43,059 · program services $38,992 · management and general $4,067 · fundraising $0

  • 16 · Occupancy

    total $143,966 · program services $122,371 · management and general $21,595 · fundraising $0

  • 17 · Travel

    total $35,126 · program services $31,615 · management and general $3,511 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $61,987 · program services $58,911 · management and general $3,076 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,322 · program services $3,161 · management and general $3,161 · fundraising $0

  • 24a · Other expenses: Equipment Rental

    total $6,494 · program services $3,247 · management and general $3,247 · fundraising $0

  • 24b · Other expenses: Public Relations

    total $40,488 · program services $35,934 · management and general $4,554 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $8,736 · program services $3,453 · management and general $5,283 · fundraising $0

  • 24d · Other expenses: Grants to Others

    total $90,000 · program services $90,000 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,963 · end of year $280,590

  • 2 · Savings and temporary cash investments

    beginning of year $1,747,853 · end of year $1,915,033

  • 4 · Accounts receivable

    beginning of year $231,593 · end of year $292,599

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,989 · end of year $23,204

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

    $38,794

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

    $31,149

  • 10c · Land, buildings and equipment, net

    beginning of year $15,245 · end of year $7,645

  • 15 · Other assets

    beginning of year $203,148 · end of year $131,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,782 · end of year $205,108

  • 19 · Deferred revenue

    beginning of year $33,726 · end of year $17,348

  • 25 · Other liabilities

    beginning of year $226,195 · end of year $148,888

  • 27 · Net assets without donor restrictions

    beginning of year $2,090,088 · end of year $2,279,532

Mission and programs · 2024

Mission

To promote economic and workforce development strategies that assure full inclusion of individuals with disabilities and other barriers to employment.

  • See Schedule O

    Expenses $2,003,737 · Revenue $2,398,543

As filed on the 2024 return.

Listed in Part VII

  • Pamela Kumar

    Emeritus

    Total calculated
    $0
    Hours/week
    1

  • Kali Mallik

    Emeritus

    Total calculated
    $0
    Hours/week
    1

  • Marsha Legg

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Chip Woods

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Christy Stuart

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Gregory Miller

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Cindy Freeman

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Scott Evans

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jeff Carroll

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mary Manzoni

    President & CEO

    Total calculated
    $259,506
    From this org
    $219,028
    From related orgs
    $0
    Other
    $40,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,120
    Bonus
    $0
    Other
    $9,964
    Deferred
    $39,421
    Nontaxable benefits
    $1,057
    Filer's total
    $260,562

  • Haywood Evans

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Ryan Kules

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Ramenta Cottrell

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Ed Hirsch

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Michael Bullis

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Brent Debnam

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Chris Kelter

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Drik Hill

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Jen Stiles

    At Large

    Total calculated
    $0
    Hours/week
    1

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

None.

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

The filer's explanations (Part III)

Pt I Line 3
An annual performance review of the President/CEO is conducted by the Executive Committee with input from the entire Board of Directors. The Executive Committee considers compensation levels for similar positions.

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

  • Falcon Solutions

    no cash amount reported

    Expansion

  • Goodwill Industries of the Chesapeake Inc

    no cash amount reported

    Support Employment for Unserved/Underserved Individuals

  • Opportunies Inc

    no cash amount reported

    Support Employment for Unserved/Underserved Individuals

  • MACS

    no cash amount reported

    Support Employment for Unserved/Underserved Individuals

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2025
IRS schema version
2024v5.2
Source object
202532339349300533

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