Civic Intelligence

Maryland Community Connection

990 • Fiscal year 2023 • EIN 26-0039920

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

Organization Profilewww.marylandcommunityconnection.org

View Organization Page

4401 Nicole DriveLanham, MD 20706

(301) 583-0358

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$231,955

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,350,491

Up $347,777 (+17%) from 2022

Net Assets

Up

$2,154,760

Up $580,614 (+37%) from 2022

Liabilities

Down

$195,731

Down $232,837 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Down

$4,642,924

Down $518,701 (-10%) from 2022

Expenses

Down

$4,098,310

Down $273,023 (-6.2%) from 2022

Net Income

Down

$544,614

Down $245,678 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 2021: $2,014,243Liabilities 2021: $687,094Net Assets 2021: $1,327,1492021Assets 2022: $2,002,714Liabilities 2022: $428,568Net Assets 2022: $1,574,1462022Assets 2023: $2,350,491Liabilities 2023: $195,731Net Assets 2023: $2,154,7602023Assets 2024: $3,554,217Liabilities 2024: $270,406Net Assets 2024: $3,283,8112024

Highlighted filing

2023

Assets$2,350,491
Liabilities$195,731
Net Assets$2,154,760
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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 2021: $4,335,714Expenses 2021: $4,341,931Net Income 2021: -$6,2172021Revenue 2022: $5,161,625Expenses 2022: $4,371,333Net Income 2022: $790,2922022Revenue 2023: $4,642,924Expenses 2023: $4,098,310Net Income 2023: $544,6142023Revenue 2024: $5,971,802Expenses 2024: $4,844,752Net Income 2024: $1,127,0502024

Highlighted filing

2023

Revenue$4,642,924
Expenses$4,098,310
Net Income$544,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$4,642,924
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$1,867,176$2,222,300▲ $355,124
Investments in Publicly Traded Securities$116,893$118,849▲ $1,956
Land, Buildings, and Equipment, Net$16,146$9,342▼ $6,804
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$2,002,715$2,350,491▲ $347,776
Liabilities
Accounts Payable and Accrued Expenses$388,729$188,006▼ $200,723
Unsecured Notes Loans Payable$38,823--
Other Liabilities$1,016$7,725▲ $6,709
Total Liabilities$428,568$195,731▼ $232,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,574,147$2,154,760▲ $580,613
Total Net Assets Fund Balance$1,574,147$2,154,760▲ $580,613
Total Liabilities and Net Assets / Fund Balance$2,002,715$2,350,491▲ $347,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,342$68,999-
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre Burno CoatesExecutive DirectorFT$231,955$231,955
Andre Burno Coates--$231,955$231,955
Kimblyn SynderDeputy DirectorFT$167,366$167,366
Kimblyn Synder--$167,366$167,366
Angela GrahamProgramFT$108,333$108,333
Angela Graham--$108,333$108,333

Board Members and Trustees

NameTitle
Jesse L HarveyPresident
William KitchingsVice President
Alonzo BrownDirector
Gladys N a HamiltonDirector
Howard JamesDirector
Rebecca WilliamsDirector
Tiombi JacksonDirector
Turhan RobinsonDirector
Cyril CrockerSecretary
CHANTRELL McCORMICKTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,606,994
Program Service Revenue
$0
Investment Income
$9,976
Other Revenue
$25,954
All Other Contributions
$4,606,994
Change in Net Assets
$544,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,642,924
Total Revenue per Audited Statements
$4,642,924
Total Revenue per Form 990
$4,642,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,224,354
Salaries, Compensation, and Employee Benefits$1,873,956
Total Fundraising Expense$1,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,042$404,350$0$1,366,392
Current Officers, Directors, Trustees, and Key Employees$395,900$111,664$0$507,564
Other Expenses$123,727$20,411$0$144,138
Occupancy$23,872$79,435$0$103,307
All Other Expenses$35,252$37,942$1,250$74,444
Insurance$14,757$0$0$14,757
Depreciation Depletion$6,804$0$0$6,804
Office Expenses$245$2,326$0$2,571
Conferences and Meetings$1,301$250$0$1,551
Interest$870$0$0$870
Total Functional Expenses$3,373,867$723,193$1,250$4,098,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,062,311
Total Expenses per Audited Statements$4,062,311
Total Expenses per Form 990$4,062,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$509
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$7,725
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
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre B Coates
Formed
2001
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
116
Volunteers
3

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED WITH EMPLOYMENT PLACEMENT, TRAINING, SUPPORT SERVICES, PERSONAL SUPPORTS, BASIC NEEDS, AND LOW INTETSITY SUPPORT SERVICES. MARYLAND COMMUINTY CONNECTION, WITH ITS UNIQUE EXPERIENCES, COMMITMENT, ANDSTRONG PARTNERSHIPS, SERVES AND PROVIDES EMOTIONAL SUPPORT, TRAINING, EMPLOYMENT OPPORTUNITIES AND ACCESS TO RESOUCES ON A CASE-BY-CASE BASIS TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO WANT TO ACHIEVE GREATER SOCIAL AND ECONOMIC INDEPENDENCE, AND TO BE FULLY INTEGRATED INTO THE COMMUNITY. SUPPORTED EMPLOYMENT - JOB PLACEMENT, TRAINING, TRANSPORTATION, AND RETENTION FOR COMMUNITY-BASED INDEPENDENT PAID EMPLOYMENT, PERSONAL, FAMILY AND INDIVIDUAL SUPPORT SERVICES. SERVICES TO IMPROVE INDEPENDENCE WITH MEDICAL APPOINTMENTS, COMMUNITY ACTIVITIES, ETC. LOW INTENSITY SUPPORT SERVICES (LISS)-SERVING INDIVIDUALS IN PRINCE GEORGE'S, MONTGOMERY, CHARLES, CALVERT, AND ST. MARY'S COUNTIES. SERVICES INCLUDE ASSISTIVE TECHNOLOGY, CAMP, DAUCARE, HEALTH SERVICES, HOUSING ADAPTATIONS, PERSONAL CARE, RESPITE, ADVOCACY, ETC. BASIC NEEDS - ASSISTANCE WITH FOOD, RENT, UTILITIES, UNINSURED MEDICAL EXPENSES TO PROVIDE ECONOMIC SUPPORT AND RESOURCES. SUMMER YOUTH EMPLOYMENT - OPPORTUNITIES FOR STUDENTS WITH DISABILITIES IN PRINCE GEORGE'S COUNTY SCHOOLS SUMMER JOBS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM
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IRS990/OtherExpensesGrp/Desc1METRO ACCESS AND VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3NON PERSONAL SUPPLIES AND EQUIP
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320411
IRS990/OtherExpensesGrp/ProgramServicesAmt055381
IRS990/OtherExpensesGrp/ProgramServicesAmt158672
IRS990/OtherExpensesGrp/ProgramServicesAmt21695044
IRS990/OtherExpensesGrp/ProgramServicesAmt3123727
IRS990/OtherExpensesGrp/TotalAmt066150
IRS990/OtherExpensesGrp/TotalAmt162255
IRS990/OtherExpensesGrp/TotalAmt21747507
IRS990/OtherExpensesGrp/TotalAmt3144138
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IRS990/OtherRevenueMiscGrp/BusinessCd0999999
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01366392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0ANDRE B COATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04613814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02219
IRS990/PYOtherExpensesAmt02525183
IRS990/PYOtherRevenueAmt0545592
IRS990/PYRevenuesLessExpensesAmt0790292
IRS990/PYSalariesCompEmpBnftPaidAmt01846150
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IRS990/PYTotalRevenueAmt05161625
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IRS990/ReconcilationRevenueExpnssAmt0544614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04608505
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04335848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04641009
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09946
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010967
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99710
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04641009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022522335
IRS990ScheduleA/TotalSupportAmt022562137
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
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068999
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt09342
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IRS990ScheduleD/TotalLiabilityAmt07725
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,491
Liabilities
$195,731
Net assets
$2,154,760
Revenue
$4,642,924
Expenses
$4,098,310
Net income
$544,614
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
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$4.64$4.10$0.54
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
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