Totals
- Total revenue
- $1,874,729
- Total expenses
- $1,839,027
- Contributions and grants received
- $1,481,674
- Grants paid
- $0
- Program service revenue
- $386,195
- Investment income
- $18
- Other revenue
- $6,842
- Total assets, end of year
- $654,769
- Total liabilities, end of year
- $283,660
- Net assets or fund balances, end of year
- $371,109
- Program services expenses (Part IX)
- $1,552,320
- Management and general expenses
- $286,707
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,552,320
Program services were 84.4% 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)
$1,131,063
-
1f · All other contributions, gifts and grants
$350,611
-
2a · Program service revenue: BEHAVIOR HEALTH
total $253,460 · related or exempt $253,460
-
2b · Program service revenue: HARFORD COUNTY MENTAL HEALTH
total $68,493 · related or exempt $68,493
-
2c · Program service revenue: SUMMER DAY CAMP FEE
total $64,242 · related or exempt $64,242
-
3 · Investment income
total $18 · excluded $18
-
8a · Fundraising events: gross income
$31,694
-
8b · Fundraising events: direct expenses
$25,911
-
8c · Net income from fundraising events
total $5,783
-
11a · Other revenue: OTHER
total $1,059 · related or exempt $1,059
-
11e · Other revenue, total
$1,059
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,582 · program services $133,582
-
7 · Other salaries and wages
total $991,405 · program services $879,188 · management and general $112,217
-
9 · Other employee benefits
total $59,245 · program services $54,817 · management and general $4,428
-
10 · Payroll taxes
total $81,168 · program services $75,102 · management and general $6,066
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
13 · Office expenses
total $46,462 · program services $40,413 · management and general $6,049
-
16 · Occupancy
total $113,212 · program services $106,701 · management and general $6,511
-
17 · Travel
total $31,894 · program services $23,996 · management and general $7,898
-
20 · Interest
total $2,201 · management and general $2,201
-
22 · Depreciation, depletion and amortization
total $29,538 · program services $10,043 · management and general $19,495
-
23 · Insurance
total $16,504 · program services $8,840 · management and general $7,664
-
24a · Other expenses: CONTRACTED SERVICES
total $154,057 · program services $141,935 · management and general $12,122
-
24b · Other expenses: PROGRAM EXPENSE
total $121,637 · program services $53,134 · management and general $68,503
-
24c · Other expenses: OTHER EXPENSES
total $46,387 · program services $17,628 · management and general $28,759
-
24d · Other expenses: TRAINING AND DEVELOPMENT
total $7,735 · program services $6,941 · management and general $794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,527 · end of year $164,516
-
3 · Pledges and grants receivable
beginning of year $158,629 · end of year $67,262
-
4 · Accounts receivable
beginning of year $1,275
-
9 · Prepaid expenses and deferred charges
beginning of year $1,952 · end of year $3,187
-
10a · Land, buildings and equipment: cost or other basis
$478,377
-
10b · Land, buildings and equipment: accumulated depreciation
$155,852
-
10c · Land, buildings and equipment, net
beginning of year $346,565 · end of year $322,525
-
15 · Other assets
end of year $97,279
-
17 · Accounts payable and accrued expenses
beginning of year $168,880 · end of year $111,527
-
22 · Loans and payables to officers and key people
end of year $13,000
-
24 · Unsecured notes and loans payable
beginning of year $52,661 · end of year $61,854
-
25 · Other liabilities
end of year $97,279
-
27 · Net assets without donor restrictions
beginning of year $263,200 · end of year $78,551
-
28 · Net assets with donor restrictions
beginning of year $72,207 · end of year $292,558
Mission and programs · 2022
Mission
FAITH BASED ORGANIZATION THAT NURTURES INDIVIDUALS AND FAMILIES BY ADDRESSING EDUCATIONAL, SOCIAL AND HEALTH NEEDS AND THEREBY IMPROVES THE QUALITY OF LIFE FOR THE COMMUNITY AT LARGE.
Activities or mission (Part I)
FAITH BASED ORGANIZATION WHICH SERVES LOW TO MODERATE INCOME FAMILIES PROVIDING COUNSELING, AFFORDABLE HOUSING, MENTORING, FOOD BANK AND A SUMMER DAY CAMP.
-
RESIDENTIAL PROGRAM PROVIDING SERVICES TO MALE ADOLESCENTS FROM AGES ELEVEN TO EIGHTEEN.
Expenses $671,598
-
PROJECT SEEK - SERVICES TO ENABLE AND EMPOWER KIDS - TO PROVIDE AND SUPPORT AND RESOURCES TO CHILDREN OF INCARCERATED PARENTS AND THEIR FAMILIES.
Expenses $208,147
-
BEHAVIORAL HEALTH PROVIDING PROFESSIONAL DIAGNOSIS AND THERAPY TO INDIVIDUALS.
Expenses $275,530 · Revenue $323,012
-
OTHER PROGRAM SERVICES INCLUDE SECOND CHANCE AND DAY CAMP ACTIVITIES WHICH ARE PROGRAMS PROVIDED PURSUANT TO THE ORGANIZATION'S MISSION.
Expenses $397,045 · Revenue $64,242
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nathaniel JohnsonNATHANIEL JOHNSON
PRESIDENT
- Total calculated
- $94,476
- From this org
- $52,476
- From related orgs
- $0
- Other
- $42,000
- Hours/week
- 40
-
Bobbye MathewsBOBBYE MATHEWS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Peter DaceyPETER DACEY
ASST, BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Natalie JohnsonNATALIE JOHNSON
CHIEF OPERAT
- Total calculated
- $81,106
- From this org
- $81,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dominique GillisDOMINIQUE GILLIS
SECRETARY FU
- Total calculated
- $0
- Hours/week
- 5
-
Raymond FischerRAYMOND FISCHER
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 5
-
Joseph CassillyJOSEPH CASSILLY
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Shnay White-TurnerSHNAY WHITE-TURNER
COMMUNITY CH
- Total calculated
- $0
- Hours/week
- 5
-
Norma JohnsonNORMA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402649349300110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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