Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-2086670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$487,958
Up $51,125 (+12%) from 2021
Net Assets
Up$191,941
Up $348,279 (+223%) from 2021
Liabilities
Down$296,017
Down $297,154 (-50%) from 2021
Revenue
Down$589,012
Down $136,600 (-19%) from 2021
Expenses
Down$640,442
Down $71,759 (-10%) from 2021
Net Income
Down-$51,430
Down $64,841 (-483%) from 2021
To provide free mediation services in the Baltimore Metropolitan Area for the purposes of reducing interpersonal and community violence. The Program also provides community education and conflict resolution training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $305,310 | $289,461 | ▼ $15,849 |
| Accounts Receivable | $85,984 | $123,787 | ▲ $37,803 |
| Cash and Non-Interest-Bearing Accounts | $43,701 | $70,747 | ▲ $27,046 |
| Prepaid Expenses and Deferred Charges | $1,838 | $1,838 | → $0 |
| Total Assets | $436,833 | $487,958 | ▲ $51,125 |
| Other Assets Total | $0 | $2,125 | ▲ $2,125 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $290,461 | $286,555 | ▼ $3,906 |
| Accounts Payable and Accrued Expenses | $302,710 | $9,462 | ▼ $293,248 |
| Total Liabilities | $593,171 | $296,017 | ▼ $297,154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-156,338 | $191,941 | ▲ $348,279 |
| Total Net Assets Fund Balance | $-156,338 | $191,941 | ▲ $348,279 |
| Total Liabilities and Net Assets / Fund Balance | $436,833 | $487,958 | ▲ $51,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $205,596 | $89,457 | $295,053 |
| Leasehold Improvements | $-3,705 | $142,903 | $139,198 |
| Land | $87,124 | - | $87,124 |
| Equipment | $446 | $40,732 | $41,178 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ericka Bridgeford | Executive Director | FT | - | $85,000 | $85,000 |
| Letrice Gant | Deputy Director (officer 01/21-07/21) | FT | $14,583 | - | $14,583 |
| Name | Title |
|---|---|
| Ganesha Martin | President |
| Ben Schuman | Member |
| Jennifer Hunt | Member |
| Kristopher Burnett | Member |
| Lamontre Randall | Member |
| Rachel Wohl | Member |
| John Rosicky | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $458,619 |
| Other Expenses | $181,823 |
| Total Fundraising Expense | $16,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,229 | $40,715 | $7,472 | $272,416 |
| Current Officers, Directors, Trustees, and Key Employees | $81,968 | $14,884 | $2,731 | $99,583 |
| Office Expenses | $38,985 | $18,845 | $3,914 | $61,744 |
| Other Employee Benefits | $47,653 | $8,654 | $1,591 | $57,898 |
| Payroll Taxes | $23,641 | $4,294 | $787 | $28,722 |
| All Other Expenses | $7,275 | $20,664 | - | $27,939 |
| Occupancy | $22,580 | - | - | $22,580 |
| Depreciation Depletion | $15,848 | - | - | $15,848 |
| Fees for Services Accounting | $8,879 | $802 | - | $9,681 |
| Interest | $7,584 | $1,629 | - | $9,213 |
| Insurance | $6,729 | $1,447 | - | $8,176 |
| Fees for Services Other | $4,181 | $378 | - | $4,559 |
| Travel | $2,727 | - | $132 | $2,859 |
| Information Technology | $521 | $1,480 | - | $2,001 |
| Other Expenses | $1,825 | $161 | - | $1,986 |
| Total Functional Expenses | $494,625 | $129,190 | $16,627 | $640,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board president and treasurer review the form.”
“All board members and staff sign a disclosure form. They are also encouraged to disclose at any time a conflict or perceived conflict if one arises.”
“The maryland association of non-profits has an annual employee compensation survey published and we use that as our measure. We also use the available budget to determine if the organization can make any changes to compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 302710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE MEDIATION SERVICES IN THE BALTIMORE METROPOLITAN AREA FOR THE PURPOSES OF REDUCING INTERPERSONAL AND COMMUNITY VIOLENCE. THE PROGRAM ALSO PROVIDES COMMUNITY EDUCATION AND CONFLICT RESOLUTION TRAINING. |
| IRS990/AllOtherContributionsAmt | 0 | 182695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4104679165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3333 GREENMOUNT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 560794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181823 |
| IRS990/CYOtherRevenueAmt | 0 | 418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 458619 |
| IRS990/CYTotalExpensesAmt | 0 | 640442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 589012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15848 |
| IRS990/Desc | 0 | MEDIATION SERVICES - THE ORGANIZATION PROVIDES FREE MEDIATION SERVICES IN THE BALTIMORE METROPOLITAN AREA FOR THE PURPOSE OF REDUCING INTERPERSONAL AND COMMUNITY VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 494625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8879 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9681 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4559 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN SCHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ROSICKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GANESHA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAMONTRE RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL WOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTOPHER BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LETRICE GANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICKA BRIDGEFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 14583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 85000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY DIRECTOR (OFFICER 01/21-07/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 378099 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 589012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 521 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2001 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8176 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7584 |
| IRS990/InterestGrp/TotalAmt | 0 | 9213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 562553 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE MEDIATION SERVICES IN THE BALTIMORE METROPOLITAN AREA FOR THE PURPOSES OF REDUCING INTERPERSONAL AND COMMUNITY VIOLENCE. THE PROGRAM ALSO PROVIDES COMMUNITY EDUCATION AND CONFLICT RESOLUTION TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -156338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -156338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22580 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57898 |
| IRS990/OtherExpensesGrp/Desc | 0 | WARRIOR FUND FAMILY SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1986 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 418 |
| IRS990/OtherRevenueTotalAmt | 0 | 418 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 787 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1838 |
| IRS990/PrincipalOfficerNm | 0 | GANESHA MARTIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 399709 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 687584 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 212257 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499944 |
| IRS990/PYTotalExpensesAmt | 0 | 712201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 725612 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4913 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 560794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2990315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 245983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 418 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40578 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297638 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90998 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 429632 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3231385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4913 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4913 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 588594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 725612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3236298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 589012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 725612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 847935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 798853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 704525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3665937 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 205596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89457 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295053 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41178 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87124 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -3705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 142903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 139198 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289461 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT AND TREASURER REVIEW THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND STAFF SIGN A DISCLOSURE FORM. THEY ARE ALSO ENCOURAGED TO DISCLOSE AT ANY TIME A CONFLICT OR PERCEIVED CONFLICT IF ONE ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MARYLAND ASSOCIATION OF NON-PROFITS HAS AN ANNUAL EMPLOYEE COMPENSATION SURVEY PUBLISHED AND WE USE THAT AS OUR MEASURE. WE ALSO USE THE AVAILABLE BUDGET TO DETERMINE IF THE ORGANIZATION CAN MAKE ANY CHANGES TO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 436833 |
| IRS990/TotalAssetsEOYAmt | 0 | 487958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 436833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 487958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 560794 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16627 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129190 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 494625 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 640442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 593171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 593171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -156338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 191941 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 494625 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14583 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 418 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 589012 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 436833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 487958 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 85000 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 132 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/TravelGrp/TotalAmt | 0 | 2859 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 290461 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 286555 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3333 GREENMOUNT AVENUE |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.