MEALS ON WHEELS OF CENTRAL MARYLAND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MEALS ON WHEELS OF CENTRAL MARYLAND INC (EIN 52-6074723)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-19
IRS object ID: 202401109349301105
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-19T10:46:43-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	520959934	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ELLIN & TUCKER CHARTERED	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 EAST PRATT ST SUITE 200	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	526074723	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEALS ON WHEELS OF CENTRAL MARYLANDINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MEAL	BusinessNameControlTxt
Phone	4105580932	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 S HAVEN STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE ARCHER-SMITH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4105580932	PhoneNum
Signature	2024-04-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEPHANIE	PersonFirstNm
Person Last	ARCHER-SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN KELLER	PreparerPersonNm
PTIN	P00245169	PTIN
Phone	4107275735	PhoneNum
Preparation	2024-04-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHANIE ARCHER-SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 S HAVEN STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21224	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,158,959	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MEALSONWHEELSMD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SPECIALIZING IN SERVICES TO THE AGING, MEALS ON WHEELS OF CENTRAL MARYLAND SERVES HOMEBOUND AGING AND DISABLED ADULTS TO KEEP THEM LIVING SAFELY AND INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES. BY PROVIDING NUTRITIOUS, HOME-DELIVERED MEALS AND INDIVIDUALIZED SUPPORT SERVICES, MOWCM IMPACTS REDUCES HEALTH DISPARITIES, IMPROVES HEALTH OUTCOMES AND SUPPORTS SUCCESSFUL AGING.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	178	TotalEmployeeCnt
Total Volunteers	3144	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,039,244	PYContributionsGrantsAmt
CY Contributions Grants	$16,008,249	CYContributionsGrantsAmt
PY Program Service Revenue	$3,273,152	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,405,339	CYProgramServiceRevenueAmt
PY Investment Income	$393,365	PYInvestmentIncomeAmt
CY Investment Income	$300,777	CYInvestmentIncomeAmt
PY Other Revenue	-$38,360	PYOtherRevenueAmt
CY Other Revenue	-$23,950	CYOtherRevenueAmt
PY Total Revenue	$13,667,401	PYTotalRevenueAmt
CY Total Revenue	$19,690,415	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,725,773	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,067,749	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$967,926	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,350,838	PYOtherExpensesAmt
CY Other Expenses	$8,730,657	CYOtherExpensesAmt
PY Total Expenses	$13,076,611	PYTotalExpensesAmt
CY Total Expenses	$13,798,406	CYTotalExpensesAmt
PY Revenues Less Expenses	$590,790	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,892,009	CYRevenuesLessExpensesAmt
Total Assets BOY	$25,258,336	TotalAssetsBOYAmt
Total Assets EOY	$33,034,118	TotalAssetsEOYAmt
Total Liabilities BOY	$1,062,200	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,030,118	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,196,136	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,004,000	NetAssetsOrFundBalancesEOYAmt
Mission	MEALS ON WHEELS OF CENTRAL MARYLAND'S CHARITABLE MISSION, TO KEEP HOMEBOUND PEOPLE LIVING SAFELY AND INDEPENDENTLY AT HOME THROUGH THE PROVISION OF NUTRITIOUS MEALS, PERSONAL CONTACT AND SUPPORT SERVICES, REDUCES HOSPITALIZATION, AND PREVENTS PREMATURE INSTITUTIONALIZATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,557,933	ExpenseAmt
Revenue	$3,405,339	RevenueAmt
Desc	NUTRITION SERVICESNUTRITION SERVICES INCLUDES THE DELIVERY OF A DAILY HOT LUNCH MEAL AND COLD DINNER MEAL WHICH OFFER TWO-THIRDS OF THE DAILY ALLOWANCE OF NUTRIENTS FOR AN ADULT OVER 60 AND ARE LOW IN FAT, SODIUM, AND CONCENTRATED SUGARS. WEEKEND AND HOLIDAY MEALS ARE OFFERED AS ARE SPECIALTY MEALS INCLUDING KOSHER, KOREAN, DIABETIC AND TEXTURE MODIFIED MEALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,793,231	ExpenseAmt
Desc	CLIENT SERVICESCLIENT SUPPORT SERVICES BEGIN WITH A COMPREHENSIVE ASSESSMENT OF CLIENT NEEDS AND OFFER A UNIQUE AND INDIVIDUAL COMPLEMENT OF SERVICES THAT INCLUDES DAILY SAFETY AND WELLNESS MONITORING, CRISIS RESPONSE, SNAP SCREENING AND ENROLLMENT, GROCERY ASSISTANCE, HOME REPAIR AND MODIFICATION, PET FOOD DELIVERY, AND CASE MANAGEMENT AND CARE COORDINATION SERVICES THAT OFFER LINKS TO OTHER COMMUNITY RESOURCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,351,164	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	178	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANET E HEIFNER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4105580917	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 S HAVEN ST	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21224	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN E PELJOVICH PE
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN HIRSCH
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLAN DALEY
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL WRIGHT
SITE REPRESENTATIVE	1.00	Yes (X)		$0	$0	$0
COLLEEN PLEASANT KLINE ESQ
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DANIELLE FORD
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS FINNEGAN
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
EVAN FELPS
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY PEISACH
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMIE NASH
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER RAY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEIVA RODRIQUES
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTIN CARTER
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTINA GREGORY
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
LORI BURGHAUSER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK DUROSEAU
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER DELLA-CROCE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PHIL BRISCOE
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT BRAGER
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSA M SCHARF
ASST. TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT SIMMONS
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHANIE ARCHER-SMITH
EXECUTIVE DIRECTOR	35.00	Yes (X)	Yes (X)	$200,396	$0	$14,128
SUSAN BASS
SITE REPRESENTATIVE	1.00	Yes (X)		$0	$0	$0
SUSAN D DRAKE
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUZAN LUMPKIN
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
THERON RUSSELL
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
WADE H BARNES
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAN E HEIFNER
CFO	35.00		Yes (X)	$128,488	$0	$14,890
NICK KIRLEY
COO	35.00			$129,751	$0	$9,403	Yes (X)
TIM MAY
CDO	35.00			$111,442	$0	$16,189	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$570,077	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,610	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TRIO COMMUNITY MEALS
P O BOX 742992	ATLANTA	GA	30374	FOOD SERVICE	$5,222,377
ENTERPRISE
P O BOX 800089	KANSAS CITY	MO	64180	FLEET MANAGEMENT	$322,508
COMPASSMSP LLC
P O BOX 844769	BOSTON	MA	022844769	COMPUTERS AND SUPPORT	$181,491
LEVINDALE HEBREW GERIATRIC CENTER
2434 WEST BELVEDERE AVENUE	BALTIMORE	MD	21215	FOOD SERVICE	$179,549
HONEST ABE PLUMBING
11438 CRONRIDGE DR	OWINGS MILLS	MD	21117	CLIENT HOME REPAIRS-HUBS	$168,062

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$70,800	FederatedCampaignsAmt
Fundraising	$192,525	FundraisingAmt
Government Grants	$5,769,248	GovernmentGrantsAmt
All Other Contributions	$9,975,676	AllOtherContributionsAmt
Noncash Contributions	$26,084	NoncashContributionsAmt
Total Contributions	$16,008,249	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEAL SERVICE REVENUE	624100	$3,249,431	$3,249,431
MEDICAID WAIVER REVENUE	624100	$155,908	$155,908

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,405,339	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$354,760	TotalRevenueColumnAmt
Exclusion	$354,760	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,333,132	SecuritiesAmt
Other	$39,029	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,397,168	SecuritiesAmt
Other	$28,976	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$64,036	SecuritiesAmt
Other	$10,053	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,983	TotalRevenueColumnAmt
Exclusion	-$53,983	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,450	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$192,525	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$42,400	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,950	TotalRevenueColumnAmt
Exclusion	-$23,950	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,690,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,405,339	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$276,827	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$377,922	TotalAmt
Program Services	$272,283	ProgramServicesAmt
Management And General	$69,374	ManagementAndGeneralAmt
Fundraising	$36,265	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,892,460	TotalAmt
Program Services	$2,804,985	ProgramServicesAmt
Management And General	$721,334	ManagementAndGeneralAmt
Fundraising	$366,141	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$165,800	TotalAmt
Program Services	$114,031	ProgramServicesAmt
Management And General	$30,818	ManagementAndGeneralAmt
Fundraising	$20,951	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$250,475	TotalAmt
Program Services	$202,408	ProgramServicesAmt
Management And General	$24,935	ManagementAndGeneralAmt
Fundraising	$23,132	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$381,092	TotalAmt
Program Services	$286,650	ProgramServicesAmt
Management And General	$60,925	ManagementAndGeneralAmt
Fundraising	$33,517	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,323	TotalAmt
Management And General	$4,323	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,500	TotalAmt
Management And General	$43,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$61,613	TotalAmt
Management And General	$61,613	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$499,862	TotalAmt
Program Services	$135,080	ProgramServicesAmt
Management And General	$233,961	ManagementAndGeneralAmt
Fundraising	$130,821	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$84,456	TotalAmt
Program Services	$58,571	ProgramServicesAmt
Fundraising	$25,885	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$556,786	TotalAmt
Program Services	$351,043	ProgramServicesAmt
Management And General	$132,152	ManagementAndGeneralAmt
Fundraising	$73,591	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$203,983	TotalAmt
Program Services	$168,333	ProgramServicesAmt
Management And General	$29,097	ManagementAndGeneralAmt
Fundraising	$6,553	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$497,956	TotalAmt
Program Services	$497,450	ProgramServicesAmt
Management And General	$476	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$67,511	TotalAmt
Program Services	$22,280	ProgramServicesAmt
Management And General	$22,572	ManagementAndGeneralAmt
Fundraising	$22,659	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,312	TotalAmt
Program Services	$24,779	ProgramServicesAmt
Management And General	$3,533	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$483,169	TotalAmt
Program Services	$459,894	ProgramServicesAmt
Management And General	$17,203	ManagementAndGeneralAmt
Fundraising	$6,072	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,444	TotalAmt
Program Services	$38,542	ProgramServicesAmt
Management And General	$15,464	ManagementAndGeneralAmt
Fundraising	$1,438	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & KITCHEN SUPPLIES	$5,557,746	$5,557,746	$0	$0
OUTSIDE PRINTING & POST	$267,132	$38,225	$8,036	$220,871
CLIENT HOUSING REPAIRS	$203,551	$203,551	$0	$0
UNCOLLECTIBLE ACCTS & M	$115,313	$115,313

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,798,406	TotalAmt
Program Services	$11,351,164	ProgramServicesAmt
Management And General	$1,479,316	ManagementAndGeneralAmt
Fundraising	$967,926	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$397,250	BOYAmt
EOY	$1,916,789	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,230,088	BOYAmt
EOY	$4,689,300	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$547,741	BOYAmt
EOY	$522,832	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,519,788	BOYAmt
EOY	$6,368,827	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$159,136	BOYAmt
EOY	$171,890	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,157,651	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,267,919	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,373,912	BOYAmt
EOY	$2,889,732	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,097,983	BOYAmt
EOY	$3,842,859	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,932,438	BOYAmt
EOY	$12,470,434	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$161,455	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,258,336	BOYAmt
EOY	$33,034,118	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$695,403	BOYAmt
EOY	$1,104,334	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$223,622	BOYAmt
EOY	$601,120	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,175	BOYAmt
EOY	$324,664	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,062,200	BOYAmt
EOY	$2,030,118	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,826,394	BOYAmt
EOY	$30,213,953	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$369,742	BOYAmt
EOY	$790,047	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,196,136	BOYAmt
EOY	$31,004,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,258,336	BOYAmt
EOY	$33,034,118	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,892,009	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$915,855	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,183,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,103,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,547,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,039,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,372,411	CurrentTaxYearAmt
Total	$48,246,767	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,183,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,103,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,547,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,039,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,372,411	CurrentTaxYearAmt
Total	$48,246,767	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$48,246,767	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,760	CurrentTaxYearAmt
Total	$857,388	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,125	CurrentTaxYearMinus4YearsAmt
Total	$25,125	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,129,280	TotalSupportAmt
Gross Receipts Rltd Activities	$26,002,312	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98200	PublicSupportCY170Pct
Public Support PY170	0.98560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: BEQUEST DATE: 06/30/23 AMOUNT: 4635837.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,260,509	BeginningYearBalanceAmt
Contributions	$5,521,286	ContributionsAmt
Investment Earnings Or Losses	$1,206,580	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,283,331	OtherExpendituresAmt
Administrative Expenses	$61,613	AdministrativeExpensesAmt
End Year Balance	$25,643,431	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,795,065	BeginningYearBalanceAmt
Contributions	$209,863	ContributionsAmt
Investment Earnings Or Losses	-$2,053,337	InvestmentEarningsOrLossesAmt
Other Expenditures	$652,746	OtherExpendituresAmt
Administrative Expenses	$38,336	AdministrativeExpensesAmt
End Year Balance	$20,260,509	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,514,771	BeginningYearBalanceAmt
Contributions	$13,317,366	ContributionsAmt
Investment Earnings Or Losses	$2,229,492	InvestmentEarningsOrLossesAmt
Other Expenditures	$244,296	OtherExpendituresAmt
Administrative Expenses	$22,268	AdministrativeExpensesAmt
End Year Balance	$22,795,065	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,492,931	BeginningYearBalanceAmt
Contributions	$1,961,745	ContributionsAmt
Investment Earnings Or Losses	$179,723	InvestmentEarningsOrLossesAmt
Other Expenditures	$99,996	OtherExpendituresAmt
Administrative Expenses	$19,632	AdministrativeExpensesAmt
End Year Balance	$7,514,771	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,251,543	BeginningYearBalanceAmt
Contributions	$508,482	ContributionsAmt
Investment Earnings Or Losses	$119,777	InvestmentEarningsOrLossesAmt
Other Expenditures	$366,933	OtherExpendituresAmt
Administrative Expenses	$19,938	AdministrativeExpensesAmt
End Year Balance	$5,492,931	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$385,554	OtherCostOrOtherBasisAmt
Book Value	$385,554	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,631,702	OtherCostOrOtherBasisAmt
Depreciation	$1,907,322	DepreciationAmt
Book Value	$724,380	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,723,782	OtherCostOrOtherBasisAmt
Depreciation	$1,065,918	DepreciationAmt
Book Value	$657,864	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,416,613	OtherCostOrOtherBasisAmt
Depreciation	$1,294,679	DepreciationAmt
Book Value	$1,121,934	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,889,732	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CONSOLIDATED INVESTMENT FUND	$12,043,663	F
HEDGE FUNDS	$426,771	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$12,470,434	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$148,975
PRIVATE CLIENT DEPOSITS	$13,347
LEASE LIABILITY	$162,342

Field	Value	IRS element (for citing)
Total Liability	$324,664	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,241,726	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$915,855	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$697,069	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,612,924	RevenueNotReportedAmt
Revenue Subtotal	$19,628,802	RevenueSubtotalAmt
Investment Expenses Not Incld	$61,613	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$61,613	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,690,415	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,433,862	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$697,069	DonatedServicesUseFcltsAmt
Expenses Not Reported	$697,069	ExpensesNotReportedAmt
Expenses Subtotal	$13,736,793	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$61,613	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$61,613	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,798,406	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A PREDICTABLE STREAM OF FUNDS TO SUPPORT THE ORGANIZATION'S OPERATIONS, TO PROVIDE A HARDSHIP FUND TO PAY FOR MEALS FOR LOW INCOME CLIENTS AND TO PROVIDE FOR A CAPITAL BUILDING RESERVE FOR THE NEW BUILDING PROJECT.

PART X, LINE 2:

THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE ORGANIZATION'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ECHO EFFECT LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6100 SEAFORTH ST	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21224	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$162,974	GrossReceiptsAmt
Retained By Contractor	$33,000	RetainedByContractorAmt
Net To Organization	$129,974	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$162,974	TotalGrossReceiptsAmt
Total Retained By Contractors	$33,000	TotalRetainedByContractorsAmt
Total Net To Organization	$129,974	TotalNetToOrganizationAmt
Licensed States	MD	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NIGHT OF A MILLION MEALS	Event1Nm
Gross Receipts Event1	$210,975	GrossReceiptsEvent1Amt
Charitable Contri Event1	$192,525	CharitableContriEvent1Amt
Gross Revenue Event1	$18,450	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,500	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,565	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,550	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,785	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$210,975	GrossReceiptsTotalAmt
Charitable Contributions Tot	$192,525	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,450	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,500	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,565	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,550	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,785	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$42,400	DirectExpenseSummaryEventsAmt
Net Income Summary	-$23,950	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	ECHO EFFECT, LLC - CONSULTATION, COPY-WRITING, LIST ACQUISITION, COORDINATING PRODUCTION, ANALYSIS OF RESULTS. FEE FOR SERVICES WAS $33,000, AND THE REMAINING COST WAS TO COVER THE POSTAGE AND PRINTING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE ARCHER-SMITH	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$185,396	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$15,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$13,026	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,102	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$214,524	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 5	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTOR CAN EARN A BONUS FOR ACHIEVING TARGETED FUNDRAISING GOALS AND MEAL DELIVERY GOALS, AND AN ADDITIONAL BONUS FOR EXCEEDING THESE GOALS.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$698	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AUCTION	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$23,041	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ALCOHOL	3	$1,245	SALES OF COMPARABLE
Yes (X)	PHOTOGRAPHY	1	$1,100	SELLING PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MEALS ON WHEELS OF CENTRAL MARYLAND, INC. HAS A PROCESS TO REVIEW THE 990 AND COPIES ARE PROVIDED TO THE AGENCY'S GOVERNING BOARD AFTER THE AUDITED FINANCIAL STATEMENTS HAVE BEEN REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE. A DRAFT FORM 990 IS PREPARED BY OUR ACCOUNTANT. THE DRAFT IS THEN REVIEWED BY THE CFO, IT, FACILITY, CDO AND CEO. AFTER ANY NECESSARY CHANGES ARE MADE, A REVISED DRAFT IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE. AFTER ANY ADDITIONAL CHANGES ARE MADE AND FINAL APPROVAL IS OBTAINED FROM THE FINANCE COMMITTEE, THE FORM 990 IS EMAILED TO THE ENTIRE GOVERNING BOARD AND HARD COPIES ARE MADE AVAILABLE AT THE SUBSEQUENT BOARD MEETING. THE APPROVED 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED WITHIN THE FILING DEADLINE.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST GUIDELINES ARE ESTABLISHED FOR BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT STAFF. ANNUALLY, WE REQUIRE THAT A DIRECTOR DISCLOSES THE EXISTENCE OF A DIRECT OR INDIRECT FINANCIAL INTEREST ON THE PART OF THE DIRECTOR, AND WHERE SUCH FINANCIAL INTEREST EXISTS TO ABSTAIN FROM ANY VOTE ON SUCH MATTERS.
FORM 990, PART VI, SECTION B, LINE 15	MEALS ON WHEELS OF CENTRAL MARYLAND (MOWCM) IS COMMITTED TO INDIVIDUAL PERFORMANCE EVALUATIONS, COMPETITIVE PAY, MERIT-BASED PAY INCREASES, AND OTHER EMPLOYEE INCENTIVES. IT IS THE RESPONSIBILITY AND INTENTION OF THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TO ADMINISTER COMPENSATION EQUITABLY, CONSISTENTLY, AND FAIRLY WITHIN MOWCM, AND TO MAKE MODIFICATIONS TO THIS POLICY AS NECESSARY AND APPROPRIATE. MOWCM'S COMPENSATION SYSTEM IS STRUCTURED AROUND A SALARY-GRADE SCALE THAT IS MARKET-BASED, AND FOCUSES ON THE INTERNAL EQUITY OF POSITIONS. UNDER THE SALARY-GRADE SYSTEM, POSITIONS ARE CLASSIFIED INTO SALARY GRADES BASED ON COMPENSABLE FACTORS SUCH AS REQUIRED SKILLS, EDUCATION, TRAINING, AND DECISION-MAKING AND SUPERVISORY RESPONSIBILITIES. NOTABLE CHANGES AND FULL SCALE CHANGES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS USING COMPARABLE MARKET DATA.
FORM 990, PART VI, SECTION C, LINE 19	MEALS ON WHEELS OF CENTRAL MARYLAND, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST MAILED TO: MEALS ON WHEELS OF CENTRAL MARYLAND ATTN DEPUTY EXECUTIVE DIRECTOR OF FINANCE, IT, FACILITY 515 S HAVEN STREET BALTIMORE, MD 21224
FORM 990, PART X, LINE 15B	IN FEBRUARY 2016, THE FASB ISSUED ACCOUNTING STANDARDS UPDATE 2016-02 LEASES (TOPIC 842) TO INCREASE TRANSPARENCY AND COMPARABILITY AMONG ORGANIZATIONS BY RECOGNIZING LEASE ASSETS AND THE CORRESPONDING LEASE LIABILITIES AND DISCLOSING KEY INFORMATION ABOUT LEASING ARRANGEMENTS FOR LESSEES AND LESSORS. THE NEW STANDARD APPLIES A RIGHT-OF-USE MODEL THAT REQUIRES, FOR ALL LEASES WITH A LEASE TERM OF MORE THAN 12 MONTHS, AN ASSET REPRESENTING ITS RIGHT TO USE THE UNDERLYING ASSET FOR THE LEASE TERM AND A LIABILITY TO MAKE LEASE PAYMENTS TO BE RECORDED. THE ORGANIZATION ADOPTED THE STANDARD EFFECTIVE JULY 1, 2022 AND RECOGNIZED AND MEASURED LEASES EXISTING AT, OR ENTERED INTO AFTER, JULY 1, 2022 THROUGH A CUMULATIVE EFFECT ADJUSTMENT. THE STANDARD HAD A MATERIAL IMPACT ON THE STATEMENT OF FINANCIAL POSITION BUT DID NOT HAVE A MATERIAL IMPACT ON THE STATEMENT OF ACTIVITIES NOR THE STATEMENT OF CASH FLOWS. THE MOST SIGNIFICANT IMPACT WAS THE RECOGNITION OF RIGHT-OF-USE ASSETS AND LEASE LIABILITIES FOR OPERATING LEASES. TO CONFORM WITH FASB AND TO AGREE WITH THE FINANCIAL STATEMENT, THE RIGHT OF USE ASSET HAS BEEN SEPERATELY STATED AS AN OTHER ASSET ON THIS 990.
FORM 990, PART XII, LINE 2C:	THE PROCESS REGARDING THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS IS UNCHANGED FROM THE PRIOR YEAR.