Elev8 Baltimore Inc
- Assets
- $1.7m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 62
- Location
- Baltimore, MD
- Founding
- 07/2019
- Data as of
- 06/2022
- EIN
- 46-0889783
Organization Overview
Elev8 Baltimore Inc is located in Baltimore, MD. The organization was established in 2019. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2022, Elev8 Baltimore Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elev8 Baltimore 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, Elev8 Baltimore Inc generated $4.3m in total revenue. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 66.8% per year over the past 3 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
ELEV8 BALTIMORE PROVIDES OUT-OF-SCHOOL TIME OPPORTUNITIES AND COORDINATES SCHOOL-BASED HEALTH SERVICES, RESOURCES, SUPPORT AND OUTREACH FOR FAMILIES IN BALTIMORE AND THE SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM - ELEV8 PROVIDES A COMPREHENSIVE AFTERSCHOOL PROGRAM FOR STUDENTS IN 2ND-8TH GRADE. STUDENTS RECEIVE NUTRITIOUS MEALS (SNACK AND SUPPER), PARTICIPATE IN ACADEMIC ENRICHMENT ACTIVITIES AND EPXLORE ATHLETIC, ARTS, SOCIAL AND CULTURAL ENRICHMENTS. OUR AFTERSHOOL PROGRAM IS AN EVIDENCE-BASED PROGRAM PROVEN TO IMPROVE STUDENTS' SOCIAL, EMOTIONAL AND ACADEMIC LEARNING. STUDENTS ALSO EARN, ON AVERAGE, 10 HOURS OF SERVCIE LEARNING CREDITS EACH YEAR.
COMMUNITY SCHOOL STRATEGY - ELEV8 BALTIMORE IS A FULL-SERVICE COMMUNITY SCHOOL INITIATIVE THAT USES A SET OF STRATEGIC PARTNERSHIPS AND OPPORTUNITIES TO CREATE THE CONDITIONS FOR STUDENT SUCCESS. ELEV8 BALTIMORE BELIEVES THAT IT IS IMPORTANT TO REINFORCE THE LEARNING THAT GOES ON IN CLASSROOMS WITH OPPORTUNITIES TO LEARN OUTSIDE OF THE NORMAL SCHOOL SETTING. IN ADDITION, MANY FAMILIES NEED RESOURCES INCLUDING WORKFORCE DEVELOPMENT, ADULT EDUCATION, LEADERSHIP DEVELOPMENT, HEALTH AND WELLNESS AND BARRIER REMOVAL. ELEV8 IMPLEMENTS THE FOUR PILLARS OF THE COMMUNITY SCHOOL STRATEGY:1) INTEGRATED STUDENT SUPPORTS (WRAPAROUND SUPPORTS)2) EXPANDED LEARNING TIME AND OPPORTUNITIES3) FAMILY AND COMMUNITY ENGAGEMENT4) COLLABORATIVE LEADERSHIP AND PRACTICES - ENSURING THAT ALL STAKEHOLDERS HAVE A VOICE IN THE GOVERNANCE OF THE SCHOOL
SOUTH BALTIMORE ADULT HIGH SCHOOL - THE NEW SOUTH BALTIMROE ADULT HIGH SCHOOL (SBAHS) IN CHERRY HILL GIVES ADULTS 21 AND OVER A FRESH OPPORTUNITY TO FINISH HIGH SCHOOL. CLASSES ARE ONLINE OR IN-PERSON AND THERE IS A COMMUNITY SCHOOL COORDINATOR AVAILABLE TO CONNECT STUDENTS TO OUT OF CLASSROOM SUPPORTS. AN ALTERNATIVE TO THE GED AND NDEP PROGRAMS, STUDENTS START WITH THE CREDITS THEY EARNED IN HIGH SCHOOL AND ARE ABLE TO EARN THE CREDITS THEY NEED TO GRADUATE. AS A PARTNERSHIP WITH BALTIMORE CITY COMMUNITY COLLEGE, GRADUATES HAVE A PATHWAY TO AN ASSOCIATES DEGREE AND/OR A FOUR-YEAR DEGREE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandria Warrick-Adams CEO | OfficerTrustee | 40 | $81,885 |
Edward Brown COO | Officer | 40 | $50,684 |
Daniel Heller Chief Program Officer | 40 | $8,960 | |
Richard A Tabuteau Chair | OfficerTrustee | 3 | $0 |
Julia K Baez Director | Trustee | 3 | $0 |
Jennifer Bonnano Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,018,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,282,033 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,300,989 |
| Total Program Service Revenue | $997,235 |
| 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 | $4,298,224 |
| 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. | $307,597 |
| Compensation of current officers, directors, key employees. | $29,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,550,022 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,402 |
| Payroll taxes | $156,299 |
| Fees for services: Management | $742,569 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,841 |
| Office expenses | $27,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $92,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $345 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $17,855 |
| Total functional expenses | $3,285,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $471,543 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,163,178 |
| 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 | $21,664 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,656,385 |
| Accounts payable and accrued expenses | $200,499 |
| 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 | $240,229 |
| Total liabilities | $440,728 |
| Net assets without donor restrictions | $825,924 |
| Net assets with donor restrictions | $389,733 |
| 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 | $1,656,385 |