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← MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATIONS INC

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This return was superseded by a later amendment.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 Simmons

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Will Pass

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Cheryl Thomas CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Katy McGuire

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Chloe Bernardi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dirk Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nona Carroll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Veronica Cool

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Erica Joseph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dana Vickers Shelley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tywanna Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Teaff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Duane Yoder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Zosia Zaks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tom Riford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jared Mricks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • George Lleventhal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Helen Kim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Heather 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 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 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 Green

    CHIEF OPERATING OFFICER

    Total calculated
    $145,467
    From this org
    $135,301
    From related orgs
    $0
    Other
    $10,166
    Hours/week
    40
  • Gabriela 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 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 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.

  • 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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