Wraparound Maryland
- Assets
- $2.7m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 108
- Location
- Salisbury, MD
- Founding
- 02/2009
- Data as of
- 06/2023
- EIN
- 26-3943512
Organization Overview
Wraparound Maryland is located in Salisbury, MD. The organization was established in 2009. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Wraparound Maryland employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wraparound Maryland 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 06/2023, Wraparound Maryland generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $6.0m during the year ending 06/2023. While expenses have increased by 11.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WRAPAROUND MARYLAND, INC. PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE SO THAT CHILDREN WITH BEHAVORIAL AND EMOTIONAL PROBLEMS MAY REMAIN WITH AND/OR BE REUNITED WITH THEIR FAMILIES AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Carey Director | Trustee | 1 | $0 |
Donna Leffew Director | Trustee | 1 | $0 |
Kim Cooke President | OfficerTrustee | 40 | $166,705 |
Mark Thompson Director | Trustee | 1 | $0 |
Megan Barmoy Director | Trustee | 1 | $0 |
Sherri Allen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,226,689 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,300,202 |
| Total Program Service Revenue | $3,501,453 |
| Investment income | $31,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,002 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,124 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,828,295 |
| 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. | $166,704 |
| Compensation of current officers, directors, key employees. | $125,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,914,759 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $341,240 |
| Payroll taxes | $276,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80 |
| Fees for services: Accounting | $9,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,983 |
| Advertising and promotion | $14,821 |
| Office expenses | $134,847 |
| Information technology | $42,578 |
| Royalties | $0 |
| Occupancy | $413,870 |
| Travel | $153,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,978 |
| Insurance | $34,768 |
| All other expenses | $18,204 |
| Total functional expenses | $5,971,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,425,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $322,696 |
| Accounts receivable, net | $143,605 |
| Loans from Officers, Directors, or Controlling Persons | $13,051 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $216,935 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,043 |
| Net Land, buildings, and equipment | $551,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,832 |
| Total assets | $2,711,835 |
| Accounts payable and accrued expenses | $81,238 |
| Grants payable | $0 |
| Deferred revenue | $229,389 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $880 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $200,555 |
| Total liabilities | $512,062 |
| Net assets without donor restrictions | $2,199,773 |
| 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 | $2,711,835 |