MARYLAND PHILANTHROPY NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MARYLAND PHILANTHROPY NETWORK INC (EIN 52-1326863)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349324175
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T16:54:42-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521326863EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYLAND PHILANTHROPY NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone4107271205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 W 41 STREET SUITE 700AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANISTA HUNTEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4107271205PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE BOOKERPreparerPersonNm
PTINP00644231PTIN
Phone4105840060PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANISTA HUNTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 W 41 STREET SUITE 700AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,072,416GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.MARYLANDPHILANTHROPY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionMARYLAND PHILANTROPY NETWORK (MPN) MAXIMIZES THE IMPACT OF PHILANTHROPIC GIVING THROUGH A NETWORK OF GRANTMAKERS. MPN MAXIMIZES THE IMPACT OF PHILANTHROPIC GIVING ON COMMUNITY LIFE THROUGH A GROWING NETWORK OF DIVERSE, INFORMED AND EFFECTIVE GRANTMAKERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,974,470PYContributionsGrantsAmt
CY Contributions Grants$6,319,012CYContributionsGrantsAmt
PY Program Service Revenue$685,340PYProgramServiceRevenueAmt
CY Program Service Revenue$523,912CYProgramServiceRevenueAmt
PY Investment Income$26,388PYInvestmentIncomeAmt
CY Investment Income$74,839CYInvestmentIncomeAmt
PY Other Revenue$144,106PYOtherRevenueAmt
CY Other Revenue$154,653CYOtherRevenueAmt
PY Total Revenue$4,830,304PYTotalRevenueAmt
CY Total Revenue$7,072,416CYTotalRevenueAmt
PY Grants And Similar Paid$481,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,083,095CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,239,615PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,483,428CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,278CYTotalFundraisingExpenseAmt
PY Other Expenses$2,038,459PYOtherExpensesAmt
CY Other Expenses$2,644,713CYOtherExpensesAmt
PY Total Expenses$4,759,274PYTotalExpensesAmt
CY Total Expenses$6,211,236CYTotalExpensesAmt
PY Revenues Less Expenses$71,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$861,180CYRevenuesLessExpensesAmt
Total Assets BOY$5,608,692TotalAssetsBOYAmt
Total Assets EOY$6,735,334TotalAssetsEOYAmt
Total Liabilities BOY$330,764TotalLiabilitiesBOYAmt
Total Liabilities EOY$651,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,277,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,083,846NetAssetsOrFundBalancesEOYAmt
MissionMARYLAND PHILANTROPY NETWORK (MPN) MAXIMIZES THE IMPACT OF PHILANTHROPIC GIVING ON COMMUNITY LIFE THROUGH A GROWING NETWORK OF DIVERSE, INFORMED AND EFFECTIVE GRANTMAKERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,808,885ExpenseAmt
Grant$1,083,095GrantAmt
Revenue$523,912RevenueAmt
DescMARYLAND PHILANTROPY NETWORK (MPN) IS A STATEWIDE MEMBERSHIP ORGANIZATION OF MORE THAN 130 PRIVATE AND COMMUNITY FOUNDATIONS, INTERMEDIARIES, CORPORATIONS, DONOR ADVISED FUNDS AND PUBLIC CHARITIES; MEMBERS STEWARD MORE THAN $9 BILLION IN FOUNDATION ASSETS. MPN PROVIDES CRITICAL INFORMATION AND SERVICES TO THE PHILANTHROPIC AND NONPROFIT COMMUNITIES THROUGH PROGRAMS AND WORKSHOPS TO EDUCATE, INSPIRE ACTION AND INFORM INVESTMENT. THE ORGANIZATION CONVENES MEMBERS TO ADDRESS ISSUES AND PROMOTE ALIGNMENT AND ACTION IN SECTORS SUCH AS HEALTH, EDUCATION, ARTS AND THE ENVIRONMENT. MPN ALSO REPRESENTS THE PHILANTHROPIC SECTOR TO KEY AUDIENCES, INCLUDING THE MEDIA, POLICYMAKERS AND THE GENERAL PUBLIC.Desc
Total Program Service Expenses$4,808,885TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document142IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANISTA HUNTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107271205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 W 41 STREET SUITE 700AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID DANIELS
CHAIR5.00Yes (X)Yes (X)$0$0$0
MARI BETH MOULTON
TREASURER3.00Yes (X)Yes (X)$0$0$0
BROOKE HISLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TRACEY BARBOUR-GILLETT
DIRECTOR1.00Yes (X)$0$0$0
TANYA JONES TERRELL
DIRECTOR1.00Yes (X)$0$0$0
TALIB HORNE
DIRECTOR1.00Yes (X)$0$0$0
AMY GROSS
DIRECTOR1.00Yes (X)$0$0$0
ERICA JOSEPH
DIRECTOR1.00Yes (X)$0$0$0
LINDA KEELY
DIRECTOR1.00Yes (X)$0$0$0
DESTINY-SIMONE RAMJOHN
DIRECTOR1.00Yes (X)$0$0$0
SHANAYSHA SAULS
DIRECTOR1.00Yes (X)$0$0$0
FRANKLIN MCNEIL
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MCHUGH
INTERIM PRESIDENT / CEO (NOV 2022 - OCT 2023)50.00Yes (X)$86,250$0$0
DANISTA HUNTE
PRESIDENT / CEO (STARTED OCTOBER )50.00Yes (X)$39,577$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,827TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$558,230MembershipDuesAmt
All Other Contributions$5,760,782AllOtherContributionsAmt
Total Contributions$6,319,012TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING SERVICES900099$312,082$312,082
SPONSORSHIPS900099$128,998$128,998
COWORKING FEES900099$60,371$60,371
PLAN EXTRAS900099$14,843$14,843
EARNED FEES- MISCELLAN900099$7,618$7,618
FieldValueIRS element (for citing)
Total Program Service Revenue$523,912TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,839TotalRevenueColumnAmt
Exclusion$74,839ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$154,653RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$154,653RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,653TotalRevenueColumnAmt
Exclusion$154,653ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,072,416TotalRevenueColumnAmt
Related Or Exempt Func Income$523,912RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$229,492ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,083,095TotalAmt
Program Services$1,083,095ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$354,523TotalAmt
Program Services$270,673ProgramServicesAmt
Management And General$62,887ManagementAndGeneralAmt
Fundraising$20,963FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,743,476TotalAmt
Program Services$1,331,113ProgramServicesAmt
Management And General$309,273ManagementAndGeneralAmt
Fundraising$103,090FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,484TotalAmt
Program Services$22,511ProgramServicesAmt
Management And General$5,230ManagementAndGeneralAmt
Fundraising$1,743FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$210,440TotalAmt
Program Services$160,667ProgramServicesAmt
Management And General$37,330ManagementAndGeneralAmt
Fundraising$12,443FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$145,505TotalAmt
Program Services$111,090ProgramServicesAmt
Management And General$25,811ManagementAndGeneralAmt
Fundraising$8,604FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,882TotalAmt
Program Services$11,426ProgramServicesAmt
Management And General$4,456ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$125,113TotalAmt
Program Services$90,014ProgramServicesAmt
Management And General$35,099ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,018,076TotalAmt
Program Services$732,466ProgramServicesAmt
Management And General$285,610ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,129TotalAmt
Program Services$102,656ProgramServicesAmt
Management And General$37,473ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$164,116TotalAmt
Program Services$120,229ProgramServicesAmt
Management And General$43,887ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$326,505TotalAmt
Program Services$222,294ProgramServicesAmt
Management And General$89,083ManagementAndGeneralAmt
Fundraising$15,128FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,304TotalAmt
Program Services$50,038ProgramServicesAmt
Management And General$18,266ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,143TotalAmt
Management And General$28,143ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,406TotalAmt
Program Services$4,536ProgramServicesAmt
Management And General$62,870ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,358TotalAmt
Program Services$12,499ProgramServicesAmt
Management And General$5,008ManagementAndGeneralAmt
Fundraising$851FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FISCAL SPONSOR FEE$340,499$240,043$100,456
COMMUNICATION AND WORKS$171,164$120,666$50,498
CLIENT SUPPORT AND MISC$159,919$122,094$28,369$9,456
CHUCG PURCHASES$1,099$775$324

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,211,236TotalAmt
Program Services$4,808,885ProgramServicesAmt
Management And General$1,230,073ManagementAndGeneralAmt
Fundraising$172,278FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,465,898BOYAmt
EOY$3,614,575EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,013BOYAmt
EOY$38,017EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$251,909BOYAmt
EOY$431,232EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,088BOYAmt
EOY$25,723EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$938,779LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$389,244LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$570,534BOYAmt
EOY$549,535EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,240,250BOYAmt
EOY$1,630,504EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$445,748EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,608,692BOYAmt
EOY$6,735,334EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$224,684BOYAmt
EOY$250,839EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$106,080BOYAmt
EOY$7,590EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$393,059EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$330,764BOYAmt
EOY$651,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,839,051BOYAmt
EOY-$760,590EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,561,123BOYAmt
EOY$6,844,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,277,928BOYAmt
EOY$6,083,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,608,692BOYAmt
EOY$6,735,334EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$861,180ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$55,262PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,510,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,190,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,306,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,974,470CurrentTaxYearMinus1YearAmt
Current Tax Year$6,319,012CurrentTaxYearAmt
Total$22,300,799TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,510,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,190,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,306,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,974,470CurrentTaxYearMinus1YearAmt
Current Tax Year$6,319,012CurrentTaxYearAmt
Total$22,300,799TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$767,735SubstantialContributorsTotAmt
Public Support Total170$21,533,064PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,124CurrentTaxYearMinus1YearAmt
Current Tax Year$229,492CurrentTaxYearAmt
Total$607,015TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$7,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,370CurrentTaxYearMinus1YearAmt
Total$22,885TotalAmt
FieldValueIRS element (for citing)
Total Support$22,930,699TotalSupportAmt
Gross Receipts Rltd Activities$1,203,061GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93900PublicSupportCY170Pct
Public Support PY1700.92530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,401,974BeginningYearBalanceAmt
Grants Or Scholarships$105,002GrantsOrScholarshipsAmt
End Year Balance$1,296,972EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,443,384BeginningYearBalanceAmt
Investment Earnings Or Losses-$41,410InvestmentEarningsOrLossesAmt
End Year Balance$1,401,974EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,376,020BeginningYearBalanceAmt
Investment Earnings Or Losses$67,364InvestmentEarningsOrLossesAmt
End Year Balance$1,443,384EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,323,964BeginningYearBalanceAmt
Investment Earnings Or Losses$52,056InvestmentEarningsOrLossesAmt
End Year Balance$1,376,020EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,244,134BeginningYearBalanceAmt
Investment Earnings Or Losses$79,830InvestmentEarningsOrLossesAmt
End Year Balance$1,358,472EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$785,073OtherCostOrOtherBasisAmt
Depreciation$242,174DepreciationAmt
Book Value$542,899BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,706OtherCostOrOtherBasisAmt
Depreciation$147,070DepreciationAmt
Book Value$6,636BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$549,535TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$445,748BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$445,748TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$393,059Amt
FieldValueIRS element (for citing)
Total Liability$393,059TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE QUASI-ENDOWMENT AND NELSON FUNDS ARE INVESTMENTS ESTABLISHED BY THE BOARD OF DIRECTORS TO ENSURE THE FUTURE STABILITY AND CAPACITY OF MPN TO PROVIDE SERVICES TO ITS MEMBERS AND THE NONPROFIT COMMUNITY. THE BOARD RESERVES THE RIGHT TO AMEND THE POLICY RELATED TO THE RESTRICTIONS OF THE FUNDS ACCORDING TO THE NEEDS OF MPN.
PART X, LINE 2:MPN IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, OTHER THAN NET UNRELATED BUSINESS INCOME TAX, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. MPN ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS USING A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MPN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2021, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH MPN FILES TAX RETURNS. IT IS MPN'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
MARYLAND LEAGUE OF CONSERVATION VOTERS
30 WEST STREET SUITE CANNAPOLISMD21401522122715$99,255$0OPERATIONAL SUPPORT PROVIDED BY THE CLIMATE PARTNERS AFFINITY GROUP.
CASA
8151 15TH AVENUELANGLEY PARKMD20783521372972$62,761$0OPERATIONAL SUPPORT PROVIDED BY THE CLIMATE PARTNERS AFFINITY GROUP.
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250SAN FRANCISCOCA94612946069890$60,390$0OPERATIONAL SUPPORT PROVIDED BY THE CLIMATE PARTNERS AFFINITY GROUP.
CHESAPEAKE CLIMATE ACTION NETWORK
6930 CARROLL AVE SUITE 720TAKOMA PARKMD20912113644283$59,000$0OPERATIONAL SUPPORT PROVIDED BY THE CLIMATE PARTNERS AFFINITY GROUP.
CENTER FOR CLIMATE STRATEGIES
1850 M STREET NORTHWESTWASHINGTONDC20036311677573$55,265$0OPERATIONAL SUPPORT PROVIDED BY THE CLIMATE PARTNERS AFFINITY GROUP.
INSTITUTE FOR MARKET TRANSFORMATION
1707 L STREET NWWASHINGTONDC20036943241464$55,000$0OPERATIONAL SUPPORT PROVIDED BY THE CLIMATE PARTNERS AFFINITY GROUP.
BLACK LEADERS DETROIT
8425 WEST MCNICHOLS ROADDETROITMI48221842514445$50,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.
100KM VENTURES
2776 SOUTH ARLINGTON MILL DRIVE 521ARLINGTONVA22206882699612$50,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.
FEMLY CORPORATION
858 S MACON STREETBALTIMOREMD21224$50,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.
NEW MAJORITY CAPITAL MANAGEMENT INC
225 DYER STREETPROVIDENCERI02903874788405$50,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.
STRONG CHILDREN WELLNESS MEDICAL GROUP
372 DEKALB AVENUE APT 3FBROOKLYNNY11205842382513$50,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.
GREENMOUNT WEST COMMUNITY CTR FOUNDATION
1634 GUILFORD AVENUEBALTIMOREMD21202830864360$40,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.
ROCKY MOUNTAIN INSTITUTE
2490 JUNCTION PLACE SUITE 200BOULDERCO80301742244146$37,500$0OPERATIONAL SUPPORT PROVIDED BY THE CLIMATE PARTNERS AFFINITY GROUP.
DENKYEM SPC
241 WILLIAMS AVENUE SOUTHRENTONWA98057833111620$25,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.
ECHOING GREEN
462 7TH AVENUE 13TH FLOORNEW YORKNY10018133424419$25,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.
FEM EQUITY LLC
306 GATEHOUSE LANE SUITE KODENTONMD21113920968143$10,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.
JUSTIS CONNECTION
6212 WESTCHESTER PARK DRIVECOLLEGE PARKMD20740831395049$10,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.
THE BLACK MILL
2062 CLIPPER PARK ROADBALTIMOREMD21211636325538$10,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.
NARRATIVE NATION INC
48 LONGSHORE STREETBAY SHORENY11706823760872$10,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.
THE FAMILY TREE
2108 NORTH CHARLES STREETBALTIMOREMD21218521110645$10,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.
PELICAN FLY LLC DBA FULLBLAST STEAM
1100 WICOMICO STREET SUITE 650BALTIMOREMD21230800633452$10,000$0OPERATIONAL SUPPORT PROVIDED BY REVOLVE FUND.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS A PERSON ASSIGNED TO EACH PROGRAM WHO IS RESPONSIBLE FOR MONITORING THE SUBRECIPIENTS, WHICH INCLUDES SITE VISITS AND FINANCIAL REPORTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAD AN INTERIM CEO WHO WAS PAID AS A CONTRACTOR.
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE FORM 990 ARE MADE AVAILABLE FOR ALL BOARD MEMBERS PRIOR TO SUBMITTING THE FORM 990 TO THE IRS. THE BOARD OF DIRECTORS DELEGATES RESPONSIBILITY FOR REVIEW OF MPN'S IRS FORM 990 TO THE MANAGEMENT AND FINANCE COMMITTEE, WHICH CONDUCTS ITS REVIEW IN A TIMELY MANNER PRIOR TO SUMMITTING THE FORM TO THE IRS. THE PRESIDENT SIGNS THE COMPLETED FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE PRESIDENT OR COMMITTEE STAFF MEMBER WILL USE THE FOLLOWING PROCEDURES: 1. MEET WITH THE BOARD, COMMITTEE, OR STAFF TO EXPLAIN AND DISCUSS MPN'S CONFLICT OF INTEREST POLICY AND ITS IMPORTANCE. A COPY OF MPN'S MAJOR VENDORS IS PROVIDED WITH THE CONFLICT OF INTEREST DISCLOSURE FORM AS A WAY TO IDENTIFY WITH WHOM MPN DOES BUSINESS. 2. UPON REVIEW OF THE VENDOR LIST AND ANY OTHER POTENTIAL CONFLICTS IDENTIFIED BY THE DIRECTOR OF VOLUNTEER, THE FORM IS COMPLETED AND RETURNED TO MPN'S PRESIDENT BY THE END OF JUNE OR THE FIRST COMMITTEE MEETING. 3. THE OFFICE MANAGER WILL MAINTAIN A MASTER FILE OF ALL FORMS. 4. STAFF WILL REVIEW ALL OF THE DISCLOSURE STATEMENTS O COMPILE A CONFLICT OF INTEREST SUMMARY FOR THE BOARD AND EVERY COMMITTEE. A CONFIDENTIAL COPY SHOULD BE GIVEN TO EACH COMMITTEE CHAIR. ANY POTENTIAL CONFLICTS WILL BE HANDLED AS PRESCRIBED IN THE CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15MPN'S SALARY ADMINISTRATION PROGRAM CONTAINS INFORMATION TO DETERMINE DUTIES, SKILLS, AND RESPONSIBILITIES WHICH ARE RECORDED ON JOB DESCRIPTIONS; EVALUATION TO DETERMINE RELATIVE POSITION WORTH; RANGES TO TRANSLATE RELATIVE WORTH INTO SALARY VALUES; AND PROCEDURES TO ASSIST IN OBJECTIVE EVALUATION OF PERFORMANCE. THE RECOMMENDATION ALSO CONSIDERS GENERAL INDUSTRY TRENDS, SYSTEMIC COMPARISONS OF SALARY LEVELS IN THE APPROPRIATE GEOGRAPHIC AREA, THE FINANCIAL CONSTRAINTS OF MPN AND COST OF LIVING PERCENTAGES. MPN USES THE SERVICES OF AN OUTSIDE CONSULTANT TO REVIEW SALARY, BENEFITS, AND GRADES FOR ALL STAFF. SALARY INCREASES FOR THE PRESIDENT REQUIRE BOARD APPROVAL. THE PRESIDENT'S PERFORMANCE IS EVALUATED YEARLY AND REVIEWED IN EXECUTIVE SESSION AT THE DECEMBER MEETING OF THE BOARD OF DIRECTORS. RESULTS OF THIS REVIEW ARE NOTED IN THE MINUTES OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT AND STIPENDS: PROGRAM SERVICE EXPENSES 732,466. MANAGEMENT AND GENERAL EXPENSES 285,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018,076.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR.

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