Civic Intelligence

Next One Up Foundation Inc.

990 • Fiscal year 2023 • EIN 27-2393482

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

Organization ProfileWWW.NEXTONEUP.ORG
PO Box 22503Baltimore, MD 21203

(410) 493-0101

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$274,502

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,814,225

Up $4,116,845 (+88%) from 2022

Net Assets

Up

$6,705,180

Up $3,587,886 (+115%) from 2022

Liabilities

Up

$2,109,045

Up $528,959 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$4,809,337

Up $2,200,400 (+84%) from 2022

Expenses

Up

$2,291,253

Up $509,706 (+29%) from 2022

Net Income

Up

$2,518,084

Up $1,690,694 (+204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2010: $2,857Liabilities 2010: $0Net Assets 2010: $2,8572010Assets 2012: $10,388Liabilities 2012: $0Net Assets 2012: $10,3882012Assets 2013: $38,094Liabilities 2013: $1,175Net Assets 2013: $36,9192013Assets 2014: $58,890Liabilities 2014: $0Net Assets 2014: $58,8902014Assets 2015: $100,576Liabilities 2015: $2,898Net Assets 2015: $97,6782015Assets 2016: $131,461Liabilities 2016: $47,177Net Assets 2016: $84,2842016Assets 2017: $258,454Liabilities 2017: $54,361Net Assets 2017: $204,0932017Assets 2018: $890,699Liabilities 2018: $43,248Net Assets 2018: $847,4512018Assets 2019: $951,179Liabilities 2019: $60,063Net Assets 2019: $891,1162019Assets 2020: $1,127,978Liabilities 2020: $31,405Net Assets 2020: $1,096,5732020Assets 2021: $2,279,252Liabilities 2021: $5,278Net Assets 2021: $2,273,9742021Assets 2022: $4,697,380Liabilities 2022: $1,580,086Net Assets 2022: $3,117,2942022Assets 2023: $8,814,225Liabilities 2023: $2,109,045Net Assets 2023: $6,705,1802023Assets 2024: $8,311,566Liabilities 2024: $1,327,998Net Assets 2024: $6,983,5682024

Highlighted filing

2023

Assets$8,814,225
Liabilities$2,109,045
Net Assets$6,705,180
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $13,011Expenses 2010: $10,154Net Income 2010: $2,8572010Revenue 2012: $59,277Expenses 2012: $58,741Net Income 2012: $5362012Revenue 2013: $81,459Expenses 2013: $54,928Net Income 2013: $26,5312013Revenue 2014: $193,548Expenses 2014: $171,577Net Income 2014: $21,9712014Revenue 2015: $265,620Expenses 2015: $226,832Net Income 2015: $38,7882015Revenue 2016: $363,578Expenses 2016: $376,972Net Income 2016: -$13,3942016Revenue 2017: $542,171Expenses 2017: $421,734Net Income 2017: $120,4372017Revenue 2018: $1,226,183Expenses 2018: $582,825Net Income 2018: $643,3582018Revenue 2019: $868,146Expenses 2019: $835,561Net Income 2019: $32,5852019Revenue 2020: $1,153,529Expenses 2020: $960,029Net Income 2020: $193,5002020Revenue 2021: $2,332,104Expenses 2021: $1,166,903Net Income 2021: $1,165,2012021Revenue 2022: $2,608,937Expenses 2022: $1,781,547Net Income 2022: $827,3902022Revenue 2023: $4,809,337Expenses 2023: $2,291,253Net Income 2023: $2,518,0842023Revenue 2024: $2,178,928Expenses 2024: $2,024,654Net Income 2024: $154,2742024

Highlighted filing

2023

Revenue$4,809,337
Expenses$2,291,253
Net Income$2,518,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$4,951,825
Mission and Program Overview

Mission

To provide baltimore city youth with a solid foundation in leadership skills and academics and to give them access to sports camps and clinics that they normally would not be able to afford.

Next one up foundation, inc. (the organization") creates generational change in baltimore by empowering young men as scholars, leaders, and athletes. Beginning operations in november 2010, the organization is an innovative nonprofit providing year-round, multi-year services such as out-of-school-time support and mentoring, college & career counseling, summer work opportunities, internships, and full-time job placements. By providing long-term mentoring and coaching, the organization helps young men create a dynamic vision for the future and discover economic mobility pathways. The organization is currently serving 150 young men ranging in age from 12-25.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,954$3,029,948▲ $2,838,994
Pledges and Grants Receivable$250,267$2,392,227▲ $2,141,960
Savings and Temporary Cash Investments$2,350,671$1,995,673▼ $354,998
Other Notes and Loans Receivable, Net-$18,244-
Investments in Publicly Traded Securities-$18,096-
Prepaid Expenses and Deferred Charges$32,687$14,903▼ $17,784
Cash and Non-Interest-Bearing Accounts$406,632$5,904▼ $400,728
Total Assets$4,697,380$8,814,225▲ $4,116,845
Other Assets Total$1,466,169$1,339,230▼ $126,939
Liabilities
Other Liabilities$1,500,349$1,384,198▼ $116,151
Mortgage Notes Payable Secured by Investment Property-$620,127-
Accounts Payable and Accrued Expenses$79,737$104,720▲ $24,983
Total Liabilities$1,580,086$2,109,045▲ $528,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,024$4,074,599▲ $2,637,575
Net Assets With Donor Restrictions$1,680,270$2,630,581▲ $950,311
Total Net Assets Fund Balance$3,117,294$6,705,180▲ $3,587,886
Total Liabilities and Net Assets / Fund Balance$4,697,380$8,814,225▲ $4,116,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,908,129$49,290$2,957,419
Other Land Buildings$65,520$2,844$68,364
Equipment$56,299$3,686$59,985
Other Assets Org$1,286,999--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HannaExecutive DirectorFT$149,502$125,000$274,502

Board Members and Trustees

NameTitle
Chris Steer EsqBoard Chair
Darius JenningsVice Chair
Calvin WiseDirector
David FedorchakDirector
John Sunder EsqDirector
Kelly KeyesDirector
Kevin PorterDirector
Lou KousourisDirector
Scott Sherman EsqDirector
Walter HillSecretary
Matt WyskielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,601,491
Program Service Revenue
$0
Investment Income
$72,674
Other Revenue
$135,172
All Other Contributions
$3,330,069
Change in Net Assets
$2,518,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,640Fair Market Value (FMV)
Other Non Cash Contri Table1$6,500Fair Market Value (FMV)
Other Non Cash Contri Table1$4,900Fair Market Value (FMV)
Total Noncash Contributions4$40,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,951,825
Revenue Not Reported on Financial Statements
$-142,488
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-142,488
Total Revenue per Audited Statements
$4,951,825
Total Revenue per Form 990
$4,809,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,526
Other Expenses$1,114,826
Total Fundraising Expense$246,276
Grants and Similar Amounts Paid$49,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,198$76,889$97,291$741,378
Current Officers, Directors, Trustees, and Key Employees$192,152$54,900$27,450$274,502
Occupancy$203,902$34,895-$238,797
Fees for Services Other$106,154$16,695$80,000$202,849
Fees for Services Lobbying-$60,963-$60,963
Payroll Taxes$43,957$7,748$7,872$59,577
Depreciation Depletion$48,607$8,318-$56,925
Other Employee Benefits$47,976$349$2,744$51,069
Grants to Domestic Individuals$49,901--$49,901
Office Expenses$10,176$24,116$4,764$39,056
Advertising-$10,072$25,720$35,792
Information Technology$28,995--$28,995
Fees for Services Accounting-$25,842-$25,842
Other Expenses$25,372--$25,372
Travel$2,397$18,941$435$21,773
Insurance$1,120$11,974-$13,094
All Other Expenses$5,500--$5,500
Interest$5,115--$5,115
Total Functional Expenses$1,693,275$351,702$246,276$2,291,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,433,741
Total Expenses per Audited Statements$2,433,741
Total Expenses per Form 990$2,291,253
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-142,488
Other Expense Adjustments$-142,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,820
Fundraising Direct Expenses$142,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$278,820$278,820$142,488$136,332
Total Events$278,820$278,820$142,488$136,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$1,384,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 to the entire board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to review and agree to the conflict of interest policy on an annual basis. Disclosures are reviewed and updated annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of top management includes a reveiw and approval by the board of directors as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next One Up Foundation Inc
EIN
27-2393482
Phone
4104930101
Address
PO BOX 22503, BALTIMORE, MD 21203

Signing Officer

Name
Matthew Hanna
Title
Founder & Executive Director
Phone
4104930101
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Heard
Formed
2010
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
211 SCHILLING CIRCLE STE 188, HUNT VALLEY, MD 21031
Preparer
Mark Gatzke
Phone
4104940885
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its review or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state taxation under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The organization's evaluation on december 31, 2023 revealed no uncertain tax positions that would have a material impact on the financial statements. The previous three (3) tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses - direct benefits to donors”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses - direct benefits to donors”

PART XI, LINE 4B:

“During 2023, management discovered that promises to give were not recorded on the statement of financial position, statement of activities, and changes in net assets for the year ended december 31, 2022.”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049901
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt028995
IRS990/InformationTechnologyGrp/TotalAmt028995
IRS990/InsuranceGrp/ManagementAndGeneralAmt011974
IRS990/InsuranceGrp/ProgramServicesAmt01120
IRS990/InsuranceGrp/TotalAmt013094
IRS990/InterestGrp/ProgramServicesAmt05115
IRS990/InterestGrp/TotalAmt05115
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018096
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055820
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03029948
IRS990/LandBldgEquipCostOrOtherBssAmt03085768
IRS990/LegalDomicileStateCd0MD
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEXT ONE UP TRANSFORMS THE LIVES OF YOUNG MEN IN BALTIMORE CITY BY SUPPORTING AND ADVANCING THEIR ACADEMIC, ATHLETIC AND SOCIAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0620127
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IRS990/NetAssetsOrFundBalancesEOYAmt06705180
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01437024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04074599
IRS990/NoncashContributionsAmt040040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034895
IRS990/OccupancyGrp/ProgramServicesAmt0203902
IRS990/OccupancyGrp/TotalAmt0238797
IRS990/OfficeExpensesGrp/FundraisingAmt04764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024116
IRS990/OfficeExpensesGrp/ProgramServicesAmt010176
IRS990/OfficeExpensesGrp/TotalAmt039056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01466169
IRS990/OtherAssetsTotalGrp/EOYAmt01339230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051069
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS AND PROGR
IRS990/OtherExpensesGrp/Desc1WORKFORCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSE & FAMIL
IRS990/OtherExpensesGrp/Desc3CLOTHING & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0193826
IRS990/OtherExpensesGrp/ProgramServicesAmt189059
IRS990/OtherExpensesGrp/ProgramServicesAmt271868
IRS990/OtherExpensesGrp/ProgramServicesAmt325372
IRS990/OtherExpensesGrp/TotalAmt0193826
IRS990/OtherExpensesGrp/TotalAmt189059
IRS990/OtherExpensesGrp/TotalAmt271868
IRS990/OtherExpensesGrp/TotalAmt325372
IRS990/OtherLiabilitiesGrp/BOYAmt01500349
IRS990/OtherLiabilitiesGrp/EOYAmt01384198
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN(LOSS) ON SALE OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2160
IRS990/OtherRevenueTotalAmt0-1160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07748
IRS990/PayrollTaxesGrp/ProgramServicesAmt043957
IRS990/PayrollTaxesGrp/TotalAmt059577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02392227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014903
IRS990/PrincipalOfficerNm0JILL HEARD
IRS990/PriorPeriodAdjustmentsAmt01069802
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02599581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086005
IRS990/PYInvestmentIncomeAmt09356
IRS990/PYOtherExpensesAmt0788064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0827390
IRS990/PYSalariesCompEmpBnftPaidAmt0907478
IRS990/PYTotalExpensesAmt01781547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02608937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02518084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02350671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01995673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04601491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02599581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02347805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011555881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04463
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136332
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.82660
IRS990ScheduleA/PublicSupportPY509Pct00.82660
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IRS990ScheduleA/SubstantialContributorsTotAmt01341634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04601491
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011555881
IRS990ScheduleA/TotalSupportAmt011782450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt060000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt060000
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING AND PUBLIC RELATIONS SERVICES WERE RETAINED TO ASSIST ACCESSING GRANTS AND MONIES FROM THE STATE OF MARYLAND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
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IRS990ScheduleC/VolunteersInd00
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IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

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

Open filing
Assets
$8,814,225
Liabilities
$2,109,045
Net assets
$6,705,180
Revenue
$4,809,337
Expenses
$2,291,253
Net income
$2,518,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.33$6.98$2.18$2.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.81$2.11$6.71$4.81$2.29$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.58$3.12$2.61$1.78$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$2.33$1.17$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$1.15$0.96$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$1.23$0.58$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.20$0.54$0.42$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.36$0.38$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.06$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00