Maryland Community Health Initiatives
- Assets
- $771.5k
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 72
- Location
- Baltimore, MD
- Founding
- 10/2002
- Data as of
- 07/2021
- 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 07/2021, Maryland Community Health Initiatives employed 72 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 07/2021, Maryland Community Health Initiatives generated $4.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $4.4m during the year ending 07/2021. While expenses have increased by 10.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP INDIVIDUALS AND COMMUNITIES OVERCOME SUBSTANCE ABUSE, POVERTY, HOMELESSNESS, CRIME, AND HEALTH INEQUALITIES.
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 | OfficerTrustee | 40 | $151,948 |
Harry Schwarz Fundraising Executive | Officer | 40 | $87,041 |
Melody Mccrae Treasurer | OfficerTrustee | 1 | $0 |
John L Hudgins PHD Secretary | OfficerTrustee | 1 | $0 |
Kevin N Tyler Sr Vice President | OfficerTrustee | 1 | $0 |
Joseph L Tasto Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $255,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $502,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $757,508 |
| Total Program Service Revenue | $3,460,615 |
| 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 | $4,218,123 |
| 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. | $234,725 |
| Compensation of current officers, directors, key employees. | $131,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,048,172 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,942 |
| Payroll taxes | $179,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,990 |
| Advertising and promotion | $0 |
| Office expenses | $41,821 |
| Information technology | $64,766 |
| Royalties | $0 |
| Occupancy | $854,849 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,050 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,072 |
| Insurance | $13,168 |
| All other expenses | $14,825 |
| Total functional expenses | $4,397,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,875 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,845 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,025 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $523,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,683 |
| Total assets | $771,484 |
| Accounts payable and accrued expenses | $193,954 |
| 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 | $115,807 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $309,761 |
| Net assets without donor restrictions | $461,723 |
| 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 | $771,484 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maryland Community Health Initiatives has recieved totaling $70.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cgfns International Inc Philadelphia, PA | $30,792,316 | $24,149,572 |
Ehealth Africa Washington, DC | $6,476,528 | $16,565,082 |
Nemours New Jersey Physician Practice Pc Wilmington, DE | $966,995 | $7,669,887 |
Colorectal Cancer Alliance Inc Washington, DC | $11,286,875 | $14,624,041 |
Tri-Valley Care Inc Lafayette Hill, PA | $6,649,105 | $8,969,880 |
Hazleton Health & Wellness Center Allentown, PA | $1,483,688 | $6,626,114 |
Medical Rescue Team South Authortiy Pittsburgh, PA | $4,409,797 | $5,783,737 |
Arlington Free Clinic Inc Arlington, VA | $10,623,564 | $5,707,203 |
Maryland Community Health Initiatives Baltimore, MD | $771,484 | $4,218,123 |
Fredericksburg Area Regional Health Council Inc Fredericksburg, VA | $3,229,753 | $4,303,398 |
Pharmaceutical Research And Manufacturers Of America Fnd Inc Washington, DC | $26,230,760 | $3,693,166 |
Whole Womans Advocacy Alliance Charlottesville, VA | $2,944,404 | $5,509,310 |