Union Baptist Church School Union Baptist Head Start

EIN: 520846223 501(c)(3)

Baltimore, MD

Total Revenue
$2,959,739
Total Expenses
$2,967,727
Total Assets
$1,104,195
Net Assets
$931,817
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MD
Principal Officer
Leewood Macer
Phone
4105238793
Tax Period
2024-07-01 to 2025-06-30

Union Baptist Church School Union Baptist Head Start, founded in 1974, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024.

Mission

Union Baptist-Harvey Johnson Head Start primarily services children from low-income families and children with disabilities and has been in operation in the Upton Community. We currently serve 243, three, four, and five year old children in the Upton Community. Our Mission is to provide comprehensive, integrated, strength based support services that promote a culturally relevant approach that will empower families to become competent and self sufficient, in order to help their children become socially responsible and academically ready to successfully meet the challenges of school and work.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,959,739
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,959,739

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,188,867
Fundraising Expenses $0
Program Expenses $2,711,574
Other Expenses $778,860
TOTAL EXPENSES $2,967,727

Year-over-Year Comparison

2024 2023 Change
Revenue $2,959,739 $3,045,191 0.0%
Expenses $2,967,727 $3,122,804 0.0%
Net Income $-7,988 $-77,613 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
58
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aamil A Abdul-Saboor Executive Director 40.00
$82,653 $0 $82,653
Leewood Macer Chairman 1.00
Officer Director
$0 $0 $0
Joanne Parker Chairman 1.00
Officer Director
$0 $0 $0
Frances Gaines Treasurer 1.00
Officer Director
$0 $0 $0
Tierra Gregory Director 1.00
Director
$0 $0 $0
Dr Alvin Hathaway CEO 1.00
Officer Director
$0 $0 $0
Lucretia Billups Director 1.00
Director
$0 $0 $0
Carolyn Campbell Director 1.00
Director
$0 $0 $0
Evelyn Chatmon Director 1.00
Director
$0 $0 $0
Dorothy Coleman Director 1.00
Director
$0 $0 $0
Annie Harrison Director 1.00
Director
$0 $0 $0
David McDaniels Director 1.00
Director
$0 $0 $0
Treopia Washington Director 1.00
Director
$0 $0 $0
Muriel Sterwart Whitt Director 1.00
Director
$0 $0 $0
Arlena Smith Hassan Director 1.00
Director
$0 $0 $0
Stephany Warner Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,959,739 $2,967,727 $1,104,195 $-7,988
2024 $3,045,191 $3,122,804 $1,110,057 $-77,613
2023 $3,238,089 $2,918,412 $1,205,069 $319,677
2021 $1,977,509 $1,922,038 $833,676 $55,471
2020 $1,952,296 $1,892,097 $722,069 $60,199
2019 $1,841,020 $1,895,610 $680,899 $-54,590
2018 $2,197,009 $1,892,096 $967,473 $304,913
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