Drumondawmin Healthy Families Inc
- Assets
- $705.3k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Baltimore, MD
- Founding
- 12/2005
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Drumondawmin Healthy Families Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 10.9% per year over the past 7 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
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 | $79,140 | |
Andrew Brezenski Trustee | Trustee | 2 | $0 |
Daniel Kamenetz Trustee | Trustee | 2 | $0 |
Latonya Somerville Trustee | Trustee | 2 | $0 |
Ayesha Clatterbuck Trustee | Trustee | 2 | $0 |
Ronnie Pachino Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,474,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,427 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,535,740 |
| 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 | $2,535,740 |
| 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. | $79,140 |
| Compensation of current officers, directors, key employees. | $79,140 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $882,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,186 |
| Payroll taxes | $88,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,058 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,111 |
| Office expenses | $16,870 |
| Information technology | $5,502 |
| Royalties | $0 |
| Occupancy | $56,220 |
| Travel | $19,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,525 |
| Insurance | $18,743 |
| All other expenses | $145,421 |
| Total functional expenses | $2,560,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $367,872 |
| 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 | $42,865 |
| Net Land, buildings, and equipment | $280,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $705,321 |
| Accounts payable and accrued expenses | $57,274 |
| 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 | $384,543 |
| Total liabilities | $441,817 |
| Net assets without donor restrictions | $263,504 |
| 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 | $705,321 |