Form 990 for tax year 2022
Filed by UNIV OF MD CAPITAL REGION FOUNDATIO N INC.
Totals
- Total revenue
- $169,810
- Total expenses
- $143,308
- Contributions and grants received
- $169,371
- Grants paid
- $141,903
- Program service revenue
- $0
- Investment income
- $439
- Other revenue
- $0
- Total assets, end of year
- $1,632,581
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,632,581
- Program services expenses (Part IX)
- $141,903
- Management and general expenses
- $1,405
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,903
Program services were 99.0% 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.
-
1f · All other contributions, gifts and grants
$169,371
-
3 · Investment income
total $439 · excluded $439
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $141,903 · program services $141,903
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,405 · management and general $1,405
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,257,175 · end of year $1,205,017
-
3 · Pledges and grants receivable
beginning of year $102,088 · end of year $89,163
-
12 · Investments: other securities
beginning of year $345,671 · end of year $338,401
-
17 · Accounts payable and accrued expenses
beginning of year $91,585
-
27 · Net assets without donor restrictions
beginning of year $830,641 · end of year $1,003,368
-
28 · Net assets with donor restrictions
beginning of year $782,708 · end of year $629,213
Mission and programs · 2022
Mission
FINANCIAL SUPPORT TO UNIV. OF MARYLAND CAPITAL REGION HOSPITAL CENTERS INCLUDING DIRECT SUPPORT OF ITS OPERATIONS, CONTINUED ON SCHEDULE O
-
CONTRIBUTIONS GIFTED TO UNIV. OF MARYLAND CAPITAL REGION HOSPITAL CENTERS INCLUDING DIRECT SUPPORT PROGRAM ENHANCEMENT, SERVICE DELIVERY, PURCHASE OF EQUIPMENT OR MEDICAL TRAINING AS NEEDED TO IMPROVE PATIENT CARE, MEDICAL OUTCOMES AND CASE MANAGEMENT.
Expenses $141,903 · Grants $142,008
As filed on the 2022 return.
Listed in Part VII
-
SANDY ROBERTS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARCIA MILTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD STONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA DOWTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA HALL JAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOLIVIA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M ANDREE GREEN CHECKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARREN JO POPE ONWUKWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEWAYNE ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ORLAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDGE ALEXANDER WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$141,903
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349301140
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