Civic Intelligence

Taste Wise Kids Inc

EIN 81-0772024 • 501(c)3 • Baltimore, MD

Profile

To educate school age children about the relationship of food, farm, and the table through hands-on programming. Our mission is to inspire kids to explore and experience the world of food and its sources.

PO Box 5381Baltimore, MD 21209

www.tastewisekids.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k 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

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$93,129

Up $46,826 (+101%) from 2023

Liabilities

Down

$0

Down $1,875 (-100%) from 2023

Net Assets

Up

$93,129

Up $48,701 (+110%) from 2023

Revenue

Up

$211,448

Up $78,870 (+59%) from 2023

Expenses

Up

$162,747

Up $14,818 (+10%) from 2023

Net Income

Up

$48,701

Up $64,052 (+417%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $65,764Liabilities 2016: $0Net Assets 2016: $65,7642016Assets 2017: $80,427Liabilities 2017: $0Net Assets 2017: $80,4272017Assets 2018: $86,931Liabilities 2018: $0Net Assets 2018: $86,9312018Assets 2019: $121,422Liabilities 2019: $0Net Assets 2019: $121,4222019Assets 2020: $153,145Liabilities 2020: $0Net Assets 2020: $153,1452020Assets 2021: $114,141Liabilities 2021: $274Net Assets 2021: $113,8672021Assets 2022: $59,779Liabilities 2022: $0Net Assets 2022: $59,7792022Assets 2023: $46,303Liabilities 2023: $1,875Net Assets 2023: $44,4282023Assets 2024: $93,129Liabilities 2024: $0Net Assets 2024: $93,1292024

Highlighted filing

2024

Assets$93,129
Liabilities$0
Net Assets$93,129

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $134,629Expenses 2016: $68,865Net Income 2016: $65,7642016Revenue 2017: $99,711Expenses 2017: $85,048Net Income 2017: $14,6632017Revenue 2018: $110,738Expenses 2018: $104,234Net Income 2018: $6,5042018Revenue 2019: $177,789Expenses 2019: $143,298Net Income 2019: $34,4912019Revenue 2020: $133,903Expenses 2020: $102,180Net Income 2020: $31,7232020Revenue 2021: $118,985Expenses 2021: $158,263Net Income 2021: -$39,2782021Revenue 2022: $123,428Expenses 2022: $177,516Net Income 2022: -$54,0882022Revenue 2023: $132,578Expenses 2023: $147,929Net Income 2023: -$15,3512023Revenue 2024: $211,448Expenses 2024: $162,747Net Income 2024: $48,7012024

Highlighted filing

2024

Revenue$211,448
Expenses$162,747
Net Income$48,701

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$219,391
Mission and Program Overview

Mission

To educate school age children about the relationship of food, farm, and the table through hands-on programming.

To inspire kinds to explore and experience the world of food and its sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,012$76,835▲ $46,823
Savings and Temporary Cash Investments$16,291$16,294▲ $3
Total Assets$46,303$93,129▲ $46,826
Liabilities
Other Liabilities$1,875$0▼ $1,875
Total Liabilities$1,875$0▼ $1,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,428$93,129▲ $48,701
Total Net Assets Fund Balance$44,428$93,129▲ $48,701
Total Liabilities and Net Assets / Fund Balance$46,303$93,129▲ $46,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Salina DuncanExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Amber PerryPresident
Neal CrowleyVice President
David ThomasDirector
Natalie EstelleDirector
Robert HoffmannDirector
Russell JoynerDirector
Tela Boone-hurteDirector
Tonya ThomasDirector
Kimberly BarkerSecretary
Michael AbboudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,328
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-1,883
All Other Contributions
$169,645
Change in Net Assets
$48,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,805
Other Expenses$31,942
Total Fundraising Expense$18,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,750$14,583$11,667$70,000
Other Salaries and Wages$44,709-$6,630$51,339
Payroll Taxes$7,573$1,893-$9,466
Fees for Services Other$5,650--$5,650
Other Expenses$4,624--$4,624
Fees for Services Accounting-$4,550-$4,550
Insurance$3,071$767-$3,838
Office Expenses-$3,636-$3,636
Travel$575--$575
Total Functional Expenses$119,021$25,429$18,297$162,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,943
Fundraising Gross Income$6,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavors of Maryland$49,743$6,060$6,443$-383
Total Events$49,743$6,060$7,943$-1,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 2

David thomas and tonya thomas are married.

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

An electronic copy of form 990 is provided to the executive director and treasurer for review who then distribute it to the entire board of directors via email to review before filing.

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

If the board of directors has reason to believe that an interested party has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose.board members are under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should be known. Disclosure statements shall be provided to the president of the board, or in the case of the president's disclosure statement shall be provided to the recording secretary of the board. Copies shall also be provided to the executive director of the organization. If, after hearing the response of the interested party and making such further investigation as may be warranted in the circumstances, the board determines that the interested party has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

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

Compensation was determined by board review with use of industry specific publications which help guide the board in their decision.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Taste Wise Kids Inc
EIN
81-0772024
Phone
4105929257
Address
PO BOX 5381, BALTIMORE, MD 21209

Signing Officer

Name
Craig Sarsony
Title
Treasurer
Phone
4105929257
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salina Duncan
Formed
2015
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
307 INTERNATIONAL CIRCLE SUITE 620, HUNT VALLEY, MD 21030
Preparer
Jeffrey S Reinhardt CPA
Phone
4103080300
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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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAVORS OF MARYLAND
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06443
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID THOMAS AND TONYA THOMAS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW WHO THEN DISTRIBUTE IT TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE BOARD OF DIRECTORS HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.BOARD MEMBERS ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD, OR IN THE CASE OF THE PRESIDENT'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE RECORDING SECRETARY OF THE BOARD. COPIES SHALL ALSO BE PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PARTY AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS DETERMINED BY BOARD REVIEW WITH USE OF INDUSTRY SPECIFIC PUBLICATIONS WHICH HELP GUIDE THE BOARD IN THEIR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162747
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01875
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093129
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0-1880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt0575
IRS990/TravelGrp/TotalAmt0575
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5381
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021209
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TASTEWISEKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SARSONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105929257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TASTE WISE KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 INTERNATIONAL CIRCLE SUITE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04103080300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S REINHARDT CPA
ReturnHeader/ReturnTs02025-11-14T14:34:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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