Form 990 for tax year 2022
Filed by COMMUNITY SERVICES OF CENTRAL MARYLAND INCORPORATED.
Totals
- Total revenue
- $205,333
- Total expenses
- $259,476
- Contributions and grants received
- $235,560
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$30,227
- Total assets, end of year
- $62,253
- Total liabilities, end of year
- $76,293
- Net assets or fund balances, end of year
- -$14,040
- Program services expenses (Part IX)
- $160,021
- Management and general expenses
- $74,696
- Fundraising expenses
- $24,759
- Program service expenses (Part III)
- $160,021
Program services were 61.7% 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.
-
1a · Federated campaigns
$77,000
-
1c · Fundraising events
$68,096
-
1f · All other contributions, gifts and grants
$90,464
-
1g · Noncash contributions included above
$5,760
-
8a · Fundraising events: gross income
$10,925
-
8a · Fundraising events: contributions included on line 1c
$68,096
-
8b · Fundraising events: direct expenses
$41,152
-
8c · Net income from fundraising events
total -$30,227 · excluded -$30,227
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,755 · program services $53,830 · management and general $22,331 · fundraising $15,594
-
7 · Other salaries and wages
total $33,086 · program services $13,098 · management and general $19,988
-
8 · Pension plan contributions
total $8,533 · management and general $8,533
-
9 · Other employee benefits
total $8,154 · management and general $8,154
-
10 · Payroll taxes
total $6,627 · program services $2,014 · management and general $3,121 · fundraising $1,492
-
11c · Fees: accounting
total $4,200 · management and general $4,200
-
12 · Advertising and promotion
total $6,464 · program services $6,464
-
13 · Office expenses
total $1,577 · program services $868 · management and general $276 · fundraising $433
-
14 · Information technology
total $3,753 · program services $2,064 · management and general $657 · fundraising $1,032
-
16 · Occupancy
total $14,818 · program services $8,150 · management and general $2,593 · fundraising $4,075
-
17 · Travel
total $828 · program services $528 · management and general $300
-
22 · Depreciation, depletion and amortization
total $362 · program services $199 · management and general $63 · fundraising $100
-
23 · Insurance
total $2,623 · program services $1,443 · management and general $459 · fundraising $721
-
24a · Other expenses: APPRENTICESHIP EXPENSES
total $62,980 · program services $62,980
-
24b · Other expenses: DONATED FOOD EXPENSES
total $5,760 · program services $5,760
-
24c · Other expenses: TELEPHONE
total $3,623 · program services $1,993 · management and general $634 · fundraising $996
-
24d · Other expenses: MISCELLANEOUS
total $3,186 · management and general $3,186
-
24e · All other expenses
total $1,147 · program services $630 · management and general $201 · fundraising $316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,197 · end of year $55,578
-
3 · Pledges and grants receivable
beginning of year $38,679 · end of year $4,046
-
9 · Prepaid expenses and deferred charges
beginning of year $2,843 · end of year $2,629
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $362
-
17 · Accounts payable and accrued expenses
beginning of year $15,553 · end of year $8,438
-
19 · Deferred revenue
beginning of year $23,850 · end of year $8,750
-
25 · Other liabilities
beginning of year $15,576 · end of year $59,105
-
27 · Net assets without donor restrictions
beginning of year -$18,951 · end of year -$51,865
-
28 · Net assets with donor restrictions
beginning of year $59,053 · end of year $37,825
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY
Activities or mission (Part I)
UNION BASED HUMAN SERVICE AGENCY HELPING WORKING PEOPLE WITH INFORMATION ON COMMUNITY RESOURCES, JOB PLACEMENT, AND GED CLASSES FOR THE UNEMPLOYED, PEER COUNSELING TRAINING AND HOLIDAY BASKETS.
-
COMMUNITY SERVICES - ASSIST COMMUNITY WITH REFERRALS & GENERAL INFORMATION REGARDING AN INDIVIDUAL'S INABILITY TO MEET FUEL COSTS AND RENT. QUESTIONS REGARDING UNEMPLOYMENT ARE ADDRESSED. FOOD PANTRY IS AVAILABLE TO MEMBERS AND COMMUNITY.
Expenses $160,021
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL SPILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DONNA EDWARDS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DOROTHY BRYANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RODNEY LIGHTFOOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
EDWARD KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID MCCLURE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
GARY GLAB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARY PLAINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANTOINETTE RYAN-JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TOMAS MCLAUGHLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LONNIE VICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOHN BARBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHEDRICK CAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROSA LEMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RICARRA JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOAN DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PETE DEMCHUK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY JENKINS
PRESIDENT
- Total calculated
- $47,628
- From this org
- $0
- From related orgs
- $33,873
- Other
- $13,755
- Hours/week
- 1 + 5 related
-
GREG AKERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KENYA CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ANTOINE VAUGHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
BLAINE BOONE
DIRECTOR
- Total calculated
- $82,158
- From this org
- $60,461
- From related orgs
- $0
- Other
- $21,697
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
METROPOLITAN BALTIMORE COUNCIL OF AFL-CIO UNIONS
501(C)(5) · CENTRAL LABOR COUNCIL · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349302774
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