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MARYLAND NEW DIRECTIONS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MARYLAND NEW DIRECTIONS INC (EIN 52-1021365)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202621359349306697
Schema version
2024v5.5
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)
Return2026-05-15T11:43:28-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521021365EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYLAND NEW DIRECTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone4102300630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 N CHARLES ST STE 100 AND 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRACE LEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4102300630PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA GRAYPreparerPersonNm
PTINP01237506PTIN
Phone4105860060PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGRACE LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 N CHARLES ST STE 100 AND 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,819,925GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MDNEWDIRECTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionMARYLAND NEW DIRECTIONS IS A PRIVATE NONPROFIT CAREER COUNSELING, TRAINING AND EMPLOYMENT ASSISTANCE ORGANIZATION. MND'S MISSION IS TO TRAIN AND COACH PEOPLE FACING CAREER AND LIFE TRANSITIONS TO OVERCOME BARRIERS, RESTORE SELF BELIEF, AND ACQUIRE THE SKILLS AND TOOLS NEEDED TO SECURE EMPLOYMENT ON A PATH TO A LIVING WAGE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,360,043PYContributionsGrantsAmt
CY Contributions Grants$2,323,280CYContributionsGrantsAmt
PY Program Service Revenue$407,629PYProgramServiceRevenueAmt
CY Program Service Revenue$346,209CYProgramServiceRevenueAmt
PY Investment Income$124,950PYInvestmentIncomeAmt
CY Investment Income$134,474CYInvestmentIncomeAmt
PY Other Revenue$3,769PYOtherRevenueAmt
CY Other Revenue$11,716CYOtherRevenueAmt
PY Total Revenue$1,896,391PYTotalRevenueAmt
CY Total Revenue$2,815,679CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,159,828PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,362,645CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$96,545PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,197CYTotalFundraisingExpenseAmt
PY Other Expenses$242,691PYOtherExpensesAmt
CY Other Expenses$535,466CYOtherExpensesAmt
PY Total Expenses$1,499,064PYTotalExpensesAmt
CY Total Expenses$1,898,111CYTotalExpensesAmt
PY Revenues Less Expenses$397,327PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$917,568CYRevenuesLessExpensesAmt
Total Assets BOY$3,724,907TotalAssetsBOYAmt
Total Assets EOY$8,025,622TotalAssetsEOYAmt
Total Liabilities BOY$163,187TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,546,334TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,561,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,479,288NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMARYLAND NEW DIRECTIONS' MISSION IS TO TRAIN AND COACH PEOPLE FACING CAREER AND LIFE TRANSITIONS TO OVERCOME BARRIERS, RESTORE SELF-BELIEF, AND ACQUIRE THE SKILLS AND TOOLS NEEDED TO SECURE EMPLOYMENT ON A PATH TO A LIVING WAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,520,115ExpenseAmt
Revenue$346,209RevenueAmt
DescMARYLAND NEW DIRECTIONS (MND) IS A 501(C)3 NONPROFIT WORKFORCE DEVELOPMENT ORGANIZATION FOUNDED IN 1973 WITH A LONG HISTORY OF HIGH-IMPACT PROGRAMS THAT EMPOWER INDIVIDUALS IN BALTIMORE. MND SERVES OVER 300 INDIVIDUALS ANNUALLY, MOVING THEM FROM PUBLIC ASSISTANCE, UNEMPLOYMENT, OR UNDEREMPLOYMENT TO AN AVERAGE STARTING WAGE OF OVER $20/HOUR, ULTIMATELY STRENGTHENING THE LOCAL ECONOMY. MND OFFERS EMPLOYMENT READINESS AND SPECIALIZED TRAINING WITH INDUSTRY-RECOGNIZED CERTIFICATIONS. OUR SERVICES COMBINE SKILLS DEVELOPMENT WITH WRAPAROUND SUPPORTIVE SERVICES, INCLUDING PERSONALIZED CASE MANAGEMENT AND BARRIER NAVIGATION, TO HELP PARTICIPANTS OVERCOME CHALLENGES AND SECURE MEANINGFUL EMPLOYMENT. BY CONNECTING GRADUATES WITH LOCAL JOB OPPORTUNITIES, MND NOT ONLY STRENGTHENS INDIVIDUAL CAREER PATHWAYS BUT ALSO SUPPORTS BALTIMORE'S ECONOMIC GROWTH AND WORKFORCE SUSTAINABILITY.Desc
Total Program Service Expenses$1,520,115TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4102300630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 N CHARLES ST STE 100 AND 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREGORY MURRILL
PRESIDENT OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
HEIDI NYLAND
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAMES GORMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN WILLIAMS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TAIWO ALO
DIRECTOR1.00Yes (X)$0$0$0
BEN DANNER
DIRECTOR1.00Yes (X)$0$0$0
SKIP CASE
DIRECTOR1.00Yes (X)$0$0$0
DEREK COURT
DIRECTOR1.00Yes (X)$0$0$0
NIKI ELLIS
DIRECTOR1.00Yes (X)$0$0$0
LI NA GOINS
DIRECTOR1.00Yes (X)$0$0$0
KAREN HARRIS
DIRECTOR1.00Yes (X)$0$0$0
JOHN MAI
DIRECTOR1.00Yes (X)$0$0$0
BRYCE PEREZ
DIRECTOR1.00Yes (X)$0$0$0
GRACE LEE
EXECUTIVE DIRECTOR40.00Yes (X)$177,535$0$350
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,535TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$350TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,004,060GovernmentGrantsAmt
All Other Contributions$1,319,220AllOtherContributionsAmt
Total Contributions$2,323,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$346,209TotalRevenueColumnAmt
Related Or Exempt Func Income$346,209RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$346,209TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,474TotalRevenueColumnAmt
Exclusion$134,474ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,962FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,246FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,716TotalRevenueColumnAmt
Exclusion$11,716ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,815,679TotalRevenueColumnAmt
Related Or Exempt Func Income$346,209RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$146,190ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,536TotalAmt
Program Services$140,253ProgramServicesAmt
Management And General$23,080ManagementAndGeneralAmt
Fundraising$14,203FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,185,109TotalAmt
Program Services$936,236ProgramServicesAmt
Management And General$154,064ManagementAndGeneralAmt
Fundraising$94,809FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,179TotalAmt
Program Services$72,893ProgramServicesAmt
Management And General$67,286ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,623TotalAmt
Program Services$8,192ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,916TotalAmt
Program Services$7,834ProgramServicesAmt
Management And General$1,289ManagementAndGeneralAmt
Fundraising$793FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$248,258TotalAmt
Program Services$235,844ProgramServicesAmt
Management And General$9,931ManagementAndGeneralAmt
Fundraising$2,483FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,268TotalAmt
Program Services$5,268ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,279TotalAmt
Program Services$4,065ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT TRAINING AND SER$87,217$87,217
MEMBERSHIPS AND SUBSCRI$8,921$8,475$357$89
CATERING AND SUPPLIES$4,234$4,234

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,571TotalAmt
Program Services$13,838ProgramServicesAmt
Management And General$3,276ManagementAndGeneralAmt
Fundraising$1,457FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,898,111TotalAmt
Program Services$1,520,115ProgramServicesAmt
Management And General$259,799ManagementAndGeneralAmt
Fundraising$118,197FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$256,684BOYAmt
EOY$543,402EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,846,841BOYAmt
EOY$2,644,235EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,580BOYAmt
EOY$966,616EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$437,164BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,689BOYAmt
EOY$97,982EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$704,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,780LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,842BOYAmt
EOY$676,761EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,107BOYAmt
EOY$3,096,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,724,907BOYAmt
EOY$8,025,622EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,705BOYAmt
EOY$369,991EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,482BOYAmt
EOY$1,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,174,843EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,187BOYAmt
EOY$3,546,334EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,541,720BOYAmt
EOY$4,162,893EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$316,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,561,720BOYAmt
EOY$4,479,288EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,724,907BOYAmt
EOY$8,025,622EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$917,568ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,434,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,227,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,370,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,360,043CurrentTaxYearMinus1YearAmt
Current Tax Year$2,323,250CurrentTaxYearAmt
Total$7,715,185TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,434,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,227,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,370,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,360,043CurrentTaxYearMinus1YearAmt
Current Tax Year$2,323,250CurrentTaxYearAmt
Total$7,715,185TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$878,028SubstantialContributorsTotAmt
Public Support Total170$6,837,157PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,950CurrentTaxYearMinus1YearAmt
Current Tax Year$134,474CurrentTaxYearAmt
Total$328,267TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,842CurrentTaxYearMinus1YearAmt
Total$2,842TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927CurrentTaxYearMinus1YearAmt
Total$3,029TotalAmt
FieldValueIRS element (for citing)
Total Support$8,049,323TotalSupportAmt
Public Support CY1700.84940PublicSupportCY170Pct
Public Support PY1700.86660PublicSupportPY170Pct
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$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,672OtherCostOrOtherBasisAmt
Depreciation$27,780DepreciationAmt
Book Value$16,892BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$659,869OtherCostOrOtherBasisAmt
Book Value$659,869BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$676,761TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTEREST RECEIVABLE$25,967
RIGHT-OF-USE ASSET - OPERATING$3,070,659
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,096,626TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATINGDesc
Amt$3,174,843Amt
FieldValueIRS element (for citing)
Total Liability$3,174,843TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,815,679TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,815,679RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,815,679TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,898,111TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,898,111ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,898,111TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC) AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025, 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 JUNE 30, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS ENDING JUNE 30, 2022 THROUGH 2025 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATE AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. AS OF JUNE 30, 2025, THE ORGANIZATION HAS NOT RECORDED ANY LIABILITY RELATED TO TAX POSITIONS TAKEN.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$15,962GrossReceiptsEvent1Amt
Gross Revenue Event1$15,962GrossRevenueEvent1Amt
Food And Beverage Event1$4,153FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$93OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,962GrossReceiptsTotalAmt
Gross Revenue Total Events$15,962GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,153FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$93OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,246DirectExpenseSummaryEventsAmt
Net Income Summary$11,716NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGRACE LEEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$149,615BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$17,920OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$350NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$177,885TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR SENDS THE DRAFT 990 TO THE BOARD CHAIR TO BE DISTRIBUTED TO THE BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE MANAGEMENT STAFF MEETS ANNUALLY TO IDENTIFY THOSE TOPICS TO BE CONSIDERED CORPORATE BUSINESS FOR THE COMING YEAR. THIS LIST WILL BE CIRCULATED TO ALL BOARD MEMBERS AND STAFF AND MAINTAINED IN THE FISCAL OFFICE ONE THIS LIST IS PURBLISHED. IT WILL BE CONSIDERED AN OUTRIGHT CONFLICT OF INTEREST FOR BOARD MEMBERS AND STAFF TO INDEPENDENTLY ENGAGE IN THOSE AREAS FOR PROFIT WITHOUT THE EXPRESS PERMISSION OF THE CORPORATION. BOARD MEMBERS AND STAFF SIGN ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF MARYLAND NEW DIRECTIONS ANNUALLY. THE BOARD REVIEWED THE MOST RECENT MARYLAND NONPROFITS SALARY COMPENSATION SURVEY PUBLISHED BY MARYLAND NONPROFITS AND DETERMINED THE SALARY COMPARABLE TO THE MEDIAN RANGE FOR CEO/ED IN BALTIMORE CITY WITH SIMILIAR BUDGET AND IN SUBSEQENT YEARS A REASONABLE MERIT INCREASE MAY BE PROPOSED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ANNUAL REPORTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.MDNEWDIRECTIONS.ORG. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.

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