Civic Intelligence

Center of Help Inc.

990 • Fiscal year 2024 • EIN 52-2282782

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

1906 Forest Drive Ste 2AAnnapolis, MD 21401

(410) 295-3434

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$69,693

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$109,621

Down $89,654 (-45%) from 2022

Net Assets

Down

$66,040

Down $34,867 (-35%) from 2022

Liabilities

Down

$43,581

Down $54,787 (-56%) from 2022

Revenue

Down

$390,531

Down $231,844 (-37%) from 2022

Expenses

Down

$426,325

Down $224,138 (-34%) from 2022

Net Income

Down

-$35,794

Down $7,706 (-27%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $22,842Liabilities 2011: $0Net Assets 2011: $22,8422011Assets 2012: $3,532Liabilities 2012: $0Net Assets 2012: $3,5322012Assets 2013: $43,519Liabilities 2013: $0Net Assets 2013: $43,5192013Assets 2014: $68,463Liabilities 2014: $0Net Assets 2014: $68,4632014Assets 2015: $92,426Liabilities 2015: $0Net Assets 2015: $92,4262015Assets 2016: $99,168Liabilities 2016: $1,000Net Assets 2016: $98,1682016Assets 2017: $72,496Liabilities 2017: $0Net Assets 2017: $72,4962017Assets 2018: $57,646Liabilities 2018: $0Net Assets 2018: $57,6462018Assets 2019: $95,560Liabilities 2019: $0Net Assets 2019: $95,5602019Assets 2020: $166,498Liabilities 2020: $0Net Assets 2020: $166,4982020Assets 2021: $135,492Liabilities 2021: $0Net Assets 2021: $135,4922021Assets 2022: $199,275Liabilities 2022: $98,368Net Assets 2022: $100,9072022Assets 2024: $109,621Liabilities 2024: $43,581Net Assets 2024: $66,0402024

Highlighted filing

2024

Assets$109,621
Liabilities$43,581
Net Assets$66,040

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $133,007Expenses 2011: $136,389Net Income 2011: -$3,3822011Expenses 2012: $133,2192012Revenue 2013: $157,632Expenses 2013: $117,645Net Income 2013: $39,9872013Revenue 2014: $155,320Expenses 2014: $130,376Net Income 2014: $24,9442014Revenue 2015: $177,381Expenses 2015: $153,418Net Income 2015: $23,9632015Revenue 2016: $191,377Expenses 2016: $185,635Net Income 2016: $5,7422016Revenue 2017: $186,414Expenses 2017: $212,086Net Income 2017: -$25,6722017Revenue 2018: $235,619Expenses 2018: $250,563Net Income 2018: -$14,9442018Revenue 2019: $314,492Expenses 2019: $276,578Net Income 2019: $37,9142019Revenue 2020: $488,729Expenses 2020: $452,791Net Income 2020: $35,9382020Revenue 2021: $620,609Expenses 2021: $624,153Net Income 2021: -$3,5442021Revenue 2022: $622,375Expenses 2022: $650,463Net Income 2022: -$28,0882022Revenue 2024: $390,531Expenses 2024: $426,325Net Income 2024: -$35,7942024

Highlighted filing

2024

Revenue$390,531
Expenses$426,325
Net Income-$35,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$390,531
Mission and Program Overview

Mission

The center of helps mission is to empower, educate and connect immigrants with resources to promote self-sufficiency and to advocate for the successful integration of the immigrant community into anne arundel county and the surrounding areas.

To empower, educate and connect immigrants with resources to promote self-sufficiency and to advocate for the successful integration of the immigrant community into anne arundel county and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,773$44,047▼ $4,726
Investments Other Securities$38,569$37,462▼ $1,107
Accounts Receivable$19,490$26,712▲ $7,222
Cash and Non-Interest-Bearing Accounts$11,533--
Total Assets$119,765$109,621▼ $10,144
Other Assets Total$1,400$1,400→ $0
Liabilities
Unsecured Notes Loans Payable$224$25,192▲ $24,968
Accounts Payable and Accrued Expenses$16,600$18,389▲ $1,789
Total Liabilities$16,824$43,581▲ $26,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,569$37,462▼ $1,107
Net Assets Without Donor Restrictions$64,372$28,578▼ $35,794
Total Net Assets Fund Balance$102,941$66,040▼ $36,901
Total Liabilities and Net Assets / Fund Balance$119,765$109,621▼ $10,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,047$24,131$68,178
Other Securities$37,462--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel RodriguezExecutive DirectorFT$66,564$3,129$69,693

Board Members and Trustees

NameTitle
Mary DadonePresident
Maria CasascoVice President
Antonio ArevaloBoard Member
Ethel WirthBoard Member
Jay ThompsonBoard Member
Maria WintersBoard Member
Rev Tracy CherryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$377,236
Program Service Revenue
$18,279
Investment Income
$0
Other Revenue
$-4,984
All Other Contributions
$184,940
Change in Net Assets
$-35,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,530
Revenue Not Reported on Form 990
$-1,106
Total Revenue per Audited Statements
$389,424
Total Revenue per Form 990
$390,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,620
Other Expenses$143,038
Total Fundraising Expense$14,961
Grants and Similar Amounts Paid$7,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,038$25,882$9,427$173,347
Current Officers, Directors, Trustees, and Key Employees$66,503$12,469$3,325$82,297
Office Expenses-$26,299-$26,299
Occupancy$18,884$3,541$1,180$23,605
Payroll Taxes$10,134$1,900$633$12,667
Fees for Services Accounting-$12,219-$12,219
Insurance-$9,735-$9,735
Other Expenses$9,096--$9,096
Grants to Domestic Individuals$7,667--$7,667
Other Employee Benefits$5,821$1,092$396$7,309
Depreciation Depletion-$6,155-$6,155
Total Functional Expenses$312,072$99,292$14,961$426,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,325
Total Expenses per Audited Statements$426,325
Total Expenses per Form 990$426,325
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11

The form is reviewed but the board of directors prior to filing the return.

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

Annual statements are required for all board members. The board is empowere to take disciplinary/correctgive action regarding any conflicts of interest which have not been appropriately approved and considered by non-interested members of the board.

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

The executive directors compensartion is determined by relevant market data. The organizations reviews compnesation by obtaining reliable and comparable data from publised surveys of both tax-exempt and for profit organizations, focusing on data from comparable organizations with similarly sized budgets.

Form 990, Part VI, Section C, Line 19

The organizations makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center of Help
EIN
52-2282782
Phone
4102953434
Address
1906 FOREST DRIVE STE 2A, ANNAPOLIS, MD 21401

Signing Officer

Name
Mary Dadone
Title
President
Phone
4102953434
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Rodriguez
Formed
1999
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A

Organization program continued the program promotes holistic wellness, integrating classes and activities such as martial arts, yoga, art therapy, mindfulness, conflict resolution, math tutoring, support in setting and working towards personal goals, among others. Educational services plaza comunitaria a program for spanish speakers who have not been able to start or finish elementary or middle school. This program combines face to face and online sessions to adapt to the learning pace of each participant. Through the national institute of adult education inea by its abbreviation in spanish, plaza comunitaria provides elementary and middle school diplomas, and encourages graduates to pursue high school studies. Citizenship a weekly class for legal permanent residents who want to pursue u.s. Citizenship. Participants practice reading and writing in english, learn u.s. History and civics, and perform mock interviews to prepare for the citizenship interview. English as a second language esl english as a second language esl classes are divided into introductory, elementary, intermediate, and advanced levels. The esl program complements the plaza comunitaria and citizenship class programs. Computer literacy computer literacy classes are divided by modules that cover from introductory to intermediate level. This program provides the computer skills necessary to face the new technological challenges of the 21st century. Health and mental health services mental health this program makes available a certified bilingual spanish and english clinical social worker who provides therapy to uninsured immigrants who are facing distress and need professional care. Community health ambassadors a program that incorporates mental health first aid as a tool to build safer and more caring communities across anne arundel county. Health ambassadors recognize and respond to people experiencing a mental health or substance use crisis or concern and connect them with appropriate care. This is a program carried out in collaboration with the department of health and delivered through door to door community engagement, mental health awareness sessions, and participation in focused community events.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSITANCE ON A CASE BY CASE BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROGRAM CONTINUED THE PROGRAM PROMOTES HOLISTIC WELLNESS, INTEGRATING CLASSES AND ACTIVITIES SUCH AS MARTIAL ARTS, YOGA, ART THERAPY, MINDFULNESS, CONFLICT RESOLUTION, MATH TUTORING, SUPPORT IN SETTING AND WORKING TOWARDS PERSONAL GOALS, AMONG OTHERS. EDUCATIONAL SERVICES PLAZA COMUNITARIA A PROGRAM FOR SPANISH SPEAKERS WHO HAVE NOT BEEN ABLE TO START OR FINISH ELEMENTARY OR MIDDLE SCHOOL. THIS PROGRAM COMBINES FACE TO FACE AND ONLINE SESSIONS TO ADAPT TO THE LEARNING PACE OF EACH PARTICIPANT. THROUGH THE NATIONAL INSTITUTE OF ADULT EDUCATION INEA BY ITS ABBREVIATION IN SPANISH, PLAZA COMUNITARIA PROVIDES ELEMENTARY AND MIDDLE SCHOOL DIPLOMAS, AND ENCOURAGES GRADUATES TO PURSUE HIGH SCHOOL STUDIES. CITIZENSHIP A WEEKLY CLASS FOR LEGAL PERMANENT RESIDENTS WHO WANT TO PURSUE U.S. CITIZENSHIP. PARTICIPANTS PRACTICE READING AND WRITING IN ENGLISH, LEARN U.S. HISTORY AND CIVICS, AND PERFORM MOCK INTERVIEWS TO PREPARE FOR THE CITIZENSHIP INTERVIEW. ENGLISH AS A SECOND LANGUAGE ESL ENGLISH AS A SECOND LANGUAGE ESL CLASSES ARE DIVIDED INTO INTRODUCTORY, ELEMENTARY, INTERMEDIATE, AND ADVANCED LEVELS. THE ESL PROGRAM COMPLEMENTS THE PLAZA COMUNITARIA AND CITIZENSHIP CLASS PROGRAMS. COMPUTER LITERACY COMPUTER LITERACY CLASSES ARE DIVIDED BY MODULES THAT COVER FROM INTRODUCTORY TO INTERMEDIATE LEVEL. THIS PROGRAM PROVIDES THE COMPUTER SKILLS NECESSARY TO FACE THE NEW TECHNOLOGICAL CHALLENGES OF THE 21ST CENTURY. HEALTH AND MENTAL HEALTH SERVICES MENTAL HEALTH THIS PROGRAM MAKES AVAILABLE A CERTIFIED BILINGUAL SPANISH AND ENGLISH CLINICAL SOCIAL WORKER WHO PROVIDES THERAPY TO UNINSURED IMMIGRANTS WHO ARE FACING DISTRESS AND NEED PROFESSIONAL CARE. COMMUNITY HEALTH AMBASSADORS A PROGRAM THAT INCORPORATES MENTAL HEALTH FIRST AID AS A TOOL TO BUILD SAFER AND MORE CARING COMMUNITIES ACROSS ANNE ARUNDEL COUNTY. HEALTH AMBASSADORS RECOGNIZE AND RESPOND TO PEOPLE EXPERIENCING A MENTAL HEALTH OR SUBSTANCE USE CRISIS OR CONCERN AND CONNECT THEM WITH APPROPRIATE CARE. THIS IS A PROGRAM CARRIED OUT IN COLLABORATION WITH THE DEPARTMENT OF HEALTH AND DELIVERED THROUGH DOOR TO DOOR COMMUNITY ENGAGEMENT, MENTAL HEALTH AWARENESS SESSIONS, AND PARTICIPATION IN FOCUSED COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BUT THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS ARE REQUIRED FOR ALL BOARD MEMBERS. THE BOARD IS EMPOWERE TO TAKE DISCIPLINARY/CORRECTGIVE ACTION REGARDING ANY CONFLICTS OF INTEREST WHICH HAVE NOT BEEN APPROPRIATELY APPROVED AND CONSIDERED BY NON-INTERESTED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSARTION IS DETERMINED BY RELEVANT MARKET DATA. THE ORGANIZATIONS REVIEWS COMPNESATION BY OBTAINING RELIABLE AND COMPARABLE DATA FROM PUBLISED SURVEYS OF BOTH TAX-EXEMPT AND FOR PROFIT ORGANIZATIONS, FOCUSING ON DATA FROM COMPARABLE ORGANIZATIONS WITH SIMILARLY SIZED BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$3.91$4.26$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.98$1.01$6.22$6.50$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$6.21$6.24$0.04
2020Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$4.89$4.53$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$3.14$2.77$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.36$2.51$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.86$2.12$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$1.91$1.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.77$1.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.55$1.30$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.58$1.18$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.33
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.33$1.36$0.03