Civic Intelligence

United Way of Southern Maryland

EIN 52-1181917 • 501(c)3 • LA Plata, MD

Profile

Serves as agency for fundraising within southern maryland, and provides the allocations of collected funds to participating sec 501c3 organizations.

PO Box 2141LA Plata, MD 20646

www.unitedwaysouthernmaryland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2026

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2026

Net Margin

6th percentile

-225%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2026

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2026

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2025 to 2026

Assets

Down

$366,292

Down $9,258 (-2.5%) from 2024

Liabilities

Down

$20,105

Down $2,636 (-12%) from 2024

Net Assets

Down

$346,187

Down $6,622 (-1.9%) from 2024

Revenue

Down

$222,737

Down $180,122 (-45%) from 2024

Expenses

Down

$231,923

Down $175,006 (-43%) from 2024

Net Income

Down

-$9,186

Down $5,116 (-126%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $820,112Liabilities 2010: $332,328Net Assets 2010: $487,7842010Assets 2011: $746,449Liabilities 2011: $332,018Net Assets 2011: $414,4312011Assets 2012: $764,911Liabilities 2012: $301,588Net Assets 2012: $463,3232012Assets 2013: $732,509Liabilities 2013: $275,849Net Assets 2013: $456,6602013Assets 2014: $633,556Liabilities 2014: $176,933Net Assets 2014: $456,6232014Assets 2015: $636,887Liabilities 2015: $208,305Net Assets 2015: $428,5822015Assets 2016: $618,137Liabilities 2016: $168,781Net Assets 2016: $449,3562016Assets 2017: $500,887Liabilities 2017: $157,611Net Assets 2017: $343,2762017Assets 2018: $549,442Liabilities 2018: $164,927Net Assets 2018: $384,5152018Assets 2019: $374,776Liabilities 2019: $49,692Net Assets 2019: $325,0842019Assets 2020: $357,621Liabilities 2020: $116,262Net Assets 2020: $241,3592020Assets 2021: $331,331Liabilities 2021: $94,211Net Assets 2021: $237,1202021Assets 2022: $350,477Liabilities 2022: $12,610Net Assets 2022: $337,8672022Assets 2023: $397,684Liabilities 2023: $44,915Net Assets 2023: $352,7692023Assets 2024: $375,550Liabilities 2024: $22,741Net Assets 2024: $352,8092024Assets 2025: $366,292Liabilities 2025: $20,105Net Assets 2025: $346,1872025

Highlighted filing

2025

Assets$366,292
Liabilities$20,105
Net Assets$346,187

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $810,3932010Revenue 2011: $767,895Expenses 2011: $833,336Net Income 2011: -$65,4412011Expenses 2012: $781,2132012Expenses 2013: $682,6342013Revenue 2014: $562,960Expenses 2014: $655,162Net Income 2014: -$92,2022014Revenue 2015: $596,714Expenses 2015: $604,827Net Income 2015: -$8,1132015Revenue 2016: $583,505Expenses 2016: $592,198Net Income 2016: -$8,6932016Revenue 2017: $531,411Expenses 2017: $651,172Net Income 2017: -$119,7612017Revenue 2018: $548,681Expenses 2018: $569,594Net Income 2018: -$20,9132018Revenue 2019: $465,097Expenses 2019: $631,823Net Income 2019: -$166,7262019Revenue 2020: $311,026Expenses 2020: $397,597Net Income 2020: -$86,5712020Revenue 2021: $262,402Expenses 2021: $274,785Net Income 2021: -$12,3832021Revenue 2022: $815,720Expenses 2022: $709,605Net Income 2022: $106,1152022Revenue 2023: $429,483Expenses 2023: $419,722Net Income 2023: $9,7612023Revenue 2024: $402,859Expenses 2024: $406,929Net Income 2024: -$4,0702024Revenue 2025: $222,737Expenses 2025: $231,923Net Income 2025: -$9,1862025

Highlighted filing

2025

Revenue$222,737
Expenses$231,923
Net Income-$9,186

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.20$3.46$2.23$2.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.23$3.53$4.03$4.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.45$3.53$4.29$4.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.13$3.38$8.16$7.10$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.94$2.37$2.62$2.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.58$1.16$2.41$3.11$3.98$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.50$3.25$4.65$6.32$1.67
2018Detailed filing. Detailed filing data is available for this year.$5.49$1.65$3.85$5.49$5.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.01$1.58$3.43$5.31$6.51$1.20
2016Detailed filing. Detailed filing data is available for this year.$6.18$1.69$4.49$5.84$5.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.37$2.08$4.29$5.97$6.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.34$1.77$4.57$5.63$6.55$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$2.76$4.57$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$3.02$4.63$7.81
2011Summary only. Only limited summary data is available for this year.$7.46$3.32$4.14$7.68$8.33$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$3.32$4.88$8.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$222,737
Mission and Program Overview

Mission

Serves as agency for fundraising within southern maryland, and provides the allocations of collected funds to participating sec 501c3 organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,722$231,210▲ $3,488
Cash and Non-Interest-Bearing Accounts$50,256$47,642▼ $2,614
Investments in Publicly Traded Securities$41,698$45,779▲ $4,081
Accounts Receivable$46,981$38,318▼ $8,663
Land, Buildings, and Equipment, Net$6,250$2,997▼ $3,253
Prepaid Expenses and Deferred Charges$2,643$346▼ $2,297
Total Assets$375,550$366,292▼ $9,258
Liabilities
Grants Payable$5,433$16,938▲ $11,505
Accounts Payable and Accrued Expenses$13,261$2,465▼ $10,796
Deferred Revenue$4,047$702▼ $3,345
Total Liabilities$22,741$20,105▼ $2,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,809$346,187▼ $6,622
Total Net Assets Fund Balance$352,809$346,187▼ $6,622
Total Liabilities and Net Assets / Fund Balance$375,550$366,292▼ $9,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,997$65,410$68,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie RolleExecutive DirectorFT$76,308$4,176$80,484

Board Members and Trustees

NameTitle
Ashley TeagleChair
Russell YatesPast Chair
Susie FowlerPrevious Past Chair
Dave BakerVice Chair
DR ANDRAE' TOWNSELBoard Member
Dina BarclayBoard Member
Eugene AllenBoard Member
Joy Hill-whitakerBoard Member
Yonelle Moore LeeSecretary
Angela VerrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,840
Program Service Revenue
$0
Investment Income
$1,720
Other Revenue
$19,177
All Other Contributions
$201,840
Change in Net Assets
$-9,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,049
Salaries, Compensation, and Employee Benefits$76,999
Grants and Similar Amounts Paid$52,875
Total Fundraising Expense$35,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,875--$52,875
Other Salaries and Wages$24,741$8,247$8,247$41,235
Office Expenses$18,451$6,150$6,150$30,751
Current Officers, Directors, Trustees, and Key Employees$18,339$6,113$6,113$30,565
Occupancy$16,829$5,609$5,609$28,047
Information Technology$11,285$3,761$3,761$18,807
Fees for Services Accounting$9,164$3,054$3,054$15,272
Payroll Taxes$3,119$1,040$1,040$5,199
Insurance$3,068$1,022$1,022$5,112
Depreciation Depletion$1,951$651$651$3,253
Advertising$423$141$141$705
Conferences and Meetings$62$20$20$102
Total Functional Expenses$160,307$35,808$35,808$231,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Maryland Food BankWaldorf, MD501 C3General Support$29,903
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 finance committee recieves a draft copy of the form 990 to review before being filed with the irs.

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

The organization has a four page document entitled volunteer policy on ethical responsibilities and code of conduct. Within this document is the organizations conflict of interest policy which the board reviews and members sign on an annual basis.

Form 990, Part VI, Section B, Line 15A

The ceo salary and the salary of staff are determined annually. The ceo prepares for the executive committee a salary comparison report compiled of data collected from a minimum of three but no more than five sources. These sources are made up of local, regional and national resources such as maryland association of non profits, united way of america, the non-profit times, and abbot, langer and associates, inc. The salary data combined with staff performance reviews, length of service and the budget are taken into consideration when determing compensation.

Form 990, Part VI, Section B, Line 18

The organization makes its form 1023 and form 990 available to public inspection upon written request. The form 990 is also available for public inspection on the websites guidestar.org and charity navigator.

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 written request.

Filing and Contact Details

Filer

Filer Name
United Way of Southern Maryland
EIN
52-1181917
Phone
3016094844
Address
PO Box 2141, LA PLATA, MD 20646

Signing Officer

Name
Ashley Teagle
Title
Board Chair
Phone
3016094844
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Teagle
Formed
1980
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Financial Statement Notes

X 2

The organization is classified by the internal revenue service as other than a private foundation, and is exempt under section 501c3 of the internal revenue code from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes as the organization has had no unrelated business income.the organization follows the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organizations financial statements.the organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501c to qualify as a tax-exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations financial position or changes in net assets as a result of analyzing its tax positions.the organizations information return filings are subject to audit by the internal revenue service, generally three years after filing.

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IRS990/GrantsPayableGrp/EOYAmt016938
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052875
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222737
IRS990/GrossRentsGrp/RealAmt018966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03761
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03761
IRS990/InformationTechnologyGrp/ProgramServicesAmt011285
IRS990/InformationTechnologyGrp/TotalAmt018807
IRS990/InsuranceGrp/FundraisingAmt01022
IRS990/InsuranceGrp/ManagementAndGeneralAmt01022
IRS990/InsuranceGrp/ProgramServicesAmt03068
IRS990/InsuranceGrp/TotalAmt05112
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01720
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045779
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065410
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02997
IRS990/LandBldgEquipCostOrOtherBssAmt068407
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVES AS AGENCY FOR FUNDRAISING WITHIN SOUTHERN MARYLAND, AND PROVIDES THE ALLOCATIONS OF COLLECTED FUNDS TO PARTICIPATING SEC 501C3 ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352809
IRS990/NetAssetsOrFundBalancesEOYAmt0346187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018966
IRS990/NetUnrlzdGainsLossesInvstAmt02564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05609
IRS990/OccupancyGrp/ManagementAndGeneralAmt05609
IRS990/OccupancyGrp/ProgramServicesAmt016829
IRS990/OccupancyGrp/TotalAmt028047
IRS990/OfficeExpensesGrp/FundraisingAmt06150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06150
IRS990/OfficeExpensesGrp/ProgramServicesAmt018451
IRS990/OfficeExpensesGrp/TotalAmt030751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211
IRS990/OtherRevenueTotalAmt0211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024741
IRS990/OtherSalariesAndWagesGrp/TotalAmt041235
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01040
IRS990/PayrollTaxesGrp/ProgramServicesAmt03119
IRS990/PayrollTaxesGrp/TotalAmt05199
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0346
IRS990/PrincipalOfficerNm0ASHLEY TEAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065843
IRS990/PYInvestmentIncomeAmt01546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123810
IRS990/PYOtherRevenueAmt021771
IRS990/PYRevenuesLessExpensesAmt0-4070
IRS990/PYSalariesCompEmpBnftPaidAmt0217276
IRS990/PYTotalExpensesAmt0406929
IRS990/PYTotalRevenueAmt0402859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018966
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01826355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt01826355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01826355
IRS990ScheduleA/TotalSupportAmt01835642
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/BookValueAmt02997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION, AND IS EXEMPT UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE ORGANIZATION HAS HAD NO UNRELATED BUSINESS INCOME.THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS.THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501C TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS.THE ORGANIZATIONS INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02997
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029903
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHERN MARYLAND FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0521135690
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SOUTHERN MARYLAND FOOD BANK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALDORF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020602
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE REVIEWED ON A CASE BY CASE BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE RECIEVES A DRAFT COPY OF THE FORM 990 TO REVIEW BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A FOUR PAGE DOCUMENT ENTITLED VOLUNTEER POLICY ON ETHICAL RESPONSIBILITIES AND CODE OF CONDUCT. WITHIN THIS DOCUMENT IS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY WHICH THE BOARD REVIEWS AND MEMBERS SIGN ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO SALARY AND THE SALARY OF STAFF ARE DETERMINED ANNUALLY. THE CEO PREPARES FOR THE EXECUTIVE COMMITTEE A SALARY COMPARISON REPORT COMPILED OF DATA COLLECTED FROM A MINIMUM OF THREE BUT NO MORE THAN FIVE SOURCES. THESE SOURCES ARE MADE UP OF LOCAL, REGIONAL AND NATIONAL RESOURCES SUCH AS MARYLAND ASSOCIATION OF NON PROFITS, UNITED WAY OF AMERICA, THE NON-PROFIT TIMES, AND ABBOT, LANGER AND ASSOCIATES, INC. THE SALARY DATA COMBINED WITH STAFF PERFORMANCE REVIEWS, LENGTH OF SERVICE AND THE BUDGET ARE TAKEN INTO CONSIDERATION WHEN DETERMING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE WEBSITES GUIDESTAR.ORG AND CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0366292
IRS990/TotalAssetsGrp/BOYAmt0375550
IRS990/TotalAssetsGrp/EOYAmt0366292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201840
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231923
IRS990/TotalGrossUBIAmt00

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