Somerset County Local Management Board
- Assets
- $554.4k
- Revenue
- $722.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Westover, MD
- Founding
- 08/2011
- Data as of
- 06/2022
- EIN
- 52-2126104
Organization Overview
Somerset County Local Management Board is located in Westover, MD. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Somerset County Local Management Board 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, Somerset County Local Management Board generated $722.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $727.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Somerset County Local Management Board has awarded 18 individual grants totaling $2,412,101. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROMOTE A SAFE, HEALTHY AND STABLE ENVIRONMENT FOR ALL SOMERSET COUNTY CHILDREN AND FAMILIES BY ACHIEVING A COMPREHENSIVE SYSTEM OF EDUCATION, HEALTH AND HUMAN SERVICES THROUGH PUBLIC AND PRIVATE INTERAGENCY COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY FAMILIES LOWER SHORE IS A HOME VISITING PROGRAM FOR ANY NEW PARENT IN SOMERSET COUNTY. PARENTS CAN ENROLL IN THE PROGRAM DURING THE THIRD TRIMESTER OF PREGNANCY AND UNTIL THE BABY IS THREE WEEKS OLD.
OTHER PROGRAMS
THE PARENTING SKILLS DEVELOPMENT PROGRAM PROVIDES FREE, REGULAR PARENTING CLASSES IN SOMERSET COUNTY AT THE SOMERSET COUNTY DETENTION CENTER, EASTERN CORRECTIONAL INSTITUTE, AND THE SOMERSET COUNTY SHELTER CENTER TO SUPPORT FAMILY CHANGE IN A CLASS SETTING. THE PROGRAM EMPLOYEES THE EVIDENCE-BASED STRATEGY OF ACTIVE PARENTING, PARENTING OF TEENS, FAMILIES IN ACTION AND PARENTING INSIDE OUT.
THE SUSTAINABLE SOMERSET PROGRAM WILL HELP TO PROVIDE HEALTHY MEALS TO FAMILIES IN NEED. THE PROGRAM FUNDS LOCAL GARDENS, DISTRIBUTES FOOD TO THOSE IN NEED, FUNDS COOKING CLASSES, AND HOSTS COMMUNITY EVENTS THAT INCLUDE FOOD DISTRIBUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Garland Hayward Chairman | OfficerTrustee | 1 | $0 |
Danielle Weber Director | Trustee | 1 | $0 |
Jennifer Loring Director | Trustee | 1 | $0 |
Germaine Richardson Director | Trustee | 1 | $0 |
Rev Craig Mathies Director | Trustee | 1 | $0 |
Claudia Nelson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $717,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $721,975 |
| Total Program Service Revenue | $0 |
| Investment income | $71 |
| 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 | $722,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $549,139 |
| 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. | $53,077 |
| Compensation of current officers, directors, key employees. | $53,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,644 |
| Fees for services: Management | $1,791 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,355 |
| Office expenses | $0 |
| Information technology | $21,432 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $670 |
| 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 | $0 |
| Insurance | $2,940 |
| All other expenses | $504 |
| Total functional expenses | $727,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $469,169 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,744 |
| 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 | $649 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,850 |
| Total assets | $554,412 |
| Accounts payable and accrued expenses | $201,817 |
| 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 | $48,824 |
| Total liabilities | $250,641 |
| Net assets without donor restrictions | $303,771 |
| 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 | $554,412 |
Grants Awarded
Over the last fiscal year, Somerset County Local Management Board has awarded $522,304 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
IT TAKES A VILLAGE TO HELP OUR CHILDREN INC PURPOSE: THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES AND DISTRIBUTES FUNDING TO ADDRESS CHILDREN IMPACTED BY INCARCERATION AND TO ASSIST WITH PROVIDING HEALTHY MEALS TO CHILDREN. | $16,325 |
GARLAND HAYWARD YOUTH CENTER PURPOSE: THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES AND DISTRIBUTES FUNDING TO ADDRESS CHILDREN IMPACTED BY INCARCERATION. | $11,120 |
COMMUNITY BEHAVIORAL HEALTH PURPOSE: THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES AND DISTRIBUTES FUNDING TO SUPPORT HEALTHY FAMILIES. THROUGH THIS FUNDING, CHILDREN THROUGHOUT SOMERSET COUNTY ARE SERVICED BY OFFERING A HOME VISITING PROGRAM FOR ANY NEW PARENT IN SOMEREST COUNTY. | $457,604 |
MARYLAND STATE POLICE PURPOSE: THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES AND DISTRIBUTES FUNDING TO ADDRESS UNDERAGE ALCOHOL CONSUMPTION. | $6,904 |
SOMERSET COUNTY HEALTH DEPARTMENT PURPOSE: THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES FUNDING TO ASSIST WITH PROVIDING HEALTHY MEALS TO CHILDREN. | $8,977 |
SOMERSET COUNTY PUBLIC SCHOOLS PURPOSE: THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES FUNDING TO ASSIST WITH PROVIDING HEALTHY MEALS TO CHILDREN. | $21,374 |