Southern Maryland Vocational Industries Incorporated
- Assets
- $15.7m
- Revenue
- $11.6m
- Investments
- $44.4k
- Employees
- 254
- Location
- Brandywine, MD
- Founding
- 12/1985
- Data as of
- 06/2021
- EIN
- 52-1374531
Organization Overview
Southern Maryland Vocational Industries Incorporated is located in Brandywine, MD. The organization was established in 1985. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Southern Maryland Vocational Industries Incorporated employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Maryland Vocational Industries Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Southern Maryland Vocational Industries Incorporated generated $11.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $8.6m during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LEARNING SERVICES - PROVIDES OPPORTUNITY, TRAINING ANDSUPPORT TO 52 DEVELOPMENTALLY DISABLED ADULTS ENABLING THEM TO DEVELOP SKILLS AND SOCIAL SUPPORTS TO GAIN EMPLOYMENT
RESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 58 DEVELOPMENTALLY DISABLED ADULTS.
DAY HABILITATION SERVICES - TEACHES SKILLS FOR DAILY LIVING TO 31 DEVELOPMENTALLY DISABLED ADULTS.
THIS INCLUDES OTHER MARYLAND DDA PROGRAMS INCLUDING SUPPORTED EMPLOYMENT SERVICES, EMPLOYMENT DISCOVERY AND PERSONAL SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clarissa Mitchell Executive Director | OfficerTrustee | 40 | $170,466 |
Francis Disalvo Chief Financial Officer | Officer | 40 | $124,950 |
Charles Sherren Vice-Chair | OfficerTrustee | 10 | $0 |
Eva Clark Secretary | OfficerTrustee | 10 | $0 |
Bradford L Carson Chairman Of The Board | OfficerTrustee | 10 | $0 |
Toreico O'neal Treasurer | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Perfect Staffing Solutions Llc | 6/29/21 | $110,244 |
Enterprise Fm Trust | 6/29/21 | $145,501 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,839,486 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $1,374,520 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,839,486 |
| Total Program Service Revenue | $9,738,523 |
| Investment income | $86,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$39,409 |
| Net Income from Fundraising Events | $6,200 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,646,301 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $295,416 |
| Compensation of current officers, directors, key employees. | $295,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,008,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $367,138 |
| Payroll taxes | $468,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,540 |
| Fees for services: Accounting | $25,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,225 |
| Fees for services: Other | $11,463 |
| Advertising and promotion | $6,025 |
| Office expenses | $124,443 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $323,833 |
| Travel | $61,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,207 |
| Interest | $33,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,520 |
| Insurance | $137,151 |
| All other expenses | $42,194 |
| Total functional expenses | $8,630,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,653,533 |
| Pledges and grants receivable | $96,978 |
| Accounts receivable, net | $16,463 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,221 |
| Net Land, buildings, and equipment | $4,912,063 |
| Investments—publicly traded securities | $6,489,991 |
| Investments—other securities | $44,384 |
| Investments—program-related | $0 |
| Intangible assets | $2,000 |
| Other assets | $448,314 |
| Total assets | $15,709,947 |
| Accounts payable and accrued expenses | $644,975 |
| Grants payable | $0 |
| Deferred revenue | $37,928 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $784,830 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $448,314 |
| Total liabilities | $1,916,047 |
| Net assets without donor restrictions | $13,793,900 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,709,947 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southern Maryland Vocational Industries Incorporated has recieved totaling $246,152.
| Awarding Organization | Amount |
|---|---|
Resource Connections Incorporated Lanham, MD PURPOSE: DIRECT SUPPORT WAGE SUPPLEMENT | $246,128 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Threshold Rehabilitation Services Inc Reading, PA | $11,899,909 | $17,640,016 |
Community Integrated Services Philadelphia, PA | $2,476,322 | $14,565,645 |
Seec Corporation Silver Spring, MD | $9,412,245 | $16,148,887 |
Community Alternatives Incorporated Norfolk, VA | $5,227,014 | $13,773,753 |
Ardmore Enterprises Inc Lanham, MD | $12,191,941 | $13,293,594 |
Beaver County Rehabilitation Center Inc Aliquippa, PA | $10,513,213 | $9,961,243 |
Portco Inc Suffolk, VA | $2,077,717 | $9,434,318 |
Southern Maryland Vocational Industries Incorporated Brandywine, MD | $15,709,947 | $11,646,301 |
Opportunity Center Incorporated New Castle, DE | $5,700,822 | $7,361,490 |
Sparc Services Philadelphia, PA | $16,875,723 | $9,202,219 |
Developemental Enterprises Corp Norristown, PA | $9,937,863 | $6,387,939 |
Providence Center Inc Glen Burnie, MD | $18,352,330 | $9,350,999 |