Civic Intelligence

Elev8 Baltimore Inc.

990 • Fiscal year 2020 • EIN 46-0889783

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2021

C/O Ffee 800 N Charles St Ste400Baltimore, MD 21201

(410) 381-7171

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$64,283

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$64,283

No earlier filing loaded for comparison.

Revenue

$707,499

No earlier filing loaded for comparison.

Expenses

$707,499

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2020: $64,283Liabilities 2020: $64,283Net Assets 2020: $02020Assets 2021: $263,714Liabilities 2021: $60,334Net Assets 2021: $203,3802021Assets 2022: $1,656,385Liabilities 2022: $440,728Net Assets 2022: $1,215,6572022Assets 2023: $2,979,447Liabilities 2023: $337,198Net Assets 2023: $2,642,2492023Assets 2024: $4,081,456Liabilities 2024: $1,680,389Net Assets 2024: $2,401,0672024

Highlighted filing

2020

Assets$64,283
Liabilities$64,283
Net Assets$0

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $707,499Expenses 2020: $707,499Net Income 2020: $02020Revenue 2021: $1,022,479Expenses 2021: $819,099Net Income 2021: $203,3802021Revenue 2022: $4,298,224Expenses 2022: $3,285,947Net Income 2022: $1,012,2772022Revenue 2023: $6,422,865Expenses 2023: $4,996,273Net Income 2023: $1,426,5922023Revenue 2024: $7,125,239Expenses 2024: $7,366,421Net Income 2024: -$241,1822024

Highlighted filing

2020

Revenue$707,499
Expenses$707,499
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2021
Return Version
2019v5.0
Gross Receipts
$707,499
Mission and Program Overview

Mission

Elev8 baltimore provides out-of-school time opportunities and coordinates school-based health services, resources, support and outreach for families in baltimore and the surrounding communities.

As part of a full-service community schools strategy, elev8 baltimore provides out-of-school time opportunities and coordinates school-based health services, resources, support and outreach for families in baltimore. By partnering with schools and the surrounding community, our goal is to make sure that every student is ready to succeed in high school and beyond. Full service community schools approach: elev8 baltimore believes that it is important to reinforce the learning that goes on in classrooms with opportunities to learn during after- and summer-school programs. In addition, many young people need social services and other community resources. We integrate all those services into one dynamic program inside the school building, where many young people spend a considerable amount of time. By coordinating the delivery of learning, health and family engagement services students and families receive, we are more likely to foster lasting change in the lives of young people, and the sy

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$64,283-
Total Assets$0$64,283▲ $64,283
Liabilities
Accounts Payable and Accrued Expenses-$64,283-
Total Liabilities$0$64,283▲ $64,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$64,283▲ $64,283
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julia K BaezChair
Richard a TabuteauPresident
Billie Marie MalcolmBoard Member
Federico R AdamsBoard Member
Kym DouglasBoard Member
Oscar HarrellBoard Member
Stacey StephensBoard Member
Tanika WhiteBoard Member
GENA O'KEEFESecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$707,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,499
Total Revenue per Audited Statements
$707,499
Total Revenue per Form 990
$707,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,268
Other Expenses$192,231
Total Fundraising Expense$19,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,395--$450,395
Fees for Services Management$96,948--$96,948
Fees for Services Accounting-$44,998$19,285$64,283
Payroll Taxes$56,712--$56,712
Office Expenses$16,204$1,109-$17,313
Other Employee Benefits$8,161--$8,161
Travel$6,639--$6,639
Fees for Services Other$5,000--$5,000
Other Expenses$23--$23
Total Functional Expenses$642,107$46,107$19,285$707,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,499
Total Expenses per Audited Statements$707,499
Total Expenses per Form 990$707,499
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by members of the board of directors.

Form 990, Page 6, Part VI, Line 12C

All members of the board of directors shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Elev8 Baltimore Inc
EIN
46-0889783
Phone
4103817171
Address
C/O FFEE 800 N CHARLES ST STE400, BALTIMORE, MD 21201

Signing Officer

Name
Richard a Tabuteau
Title
President
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Tabuteau
Formed
2018
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
Kalman Danziger CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

As part of a full-service community schools strategy, elev8 baltimore provides out-of-school time opportunities and coordinates school-based health services, resources, support and outreach for families in baltimore. By partnering with schools and the surrounding community, our goal is to make sure that every student is ready to succeed in high school and beyond. Full service community schools approach: elev8 baltimore believes that it is important to reinforce the learning that goes on in classrooms with opportunities to learn during after- and summer-school programs. In addition, many young people need social services and other community resources. We integrate all those services into one dynamic program inside the school building, where many young people spend a considerable amount of time. By coordinating the delivery of learning, health and family engagement services students and families receive, we are more likely to foster lasting change in the lives of young people, and the systems that support them, than if we provided any one service in isolation. Focus on middle grades: middle grade years are a key pivot point for many young people, with some on a pathway to graduation, while others are at risk of dropping out. Because this age group faces so many challenges, elev8 baltimore is designed to address as many of these needs as possible through a coordinated effort that takes into account every aspect of their lives. Research reveals that students who successfully transition to and complete ninth grade have a greater chance of graduating from high school. Elev8 baltimore prepares students for this critical transition and offers support to meet their learning, health and family needs. Focus on neighborhoods: by focusing on a set of schools, elev8 baltimore is able to increase the impact we have on families and the community. Elev8 baltimore builds on and coordinates existing community assets to meet the needs of students and their caregivers in cherry hill, middle east and sandtown-winchester. During the fiscal year ending 06/30/2020, elev8 baltimore began transitioning it's operations from a fiscally sponsored project at the fund for educational excellence to its own nonprofit entity. The financial statements and form 990 reflect a partial transition which will continue into fiscal year ending 06/30/2021.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PART OF A FULL-SERVICE COMMUNITY SCHOOLS STRATEGY, ELEV8 BALTIMORE PROVIDES OUT-OF-SCHOOL TIME OPPORTUNITIES AND COORDINATES SCHOOL-BASED HEALTH SERVICES, RESOURCES, SUPPORT AND OUTREACH FOR FAMILIES IN BALTIMORE. BY PARTNERING WITH SCHOOLS AND THE SURROUNDING COMMUNITY, OUR GOAL IS TO MAKE SURE THAT EVERY STUDENT IS READY TO SUCCEED IN HIGH SCHOOL AND BEYOND. FULL SERVICE COMMUNITY SCHOOLS APPROACH: ELEV8 BALTIMORE BELIEVES THAT IT IS IMPORTANT TO REINFORCE THE LEARNING THAT GOES ON IN CLASSROOMS WITH OPPORTUNITIES TO LEARN DURING AFTER- AND SUMMER-SCHOOL PROGRAMS. IN ADDITION, MANY YOUNG PEOPLE NEED SOCIAL SERVICES AND OTHER COMMUNITY RESOURCES. WE INTEGRATE ALL THOSE SERVICES INTO ONE DYNAMIC PROGRAM INSIDE THE SCHOOL BUILDING, WHERE MANY YOUNG PEOPLE SPEND A CONSIDERABLE AMOUNT OF TIME. BY COORDINATING THE DELIVERY OF LEARNING, HEALTH AND FAMILY ENGAGEMENT SERVICES STUDENTS AND FAMILIES RECEIVE, WE ARE MORE LIKELY TO FOSTER LASTING CHANGE IN THE LIVES OF YOUNG PEOPLE, AND THE SYSTEMS THAT SUPPORT THEM, THAN IF WE PROVIDED ANY ONE SERVICE IN ISOLATION. FOCUS ON MIDDLE GRADES: MIDDLE GRADE YEARS ARE A KEY PIVOT POINT FOR MANY YOUNG PEOPLE, WITH SOME ON A PATHWAY TO GRADUATION, WHILE OTHERS ARE AT RISK OF DROPPING OUT. BECAUSE THIS AGE GROUP FACES SO MANY CHALLENGES, ELEV8 BALTIMORE IS DESIGNED TO ADDRESS AS MANY OF THESE NEEDS AS POSSIBLE THROUGH A COORDINATED EFFORT THAT TAKES INTO ACCOUNT EVERY ASPECT OF THEIR LIVES. RESEARCH REVEALS THAT STUDENTS WHO SUCCESSFULLY TRANSITION TO AND COMPLETE NINTH GRADE HAVE A GREATER CHANCE OF GRADUATING FROM HIGH SCHOOL. ELEV8 BALTIMORE PREPARES STUDENTS FOR THIS CRITICAL TRANSITION AND OFFERS SUPPORT TO MEET THEIR LEARNING, HEALTH AND FAMILY NEEDS. FOCUS ON NEIGHBORHOODS: BY FOCUSING ON A SET OF SCHOOLS, ELEV8 BALTIMORE IS ABLE TO INCREASE THE IMPACT WE HAVE ON FAMILIES AND THE COMMUNITY. ELEV8 BALTIMORE BUILDS ON AND COORDINATES EXISTING COMMUNITY ASSETS TO MEET THE NEEDS OF STUDENTS AND THEIR CAREGIVERS IN CHERRY HILL, MIDDLE EAST AND SANDTOWN-WINCHESTER. DURING THE FISCAL YEAR ENDING 06/30/2020, ELEV8 BALTIMORE BEGAN TRANSITIONING IT'S OPERATIONS FROM A FISCALLY SPONSORED PROJECT AT THE FUND FOR EDUCATIONAL EXCELLENCE TO ITS OWN NONPROFIT ENTITY. THE FINANCIAL STATEMENTS AND FORM 990 REFLECT A PARTIAL TRANSITION WHICH WILL CONTINUE INTO FISCAL YEAR ENDING 06/30/2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.ELEV8BALTIMORE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A TABUTEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
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ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O FFEE 800 N CHARLES ST STE400
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALMAN DANZIGER CPA
ReturnHeader/ReturnTs02021-10-01T13:20:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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