Totals
- Total revenue
- $5,828,295
- Total expenses
- $5,971,130
- Contributions and grants received
- $2,300,202
- Grants paid
- $0
- Program service revenue
- $3,501,453
- Investment income
- $23,516
- Other revenue
- $3,124
- Total assets, end of year
- $2,711,835
- Total liabilities, end of year
- $512,062
- Net assets or fund balances, end of year
- $2,199,773
- Program services expenses (Part IX)
- $5,501,461
- Management and general expenses
- $469,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,501,461
Program services were 92.1% 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)
$2,226,689
-
1f · All other contributions, gifts and grants
$73,513
-
2a · Program service revenue: TARGET CASE MANAGEMENT
total $3,501,453 · related or exempt $3,501,453
-
3 · Investment income
total $31,518 · related or exempt $31,518
-
7b · Less cost or other basis and sales expenses
other assets $8,002
-
7c · Gain or loss
other assets -$8,002
-
7d · Net gain or loss
total -$8,002 · related or exempt -$8,002
-
10a · Gross sales of inventory
$4,619
-
10b · Cost of goods sold
$1,495
-
10c · Net income from sales of inventory
total $3,124 · related or exempt $3,124
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,704 · program services $41,676 · management and general $125,028
-
7 · Other salaries and wages
total $3,914,759 · program services $3,719,021 · management and general $195,738
-
9 · Other employee benefits
total $341,240 · program services $324,178 · management and general $17,062
-
10 · Payroll taxes
total $276,137 · program services $262,330 · management and general $13,807
-
11b · Fees: legal
total $80 · program services $72 · management and general $8
-
11c · Fees: accounting
total $9,360 · program services $8,424 · management and general $936
-
11g · Fees: other
total $55,983 · program services $55,983
-
12 · Advertising and promotion
total $14,821 · program services $13,339 · management and general $1,482
-
13 · Office expenses
total $134,847 · program services $121,362 · management and general $13,485
-
14 · Information technology
total $42,578 · program services $38,320 · management and general $4,258
-
16 · Occupancy
total $413,870 · program services $372,483 · management and general $41,387
-
17 · Travel
total $153,409 · program services $138,068 · management and general $15,341
-
20 · Interest
total $20 · program services $18 · management and general $2
-
22 · Depreciation, depletion and amortization
total $35,978 · program services $35,978
-
23 · Insurance
total $34,768 · program services $31,291 · management and general $3,477
-
24a · Other expenses: STAFF DEVELOPMENT
total $139,933 · program services $125,940 · management and general $13,993
-
24b · Other expenses: CONTRACTUAL SERVICES
total $118,167 · program services $106,350 · management and general $11,817
-
24c · Other expenses: TELEPHONE
total $76,978 · program services $69,280 · management and general $7,698
-
24d · Other expenses: MISCELLANEOUS
total $23,294 · program services $20,965 · management and general $2,329
-
24e · All other expenses
total $18,204 · program services $16,383 · management and general $1,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,007,616 · end of year $1,425,803
-
3 · Pledges and grants receivable
beginning of year $160,406 · end of year $322,696
-
4 · Accounts receivable
beginning of year $156,088 · end of year $143,605
-
5 · Loans and receivables from officers and key people
beginning of year $81,800 · end of year $13,051
-
7 · Other notes and loans receivable
beginning of year $249,900 · end of year $216,935
-
9 · Prepaid expenses and deferred charges
beginning of year $21,936 · end of year $23,043
-
10a · Land, buildings and equipment: cost or other basis
$740,230
-
10b · Land, buildings and equipment: accumulated depreciation
$188,360
-
10c · Land, buildings and equipment, net
beginning of year $355,110 · end of year $551,870
-
15 · Other assets
beginning of year $14,382 · end of year $14,832
-
17 · Accounts payable and accrued expenses
beginning of year $49,444 · end of year $81,238
-
19 · Deferred revenue
beginning of year $633,746 · end of year $229,389
-
22 · Loans and payables to officers and key people
end of year $880
-
25 · Other liabilities
beginning of year $21,440 · end of year $200,555
-
27 · Net assets without donor restrictions
beginning of year $2,342,608 · end of year $2,199,773
Mission and programs · 2022
Mission
WRAPAROUND MARYLAND, INC. PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE.
-
THE ORGANIZATION PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE SO THAT CHILDREN WITH BEHAVORIAL AND EMOTIONAL PROBLEMS MAY REMAIN WITH AND/OR BE REUNITED WITH THEIR FAMILIES AND COMMUNITIES.
Expenses $5,501,461 · Revenue $3,528,093
As filed on the 2022 return.
Listed in Part VII
-
Donna CareyDONNA CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna LeffewDONNA LEFFEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim CookeKIM COOKE
PRESIDENT
- Total calculated
- $166,705
- From this org
- $166,705
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,705
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,705
-
Mark ThompsonMARK THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan BarmoyMEGAN BARMOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherri AllenSHERRI ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WoodwardSTEVE WOODWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa HackettVANESSA HACKETT
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
- 3 · Approval by the board or compensation committee
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)
- PART I, LINE 3
- SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS. AN INCREASE IN THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WRAPAROUND DELAWARE LLC
COUNSELING · DE · income $1,505,394 · assets $0
Directly controlled by WRAPAROUND MARYLAND INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410239349300041
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