Maryland Community Health Initiatives
- Assets
- $1.0m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 102
- Location
- Baltimore, MD
- Founding
- 10/2002
- Data as of
- 07/2022
- EIN
- 01-0657461
Organization Overview
Maryland Community Health Initiatives is located in Baltimore, MD. The organization was established in 2002. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 07/2022, Maryland Community Health Initiatives employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maryland Community Health Initiatives is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Maryland Community Health Initiatives generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $5.8m during the year ending 07/2022. While expenses have increased by 15.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP INDIVIDUALS AND COMMUNITIES OVERCOME SUBSTANCE ABUSE, POVERTY, HOMELESSNESS, CRIME, AND HEALTH INEQUITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVED APPROXIMATELY 5,000 PEOPLE - MORE THAN 100 PEOPLE TAKE PART IN SERVICES OFFERED AT PENN-NORTH EACH DAY. CLINICAL SERVICES ARE PROVIDED TO OVER 800 CLIENTS PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Brooks President & CEO | OfficerTrustee | 40 | $151,895 |
Harry Schwarz Chief Admin & Compliance Officer | 40 | $103,000 | |
Kevin N Tyler Sr Vice President | OfficerTrustee | 1 | $0 |
Melody Mccrae Treasurer | OfficerTrustee | 1 | $0 |
John L Hudgins PHD Secretary | OfficerTrustee | 1 | $0 |
Joseph L Tasto Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $569,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $569,633 |
| Total Program Service Revenue | $4,651,485 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,224,158 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,895 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,983,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,758 |
| Payroll taxes | $313,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,641 |
| Office expenses | $67,824 |
| Information technology | $27,446 |
| Royalties | $0 |
| Occupancy | $1,043,542 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,906 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,772 |
| Insurance | $57,103 |
| All other expenses | $202,339 |
| Total functional expenses | $5,786,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,191 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $451,075 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $505,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,006 |
| Total assets | $1,009,155 |
| Accounts payable and accrued expenses | $866,435 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $144,202 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $98,840 |
| Total liabilities | $1,109,477 |
| Net assets without donor restrictions | -$100,322 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,009,155 |