Maryland Family Network Inc
- Assets
- $10.7m
- Revenue
- $25.4m
- Investments
- $0.0
- Employees
- 64
- Location
- Baltimore, MD
- Founding
- 04/1987
- Data as of
- 06/2021
- EIN
- 52-1486702
Organization Overview
Maryland Family Network Inc is located in Baltimore, MD. The organization was established in 1987. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Maryland Family Network Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maryland Family Network Inc 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, Maryland Family Network Inc generated $25.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $25.4m during the year ending 06/2021. While expenses have increased by 4.1% 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.
Since 2015, Maryland Family Network Inc has awarded 270 individual grants totaling $116,777,205. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MARYLAND FAMILY NETWORK (MFN) ENSURES THAT YOUNG CHILD HAVE STRONG FAMILIES, QUALITY LEARNING ENVIRONMENTS, AND A CHAMPION FOR THEIR INTERESTS. MFN'S GOAL IS TO ENHANCE AND EXPAND COMMUNITY-BASED EFFORTS THAT SUPPORT FAMILIES AND CHILDCARE PROVIDERS WHO ARE RESPONSIBLE FOR THE CARE, DEVELOPMENT, AND EDUCATION OF VERY YOUNG CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MFN'S FAMILY SUPPORT CENTERS IN LOCAL COMMUNITIES HELP CHILDREN LEARN AND HELP PARENTS EARN. THE NETWORK OF 27 FAMILY SUPPORT CENTERS SERVE OVER 3000 CHILDREN AND PARENTS. CHILDREN AGES BIRTH TO THREE YEARS OLD EXPERIENCE HIGH QUALITY LEARNING ENVIRONMENTS AND THEIR PARENTS ARE SUPPORTED IN REACHING THEIR GREATEST POTENTIAL THROUGH PEER TO PEER LEARNING OPPORTUNITIES AND BY FINISHING THEIR EDUCATION ACQUIRING JOB READINESS SKILLS, BUILDING SOCIAL NETWORKS AND IMPROVING PARENTING SKILLS. OVER 350 NETWORK CENTER STAFF ARE PROVIDED WITH TRAINING AND TECHNICAL ASSISTANCE TO ENSURE THAT THE WORKFORCE IS EQUIPPED TO MEET THE NEEDS OF FAMILIES.
THE MARYLAND CHILD CARE RESOURCE NETWORK SUPPORTS CHILDCARE PROFESSIONALS THROUGH TRAINING AND COACHING SERVICES TO SUPPORT THE ACCESSIBILITY OF HIGH QUALITY CARE FOR YOUNG CHILDREN. CHILD CARE RESOURCE CENTERS CONDUCTED OVER 1,250 TRAINING WORKSHOPS TO OVER 18,000 PARTICIPANTS FOR APPROXIMATELY 5,000 HOURS, SUPPORTED ACCESS TO ALMOST 20,800 HOURS OF ASYNCHRONOUS ONLINE TRAINING, AND PROVIDED 3,650 HOURS OF COACHING AND PROGRAM SUPPORT. OUR LOCATE: CHILDCARE SERVICE HELPS FAMILIES RECOGNIZE QUALITY AND FIND CHILDCARE TO MEET THEIR NEEDS. THROUGH TELEPHONE REFERRAL SERVICES AND ON-LINE SEARCHES, LOCATE: CHILDCARE HELPED FAMILIES FIND CARE FOR OVER 10,500 CHILDREN.
WITH STRONG ADVOCACY AND PUBLIC POLICY PRESENCE AT THE LOCAL, STATE, AND FEDERAL LEVELS, MFN LEADS THE CHARGE FOR VERY YOUNG CHILDREN AND ALL THOSE CONCERNED WITH THEIR WELL-BEING. THE "BLUEPRINT FOR MARYLAND'S FUTURE," LEGISLATION BASED ON RECOMMENDATIONS FROM THE BLUE-RIBBON KIRWAN COMMISSION, INCLUDED VAST EXPANSION OF PUBLIC PRE-K IN SCHOOLS AND CHILDCARE PROGRAMS, ENHANCED PROFESSIONAL DEVELOPMENT FOR PROVIDERS, NEW FUNDING FOR THE MARYLAND INFANTS AND TODDLER'S PROGRAM, AND THE CREATION OF 125 NEW JUDY CENTERS AND 30 NEW FAMILY SUPPORT CENTERS. IT IS A LANDMARK LEGISLATIVE VICTORY FOR MFN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Weeldreyer Executive Director | OfficerTrustee | 45 | $184,600 |
Jennifer Andriorio Director Of Development | OfficerTrustee | 40 | $135,390 |
Johanna Licharowicz Finance Director | OfficerTrustee | 45 | $129,154 |
Steve Rohde Deputy Director | OfficerTrustee | 45 | $119,995 |
Linda Ramsey Retired Deputy Director | OfficerTrustee | 45 | $41,538 |
R Michael Gill Second Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Exeter Company Rent | 6/29/21 | $378,077 |
Valley It Svcs Llc Dba Balto Consulting Information Technology Support | 6/29/21 | $197,383 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,717 |
| Membership dues | $1,400 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,201,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,118,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,338,834 |
| Total Program Service Revenue | $88,326 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,433,764 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,431,384 |
| 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. | $610,676 |
| Compensation of current officers, directors, key employees. | $103,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,787,396 |
| Pension plan accruals and contributions | $106,639 |
| Other employee benefits | $310,993 |
| Payroll taxes | $249,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $939,441 |
| Advertising and promotion | $0 |
| Office expenses | $336,934 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $472,800 |
| Travel | $3,760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,180 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $397 |
| Insurance | $26,021 |
| All other expenses | $0 |
| Total functional expenses | $25,415,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,439,478 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,799,112 |
| Accounts receivable, net | $454,790 |
| 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 | $46,746 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,740,126 |
| Accounts payable and accrued expenses | $916,031 |
| Grants payable | $5,647,180 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,563,211 |
| Net assets without donor restrictions | $3,239,740 |
| Net assets with donor restrictions | $937,175 |
| 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 | $10,740,126 |
Grants Awarded
Over the last fiscal year, Maryland Family Network Inc has awarded $16,805,574 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
CAROLINE COUNTY BOARD OF EDUCATION PURPOSE: In support of operating Early Head Start Programs in Caroline County | $2,127,953 |
Baltimore, MD PURPOSE: In support of operating an Early Head Start Program in Baltimore City | $1,472,306 |
Baltimore, MD PURPOSE: In support of operating an Early Head Start Program in Baltimore City | $1,192,524 |
Annapolis, MD PURPOSE: In support of operating an Early Head Start Program in Anne Arundel County | $924,293 |
Annapolis, MD PURPOSE: In support of operating an Early Head Start Program in Cecil County | $902,758 |
TALBOT COUNTY HEALTH DEPARTMENT PURPOSE: In support of operating an Early Head Start Program in Talbot County | $874,039 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Maryland Family Network Inc has recieved totaling $1,123,279.
| Awarding Organization | Amount |
|---|---|
Associated Jewish Charities Of Baltimore Baltimore, MD PURPOSE: GENERAL SUPPORT | $168,894 |
Pritzker Family Foundation Chicago, IL PURPOSE: COLLABORATION TO SUPPORT EARLY CHILDHOOD DEVELOPMENT | $167,000 |
Pritzker Family Foundation Chicago, IL PURPOSE: COLLABORATION TO SUPPORT EARLY CHILDHOOD DEVELOPMENT | $166,500 |
Alliance For Early Success Washington, DC | | $100,000 |
Pritzker Family Foundation Chicago, IL PURPOSE: COLLABORATION TO SUPPORT EARLY CHILDHOOD DEVELOPMENT | $100,000 |
Hopewell Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $65,000 |
Endowment Analysis
| Beg. Balance | $14,499 |
| Earnings | $4 |
| Ending Balance | $14,503 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Lutheran Family Services Of Virginia Inc Roanoke, VA | $21,862,417 | $39,175,791 |
Family Services Inc Gaithersburg, MD | $16,446,379 | $29,042,260 |
Family League Of Baltimore City Inc Baltimore, MD | $12,840,841 | $27,152,248 |
Maryland Family Network Inc Baltimore, MD | $10,740,126 | $25,433,764 |
Family Design Resources Inc Harrisburg, PA | $4,656,695 | $25,423,383 |
Family Service Of Montgomery County Pa Eagleville, PA | $9,146,267 | $22,707,585 |
Holy Family Institute Pittsburgh, PA | $17,575,191 | $23,440,748 |
Pai Corporation Lancaster, PA | $12,679,762 | $21,317,608 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |