Drumondawmin Healthy Families Inc
- Assets
- $530.0k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Baltimore, MD
- Founding
- 12/2005
- Data as of
- 06/2021
- EIN
- 14-1918174
Organization Overview
Drumondawmin Healthy Families Inc is located in Baltimore, MD. The organization was established in 2005. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Drumondawmin Healthy Families Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drumondawmin Healthy Families Inc 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 06/2021, Drumondawmin Healthy Families Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 5.8% 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
THE ORGANIZATION SUPPORTS FAMILIES IN THE DRUID HEIGHTS, RESERVOIR HILL, ROSEMONT, UPTON AND MONDAWMIN AREAS OF BALTIMORE CITY BY OFFERING THEM FAMILY-FOCUSED HOLISTIC SUPPORT, PROVIDING COMPREHENSIVE HOME VISITS, AND TEACHING PARENTS TO UTILIZE THEIR STRENGTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE HEALTHY FAMILIES WITHIN THE DRUID HEIGHTS, RESERVOIR HILL, ROSEMONT, UPTON AND MONDAWMIN COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberli Hammonds Executive Director | 56 | $72,247 | |
Matthew Hemelt CPA Treasurer | OfficerTrustee | 2 | $0 |
Tiffany Williams Secretary | OfficerTrustee | 2 | $0 |
Ronnie Pachino Asst Treasurer | OfficerTrustee | 2 | $0 |
Ben Frederick Vice Chairman | OfficerTrustee | 2 | $0 |
Myrna Poirier Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,714,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,782,672 |
| Total Program Service Revenue | $0 |
| 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 | $1,782,672 |
| 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. | $72,247 |
| Compensation of current officers, directors, key employees. | $72,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $777,718 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,815 |
| Payroll taxes | $65,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,750 |
| Office expenses | $17,556 |
| Information technology | $19,576 |
| Royalties | $0 |
| Occupancy | $56,220 |
| Travel | $16,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $865 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,944 |
| Insurance | $35,208 |
| All other expenses | $67,764 |
| Total functional expenses | $1,732,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,434 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $360,949 |
| 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 | $46,193 |
| Net Land, buildings, and equipment | $36,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $530,002 |
| Accounts payable and accrued expenses | $109,601 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $132,066 |
| Total liabilities | $241,667 |
| Net assets without donor restrictions | $288,335 |
| 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 | $530,002 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Drumondawmin Healthy Families Inc has recieved totaling $2,911,733.
| Awarding Organization | Amount |
|---|---|
Family League Of Baltimore City Inc Baltimore, MD PURPOSE: PROGRAM SUPPORT | $2,319,262 |
Family League Of Baltimore City Inc Baltimore, MD PURPOSE: PROGRAM SUPPORT | $405,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $177,206 |
Sharebaby Baltimore, MD PURPOSE: SUPPORT NEEDY CHILDREN | $9,938 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
Kidspeace National Centers Of New England Inc Schnecksville, PA | $8,095,792 | $17,415,455 |
Glade Run Lutheran Services Zelienople, PA | $21,485,786 | $18,765,476 |
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Friendship House Scranton, PA | $19,332,908 | $21,173,767 |
Kidspeace National Centers Of North America Inc Schnecksville, PA | $6,013,176 | $16,966,770 |
Auberle Mckeesport, PA | $5,710,506 | $15,397,907 |
Educare Dc Washington Dc, DC | $20,810,624 | $14,867,843 |
Youth Services System Inc Wheeling, WV | $12,303,139 | $14,112,236 |
Sasha Bruce Youthwork Inc Washington, DC | $9,241,536 | $13,751,590 |
Teen Challenge Training Center Inc Rehrersburg, PA | $9,415,293 | $15,359,056 |
Alliance For Early Success Washington, DC | $17,838,939 | $14,007,365 |