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Nonprofiteer
← MARYLAND NEIGHBORLY NETWORKS INCORPORATED

Form 990 for tax year 2023

Filed by MARYLAND NEIGHBORLY NETWORKS INCORPORATED.

Totals

Total revenue
$6,472,558
Total expenses
$5,245,783
Contributions and grants received
$3,062
Grants paid
$0
Program service revenue
$6,417,411
Investment income
$37,320
Other revenue
$14,765
Total assets, end of year
$5,018,827
Total liabilities, end of year
$940,875
Net assets or fund balances, end of year
$4,077,952
Program services expenses (Part IX)
$4,493,123
Management and general expenses
$752,660
Fundraising expenses
$0
Program service expenses (Part III)
$4,493,123

Program services were 85.7% 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.

  • 1f · All other contributions, gifts and grants

    $3,062

  • 2a · Program service revenue: DDA REVENUE - STATE OF

    total $6,126,144 · related or exempt $6,126,144

  • 2b · Program service revenue: CLIENT FEES

    total $147,405 · related or exempt $147,405

  • 2c · Program service revenue: PRINCE GEORGES COUNTY

    total $143,862 · related or exempt $143,862

  • 3 · Investment income

    total $37,320 · excluded $37,320

  • 11a · Other revenue: MISCELLANEOUS

    total $14,765 · excluded $14,765

  • 11e · Other revenue, total

    $14,765

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $260,166 · program services $166,506 · management and general $93,660

  • 7 · Other salaries and wages

    total $2,435,900 · program services $2,196,145 · management and general $239,755

  • 9 · Other employee benefits

    total $163,265 · program services $144,332 · management and general $18,933

  • 10 · Payroll taxes

    total $197,665 · program services $173,307 · management and general $24,358

  • 11b · Fees: legal

    total $656 · management and general $656

  • 11c · Fees: accounting

    total $19,500 · management and general $19,500

  • 11g · Fees: other

    total $1,277,366 · program services $1,036,414 · management and general $240,952

  • 12 · Advertising and promotion

    total $10,990 · program services $10,990

  • 13 · Office expenses

    total $102,607 · program services $88,677 · management and general $13,930

  • 14 · Information technology

    total $18,848 · management and general $18,848

  • 16 · Occupancy

    total $382,666 · program services $314,498 · management and general $68,168

  • 17 · Travel

    total $38,784 · program services $38,784

  • 20 · Interest

    total $116,502 · program services $108,055 · management and general $8,447

  • 22 · Depreciation, depletion and amortization

    total $39,069 · program services $39,069

  • 23 · Insurance

    total $44,250 · program services $38,797 · management and general $5,453

  • 24a · Other expenses: FOOD

    total $94,677 · program services $94,677

  • 24b · Other expenses: BAD DEBT

    total $28,303 · program services $28,303

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $10,967 · program services $10,967

  • 24d · Other expenses: NURSING

    total $2,871 · program services $2,871

  • 24e · All other expenses

    total $731 · program services $731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,083,831 · end of year $2,896,337

  • 4 · Accounts receivable

    beginning of year $726,553 · end of year $921,664

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,403 · end of year $34,427

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

    $1,543,075

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

    $930,489

  • 10c · Land, buildings and equipment, net

    beginning of year $599,959 · end of year $612,586

  • 11 · Investments: publicly traded securities

    beginning of year $12,911 · end of year $14,262

  • 12 · Investments: other securities

    beginning of year $103,960 · end of year $362,997

  • 15 · Other assets

    beginning of year $172,990 · end of year $176,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $382,555 · end of year $369,785

  • 23 · Secured mortgages and notes payable

    beginning of year $48,156 · end of year $60,007

  • 25 · Other liabilities

    beginning of year $474,070 · end of year $511,083

  • 27 · Net assets without donor restrictions

    beginning of year $2,849,826 · end of year $4,077,952

Mission and programs · 2023

Mission

THE ORGANIZATION OPERATES RESIDENTIAL HOUSING FOR CITIZENS WITH INTELLECTUAL CHALLENGES.

  • THE ORGANIZATION OPERATES RESIDENTIAL HOUSING FOR CITIZENS WITH INTELLECTUAL CHALLENGES. THE ORGANIZATION TRANSITIONED SUCCESSFULLY INTO LTSS AND REDUCED DSP CONTRACT LABOR AND INCREASED PERMANENT STAFF HIRES.

    Expenses $4,493,123 · Revenue $6,417,411

As filed on the 2023 return.

Listed in Part VII

  • DR ANNE WAGNER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • IDA E ODOHI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM MONIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANICE STALLWORTH

    EXECUTIVE DIRECTOR

    Total calculated
    $94,075
    From this org
    $91,331
    From related orgs
    $0
    Other
    $2,744
    Hours/week
    40

  • RUTH GOLDBERG

    CHIEF FINANCIAL OFFICER

    Total calculated
    $77,752
    From this org
    $75,487
    From related orgs
    $0
    Other
    $2,265
    Hours/week
    40

  • ANTONIA LEWIS-BROWN

    DEPUTY DIRECTOR

    Total calculated
    $88,338
    From this org
    $88,338
    From related orgs
    $0
    Other
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202500489349301970

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