Form 990 for tax year 2022
Filed by THE MARYLAND CENTER AT BOWIE STATE UNIVERSITY INC.
Totals
- Total revenue
- $2,948,903
- Total expenses
- $2,860,960
- Contributions and grants received
- $2,948,903
- Grants paid
- $683,408
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,628,963
- Total liabilities, end of year
- $712,920
- Net assets or fund balances, end of year
- $916,043
- Program services expenses (Part IX)
- $2,688,070
- Management and general expenses
- $172,890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,250,320
Program services were 94.0% 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.
-
1e · Government grants (contributions)
$2,022,371
-
1f · All other contributions, gifts and grants
$926,532
-
1g · Noncash contributions included above
$78,336
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $627,018 · program services $627,018
-
2 · Grants to domestic individuals
total $56,390 · program services $56,390
-
5 · Compensation of officers, directors and key employees
total $171,309 · program services $121,922 · management and general $49,387
-
7 · Other salaries and wages
total $200,782 · program services $207,706 · management and general -$6,924
-
8 · Pension plan contributions
total $1,115 · program services $150 · management and general $965
-
10 · Payroll taxes
total $23,883 · program services $26,085 · management and general -$2,202
-
11a · Fees: management
total $22,546 · program services $19,321 · management and general $3,225
-
11c · Fees: accounting
total $58,532 · program services $44,113 · management and general $14,419
-
11g · Fees: other
total $103,070 · program services $100,670 · management and general $2,400
-
12 · Advertising and promotion
total $3,854 · program services $3,854
-
13 · Office expenses
total $17,027 · program services $8,183 · management and general $8,844
-
16 · Occupancy
total $78,336 · management and general $78,336
-
17 · Travel
total $14,696 · program services $8,304 · management and general $6,392
-
19 · Conferences, conventions and meetings
total $12,370 · program services $844 · management and general $11,526
-
23 · Insurance
total $27,501 · program services $22,415 · management and general $5,086
-
24e · All other expenses
total $1,442,531 · program services $1,441,095 · management and general $1,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,344 · end of year $575,796
-
3 · Pledges and grants receivable
beginning of year $743,510 · end of year $1,053,167
-
9 · Prepaid expenses and deferred charges
beginning of year $8,027
-
17 · Accounts payable and accrued expenses
beginning of year $108,783 · end of year $608,588
-
25 · Other liabilities
end of year $104,332
-
27 · Net assets without donor restrictions
beginning of year $828,098 · end of year $916,043
Mission and programs · 2022
Mission
Educational nonprofit dedicated to overcoming economic status and social settings- See Sch O
Activities or mission (Part I)
Educational nonprofit dedicated to overcoming economic status and social settings See Sch O
-
Professional Development The Center bridges the gap between academia and industry, providing a platform for digital innovation through mentorship, residency programs and comprehensive program management education. Participants gain hands-on experience developing practical solutions through Capstone projects/
Expenses $927,596
-
Health Initiaitves The Center's community programs foster better health practices, offering engaging outreach in areas like smoking cessation and tobacco use prevention, directly impacting public health in underserved communities
Expenses $7,798,297
-
Contract Services The Center specializes in supporting institutions and corporations delivering expert consulting in critical areas such as cybersecurity, acquisition strategies, and artificial intelligence applications.
Expenses $524,427
As filed on the 2022 return.
Listed in Part VII
-
David A WashingtonDAVID A WASHINGTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary C LarkinMARY C LARKIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alexis R YeomanALEXIS R YEOMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tammi Jackson-BuchnerTAMMI JACKSON-BUCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kimberly HulseyKIMBERLY HULSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin CookeKEVIN COOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shawna WatleySHAWNA WATLEY
DIRECTOR
- Total calculated
- $0
-
Tasha AndersonTASHA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brennan Du BoseBRENNAN DU BOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard ChandlerRICHARD CHANDLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Terry LawlahTERRY LAWLAH
EXECUTIVE DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
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
-
$105,000
Health Initiative
-
$83,587
Health Initiative
-
$80,000
Health Initiative
-
$80,000
Health Initiative
-
$80,000
Health Initiative
-
$27,728
Health Initiative
-
Omega Gold Development Gro
$20,000
Health Initiative
-
Mighty Men of Strength
$15,000
Health Initiative
-
$14,300
Health Initiative
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349310035
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