Civic Intelligence

Abilities Network Inc

EIN 52-6060453 • 501(c)3 • Towson, MD

Profile

To challenge the community to acknowledge the value and equality of people of all abilities.

8503 Lasalle RoadTowson, MD 21286

www.abilitiesnetwork.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,217,034

Down $4,633,190 (-36%) from 2023

Liabilities

Down

$803,136

Down $4,114,391 (-84%) from 2023

Net Assets

Down

$7,413,898

Down $518,799 (-6.5%) from 2023

Revenue

Up

$12,139,533

Up $1,873,049 (+18%) from 2023

Expenses

Up

$12,029,665

Up $2,263,652 (+23%) from 2023

Net Income

Down

$109,868

Down $390,603 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,750,181Liabilities 2010: $3,135,724Net Assets 2010: $4,614,4572010Assets 2011: $6,793,834Liabilities 2011: $2,001,521Net Assets 2011: $4,792,3132011Assets 2012: $5,750,951Liabilities 2012: $886,550Net Assets 2012: $4,864,4012012Assets 2013: $5,965,152Liabilities 2013: $973,325Net Assets 2013: $4,991,8272013Assets 2014: $6,907,895Liabilities 2014: $1,746,838Net Assets 2014: $5,161,0572014Assets 2015: $7,129,919Liabilities 2015: $1,754,134Net Assets 2015: $5,375,7852015Assets 2016: $6,904,626Liabilities 2016: $1,676,430Net Assets 2016: $5,228,1962016Assets 2017: $6,476,162Liabilities 2017: $1,570,542Net Assets 2017: $4,905,6202017Assets 2018: $6,429,405Liabilities 2018: $1,290,368Net Assets 2018: $5,139,0372018Assets 2019: $6,965,995Liabilities 2019: $1,477,316Net Assets 2019: $5,488,6792019Assets 2020: $9,184,496Liabilities 2020: $3,007,496Net Assets 2020: $6,177,0002020Assets 2021: $11,053,437Liabilities 2021: $4,150,769Net Assets 2021: $6,902,6682021Assets 2022: $12,725,179Liabilities 2022: $5,169,802Net Assets 2022: $7,555,3772022Assets 2023: $12,850,224Liabilities 2023: $4,917,527Net Assets 2023: $7,932,6972023Assets 2024: $8,217,034Liabilities 2024: $803,136Net Assets 2024: $7,413,8982024

Highlighted filing

2024

Assets$8,217,034
Liabilities$803,136
Net Assets$7,413,898

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,868,2442010Revenue 2011: $9,457,704Expenses 2011: $9,279,848Net Income 2011: $177,8562011Expenses 2012: $9,215,3192012Expenses 2013: $9,501,1412013Revenue 2014: $9,781,017Expenses 2014: $9,611,787Net Income 2014: $169,2302014Revenue 2015: $10,171,047Expenses 2015: $9,956,319Net Income 2015: $214,7282015Revenue 2016: $8,909,945Expenses 2016: $9,057,534Net Income 2016: -$147,5892016Revenue 2017: $7,846,072Expenses 2017: $8,168,648Net Income 2017: -$322,5762017Revenue 2018: $8,133,834Expenses 2018: $7,900,417Net Income 2018: $233,4172018Revenue 2019: $7,973,315Expenses 2019: $7,623,673Net Income 2019: $349,6422019Revenue 2020: $7,774,341Expenses 2020: $7,238,786Net Income 2020: $535,5552020Revenue 2021: $7,411,962Expenses 2021: $6,686,294Net Income 2021: $725,6682021Revenue 2022: $9,207,272Expenses 2022: $8,702,688Net Income 2022: $504,5842022Revenue 2023: $10,266,484Expenses 2023: $9,766,013Net Income 2023: $500,4712023Revenue 2024: $12,139,533Expenses 2024: $12,029,665Net Income 2024: $109,8682024

Highlighted filing

2024

Revenue$12,139,533
Expenses$12,029,665
Net Income$109,868

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.80$7.41$12.1$12.0$0.11
2023Detailed filing. Detailed filing data is available for this year.$12.9$4.92$7.93$10.3$9.77$0.50
2022Detailed filing. Detailed filing data is available for this year.$12.7$5.17$7.56$9.21$8.70$0.50
2021Detailed filing. Detailed filing data is available for this year.$11.1$4.15$6.90$7.41$6.69$0.73
2020Detailed filing. Detailed filing data is available for this year.$9.18$3.01$6.18$7.77$7.24$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.97$1.48$5.49$7.97$7.62$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.43$1.29$5.14$8.13$7.90$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.48$1.57$4.91$7.85$8.17$0.32
2016Summary only. Only limited summary data is available for this year.$6.90$1.68$5.23$8.91$9.06$0.15
2015Summary only. Only limited summary data is available for this year.$7.13$1.75$5.38$10.2$9.96$0.21
2014Summary only. Only limited summary data is available for this year.$6.91$1.75$5.16$9.78$9.61$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.97$4.99$9.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.89$4.86$9.22
2011Summary only. Only limited summary data is available for this year.$6.79$2.00$4.79$9.46$9.28$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.14$4.61$9.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$12,211,011
Mission and Program Overview

Mission

To challenge the community to acknowledge the value and equality of people of all abilities.

To cultivate inclusive communities through relationships, innovation and high-quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,840,613$2,726,180▼ $3,114,433
Pledges and Grants Receivable$2,435,661$2,258,884▼ $176,777
Land, Buildings, and Equipment, Net$2,079,139$1,947,335▼ $131,804
Savings and Temporary Cash Investments$2,279,244$1,074,576▼ $1,204,668
Prepaid Expenses and Deferred Charges$165,860$128,852▼ $37,008
Total Assets$12,850,224$8,217,034▼ $4,633,190
Other Assets Total$49,707$81,207▲ $31,500
Liabilities
Accounts Payable and Accrued Expenses$426,673$538,547▲ $111,874
Deferred Revenue$4,444,472$191,077▼ $4,253,395
Other Liabilities$32,119$73,512▲ $41,393
Mortgage Notes Payable Secured by Investment Property$14,263--
Total Liabilities$4,917,527$803,136▼ $4,114,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,883,330$7,364,531▼ $518,799
Net Assets With Donor Restrictions$49,367$49,367→ $0
Total Net Assets Fund Balance$7,932,697$7,413,898▼ $518,799
Total Liabilities and Net Assets / Fund Balance$12,850,224$8,217,034▼ $4,633,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,335$1,947,381$3,894,716
Other Land Buildings$0$137,958$137,958
Equipment$0$78,793$78,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette ElliottCEOFT$159,845$4,775$164,620
Kathy NaviaskyCOOFT$141,956$4,069$146,025
Allan SheahenCPOFT$123,343$3,756$127,099

Board Members and Trustees

NameTitle
Leete GartenImmediate Past President
Michael ZuidemaPresident
Kyle WeadockPresident Elect & Treasurer
Andrea DigiacomoBoard Member
Andrew HahnBoard Member
Ashley WalkerBoard Member
Byron DeeseBoard Member
Cierra ColonBoard Member
Hara OyedejiBoard Member
Kari LamontBoard Member
Maxine SeidmanBoard Member
Michele LaganaBoard Member
Sam ColemanBoard Member
Sean TaneyhillBoard Member
Steve Stephens IiBoard Member
Grant YuanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
System SourceIt Equipment Helpdesk338 CLUBHOUSE RD, Hunt Valley, MD 21031$189,050
Teaching Strategies INCCurriculum And Training Resources1004 COOK DRIVE SOUTHEAST, Washington, DC 20032$142,825
Cliftonlarsonallen LLPAccounting Services8503 LA SALLE ROAD, Towson, MD 21286$136,311
Nyasha Arnold NdoroProviding Personal Care11003 COUNTRY CLUB RD, Newmarket, MD 21774$112,996
Cea Scholtes & AssociatesAccounting Services106 TURNBRIDGE ROAD, Baltimore, MD 21212$105,220
Revenue and Support

Revenue Composition

Contributions and Grants
$3,954,899
Program Service Revenue
$8,052,464
Investment Income
$19,599
Other Revenue
$112,571
All Other Contributions
$3,954,899
Change in Net Assets
$109,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,196,183
Other Expenses$4,833,482
Total Fundraising Expense$24
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,421,366$87,055-$5,508,421
Fees for Services Other$1,153,567$5,156-$1,158,723
Other Employee Benefits$664,487$153,471-$817,958
Travel$604,468$43-$604,511
Payroll Taxes$453,409$8,873-$462,282
Information Technology$379,041$726-$379,767
Current Officers, Directors, Trustees, and Key Employees$309,441$20,621-$330,062
All Other Expenses$204,161$15,822-$219,983
Fees for Services Accounting$204,613$718-$205,331
Office Expenses$172,113$2,301$24$174,438
Advertising$140,651$5,759-$146,410
Depreciation Depletion$132,280--$132,280
Insurance$94,942--$94,942
Occupancy$45,010$45,438-$90,448
Pension Plan Contributions$74,270$3,190-$77,460
Conferences and Meetings$16,469$419-$16,888
Other Expenses$13,456$527-$13,456
Total Functional Expenses$11,679,113$350,528$24$12,029,665
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
Deferred Compensation Liability$63,207
Security Deposits$10,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Executive committee can vote on behalf of the entire board of directors. Executive committee consists of the board past president, current president, president elect/treasurer, secretary and two at large members.

Form 990, Part VI, Section A, Line 7B

Abilities network's full board of directors delegates authority to their executive committee, comprised of the board president, past president, president-elect, secretary, treasurer and an at-large member. All executive committee members are on the board of directors.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to management prior to its filing with the irs.

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

Board members, staff, volunteers, and committee members of abilities network should act in the best interest of the agency in support of its mission and will maintain the highest ethical standards in the conduct of agency affairs. Each employee, volunteer, and member of the board of directors will conduct abilities network business with integrity and comply with all applicable laws in a manner that excludes considerations of personal advantage or financial gain. Conflicts of interest can occur when someone involved with abilities network has the opportunity to benefit from decisions made or practices carried out as a result of their association with the agency. This policy is meant to prevent an actual, potential or perceived conflict of interest. Any individual associated with the agency must disclose any known financial interest which they have or which anyone in their immediate family may have in any business, which has a relationship with abilities network. This relationship may only occur if the goods or services are obtained, at most, for fair market value determined by securing a minimum of three bids for the same quality and quantity of goods or services. Furthermore, the decision to enter into or retain such a relationship must be made by disinterested decision makers of the agency. No one connected with abilities network may get preferential treatment through the association with the organization. Everyone must receive equitable access to abilities network for services, employment, etc. For this reason, decisions made regarding admission to services, employment or entering into any other agency relationship are made by more than one individual.

Form 990, Part VI, Section B, Line 15

The process for determining compensation starts with the organization receiving national surveys with salaries for various positions from comparable sized organizations. From there, the organization reviews all compensation amounts for all employees and tries to establish revised salaries that are on average, 50% of the national average. The executive director's salary is determined by the executive board after comparing current salary to national average and making adjustments. In 2022, our board compensation committee enlisted the support of hr compensation consultants from capital services, inc. These consultants reviewed compensation data from other organizations and 990. The board compensation committee determined ceo's contract renewal and salary for 2022, this was approved by the executive committee and full board of directors.

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 by providing them upon request to individuals who request the information.

Filing and Contact Details

Filer

Filer Name
Abilities Network Inc
EIN
52-6060453
Phone
4108287700
Address
8503 LASALLE ROAD, TOWSON, MD 21286

Signing Officer

Name
Lynette Elliott
Title
Chief Executive Officer
Phone
4108287700
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Elliott
Formed
1964
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
156
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

The organization is behind in having the audits completed. Audit of prior fiscal years are ongoing. The audit of fiscal year 2024 will be conducted once the years prior are completed.

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT ACT: PROJECT ALL CHILDREN TOGETHER WORKS WITH CHILD CARE PROGRAMS, OUT OF SCHOOL TIME PROGRAMS AND COMMUNITIES TO PROVIDE TRAINING, COACHING, AND MENTORING TO IMPROVE THE QUALITY OF CARE AND SUPPORT THE INCLUSION OF ALL CHILDREN IN THESE PROGRAMS. PROJECT ACT RECEIVES FUNDING THROUGH GRANTS FROM THE MARYLAND STATE DEPARTMENT OF EDUCATION, MARYLAND FAMILY NETWORK, AND VARIOUS OTHER PRIVATE AND PUBLIC FUNDERS. AS THE CHILD RESOURCE CENTER OF BALTIMORE, HARFORD AND CECIL COUNTIES, CHILDCARE PROVIDERS AND PROGRAMS CAN RECEIVE TECHNICAL ASSISTANCE AND TRAINING IN CORE OF KNOWLEDGE AREAS THAT WILL ASSIST WITH KEEPING THEIR CREDENTIALS CURRENT TO MEET CHILDCARE LICENSING REQUIREMENTS AND LEARN HOW TO FULLY INCLUDE CHILDREN WITH DISABILITIES IN CHILDCARE SETTINGS. (CONTINUED ON SCHEDULE O )KNOWLEDGE AREAS INCLUDE: PROFESSIONALISM, CHILD DEVELOPMENT, HEALTH, SAFETY, AND NUTRITION, SPECIAL NEEDS, AND COMMUNITY. UNDER THESE CATEGORIES, PROJECT ACT DEVELOPS AND DELIVERS TRAINING MODULES TO MEET THE NEEDS OF CHILDCARE PROFESSIONALS AND TEACHERS. TRAININGS ARE PROVIDED AT PROJECT ACT'S SITE AND ON-SITE AT CHILD CARE PROGRAM LOCATIONS. AS A RESULT OF THESE TRAININGS, CHILDCARE PROFESSIONALS ARE MORE COMFORTABLE WITH WORKING WITH A VARIETY OF CHILDREN AND DELIVERING THE BEST SERVICES POSSIBLE TO ALL CHILDREN IN THEIR CARE. THESE TRAININGS ARE ALSO AVAILABLE ON A FEE-FOR-SERVICE BASIS TO PROVIDERS OUTSIDE OF THE GRANT FUNDED COUNTIES. PROJECT ACT PROVIDES FREE ONSITE CHILD CONSULTATION SERVICES IN BALTIMORE, HARFORD AND CECIL COUNTY. THROUGH THIS PROJECT, PROJECT ACT CONSULTANTS PROVIDE CASE MANAGEMENT SERVICES TO CHILDREN WHO HAVE CHALLENGING BEHAVIORS AND ARE IN DANGER OF EXPULSION FROM THE CHILD CARE CENTER. THE GOAL OF THIS PROJECT IS TO RETAIN THE CHILD IN CHILD CARE AND TO PROVIDE THE NECESSARY RESOURCES TO CHILD CARE PROVIDERS, CHILDREN AND PARENTS. PROJECT ACT ALSO PROVIDES MENTAL HEALTH CONSULTATION TO THE Y OF CENTRAL MARYLAND'S HEAD START PROGRAMS IN BALTIMORE CITY AND BALTIMORE COUNTY. PROJECT ACT RECEIVES FUNDING TO IMPLEMENT INCLUSIVE CHILD CARE PROGRAMMING AND TO RAISE THE QUALITY OF EARLY CHILDHOOD EDUCATION FOR ALL CHILDREN. PARTNERS INCLUDE THE BALTIMORE COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, THE MARYLAND DEVELOPMENTAL DISABILITIES COUNCIL AND OTHER FOUNDATIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY FAMILIES: HEALTHY FAMILIES BALTIMORE COUNTY (HFBC) IS PART OF A NATIONAL EFFORT TO SUPPORT NEW PARENTS WITH HELPING THEIR CHILDREN HAVE A HEALTHY START IN LIFE. SERVICES ARE AVAILABLE TO FAMILIES OF CHILDREN PRENATALLY THROUGH AGE FIVE. INITIAL CONTACT MUST OCCUR EITHER PRENATALLY OR WITHIN TWO WEEKS OF THE BABY'S BIRTH. HFBC PROVIDES ASSESSMENTS, INFORMATION AND REFERRAL SERVICES, INTENSIVE HOME VISITATION, PARENT EDUCATION, CRISIS INTERVENTION, ADVOCACY, CHILD DEVELOPMENT ASSESSMENT, AND PARENT GROUP MEETING TO PARTICIPATING FAMILIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR SERVICES: SENIOR SERVICES PROVIDES COMMUNITY EDUCATION ON A VARIETY OF TOPICS RELATED TO SENIORS, THEIR HEALTH AND HOUSING ISSUES. SENIOR SPEAKER SERIES ARE HELD THROUGH THE YEAR IN THE ABILITIES NETWORK TRAINING INSTITUTE AND ALSO PRESENTED IN THE COMMUNITY AT LARGE. ALL SPEAKERS AND TRAININGS ARE OPEN TO THE PUBLIC AND ARE FREE OF CHARGE. WE ALSO PROVIDED MULTIPLE SEMINARS TO THE PUBLIC. TOPICS INCLUDE: "RIGHT-SIZING AND MOVING MADE EASY," "GET ORGANIZED", "SHRED, FILE OR PILE: WHAT TO DO WITH ALL THIS PAPER?" THESE PRESENTATION ARE OFFERED AT LOCAL SENIOR CENTERS, COMMUNITY ORGANIZATIONS AND SENIOR LIVING COMMUNITIES. OFTEN WE ALSO JOIN FORCES WITH OTHER BUSINESS OWNERS IN THE AGING FIELD TO CREATE PANEL DISCUSSIONS FOR THE PUBLIC.MOVE MANAGEMENT SERVICES IS A FEE OR SERVICE PROGRAM WHICH INCLUDES ONE-ON-ONE SUPPORT TO HELP PEOPLE NAVIGATE THROUGH THE COMPLICATED PROCESS OF RELOCATION AND DOWNSIZING. MOVE MANAGEMENT SERVICES WILL BE OFFERED TO SENIORS AND PEOPLE WITH DISABILITIES. FOR MANY PEOPLE, RELOCATION CAN BE ONE OF THE MOST STRESSFUL EVENTS IN THEIR LIFETIME. MOVE MANAGEMENT SERVICES ARE CUSTOMIZED TO ASSIST EVERY STEP OF THE WAY WITH THE UNDERSTANDING THAT VERY PERSON'S MOVE IS DIFFERENT, BOTH EMOTIONALLY AND PHYSICALLY.
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