Somerset County Local Management Board
- Assets
- $854.4k
- Revenue
- $792.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Westover, MD
- Founding
- 08/2011
- Data as of
- 06/2021
- 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 06/2021, Somerset County Local Management Board generated $792.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $778.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Somerset County Local Management Board has awarded 15 individual grants totaling $2,348,171. 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
2021
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
FACES OF SOMERSET (FAMILY, ACADEMICS, CHARACTER, ENRICHMENT, AND SERVICE) IS AN AFTER SCHOOL PROGRAM FUNDED BY THE 21ST CENTURY COMMUNITY LEARNING CENTERS GRANT ADMINISTERED BY THE MARYLAND DEPARTMENT OF EDUCATION. THE PURPOSE OF THE PROGRAM IS TO INCREASE READING SKILLS, COMPREHENSION, AND MARYLAND SCHOOL ASSESSMENT (MSA) SCORES WITH ELIGIBLE PARTICIPANTS. THE SERVICES ARE AVAILABLE AT THE GARLAND HAYWARD YOUTH CENTER IN PRINCESS ANNE AND THE VILLAGE YOUTH CENTER IN CRISFIELD.
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.
THE SAFEGUARDING CHILDREN OF ARRESTED PARENTS IS A PROGRAM DESIGNED FOR CHILDREN WHO HAVE PARENTS THAT ARE INCARCERATED, AND WORKS TO ADDRESS THE NEEDS OF THOSE CHILDREN, PARENTS, AND CAREGIVERS. FAMILY MEDIATION SERVICES AND RE-ENTRY COORDINATION ARE PROVIDED TO INCARCERATED PARENTS AND RESOURCE CONNECTIONS ARE BUILT FOR CHILDREN AND THEIR CAREGIVERS. TRAINING AND RESOURCES IS ALSO PROVIDED TO LAW ENFORCEMENT TO MITIGATE TRAUMA TO CHILDREN PRESENT DURING THEIR PARENTS' ARREST, AS WELL AS FOLLOW UP SERVICES ON CASES INVLOLVING CHILDREN OF AN INCARCERATED PARENT.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Cottman Vice Chairman | OfficerTrustee | 1 | $0 |
Garland Hayward Chairman | OfficerTrustee | 1 | $0 |
Wessman Garner Treasurer | OfficerTrustee | 1 | $0 |
Timothy Bozman Executive Director | Officer | 40 | $0 |
Danielle Weber Director | Trustee | 1 | $0 |
Rev Craig Mathies Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $732,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $792,342 |
| Total Program Service Revenue | $0 |
| Investment income | $20 |
| 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 | $792,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $529,677 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $44 |
| 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 | $1,954 |
| All other expenses | $752 |
| Total functional expenses | $778,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $597,744 |
| 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 | $413 |
| 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 | $854,420 |
| Accounts payable and accrued expenses | $402,239 |
| 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 | $196,459 |
| Total liabilities | $598,698 |
| Net assets without donor restrictions | $255,722 |
| 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 | $854,420 |
Grants Awarded
Over the last fiscal year, Somerset County Local Management Board has awarded $468,613 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY BEHAVIORAL HEALTH PURPOSE: THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES FUNDING THROUGH MSDE TO SUPPORT HEALTHY FAMILIES THROUGH A CONTRACT WITH HEALTHY FAMILY LOWER SHORE. THROUGH THIS FUNDING, HEALTHY FAMILIES SERVICES CHILDREN THROUGHOUT SOMERSET COUNTY BY OFFERING A HOME VISITING PROGRAM FOR ANY NEW PARENT IN SOMEREST COUNTY. | $315,514 |
Crisfield, MD PURPOSE: THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES FUNDING THROUGH MSDE TO SUPPORT FACES OF SOMERSET THROUGH A CONTRACT WITH IT TAKES A VILLAGE TO HELP OUR CHILDREN INC. THROUGH THIS FUNDING, FACES OF SOMERSET SERVICES CHILDREN THROUGHOUT SOMERSET COUNTY BY OFFERING AFTERSCHOOL AND SUMMER PROGRAMS TO MEET THE OUT OF SCHOOL TIME NEEDS IN THE COMMUNITY. | $78,535 |
GARLAND HAYWARD YOUTH CENTER PURPOSE: THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES FUNDING THROUGH MSDE TO SUPPORT FACES OF SOMERSET THROUGH A CONTRACT WITH GARLAND HAYWARD YOUTH CENTER, INC. THROUGH THIS FUNDING, FACES OF SOMERSET YOUNG INDIVIDUALS THROUGHOUT SOMERSET COUNTY THROUGH EARLY IDENTIFICATION AND EARLY INTERVENTION. THIS ORGANIZATION PROVIDES A SAFE PLACE FOR YOUTH TO BELONG AND INTERACT WITH SUPPORTIVE ADULTS AND DEVELOP PRO-SOCIAL ATTITUDES AND HEALTHE BEHAVIORS THAT WILL TRANSLATE INTO BETTER SCHOOL PERFORMANCE. | $74,564 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Somerset County Local Management Board has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Eastern Shore Inc Salisbury, MD PURPOSE: COMMUNITY DEVELOPMENT | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspira Inc Of Pennsylvania Philadelphia, PA | $16,896,454 | $35,689,519 |
Generation - You Employed Inc Washington, DC | $32,196,758 | $17,956,702 |
Young Americas Foundation Reston, VA | $108,030,545 | $39,445,693 |
Partnership For A Healthier America Inc Washington, DC | $8,156,675 | $7,675,528 |
Washington Nationals Philanthropies Washington, DC | $8,857,322 | $4,334,499 |
Peaceplayers International Washington, DC | $2,663,713 | $3,827,781 |
Impact Living Services Forest, VA | $3,151,473 | $6,118,517 |
Service Year Exchange Inc Washington, DC | $7,358,910 | $7,347,919 |
Richmond First Tee Richmond, VA | $10,036,196 | $3,399,029 |
Breakfree Education Columbia, MD | $2,710,082 | $3,378,734 |
Us Dream Academy Inc Silver Spring, MD | $1,470,975 | $3,095,850 |
Gwens Girls Incorporated Pittsburgh, PA | $4,688,036 | $4,701,406 |