Totals
- Total revenue
- $37,670,438
- Total expenses
- $37,437,986
- Contributions and grants received
- $37,488,661
- Grants paid
- $27,346,388
- Program service revenue
- $38,561
- Investment income
- $131,022
- Other revenue
- $12,194
- Total assets, end of year
- $19,187,900
- Total liabilities, end of year
- $12,886,858
- Net assets or fund balances, end of year
- $6,301,042
- Program services expenses (Part IX)
- $34,424,220
- Management and general expenses
- $2,982,544
- Fundraising expenses
- $31,222
- Program service expenses (Part III)
- $34,424,220
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KESHA-SIMONE JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL P MOYLAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOANNE HAMPSON
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
R MICHAEL GILL JR
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ALEXANDER COSTOS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TINA HIKE-HUBBARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
REGINALD COHEN
SECRETARY UNTIL 11/23
- Total calculated
- $0
- Hours/week
- 2
-
J MICHAEL RILEY
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA STAKEM CONN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN M EAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRYCE A TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARY MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIXON H HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREG STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER IVERSON
NETWORK REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
JERRY BRYANT PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA MICHAEL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUD SOKOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE REID MPH PHD
DIRECTOR UNTIL 11/23
- Total calculated
- $0
- Hours/week
- 2
-
MORGAN COLEMAN
PARENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
NANCY S GRASMICK PHD
DIRECTOR-MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE KOZLOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TINA HIKE-HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
W DANIEL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WHITAKER LEVERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY GUNNING
DIRECTOR UNTIL 11/23
- Total calculated
- $0
- Hours/week
- 2
-
MONIQUE COHEN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANICE DERAMUS
PARENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
MARSHIEL BAKER
PARENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
BRENDAN HARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LUCY HAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLEYE COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA WEELDREYER
EXECUTIVE DIRECTOR
- Total calculated
- $232,971
- From this org
- $202,232
- From related orgs
- $0
- Other
- $30,739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,232
- Bonus
- $14,000
- Other
- $0
- Deferred
- $11,239
- Nontaxable benefits
- $19,500
- Filer's total
- $232,971
-
JENNIFER ANDIORIO
DIRECTOR OF DEVELOPMENT
- Total calculated
- $142,283
- From this org
- $128,279
- From related orgs
- $0
- Other
- $14,004
- Hours/week
- 40
-
NELLIE POWER
CHIEF PROGRAM OFFICER
- Total calculated
- $165,772
- From this org
- $135,572
- From related orgs
- $0
- Other
- $30,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,572
- Bonus
- $0
- Other
- $0
- Deferred
- $7,700
- Nontaxable benefits
- $22,500
- Filer's total
- $165,772
-
CLINTON MACSHERRY
CHIEF STRATEGY OFFICER
- Total calculated
- $128,771
- From this org
- $114,721
- From related orgs
- $0
- Other
- $14,050
- Hours/week
- 40
-
FAITH MILLER
EHS-PROGRAM DIRECTOR
- Total calculated
- $117,809
- From this org
- $100,681
- From related orgs
- $0
- Other
- $17,128
- 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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
ST VINCENT DE PAUL OF BALTIMORE INC
$2,121,404
IN SUPPORT OF OPERATING IN EARLY HEAD START PROGRAM IN BALTIMORE CITY
-
GOODWILL INDUSTRIES OF THE CHESAPEAKE
$1,523,023
IN SUPPORT OF OPERATING AN EARLY HEAD START PROGRAM IN BALTIMORE CITY
-
MARYLAND RURAL DEVELOPMENT CORP
$1,419,832
IN SUPPORT OF OPERATING IN EARLY HEAD START PROGRAM IN CECIL COUNTY
-
PRINCE GEORGE'S CHILD RESOURCE CENTER INC
$1,249,632
IN SUPPORT OF OPERATING A FAMILY SUPPORT CENTER AND CHILDCARE RESOURCE CENTER IN PRINCE GEORGE'S COUNTY
-
$1,172,235
IN SUPPORT OF OPERATING AN EARLY HEAD START PROGRAM IN BALTIMORE CITY
-
$1,039,131
IN SUPPORT OF OPERATING A CHILD CARE RESOURCE CENTER FOR BALTIMORE, CECIL, AND HARTFORD CTY
-
$1,018,028
"IN SUPPORT OF OPERATING IN EARLY HEAD STARTPROGRAM IN BALTIMORE CITY
-
$969,064
IN SUPPORT OF OPERATING A CHILD CARE RESOURCE CENTER IN BALTIMORE CITY
-
LOWER SHORE CHILD CARE RESOURCE CTR
$960,228
IN SUPPORT OF OPERATING A CHILD CARE RESOURCE CENTER FOR WICOMICO, WORCESTER AND SOMERSET
-
DIRECTOR OF FINANCE HOWARD COUNTY
$786,867
IN SUPPORT OF OPERATIING A CHILD CARE RESOURCE CENTER IN HOWARD COUNTY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349303280
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.