Form 990 for tax year 2023
Filed by DRUMONDAWMIN HEALTHY FAMILIES INC.
Totals
- Total revenue
- $2,377,426
- Total expenses
- $2,350,847
- Contributions and grants received
- $2,377,426
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,115,428
- Total liabilities, end of year
- $799,955
- Net assets or fund balances, end of year
- $315,473
- Program services expenses (Part IX)
- $2,060,604
- Management and general expenses
- $290,243
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,060,604
Program services were 87.7% 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.
-
1e · Government grants (contributions)
$2,276,582
-
1f · All other contributions, gifts and grants
$100,844
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $69,320 · management and general $69,320
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $846,097 · program services $823,875 · management and general $22,222
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $43,875 · program services $39,487 · management and general $4,388
-
10 · Payroll taxes
total $81,743 · program services $73,569 · management and general $8,174
-
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 $39,252 · management and general $39,252
-
12 · Advertising and promotion
total $279 · program services $279
-
13 · Office expenses
total $17,564 · program services $17,564
-
14 · Information technology
total $10,711 · management and general $10,711
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,220 · management and general $56,220
-
17 · Travel
total $4,479 · program services $4,479
-
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 $13,481 · management and general $13,481
-
23 · Insurance
total $41,846 · management and general $41,846
-
24a · Other expenses: PARTICIPANT STIPENDS
total $850,908 · program services $850,908
-
24b · Other expenses: DONATED ITEMS AND SERVICES
total $94,041 · program services $94,041
-
24c · Other expenses: COMMUNICATIONS
total $46,774 · program services $46,774
-
24d · Other expenses: PROGRAM SUPPLIES AND EXPENSE
total $38,216 · program services $38,216
-
24e · All other expenses
total $96,041 · program services $71,412 · management and general $24,629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,603 · end of year $15,067
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $796,641 · end of year $891,284
-
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 $38,950 · end of year $63,528
-
10a · Land, buildings and equipment: cost or other basis
$246,310
-
10b · Land, buildings and equipment: accumulated depreciation
$100,761
-
10c · Land, buildings and equipment, net
beginning of year $210,661 · end of year $145,549
-
11 · Investments: publicly traded securities
end of year $0
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $133,017 · end of year $185,332
-
25 · Other liabilities
beginning of year $644,944 · end of year $614,623
-
27 · Net assets without donor restrictions
beginning of year $288,894 · end of year $315,473
Mission and programs · 2023
Mission
DRUM HEALTHY FAMILIES, INC, IS COMMITTED TO PROVIDING STRENGTH BASED QUALITY SUPPORT TO FAMILIES WITH PREGNANT WOMEN AND YOUNG CHILDREN FROM BIRTH TO SCHOOL READINESS IN ORDER TO ENHANCE THE LIVES OF THE PARENTS AND POSITIVELY IMPACT THE SAFETY AND DEVELOPMENT OF HEALTHY CHILDREN.
Activities or mission (Part I)
THE ORGANIZATION SUPPORTS FAMILIES IN THE DRUID HEIGHTS, RESERVOIR HILL, ROSEMONT, UPTON AND MONDAWMIN AREAS OF BALTIMORE CITY BY OFFERING THEM FAMILY-FOCUSED HOLISTIC SUPPORT, PROVIDING COMPREHENSIVE HOME VISITS, AND TEACHING PARENTS TO UTILIZE THEIR STRENGTHS.
-
TO PROMOTE HEALTHY FAMILIES WITHIN THE DRUID HEIGHTS, RESERVOIR HILL, ROSEMONT, UPTON AND MONDAWMIN COMMUNITIES.
Expenses $2,060,604
As filed on the 2023 return.
Listed in Part VII
-
Kathy CarrollKATHY CARROLL
Executive Dir.
- Total calculated
- $69,320
- From this org
- $69,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew BrezenskiANDREW BREZENSKI
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kim SydnorKIM SYDNOR
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Ayesha ClatterbuckAYESHA CLATTERBUCK
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
William HaskettWILLIAM HASKETT
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Amy BlankAMY BLANK
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Robert GibsonROBERT GIBSON
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Paige CraddockPAIGE CRADDOCK
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530999349300838
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