Civic Intelligence

Abilities Network Inc.

990 • Fiscal year 2021 • EIN 52-6060453

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

8503 Lasalle RoadTowson, MD 21286

(410) 828-7700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$158,134

Higher top officer pay than 45% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-4.7%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,053,437

Up $1,868,941 (+20%) from 2020

Net Assets

Up

$6,902,668

Up $725,668 (+12%) from 2020

Liabilities

Up

$4,150,769

Up $1,143,273 (+38%) from 2020

Revenue

Down

$7,411,962

Down $362,379 (-4.7%) from 2020

Expenses

Down

$6,686,294

Down $552,492 (-7.6%) from 2020

Net Income

Up

$725,668

Up $190,113 (+35%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$11,053,437
Liabilities$4,150,769
Net Assets$6,902,668

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$7,411,962
Expenses$6,686,294
Net Income$725,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$7,459,304
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,446,966$5,424,386▲ $3,977,420
Savings and Temporary Cash Investments$4,550,677$2,574,889▼ $1,975,788
Land, Buildings, and Equipment, Net$2,387,238$2,241,661▼ $145,577
Pledges and Grants Receivable$682,714$674,734▼ $7,980
Prepaid Expenses and Deferred Charges$88,530$105,844▲ $17,314
Total Assets$9,184,496$11,053,437▲ $1,868,941
Other Assets Total$28,371$31,923▲ $3,552
Liabilities
Unsecured Notes Loans Payable$958,706$1,827,672▲ $868,966
Deferred Revenue$1,473,857$1,708,336▲ $234,479
Accounts Payable and Accrued Expenses$436,863$500,609▲ $63,746
Mortgage Notes Payable Secured by Investment Property$99,394$71,924▼ $27,470
Other Liabilities$38,676$42,228▲ $3,552
Total Liabilities$3,007,496$4,150,769▲ $1,143,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,120,053$6,839,721▲ $719,668
Net Assets With Donor Restrictions$56,947$62,947▲ $6,000
Total Net Assets Fund Balance$6,177,000$6,902,668▲ $725,668
Total Liabilities and Net Assets / Fund Balance$9,184,496$11,053,437▲ $1,868,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,974$1,615,373$3,755,347
Other Land Buildings$71,278$66,680$137,958
Equipment$30,409$48,384$78,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn ElliottCEOFT$151,009$7,125$158,134
Kathy NaviaskyCFOFT$134,527$4,542$139,069

Board Members and Trustees

NameTitle
Leete GartenPresident
Michael ZuidemaPresident Elect/treasurer
Cierra ColoneBoard Member
Derek DavisBoard Member
Hara OyedejiBoard Member
Karen CookBoard Member
Kari LamontBoard Member
Kyle WeadockBoard Member
Michele LaganaBoard Member
Sam ColemanBoard Member
Sam HodappBoard Member
Sean TaneyhillBoard Member
Stephanie McguireBoard Member
Steve StephensBoard Member
Andrew HahnOfficer at Large
Maxine SeidmanOfficer at Large
Grant YuanSecretary
Byron DeeseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
System SourceIt Equip. Helpdesk338 CLUBHOUSE ROAD, Hunt Valley, MD 21030$149,317
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,454
Program Service Revenue
$5,094,960
Investment Income
$9,275
Other Revenue
$139,273
All Other Contributions
$2,138,877
Change in Net Assets
$725,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,411,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,342
Total Revenue per Audited Statements
$7,459,304
Total Revenue per Form 990
$7,411,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,042,101
Other Expenses$1,644,193
Total Fundraising Expense$82,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,308,768$628,462$2,811$3,940,041
Fees for Services Other$459,659$4,046-$463,705
Other Employee Benefits$392,462$46,378-$438,840
Payroll Taxes$273,600$58,919$894$333,413
Current Officers, Directors, Trustees, and Key Employees$241,978$43,215$257$285,450
Information Technology$209,456$33,854$4,582$247,892
Office Expenses$118,966$29,688$74,313$222,967
Depreciation Depletion$117,918$27,660-$145,578
Occupancy$108,903$30,822-$139,725
Travel$130,523$164-$130,687
Fees for Services Accounting$60,014$14,078-$74,092
All Other Expenses$45,764$5,829-$51,593
Pension Plan Contributions$34,900$9,457-$44,357
Insurance$29,908$6,289-$36,197
Advertising-$26,382-$26,382
Other Expenses$6,410$2,373-$8,783
Conferences and Meetings$180$2,536-$2,716
Fees for Services Legal$2,610--$2,610
Interest$651--$651
Total Functional Expenses$5,627,240$976,197$82,857$6,686,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,733,636
Expenses per Audited Statements$6,686,294
Total Expenses per Form 990$6,686,294
Expenses Not Reported on Form 990$47,342
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$400
Fundraising Gross Income$400
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$31,923
Security Deposits$10,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

A completed copy of the 990 will be provided to all board members prior to its filing.

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and finanical 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
Executive Director
Phone
4108287700
Signed
2022-05-12
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
147
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the income tax standard for uncertain tax positions. The organization evaluated its tax positions and determined that they are more likely than not to be sustained on examination. The organization's tax returns are subject to review and examination by federal, state, and local authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 46,942. Direct fundraising event expenses 400.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 46,942. Direct fundraising event expenses 400.

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IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14KARI LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm16CIERRA COLONE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELE LAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm18LYN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY NAVIASKY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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IRS990/FundraisingDirectExpensesAmt0400
IRS990/FundraisingGrossIncomeAmt0400
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt019492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07459304
IRS990/GrossRentsGrp/RealAmt0138904
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt04582
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033854
IRS990/InformationTechnologyGrp/ProgramServicesAmt0209456
IRS990/InformationTechnologyGrp/TotalAmt0247892
IRS990/InsuranceGrp/ManagementAndGeneralAmt06289
IRS990/InsuranceGrp/ProgramServicesAmt029908
IRS990/InsuranceGrp/TotalAmt036197
IRS990/InterestGrp/ProgramServicesAmt0651
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IRS990/InvestmentIncomeGrp/ExclusionAmt09275
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IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02241661
IRS990/LandBldgEquipCostOrOtherBssAmt03972098
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE THE COMMUNITY TO ACKNOWLEDGE THE VALUE AND EQUALITY OF PEOPLE OF ALL ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071924
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IRS990/NetAssetsOrFundBalancesEOYAmt06902668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06120053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06839721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030822
IRS990/OccupancyGrp/ProgramServicesAmt0108903
IRS990/OccupancyGrp/TotalAmt0139725
IRS990/OfficeExpensesGrp/FundraisingAmt074313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029688
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118966
IRS990/OfficeExpensesGrp/TotalAmt0222967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028371
IRS990/OtherAssetsTotalGrp/EOYAmt031923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438840
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2INTERNAL STAFF DEVELOPM
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32373
IRS990/OtherExpensesGrp/ProgramServicesAmt046905
IRS990/OtherExpensesGrp/ProgramServicesAmt133537
IRS990/OtherExpensesGrp/ProgramServicesAmt24128
IRS990/OtherExpensesGrp/ProgramServicesAmt36410
IRS990/OtherExpensesGrp/TotalAmt047499
IRS990/OtherExpensesGrp/TotalAmt133557
IRS990/OtherExpensesGrp/TotalAmt29559
IRS990/OtherExpensesGrp/TotalAmt38783
IRS990/OtherLiabilitiesGrp/BOYAmt038676
IRS990/OtherLiabilitiesGrp/EOYAmt042228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt046361
IRS990/OtherRevenueMiscGrp/ExclusionAmt1950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1950
IRS990/OtherRevenueTotalAmt047311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03308768
IRS990/OtherSalariesAndWagesGrp/TotalAmt03940041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273600
IRS990/PayrollTaxesGrp/TotalAmt0333413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034900
IRS990/PensionPlanContributionsGrp/TotalAmt044357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0682714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0674734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105844
IRS990/PrincipalOfficerNm0LYNETTE ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PILOT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04340563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04340563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314700
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 RECIEVES 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01052661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01052603
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0913705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0798314
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 MUTLIPLE 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 PRESENTAITON 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0392434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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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