It Takes A Village To Help Our Children Inc is located in Crisfield, MD. The organization was established in 1993. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, It Takes A Village To Help Our Children Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. It Takes A Village To Help Our Children 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 12/2023, It Takes A Village To Help Our Children Inc generated $909.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $876.1k during the year ending 12/2023. While expenses have increased by 14.3% per year over the past 9 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
BUILDING A BETTER FUTURE FOR OUR CHILDREN BY PROVIDING ACTIVITIES DESIGNED TO PROMOTE THEIR SPIRITUAL, SOCIAL, EMOTIONAL AND ACADEMIC WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING CALENDAR YEAR 2023 OUR AFTERSCHOOL PROGRAM, PROJECT ROCKET (REACHING OUT CHANGING KIDS EXPECTED TRAJECTORY), OPERATED IN 2 SOMERSET COUNTY MD LOCATIONS - CRISFIELD & PRINCESS ANNE. ..... SERVING MORE THAN 60 AT RISK, KINDERGARTEN TO 8TH GRADE. 99% OF OUR STUDENTS WERE MINORITY STUDENTS, 98% QUALIFIED TO RECEIVE FREE AND REDUCED MEALS, AND 61% WERE READING BELOW GRADE LEVEL. OUR PROGRAM FOCUSED ON RECLAIMING ACADEMIC AND EMOTIONAL LEARNING LOSS WHICH OCCURRED DURING THE PANDEMIC. PROJECT ROCKET IS A STRONG COLLABORATION WITH THE VIRGINIA SPACE AND FLIGHT ACADEMY TO OFFER STEM PROGRAMS INCLUDING ASTRONOMY, ROCKETRY, AND ROBOTICS, AS WELL AS, IMPROVING LITERACY AND MATH SKILLS THROUGH EVIDENCED BASED CURRICULUM , I-READY. IN ADDITION, PROJECT ROCKET INCLUDES SOCIAL EMOTIONAL LEARNING SESSIONS WITH EVIDENCED BASED PROGRAMS, POSITIVE ACTION AND TOO GOOD FOR DRUGS AND VIOLENCE, AS WELL AS, SMALL GROUP SESSIONS WITH A LICENSED SOCIAL WORKER. SERVICES WERE PROVIDED MONDAY FRIDAY AND ALSO INCLUDED HOMEWORK ASSISTANCE, COMMUNITY SERVICE, RECREATION, FIELD TRIPS, PARENT OUTREACH, AND A HOT MEAL EACH DAY FOR OUR STUDENTS. PER OUR PERFORMANCE INDICATORS, OVER THE FY23 SCHOOL YEAR WE PROVIDED 52 EVIDENCED BASED PROGRAMMING SESSIONS, AND 80% OF OUR STUDENTS MET CRITERIA FOR REGULAR ATTENDANCE (30 OR MORE PROGRAMMING DAYS).
OUR SHORE WAY TO COLLEGE PROGRAM IS A NEXT GENERATION SCHOLARS PROGRAM AND PROVIDED COLLEGE AND CAREER READINESS SERVICES FOR MORE THAN 200 7TH, 8TH, 9TH, 10TH , 11TH , AND, 12TH GRADE STUDENTS IN SOMERSET COUNTY PUBLIC SCHOOLS IN PREPARATION FOR THEM TO RECEIVE THE GUARANTEED ACCESS GRANT. THE GRANT IS AVAILABLE TO GRADUATING SENIORS WHOSE FAMILY INCOME IS 130% BELOW THE POVERTY LEVEL. THE PROGRAM PROVIDES COLLEGE AND CAREER INTERNS AT THE MIDDLE SCHOOL AND 2 HIGH SCHOOLS, AND COLLEGE COACHES AT THE LOCAL YOUTH CENTER. STUDENTS HAVE ACCESS TO TUTORS DURING AND AFTER SCHOOL, PARTICIPATE IN COLLEGE AWARENESS WORKSHOPS, COLLEGE AND WORKPLACE TOURS, AND SUMMER WORK OPPORTUNITIES WITH SOFT SKILLS TRAINING. PARENTS ALSO PARTICIPATE IN FINANCIAL AID WORKSHOPS. IN 2023 MORE THAN 100 STUDENTS CREATED INDIVIDUALIZED COLLEGE AND CAREER PLANS, 187 DUPLICATED STUDENTS ATTENDED 6 COLLEGE TOURS, 46 UNDUPLICATED STUDENTS PARTICIPATED IN TUTORING, 31 PARENTS AND STUDENTS PARTICIPATED IN FINANCIAL AID WORKSHOPS, 17 UNDUPLICATED STUDENTS PARTICIPATED IN SOFT SKILLS TRAINING AND SUMMER WORK PROGRAM AT 11 LOCAL BUSINESSES.
PROJECT BOUNCE, IN COLLABORATION WITH BOYS AND GIRLS CLUBS OF METROPOLITAN BALTIMORE, PROVIDED SUMMER LEARNING FOR MORE THAN 60 AT RISK YOUTH. PROJECT BOUNCE IS DESIGNED TO SUPPORT STUDENTS IN RECOVERING FROM THE ACADEMIC IMPACTS OF THE PANDEMIC. OUR PROGRAM OPERATED MONDAY FRIDAY 8AM 4PM AND PROVIDED SEVERAL BOYS AND GIRLS CLUB PROGRAM ACTIVITIES, INCLUDING SMART GIRLS, PASSPORT TO MANHOOD AND PHOTOVOICE. OUR PROGRAM ALSO INCLUDED ACADEMIC ENRICHMENT, STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) ACTIVITIES, CHARACTER DEVELOPMENT, RECREATION, FIELD TRIPS, BREAKFAST AND LUNCH EACH DAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Violet Lee Director | Trustee | 0 | $0 |
Kutresa Lankford-Purnell Director | Trustee | 0 | $0 |
Richard Warren Director | Trustee | 0 | $0 |
Donna Long Director | Trustee | 0 | $0 |
Marie H Billie Director | Trustee | 0 | $0 |
Elmer Barkley Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $10,000 |
Membership dues | $0 |
Fundraising events | $740 |
Related organizations | $0 |
Government grants | $877,396 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $888,136 |
Total Program Service Revenue | $5,600 |
Investment income | $14,109 |
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 | $909,748 |
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. | $30,000 |
Compensation of current officers, directors, key employees. | $30,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $339,355 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $39,539 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $80 |
Fees for services: Other | $223,448 |
Advertising and promotion | $493 |
Office expenses | $4,851 |
Information technology | $2,932 |
Royalties | $0 |
Occupancy | $34,738 |
Travel | $2,873 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,875 |
Interest | $2,892 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,088 |
Insurance | $7,950 |
All other expenses | $42,905 |
Total functional expenses | $876,079 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $282,980 |
Savings and temporary cash investments | $464,153 |
Pledges and grants receivable | $203,716 |
Accounts receivable, net | $1,194 |
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 | $0 |
Net Land, buildings, and equipment | $205,879 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,157,922 |
Accounts payable and accrued expenses | $79,455 |
Grants payable | $0 |
Deferred revenue | $95,167 |
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 | $25,000 |
Other liabilities | $0 |
Total liabilities | $199,622 |
Net assets without donor restrictions | $0 |
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 | $766,071 |
Retained earnings, endowment, accumulated income, or other funds | $192,229 |
Total liabilities and net assets/fund balances | $1,157,922 |