Form 990 for tax year 2023
Filed by MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATIONS INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 13 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $5,913,463
- Total expenses
- $5,280,118
- Contributions and grants received
- $3,400,548
- Grants paid
- $94,000
- Program service revenue
- $2,214,950
- Investment income
- $0
- Other revenue
- $297,965
- Total assets, end of year
- $2,390,269
- Total liabilities, end of year
- $912,656
- Net assets or fund balances, end of year
- $1,477,613
- Program services expenses (Part IX)
- $4,674,604
- Management and general expenses
- $503,777
- Fundraising expenses
- $101,737
- Program service expenses (Part III)
- $4,674,604
Program services were 88.5% 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)
$1,185,000
-
1f · All other contributions, gifts and grants
$2,215,548
-
2a · Program service revenue: MEMBERSHIP SERVICES
total $1,488,181 · related or exempt $1,488,181
-
2b · Program service revenue: MEMBERSHIP DUES
total $726,769 · related or exempt $726,769
-
6a · Gross rents
real property $13,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,800
-
6d · Net rental income or loss
total $13,800 · related or exempt $13,800
-
11a · Other revenue: MISCELLANEOUS
total $284,165 · related or exempt $284,165
-
11e · Other revenue, total
$284,165
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $94,000 · program services $94,000
-
5 · Compensation of officers, directors and key employees
total $753,212 · program services $673,875 · management and general $70,080 · fundraising $9,257
-
7 · Other salaries and wages
total $1,941,834 · program services $1,737,297 · management and general $180,672 · fundraising $23,865
-
8 · Pension plan contributions
total $75,587 · program services $65,062 · management and general $9,498 · fundraising $1,027
-
9 · Other employee benefits
total $282,861 · program services $243,019 · management and general $36,182 · fundraising $3,660
-
10 · Payroll taxes
total $205,100 · program services $183,337 · management and general $19,257 · fundraising $2,506
-
11c · Fees: accounting
total $153,782 · program services $126,050 · management and general $26,036 · fundraising $1,696
-
11g · Fees: other
total $891,406 · program services $829,858 · management and general $5,964 · fundraising $55,584
-
12 · Advertising and promotion
total $22,569 · program services $9,442 · management and general $13,127
-
13 · Office expenses
total $62,659 · program services $60,528 · management and general $1,971 · fundraising $160
-
14 · Information technology
total $303,697 · program services $257,132 · management and general $44,833 · fundraising $1,732
-
16 · Occupancy
total $110,045 · program services $105,285 · management and general $3,634 · fundraising $1,126
-
17 · Travel
total $43,370 · program services $34,600 · management and general $8,770
-
22 · Depreciation, depletion and amortization
total $60,070 · program services $47,917 · management and general $12,153
-
23 · Insurance
total $8,814 · program services $1,763 · management and general $7,051
-
24a · Other expenses: EVENT EXPENSES
total $108,801 · program services $106,749 · management and general $1,952 · fundraising $100
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $29,885 · program services $29,885
-
24c · Other expenses: BANK FEES
total $28,715 · program services $0 · management and general $28,715 · fundraising $0
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $17,563 · program services $12,699 · management and general $4,638 · fundraising $226
-
24e · All other expenses
total $86,148 · program services $56,106 · management and general $29,244 · fundraising $798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,706 · end of year $1,452,776
-
3 · Pledges and grants receivable
beginning of year $437,804 · end of year $300,312
-
4 · Accounts receivable
beginning of year $224,678 · end of year $132,518
-
9 · Prepaid expenses and deferred charges
beginning of year $25,221 · end of year $43,969
-
10a · Land, buildings and equipment: cost or other basis
$382,844
-
10b · Land, buildings and equipment: accumulated depreciation
$261,489
-
10c · Land, buildings and equipment, net
beginning of year $1,217 · end of year $121,355
-
15 · Other assets
beginning of year $447,005 · end of year $339,339
-
17 · Accounts payable and accrued expenses
beginning of year $312,503 · end of year $238,104
-
19 · Deferred revenue
beginning of year $290,718 · end of year $333,387
-
25 · Other liabilities
beginning of year $445,724 · end of year $341,165
-
27 · Net assets without donor restrictions
beginning of year $10,706 · end of year $436,001
-
28 · Net assets with donor restrictions
beginning of year $826,980 · end of year $1,041,612
Mission and programs · 2023
Mission
MARYLAND NONPROFITS' MISSION IS TO STRENGTHEN ORGANIZATIONS AND NETWORKS FOR GREATER QUALITY OF LIFE AND EQUITY.
Activities or mission (Part I)
TO STRENGTHEN ORGANIZATIONS AND NETWORKS FOR GREATER QUALITY OF LIFE AND EQUITY.
-
MEMBERSHIP: MARYLAND NONPROFITS IS AN ASSOCIATION OF OVER 1,800 501(C) NONPROFIT ORGANIZATIONS AND THOSE INDIVIDUALS AND ORGANIZATIONS WHO SUPPORT OUR MISSION. MEMBERSHIP CONNECTS A NETWORK THAT SPANS SECTORS AND MISSIONS ACROSS MARYLAND AND THE NATION AND OPENS THE DOOR TO FREE, DISCOUNTED AND MEMBER-EXECLUSIVE LEARNING AND NETWORKING PROGRAMS, TECHNICAL ASSISTANCE, TOOLS AND RESOURCES, DISCOUNTS AND MORE.
Expenses $530,187 · Revenue $726,769
-
NONPROFIT ACCELERATOR: WITH LEADING FUNDING FROM THE STATE OF MARYLAND, THE NONPROFIT ACCELERATOR PROGRAM HELPS SMALL AND MID-SIZED NONPROFITS ADVANCE THEIR MISSION, GROWTH, AND SUSTAINABILITY THROUGH BACK-OFFICE SERVICES, IMPROVING OPERATIONAL EXCELLENCE AND EFFICIENCIES AND REDUCING RISK. SINCE THE PROGRAM LAUNCH IN 2022, WE HAVE SERVED MORE THAN 200 ORGANIZATIONS.
Expenses $1,432,135
-
CONSULTING: IN 2023, THE MARYLAND NONPROFITS CONSULTING GROUP SERVED 39 CLIENTS WITH CONSULTING CONTRACTS AND CONTRACT TRAINING. THE CONSULTING GROUP PROVIDES STRATEGIC PLANNING, BOARD DEVELOPMENT, FUNDRAISING, ORGANIZATIONAL DEVELOPMENT, MERGERS AND STRATEGIC PARTNERSHIP AND JUSTICE, DIVERSITY, EQUITY AND INCLUSION (JDEI) SERVICES. LEGAL SERVICES INCLUDE GUIDING NONPROFITS THROUGH START-UP, CORPORATION INTEGRATIONS, DISSOLUTION, TAX AND LEGAL COMPLIANCE, BYLAW AND CONTRACT REVIEW, EMPLOYMENT MATTERS AND NEGOTIATION AND OTHER LEGAL COMPLIANCE.
Expenses $796,304 · Revenue $1,488,181
-
Expenses $1,915,978 · Grants $94,000
As filed on the 2023 return.
Listed in Part VII
-
Walter SimmonsWALTER SIMMONS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Will PassWILL PASS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Thomas CPACHERYL THOMAS CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katy McGuireKATY MCGUIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chloe BernardiCHLOE BERNARDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dirk ButlerDIRK BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nona CarrollNONA CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica CoolVERONICA COOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica JosephERICA JOSEPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana Vickers ShelleyDANA VICKERS SHELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tywanna TaylorTYWANNA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca TeaffREBECCA TEAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duane YoderDUANE YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zosia ZaksZOSIA ZAKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom RifordTOM RIFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jared MricksJARED MRICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George LleventhalGEORGE LLEVENTHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helen KimHELEN KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather IliffHEATHER ILIFF
PRESIDENT, CEO
- Total calculated
- $176,000
- From this org
- $169,500
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $169,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,063
- Filer's total
- $179,563
-
John BarkerJOHN BARKER
DIRECTOR OF HUMAN RESOURCES AND SERVICES
- Total calculated
- $113,000
- From this org
- $113,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy E Coates MadsentAMY E COATES MADSENT
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $125,404
- From this org
- $120,004
- From related orgs
- $0
- Other
- $5,400
- Hours/week
- 40
-
Tobeka GreenTOBEKA GREEN
CHIEF OPERATING OFFICER
- Total calculated
- $145,467
- From this org
- $135,301
- From related orgs
- $0
- Other
- $10,166
- Hours/week
- 40
-
Gabriela LemusGABRIELA LEMUS
EXECUTIVE DIRECTOR, MARYLAND LATINOS UNIDOS
- Total calculated
- $142,903
- From this org
- $137,545
- From related orgs
- $0
- Other
- $5,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $137,545
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,528
- Filer's total
- $157,073
-
Carmen MarshallCARMEN MARSHALL
DIRECTOR OF CONSULTING AND CHIEF EQUITY OFFICER
- Total calculated
- $143,000
- From this org
- $139,625
- From related orgs
- $0
- Other
- $3,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $139,625
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,183
- Filer's total
- $152,808
-
Keron SadlerKERON SADLER
GENERAL COUNSEL
- Total calculated
- $128,008
- From this org
- $123,860
- From related orgs
- $0
- Other
- $4,148
- 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. 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
-
FUSION PARTNERSHIPS
$55,000
EACH ORGANIZATION WAS A PART OF THE COHORT AND EACH ONE WAS ASSESSED IN SPECIFIC AREAS PERTAINING TO GOVERNANCE AND MANAGEMENT BASED ON STANDARD FOR EXCELLENCE GUIDELINES. THE FUNDS EACH ORGANIZATION RECEIVED ALLOWED THEM TO WORK WITH A CONSULTANT SO THAT THEY COULD IDENTIFY NEEDS, IMPLEMENT A PLAN AND CONNECT WITH FUNDERS SO THAT EACH ONE COULD FULFILL THEIR SPECIFIC MISSION.
-
$27,500
EACH ORGANIZATION WAS A PART OF THE COHORT AND EACH ONE WAS ASSESSED IN SPECIFIC AREAS PERTAINING TO GOVERNANCE AND MANAGEMENT BASED ON STANDARD FOR EXCELLENCE GUIDELINES. THE FUNDS EACH ORGANIZATION RECEIVED ALLOWED THEM TO WORK WITH A CONSULTANT SO THAT THEY COULD IDENTIFY NEEDS, IMPLEMENT A PLAN AND CONNECT WITH FUNDERS SO THAT EACH ONE COULD FULFILL THEIR SPECIFIC MISSION.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349320154
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