Totals
- Total revenue
- $2,149,664
- Total expenses
- $2,470,471
- Contributions and grants received
- $1,751,179
- Grants paid
- $0
- Program service revenue
- $470,258
- Investment income
- $13,308
- Other revenue
- -$85,081
- Total assets, end of year
- $1,812,875
- Total liabilities, end of year
- $547,385
- Net assets or fund balances, end of year
- $1,265,490
- Program services expenses (Part IX)
- $1,530,650
- Management and general expenses
- $381,676
- Fundraising expenses
- $558,145
- Program service expenses (Part III)
- $1,530,650
Program services were 62.0% 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.
-
1c · Fundraising events
$451,516
-
1f · All other contributions, gifts and grants
$1,299,663
-
1g · Noncash contributions included above
$1,625
-
2a · Program service revenue: CONTRACT REVENUE
total $470,258 · related or exempt $470,258
-
3 · Investment income
total $13,308 · excluded $13,308
-
8a · Fundraising events: gross income
$39,943
-
8a · Fundraising events: contributions included on line 1c
$451,516
-
8b · Fundraising events: direct expenses
$125,024
-
8c · Net income from fundraising events
total -$85,081 · excluded -$85,081
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $309,311 · program services $221,350 · management and general $41,878 · fundraising $46,083
-
7 · Other salaries and wages
total $1,233,765 · program services $724,413 · management and general $186,239 · fundraising $323,113
-
8 · Pension plan contributions
total $25,846 · program services $15,489 · management and general $3,352 · fundraising $7,005
-
9 · Other employee benefits
total $144,276 · program services $80,836 · management and general $26,614 · fundraising $36,826
-
10 · Payroll taxes
total $119,095 · program services $73,160 · management and general $17,570 · fundraising $28,365
-
11c · Fees: accounting
total $63,400 · management and general $63,400
-
11e · Fees: professional fundraising services
total $36,900 · fundraising $36,900
-
11g · Fees: other
total $310,321 · program services $298,866 · management and general $8,529 · fundraising $2,926
-
12 · Advertising and promotion
total $106 · program services $76 · management and general $16 · fundraising $14
-
13 · Office expenses
total $48,697 · program services $22,052 · management and general $8,143 · fundraising $18,502
-
14 · Information technology
total $73,977 · program services $48,037 · management and general $6,879 · fundraising $19,061
-
16 · Occupancy
total $48,998 · program services $29,546 · management and general $7,730 · fundraising $11,722
-
17 · Travel
total $4,097 · program services $692 · management and general $282 · fundraising $3,123
-
19 · Conferences, conventions and meetings
total $24,463 · program services $8,319 · management and general $3,887 · fundraising $12,257
-
20 · Interest
total $1,082 · management and general $1,082
-
23 · Insurance
total $10,716 · program services $4,084 · management and general $5,266 · fundraising $1,366
-
24a · Other expenses: BOOKS/MEMBERSHIPS/SUBS.
total $14,507 · program services $3,176 · management and general $645 · fundraising $10,686
-
24b · Other expenses: BUSINESS LICENSE/FEES
total $914 · program services $554 · management and general $164 · fundraising $196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,838 · end of year $418,088
-
2 · Savings and temporary cash investments
beginning of year $405,719 · end of year $317,507
-
3 · Pledges and grants receivable
beginning of year $1,160,639 · end of year $1,038,011
-
9 · Prepaid expenses and deferred charges
beginning of year $12,374 · end of year $36,049
-
15 · Other assets
beginning of year $3,220 · end of year $3,220
-
17 · Accounts payable and accrued expenses
beginning of year $105,478 · end of year $61,391
-
19 · Deferred revenue
beginning of year $115,579 · end of year $298,353
-
21 · Escrow or custodial account liability
end of year $75,000
-
23 · Secured mortgages and notes payable
end of year $112,641
-
27 · Net assets without donor restrictions
beginning of year $796,254 · end of year $401,049
-
28 · Net assets with donor restrictions
beginning of year $878,479 · end of year $864,441
Mission and programs · 2023
Mission
FAIR CHANCE STRENGTHENS COMMUNITY-BASED NONPROFITS TO ACHIEVE LIFE-CHANGING RESULTS FOR CHILDREN, YOUTH, AND FAMILIES IN COMMUNITIES IMPACTED BY RACISM, DISCRIMINATION, AND POVERTY.
Activities or mission (Part I)
STRENGTHEN SUSTAINABILITY OF COMMUNITY BASED NON-PROFITS TO BENEFIT THOSE EXPERIENCING POVERTY.
-
READY FOR WORK NONPROFIT CAPACITY BUILDING INITIATIVE - READY FOR WORK INITIATIVE IS AN INVITATION-ONLY PROGRAM FOR NONPROFITS IN PRINCE GEORGE'S COUNTY, MD. IT IS A 3-YEAR PARTNERSHIP WITH SELECTED NONPROFITS TO HELP IMPROVE ORGANIZATIONAL OUTCOMES AND STRENGTHEN THEIR CAPACITY TO SUPPORT YOUNG PEOPLE IN ACHIEVING THEIR GOALS. INITIATIVE OF THE PG COUNTY AND CO-MANAGED BY YOUTH INVEST PARTNERS.
Expenses $481,684 · Revenue $470,258
-
PATHWAYS PARTNERSHIP - PATHWAYS IS AN 8-MONTH PARTNERSHIP FOR SMALL NONPROFITS (TYPICALLY WITH BUDGETS BETWEEN $50K-$250K) THAT DEEPENS NONPROFIT LEADERS' KNOWLEDGE AND SKILLS ACROSS FOUR KEY AREAS OF AN ORGANIZATION (BOARD DEVELOPMENT, FUNDRAISING, LEADERSHIP & MANAGEMENT, AND PROGRAM EVALUATION) AND PROVIDES TOOLS AND SUPPORT TO ADVANCE THE ORGANIZATION'S MISSION, STABILITY, AND GROWTH.
Expenses $270,302
-
PRAXIS PARTNERSHIP- PRAXIS FOCUSES ON STRENGTHENING LEADERSHIP AND ORGANIZATIONAL SYSTEMS ACROSS FOUR OR MORE OF THE FOLLOWING AREAS: BOARD DEVELOPMENT, FINANCIAL MANAGEMENT, FUNDRAISING, HUMAN RESOURCES, LEADERSHIP & MANAGEMENT, OUTREACH & COMMUNICATIONS, PLANNING & STRATEGY, AND PROGRAM EVALUATION.
Expenses $263,146
-
PROGRAM INFRASTURCTURE
Expenses $228,095
-
OTHER DC PROGRAMS
Expenses $287,423
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven McCullough Vc UntilSTEVEN MCCULLOUGH VC UNTIL
04/2023); CHAIR (AS OF 04/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Theodore KubitTHEODORE KUBIT
CHAIR (UNTIL 04/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Mizmun KusairiMIZMUN KUSAIRI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah JacksonSARAH JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Glenn BarnesGLENN BARNES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nekeisia BooyerNEKEISIA BOOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victor CarrawayVICTOR CARRAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcus ColemanMARCUS COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brendan ColemanBRENDAN COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Georgia GilletteGEORGIA GILLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brendan HerronBRENDAN HERRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Norman IrelandNORMAN IRELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda MarshallAMANDA MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sonia Williams MurphySONIA WILLIAMS MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim MyersJIM MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bennett StichmanBENNETT STICHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joy ZarembkaJOY ZAREMBKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen Van Der VeerGRETCHEN VAN DER VEER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $177,245
- From this org
- $144,724
- From related orgs
- $0
- Other
- $32,521
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,724
- Bonus
- $0
- Other
- $0
- Deferred
- $4,440
- Nontaxable benefits
- $28,081
- Filer's total
- $177,245
-
Jason McCrayJASON MCCRAY
CHIEF OPERATING OFFICER
- Total calculated
- $132,066
- From this org
- $114,927
- From related orgs
- $0
- Other
- $17,139
- Hours/week
- 40
-
Ann G Birnbaum MilesANN G BIRNBAUM MILES
CHIEF PROGRAM OFFICER
- Total calculated
- $144,437
- From this org
- $118,038
- From related orgs
- $0
- Other
- $26,399
- Hours/week
- 40
-
Tamala ScottTAMALA SCOTT
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $124,356
- From this org
- $116,014
- From related orgs
- $0
- Other
- $8,342
- 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- ANN G BIRNBAUM MILES, CHIEF PROGRAM OFFICER, RECEIVED A BONUS OF $1,500 IN 2023. THE BONUS WAS PERFORMANCE BASED WITH DISCRETION INVOLVED.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402159349300425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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