Civic Intelligence

Maryland Community Connection

990 • Fiscal year 2020 • EIN 26-0039920

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilewww.marylandcommunityconnection.org

View Organization Page

4401 Nicole DriveLanham, MD 20706

(301) 583-0358

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,808,768

Up $286,628 (+19%) from 2019

Net Assets

Down

$788,395

Down $473,357 (-38%) from 2019

Liabilities

Up

$1,020,373

Up $759,985 (+292%) from 2019

Revenue And Expenses

Revenue

Down

$4,361,293

Down $317,012 (-6.8%) from 2019

Expenses

Up

$4,834,650

Up $444,061 (+10%) from 2019

Net Income

Down

-$473,357

Down $761,073 (-265%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $534,270Liabilities 2013: $201,948Net Assets 2013: $332,3222013Assets 2014: $672,157Liabilities 2014: $183,398Net Assets 2014: $488,7592014Assets 2015: $1,044,290Liabilities 2015: $360,712Net Assets 2015: $683,5782015Assets 2016: $1,140,215Liabilities 2016: $261,283Net Assets 2016: $878,9322016Assets 2017: $1,066,644Liabilities 2017: $299,532Net Assets 2017: $767,1122017Assets 2018: $1,262,337Liabilities 2018: $288,301Net Assets 2018: $974,0362018Assets 2019: $1,522,140Liabilities 2019: $260,388Net Assets 2019: $1,261,7522019Assets 2020: $1,823,548Liabilities 2020: $490,182Net Assets 2020: $1,333,3662020Assets 2020: $1,808,768Liabilities 2020: $1,020,373Net Assets 2020: $788,3952020Assets 2021: $2,014,243Liabilities 2021: $687,094Net Assets 2021: $1,327,1492021Assets 2022: $2,002,714Liabilities 2022: $428,568Net Assets 2022: $1,574,1462022Assets 2024: $3,554,217Liabilities 2024: $270,406Net Assets 2024: $3,283,8112024

Highlighted filing

2020

Assets$1,808,768
Liabilities$1,020,373
Net Assets$788,395
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,551,0952013Revenue 2014: $2,804,357Expenses 2014: $2,647,920Net Income 2014: $156,4372014Revenue 2015: $3,527,597Expenses 2015: $3,332,778Net Income 2015: $194,8192015Revenue 2016: $3,762,834Expenses 2016: $3,567,480Net Income 2016: $195,3542016Revenue 2017: $3,732,763Expenses 2017: $3,844,583Net Income 2017: -$111,8202017Revenue 2018: $4,014,042Expenses 2018: $3,807,118Net Income 2018: $206,9242018Revenue 2019: $4,678,305Expenses 2019: $4,390,589Net Income 2019: $287,7162019Revenue 2020: $4,361,293Expenses 2020: $4,289,679Net Income 2020: $71,6142020Revenue 2020: $4,361,293Expenses 2020: $4,834,650Net Income 2020: -$473,3572020Revenue 2021: $4,335,714Expenses 2021: $4,341,931Net Income 2021: -$6,2172021Revenue 2022: $5,161,625Expenses 2022: $4,371,333Net Income 2022: $790,2922022Revenue 2024: $5,971,802Expenses 2024: $4,844,752Net Income 2024: $1,127,0502024

Highlighted filing

2020

Revenue$4,361,293
Expenses$4,834,650
Net Income-$473,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,361,293
Mission and Program Overview

Mission

Provide children and adults with intellectual and developmental disabilities with community and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,375,764$1,666,868▲ $291,104
Savings and Temporary Cash Investments$113,501$116,777▲ $3,276
Land, Buildings, and Equipment, Net$30,375$22,623▼ $7,752
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$1,522,140$1,808,768▲ $286,628
Liabilities
Accounts Payable and Accrued Expenses$228,037$640,834▲ $412,797
Unsecured Notes Loans Payable-$356,278-
Mortgage Notes Payable Secured by Investment Property$31,042$23,261▼ $7,781
Other Liabilities$1,309$0▼ $1,309
Total Liabilities$260,388$1,020,373▲ $759,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,752$788,395▼ $473,357
Total Net Assets Fund Balance$1,261,752$788,395▼ $473,357
Total Liabilities and Net Assets / Fund Balance$1,522,140$1,808,768▲ $286,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,623$38,911$61,534
Land$0--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Andre Bruno Coates-$199,946$199,946

Board Members and Trustees

NameTitle
Jesse L HarveyPresident
William KitchingsVice President
Kimblyn SynderDeputy Director
Alonzo BrownDirector
Gladys N a HamiltonDirector
Rebecca WilliamsDirector
Turhan RobinsonDirector
Andre Burno CoatesExecutive Director
Cyril CrockerSecretary
CHANTRELL McCORMICKTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,328,557
Program Service Revenue
$0
Investment Income
$25,445
Other Revenue
$7,291
All Other Contributions
$61,841
Change in Net Assets
$-473,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,361,293
Total Revenue per Audited Statements
$4,361,293
Total Revenue per Form 990
$4,361,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,890,637
Salaries, Compensation, and Employee Benefits$1,944,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,462$352,527$0$1,690,989
All Other Expenses$89,081$55,621$0$144,702
Payroll Taxes$111,678$24,442$0$136,120
Other Employee Benefits$99,937$16,967$0$116,904
Occupancy$49,667$44,655$0$94,322
Other Expenses$6,078$10,250$0$16,328
Insurance$10,420$1,785$0$12,205
Depreciation Depletion$0$10,291$0$10,291
Office Expenses$8,604$250$0$8,854
Interest$1,176$19$0$1,195
Total Functional Expenses$4,268,828$565,822$0$4,834,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,834,650
Total Expenses per Audited Statements$4,834,650
Total Expenses per Form 990$4,834,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maryland C0mmunity Connection
EIN
26-0039920
Phone
3015830358
Address
4401 NICOLE DRIVE, LANHAM, MD 20706

Signing Officer

Name
Jesse Harvey
Title
President
Phone
3015830358
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre B Coates
Formed
2001
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
120
Volunteers
25

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Rachel Locus
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and approved by the board of directors before filing.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0ANDRE B COATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04641009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016670
IRS990/PYOtherExpensesAmt02434798
IRS990/PYOtherRevenueAmt020626
IRS990/PYRevenuesLessExpensesAmt0287716
IRS990/PYSalariesCompEmpBnftPaidAmt01955791
IRS990/PYTotalExpensesAmt04390589
IRS990/PYTotalRevenueAmt04678305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-473357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04282645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04335848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04641009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03996673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03709479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03790817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020473826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042849
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt020473826
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04335848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04641009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03996673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03709479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03790817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020473826
IRS990ScheduleA/TotalSupportAmt020516675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061534
IRS990ScheduleD/ExpensesSubtotalAmt04834650
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt04361293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022623
IRS990ScheduleD/TotalExpensesPerForm990Amt04834650
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04361293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04361293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04834650
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andre Bruno Coates
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01522140
IRS990/TotalAssetsEOYAmt01808768
IRS990/TotalAssetsGrp/BOYAmt01522140
IRS990/TotalAssetsGrp/EOYAmt01808768
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04328557
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0565822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04268828
IRS990/TotalFunctionalExpensesGrp/TotalAmt04834650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260388
IRS990/TotalLiabilitiesEOYAmt01020373
IRS990/TotalLiabilitiesGrp/BOYAmt0260388
IRS990/TotalLiabilitiesGrp/EOYAmt01020373

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,768
Liabilities
$1,020,373
Net assets
$788,395
Revenue
$4,361,293
Expenses
$4,834,650
Net income
-$473,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.27$3.28$5.97$4.84$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.43$1.57$5.16$4.37$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.69$1.33$4.34$4.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.49$1.33$4.36$4.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.02$0.79$4.36$4.83$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.26$1.26$4.68$4.39$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.97$4.01$3.81$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.30$0.77$3.73$3.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$3.76$3.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$3.53$3.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$2.80$2.65$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$2.55