Totals
- Total revenue
- $19,978,168
- Total expenses
- $20,662,309
- Contributions and grants received
- $19,978,168
- Grants paid
- $19,912,655
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,118,532
- Total liabilities, end of year
- $2,592,026
- Net assets or fund balances, end of year
- -$473,494
- Program services expenses (Part IX)
- $20,449,710
- Management and general expenses
- $212,599
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,449,710
Program services were 99.0% 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.
-
1e · Government grants (contributions)
$19,978,168
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,912,655 · program services $19,912,655
-
5 · Compensation of officers, directors and key employees
total $78,750 · program services $41,633 · management and general $37,117
-
7 · Other salaries and wages
total $449,175 · program services $332,387 · management and general $116,788
-
8 · Pension plan contributions
total $10,792 · program services $10,792
-
10 · Payroll taxes
total $43,548 · program services $31,683 · management and general $11,865
-
11a · Fees: management
total $22,043 · program services $22,043
-
11b · Fees: legal
total $800 · management and general $800
-
11g · Fees: other
total $4,416 · management and general $4,416
-
13 · Office expenses
total $8,960 · program services $4,410 · management and general $4,550
-
14 · Information technology
total $26,570 · program services $19,159 · management and general $7,411
-
16 · Occupancy
total $62,100 · program services $44,774 · management and general $17,326
-
17 · Travel
total $1,163 · management and general $1,163
-
20 · Interest
total $975 · management and general $975
-
22 · Depreciation, depletion and amortization
total $3,806 · program services $3,806
-
23 · Insurance
total $25,305 · program services $18,247 · management and general $7,058
-
24a · Other expenses: SOFTWARE
total $11,251 · program services $8,121 · management and general $3,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,646,404 · end of year $2,010,516
-
4 · Accounts receivable
beginning of year $271,156 · end of year $29,440
-
10a · Land, buildings and equipment: cost or other basis
$34,258
-
10b · Land, buildings and equipment: accumulated depreciation
$10,512
-
10c · Land, buildings and equipment, net
beginning of year $27,552 · end of year $23,746
-
15 · Other assets
end of year $54,830
-
18 · Grants payable
beginning of year $3,682,744 · end of year $2,561,383
-
25 · Other liabilities
beginning of year $51,721 · end of year $30,643
-
28 · Net assets with donor restrictions
beginning of year $210,647 · end of year -$473,494
Mission and programs · 2024
Mission
OUR ORGANIZATIONS MISSION IS TO OFFER SUPPORT AND INCREASE AWARENESS AMONG INDIVIDUALS AND ENTITIES WITHIN THE COMMUNITY, BOTH SOCIALLY AND FINANCIALLY.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $20,449,710 · Revenue $19,978,168
-
CONNECTIONS THRU LIFE HAS EXPANDED ITS OPERATIONS TO INCLUDE FISCAL SPONSORSHIP SERVICES TO NON-PROFIT ORGANIZATIONS. FISCAL SPONSORSHIP SERVICES ALLOWS CONNECTION THRU LIFE ACHIVE ITS GOALS WORKING IN COMMUNITY ENGAGEMENT, SOCIAL IMPACT, FINANCIAL LITERACY, AND YOUTH MENTORSHIP.
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Monet CromwellMONET CROMWELL
ACCOUNTANT
- Total calculated
- $92,958
- From this org
- $92,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Antawan AndersonANTAWAN ANDERSON
PRESIDENT
- Total calculated
- $78,750
- From this org
- $78,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Charity ScottCHARITY SCOTT
ACCOUNTANT
- Total calculated
- $52,864
- From this org
- $52,864
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yederle CaesarYEDERLE CAESAR
ACCOUNTANT
- Total calculated
- $49,561
- From this org
- $49,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nyesha SkinnerNYESHA SKINNER
ACCOUNTANT
- Total calculated
- $34,558
- From this org
- $34,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheerol LintonCHEEROL LINTON
ADMINISTRATOR
- Total calculated
- $33,359
- From this org
- $33,359
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicholas BrooksNICHOLAS BROOKS
ACCOUNTANT
- Total calculated
- $31,707
- From this org
- $31,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Crystal HawkinsCRYSTAL HAWKINS
ACCOUNTANT
- Total calculated
- $29,672
- From this org
- $29,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Asia RogersASIA ROGERS
ACCOUNTANT
- Total calculated
- $29,242
- From this org
- $29,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Tyler HoodTYLER HOOD
ACCOUNTANT
- Total calculated
- $23,206
- From this org
- $23,206
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Monique GrahamMONIQUE GRAHAM
ADMINISTRATOR
- Total calculated
- $20,946
- From this org
- $20,946
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Berkley KnightBERKLEY KNIGHT
ACCOUNTANT
- Total calculated
- $12,333
- From this org
- $12,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Delissa GlennDELISSA GLENN
ADMINISTRATOR
- Total calculated
- $4,861
- From this org
- $4,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tiffany McGinnisTIFFANY MCGINNIS
ACCOUNTANT
- Total calculated
- $1,962
- From this org
- $1,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Franklina AppiahFRANKLINA APPIAH
ACCOUNTANT - NEW HIRE
- Total calculated
- $208
- From this org
- $208
- 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
-
JOHNS HOPKINS UNIVERSITY
$4,617,369
CONTRACTUAL PYMTS FOR SERVICES PROVIDED
-
UNIVERSITY OF MARYLAND IHV CLINICAL
$2,451,269
CONTRACTUAL PYMTS FOR SERVICES PROVIDED
-
PROJECT PLASE
$2,083,385
CONTRACTUAL PYMTS FOR SERVICES PROVIDED
-
$1,766,568
CONTRACTUAL PYMTS FOR SERVICES PROVIDED
-
UNIVERSITY OF BALTIMORE CAPM
$1,540,072
CONTRACTUAL PYMTS FOR SERVICES PROVIDED
-
UNIVERSITY OF MARYLAND DENTAL PLUS
$1,432,931
CONTRACTUAL PYMTS FOR SERVICES PROVIDED
-
$1,169,570
CONTRACTUAL PYMTS FOR SERVICES PROVIDED
-
$1,116,822
CONTRACTUAL PYMTS FOR SERVICES PROVIDED
-
$912,173
CONTRACTUAL PYMTS FOR SERVICES PROVIDED
-
LIGHT HEALTH AND WELLNESS COMPREHEN
$593,079
CONTRACTUAL PYMTS FOR SERVICES PROVIDED
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503229349300410
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.