Family League Of Baltimore City Inc
- Assets
- $14.1m
- Revenue
- $24.6m
- Investments
- $0.0
- Employees
- 51
- Location
- Baltimore, MD
- Founding
- 11/1992
- Data as of
- 06/2023
- EIN
- 52-1734848
Organization Overview
Family League Of Baltimore City Inc is located in Baltimore, MD. The organization was established in 1992. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Family League Of Baltimore City Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family League Of Baltimore City 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 06/2023, Family League Of Baltimore City Inc generated $24.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $23.9m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Family League Of Baltimore City Inc has awarded 681 individual grants totaling $132,760,162. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY LEAGUE OF BALTIMORE WORKS COLLABORATIVELY TO SUPPORT DATA-INFORMED, COMMUNITY-DRIVEN SOLUTIONS THAT ALIGN RESOURCES TO DISMANTLE THE SYSTEMIC BARRIERS WHICH LIMIT THE POSSIBILITIES FOR CHILDREN, FAMILIES, AND COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL AGE AND HIGH SCHOOL PROGRAMS - THE COMMUNITY SCHOOLS PARTNERSHIP-BASED STRATEGY AND MODEL FOCUSES ON STUDENT ACHEIVEMENT AND FAMILY AND COMMUNITY WELL-BEING.ITS INTEGRATED FOCUS ON ACADEMICS, ENRICHMENT, HEALTH AND SOCIAL SUPPORTS, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO STUDENT SUCCESS, STRONG FAMILIES AND HEALTHY COMMUNITIES. ANCHORED BY A COMMUNITY SCHOOL COORDINATOR, THE PARTNERSHIPS ALLOW SCHOOLS TO BECOME RESOURCES TO THE COMMUNITY AND OFFER PROGRAMS AND OPPORTUNITEIS THAT ARE OPEN TO ALL. OUT OF SCHOOL TIME - I.E. AFTER SCHOOL PROGRAMMING- IS ALIGNED WITH EVERY COMMUNITY SCHOOL TO EXTEND AND ENRICH THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT AT 52 COMMUNITY SCHOOLS. THE FOOD ACCESS PROGRAM PROVIDES SNACK, SUPPER AND SUMMER MEALS TO 251 SCHOOL YEAR SITES AND 156 SUMMER SITES WITHIN BALTIMORE CITY AND PRINCE GEORGE'S COUNTY.
EARLY CHILDHOOD PROGRAMS - THE EARLY CHILDHOOD INITATIVE FOCUSES ON REDUCING INFANT MORTALITY THROUGH IMPROVING POLICIES, REFERRAL SYSTEMS AND HOME VISITING SERVICES IN BALTIMORE CITY. FAMILIES LEAGUE IS AN IMPLEMENTING PARTNER OF B'MORE FOR HEALTHY BABIES. A CITYWIDE INITIATIVE LED BY THE BALTIMORE CITY HEALTH DEPARTMENT WTH HEALTHCARE ACCESS OF MARYLAND. AS A RESULT OF OUR COLLABORATION, THE INFANT MORTALITY RATE FOR BALTIMORE CITY HAS DROPPED TO AN UNPRECENTED LOW.
FOOD ACCESS PROGRAMS - THE FOOD ACCESS INITIATIVE FOCUSES ON PROVIDING SUPPORT FOR PROGAMS FOR WHICH FAMILY LEAGUE ADMINISTERS FUNDING, ESTABLISHES AND MONITORS CONTRACTS, AND PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY BASED SERVICE PROVIDERS. WHILE THESES SERVICE PROVIDERS ARE SERVING BALTIMORE YOUTH AND FAMILIES, THEY ARE NOT DIRECTLY LINKED TO INTIATIVES IN WHICH FAMILIES LEAGUE IS EITHER LEADING OR CO-LEADING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Demaune Millard President & CEO | 50 | $164,249 | |
Tywanna Taylor COO | 50 | $125,770 | |
Khalilah Slater-Harrington Cpo | 50 | $120,699 | |
Keianna Thompson Finance Director | 50 | $107,940 | |
Rev Alvin Hathaway Director | Trustee | 1 | $0 |
Tina Hike-Hubbard Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Maryland Food Bank Food Vendor | 6/29/23 | $0 |
2305 North Charles Llc Building Lease | 6/29/23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,177,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $503,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,681,078 |
| Total Program Service Revenue | $2,500 |
| 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 | $24,596,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,880,012 |
| 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. | $518,657 |
| Compensation of current officers, directors, key employees. | $518,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,440,084 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $811,950 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $662,880 |
| Advertising and promotion | $308 |
| Office expenses | $7,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $355,401 |
| Travel | $25,829 |
| 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 | $150,795 |
| Insurance | $34,340 |
| All other expenses | $143,109 |
| Total functional expenses | $23,851,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,131,646 |
| Savings and temporary cash investments | $47,973 |
| Pledges and grants receivable | $3,129,598 |
| Accounts receivable, net | $823 |
| 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 | $37,882 |
| Net Land, buildings, and equipment | $705,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,053,228 |
| Accounts payable and accrued expenses | $4,944,636 |
| Grants payable | $0 |
| Deferred revenue | $4,531,820 |
| 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 | $381,256 |
| Total liabilities | $9,857,712 |
| Net assets without donor restrictions | $4,158,705 |
| Net assets with donor restrictions | $36,811 |
| 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 | $14,053,228 |
Grants Awarded
Over the last fiscal year, Family League Of Baltimore City Inc has awarded $17,321,294 in support to 78 organizations.
| Grant Recipient | Amount |
|---|---|
1012 SPORTS INC | | | $30,000 |
ACCESS ARTS INC | | | $335,400 |
ANGEL MOORING | | | $10,000 |
BALTIMORE CITY HEALTH DEPT | | | $255,324 |
BALTIMORE CIVIC FUND INC | | | $608,449 |
BALTIMORE HEALTHY START | | | $227,252 |