Maryland Neighborly Networks Incorporated
- Assets
- $3.8m
- Revenue
- $5.2m
- Investments
- $104.0k
- Employees
- 79
- Location
- Berwyn Heights, MD
- Founding
- 07/1986
- Data as of
- 06/2023
- EIN
- 52-1415629
Organization Overview
Maryland Neighborly Networks Incorporated is located in Berwyn Heights, MD. The organization was established in 1986. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Maryland Neighborly Networks Incorporated employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maryland Neighborly Networks Incorporated 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, Maryland Neighborly Networks Incorporated generated $5.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 4.8% per year over the past 8 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
THE ORGANIZATION OPERATES RESIDENTIAL HOUSING FOR CITIZENS WITH INTELLECTUAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES RESIDENTIAL HOUSING FOR CITIZENS WITH INTELLECTUAL CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Anne Wagner President | OfficerTrustee | 2 | $0 |
Ida E Odohi Secretary | Trustee | 2 | $0 |
William Moniz Director | Trustee | 2 | $0 |
Janice Stallworth Executive Director | Officer | 40 | $88,982 |
Ruth Goldberg Chief Financial Officer | Officer | 40 | $73,532 |
Antonia Lewis-Brown Deputy Director | Officer | 40 | $85,698 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,679 |
| Total Program Service Revenue | $5,118,772 |
| Investment income | $8,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,078 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,156,775 |
| 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. | $249,042 |
| Compensation of current officers, directors, key employees. | $89,655 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,272,401 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $271,104 |
| Payroll taxes | $184,937 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,800 |
| Fees for services: Accounting | $26,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,140,406 |
| Advertising and promotion | $3,098 |
| Office expenses | $81,743 |
| Information technology | $13,720 |
| Royalties | $0 |
| Occupancy | $394,258 |
| Travel | $54,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80,664 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,112 |
| Insurance | $37,220 |
| All other expenses | $1,020 |
| Total functional expenses | $4,954,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,083,831 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $726,553 |
| 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 | $54,403 |
| Net Land, buildings, and equipment | $599,959 |
| Investments—publicly traded securities | $12,911 |
| Investments—other securities | $103,960 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $172,990 |
| Total assets | $3,754,607 |
| Accounts payable and accrued expenses | $382,555 |
| 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 | $48,156 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $474,070 |
| Total liabilities | $904,781 |
| Net assets without donor restrictions | $2,849,826 |
| 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 | $3,754,607 |