Civic Intelligence

Elev8 Baltimore Inc.

990 • Fiscal year 2023 • EIN 46-0889783

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.ELEV8BALTIMORE.ORG
C/O Ffee 800 North Charles St 400Baltimore, MD 21201

(443) 347-2320

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

54th percentile

$134,143

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,979,447

Up $1,323,062 (+80%) from 2022

Net Assets

Up

$2,642,249

Up $1,426,592 (+117%) from 2022

Liabilities

Down

$337,198

Down $103,530 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$6,422,865

Up $2,124,641 (+49%) from 2022

Expenses

Up

$4,996,273

Up $1,710,326 (+52%) from 2022

Net Income

Up

$1,426,592

Up $414,315 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$2,979,447
Liabilities$337,198
Net Assets$2,642,249
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

2023

Revenue$6,422,865
Expenses$4,996,273
Net Income$1,426,592
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,422,865
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,163,178$2,438,949▲ $1,275,771
Cash and Non-Interest-Bearing Accounts$471,543$518,221▲ $46,678
Prepaid Expenses and Deferred Charges$21,664$22,277▲ $613
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,656,385$2,979,447▲ $1,323,062
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$200,499$235,552▲ $35,053
Other Liabilities$240,229$101,646▼ $138,583
Total Liabilities$440,728$337,198▼ $103,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,924$1,988,049▲ $1,162,125
Net Assets With Donor Restrictions$389,733$654,200▲ $264,467
Total Net Assets Fund Balance$1,215,657$2,642,249▲ $1,426,592
Total Liabilities and Net Assets / Fund Balance$1,656,385$2,979,447▲ $1,323,062
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandria Warrick-adamsExecutive DirectorFT$125,204$8,939$134,143
Daniel HellerChief Program OfficerFT$101,814$2,985$104,799
Edward BrownCOOFT$100,045$2,285$102,330

Board Members and Trustees

NameTitle
Oscar HarrellChair
Austin MckenzieDirector
Billie Marie MalcolmDirector
Eric ThompsonDirector
Federico AdamsDirector
Julia K BaezDirector
Kym DouglasDirector
Richard a TabuteauDirector
Stacey StephensDirector
GENA O'KEEFESecretary
Tanika White DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,312,713
Program Service Revenue
$2,110,150
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,243,299
Change in Net Assets
$1,426,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,422,865
Total Revenue per Audited Statements
$6,422,865
Total Revenue per Form 990
$6,422,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,895,835
Other Expenses$2,100,438
Total Fundraising Expense$52,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,153,643$35,186-$2,188,829
Fees for Services Management$1,293,103$17,188$22,118$1,332,409
Current Officers, Directors, Trustees, and Key Employees$289,622$25,825$25,825$341,272
Payroll Taxes$181,141$4,590$1,905$187,636
Travel$173,193$14,226-$187,419
Other Employee Benefits$124,213$9,583$70$133,866
Other Expenses$38,977$11,042-$50,019
Pension Plan Contributions$42,911$689$632$44,232
Office Expenses$500$28,745$114$29,359
Fees for Services Accounting-$29,035-$29,035
All Other Expenses$5,353$6,477-$11,830
Advertising$5,707-$1,803$7,510
Interest-$1,377-$1,377
Fees for Services Legal-$1,238-$1,238
Total Functional Expenses$4,670,482$273,324$52,467$4,996,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,996,273
Total Expenses per Audited Statements$4,996,273
Total Expenses per Form 990$4,996,273
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$101,646
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
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, Part VI, Section B, Line 11B

“The tax return is submitted to the board for approval prior to filing.”

Form 990, Part VI, Section B, 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 policyb. Has read and understands the policyc. Has agreed to comply with the policyd. 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, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elev8 Baltimore Inc
EIN
46-0889783
Phone
4433472320
Address
C/O FFEE 800 NORTH CHARLES ST 400, BALTIMORE, MD 21201

Signing Officer

Name
Oscar Harrell
Title
Chair
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
129

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Christopher Guay
Phone
6077565681
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: elev8 freedom schools - elev8 freedom schools is a literacy-focused, six-week summer experience that focuses on culturally diverse literature that highlights local baltimore artists, authors, and the black, brown and indigenous experience in america while reinforcing college and career readiness standards. This youth-focused program has been designed to include youth voice and choice within all aspects of the program and curriculum's design. This unique experience is available for students in grade k-12. Other program services 5: other programs - other programs include tutoring, workforce development, family stability, teen pregnancy prevention, covid-19 advocacy and education, and volunteering.”

Financial Statement Notes

Part X : FIN48 Footnote

“Elev8 follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. Elev8s income tax returns are subject to possible federal examination, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
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IRS990/MissionDesc0ELEV8 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SCHOOL STRATEGY - ELEV8 BALTIMORE IS A FULL-SERVICE COMMUNITY SCHOOL INITIATIVE THAT USES A SET OF STRATEGIC PARTNERSHIPS AND OPPORTUNITIES TO CREATE THE CONDITIONS FOR STUDENT SUCCESS. ELEV8 BALTIMORE BELIEVES THAT IT IS IMPORTANT TO REINFORCE THE LEARNING THAT GOES ON IN CLASSROOMS WITH OPPORTUNITIES TO LEARN OUTSIDE OF THE NORMAL SCHOOL SETTING. IN ADDITION, MANY FAMILIES NEED RESOURCES INCLUDING WORKFORCE DEVELOPMENT, ADULT EDUCATION, LEADERSHIP DEVELOPMENT, HEALTH AND WELLNESS AND BARRIER REMOVAL. ELEV8 IMPLEMENTS THE FOUR PILLARS OF THE COMMUNITY SCHOOL STRATEGY:1) INTEGRATED STUDENT SUPPORTS (WRAPAROUND SUPPORTS)2) EXPANDED LEARNING TIME AND OPPORTUNITIES3) FAMILY AND COMMUNITY ENGAGEMENT4) COLLABORATIVE LEADERSHIP AND PRACTICES - ENSURING THAT ALL STAKEHOLDERS HAVE A VOICE IN THE GOVERNANCE OF THE SCHOOL
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - OTHER PROGRAMS INCLUDE TUTORING, WORKFORCE DEVELOPMENT, FAMILY STABILITY, TEEN PREGNANCY PREVENTION, COVID-19 ADVOCACY AND EDUCATION, AND VOLUNTEERING.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,979,447
Liabilities
$337,198
Net assets
$2,642,249
Revenue
$6,422,865
Expenses
$4,996,273
Net income
$1,426,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$1.68$2.40$7.13$7.37$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.34$2.64$6.42$5.00$1.43
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.44$1.22$4.30$3.29$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.02$0.82$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.71$0.71$0.00