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Nonprofiteer
← FAMILY LEAGUE OF BALTIMORE CITY INC

Form 990 for tax year 2023

Filed by FAMILY LEAGUE OF BALTIMORE CITY INC.

Totals

Total revenue
$21,848,166
Total expenses
$21,718,946
Contributions and grants received
$21,820,220
Grants paid
$16,041,546
Program service revenue
$1,500
Investment income
$0
Other revenue
$26,446
Total assets, end of year
$16,297,908
Total liabilities, end of year
$11,973,172
Net assets or fund balances, end of year
$4,324,736
Program services expenses (Part IX)
$19,021,602
Management and general expenses
$2,697,344
Fundraising expenses
$0
Program service expenses (Part III)
$19,021,602

Program services were 87.6% 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)

    $21,330,854

  • 1f · All other contributions, gifts and grants

    $489,366

  • 2a · Program service revenue: FEE FOR SERVICE

    total $1,500 · related or exempt $1,500

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: INTEREST INCOME

    total $18,946 · related or exempt $18,946

  • 11b · Other revenue: RENTAL INCOME

    total $7,500 · related or exempt $7,500

  • 11e · Other revenue, total

    $26,446

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,041,546 · program services $16,041,546

  • 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 $393,865 · management and general $393,865

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,189,150 · program services $1,615,607 · management and general $573,543

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $697,450 · program services $483,754 · management and general $213,696

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,101,166 · program services $444,911 · management and general $656,255

  • 12 · Advertising and promotion

    total $325 · management and general $325

  • 13 · Office expenses

    total $5,343 · program services $1,600 · management and general $3,743

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $362,509 · management and general $362,509

  • 17 · Travel

    total $15,966 · program services $5,787 · management and general $10,179

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $153,539 · management and general $153,539

  • 23 · Insurance

    total $43,701 · management and general $43,701

  • 24a · Other expenses: PROGRAM COSTS

    total $302,003 · program services $302,003

  • 24b · Other expenses: TRAINING

    total $131,975 · program services $100,981 · management and general $30,994

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $110,243 · program services $445 · management and general $109,798

  • 24d · Other expenses: COMMUNICATION

    total $57,196 · program services $18,700 · management and general $38,496

  • 24e · All other expenses

    total $112,969 · program services $6,268 · management and general $106,701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,131,646 · end of year $9,631,541

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $3,129,598 · end of year $5,974,536

  • 4 · Accounts receivable

    beginning of year $823 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,882 · end of year $68,782

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

    $1,916,199

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

    $1,493,900

  • 10c · Land, buildings and equipment, net

    beginning of year $705,306 · end of year $422,299

  • 11 · Investments: publicly traded securities

    beginning of year $47,973 · end of year $200,609

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $141

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,944,636 · end of year $6,406,079

  • 19 · Deferred revenue

    beginning of year $4,531,820 · end of year $5,445,555

  • 25 · Other liabilities

    beginning of year $381,256 · end of year $121,538

  • 27 · Net assets without donor restrictions

    beginning of year $4,158,705 · end of year $4,259,073

  • 28 · Net assets with donor restrictions

    beginning of year $36,811 · end of year $65,663

Mission and programs · 2023

Mission

FAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES.

  • SCHOOL AGE AND HIGH SCHOOL PROGRAMS - THE COMMUNITY SCHOOLS PARTNERSHIP-BASEDSTRATEGY AND MODEL FOCUSES ON STUDENT ACHEIVEMENT AND FAMILY AND COMMUNITYWELL-BEING.ITS INTEGRATED FOCUS ON ACADEMICS, ENRICHMENT, HEALTH AND SOCIAL SUPPORTS,YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO STUDENT SUCCESS,STRONG FAMILIES AND HEALTHY COMMUNITIES. ANCHORED BY A COMMUNITY SCHOOL COORDINATOR,THE PARTNERSHIPS ALLOW SCHOOLS TO BECOME RESOURCES TO THE COMMUNITY AND OFFERPROGRAMS AND OPPORTUNITEIS THAT ARE OPEN TO ALL. OUT OF SCHOOL TIME - I.E. AFTERSCHOOL PROGRAMMING- IS ALIGNED WITH EVERY COMMUNITY SCHOOL TO EXTEND AND ENRICH THEEDUCATIONAL EXPERIENCE OF EVERY STUDENT.

    Expenses $12,071,059

  • EARLY CHILDHOOD PROGRAMS - THE EARLY CHILDHOOD INITATIVE FOCUSES ON REDUCING INFANTMORTALITY THROUGH IMPROVING POLICIES, REFERRAL SYSTEMS AND HOME VISITING SERVICES INBALTIMORE CITY. FAMILY LEAGUE IS AN IMPLEMENTING PARTNER OF B'MORE FOR HEALTHYBABIES. A CITYWIDE INITIATIVE LED BY THE BALTIMORE CITY HEALTH DEPARTMENT WTHHEALTHCARE ACCESS OF MARYLAND. AS A RESULT OF OUR COLLABORATION, THE INFANTMORTALITY RATE FOR BALTIMORE CITY HAS DROPPED TO AN UNPRECENTED LOW.

    Expenses $6,382,180

  • FOOD ACCESS PROGRAMS - THE FOOD ACCESS INITIATIVE FOCUSES ON PROVIDING SUPPORT FORPROGRAMS FOR WHICH FAMILY LEAGUE ADMINISTERS FUNDING, ESTABLISHES AND MONITORSCONTRACTS, AND PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY-BASED SERVICE PROVIDERS.WHILE THESE SERVICE PROVIDERS ARE SERVING BALTIMORE YOUTH AND FAMILIES, THEY ARE NOTDIRECTLY LINKED TO INTIATIVES IN WHICH FAMILIES LEAGUE IS EITHER LEADING ORCO-LEADING.

    Expenses $555,863

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Demaune Millard

    PRESIDENT & CEO

    Total calculated
    $174,753
    From this org
    $165,790
    From related orgs
    $0
    Other
    $8,963
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $165,790
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,963
    Nontaxable benefits
    not reported
    Filer's total
    $174,753

  • Khalilah Slater-Harrington

    CPO

    Total calculated
    $124,933
    From this org
    $118,531
    From related orgs
    $0
    Other
    $6,402
    Hours/week
    50

  • Keianna Thompson

    CFO

    Total calculated
    $115,178
    From this org
    $109,544
    From related orgs
    $0
    Other
    $5,634
    Hours/week
    50

  • Charles Jackson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tina Hike-Hubbard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Barry Solomon

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lynn Mumma

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Perez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nancy Kay Blackwell

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Nicole Earle

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Debra Brooks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anjelene Branch

    Director

    Total calculated
    $0
    Hours/week
    1

  • Josh Sharfstein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ramsey Harris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Corine Millings

    Director

    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

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202511229349301101

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

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