MARYLAND ASSOCIATION OF COMMUNITY COLLEGES

EIN: 521774900 501(c)(3)

ANNAPOLIS, MD

Total Revenue
$4,939,725
Total Expenses
$1,727,995
Total Assets
$3,756,825
Net Assets
$3,637,718
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MD
Principal Officer
BRAD PHILLIPS
Phone
4109748117
Tax Period
2024-07-01 to 2025-06-30

MARYLAND ASSOCIATION OF COMMUNITY COLLEGES, founded in 1992, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 390% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 65% operating margin.

Mission

COORDINATE WITH THE MARYLAND HIGHER EDUCATION COMMISSION (MHEC), THE UNIVERSITY SYSTEM OF MARYLAND (USM), THE MARYLAND INDEPENDENT COLLEGES AND UNIVERSITY ASSOCIATION (MICUA), AND OTHER ORGANIZATIONS; MAINTAINING RELATIONSHIPS WITH STATE AND FEDERAL ORGANIZATIONS WHICH RELATE EITHER DIRECTLY OR INDIRECTLY TO COMMUNITY COLLEGE AFFAIRS. MAINTAIN RELATIONSHIPS WITH LEGISLATORS, LEGISLATIVE GROUPS, THE OFFICE OF THE GOVERNOR, AND OTHER STATE DEPARTMENTS AND GROUPS INVOLVED IN THE LEGISLATIVE PROCESS; INITIATE AND MONITOR LEGISLATION WHICH BENEFITS COMMUNITY COLLEGES AND THE CITIZENS SERVED BY COMMUNITY COLLEGES. WORK WITH THE GENERAL ASSEMBLY, OFFICE OF THE GOVERNOR, THE MARYLAND HIGHER EDUCATION COMMISSION, AND OTHER STATE GROUPS TO OBTAIN ADEQUATE APPROPRIATIONS FOR COMMUNITY COLLEGE OPERATIONS AND CAPITAL PROJECTS. PROJECT A POSITIVE IMAGE OF COMMUNITY COLLEGES THROUGH PUBLICATIONS, PRESS RELEASES, MEDIA RELATIONS AND OTHER INFORMATION SERVICES. FACILITATE AND PROMOTE THE ROLE OF CO

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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 $4,929,207
Program Service Revenue $0
Investment Income $9,645
Other Revenue $873
TOTAL REVENUE $4,939,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $912,959
Fundraising Expenses $0
Program Expenses $1,422,220
Other Expenses $815,036
TOTAL EXPENSES $1,727,995

Year-over-Year Comparison

2024 2023 Change
Revenue $4,939,725 $1,009,045 +3.9%
Expenses $1,727,995 $1,012,968 +0.7%
Net Income $3,211,730 $-3,923 -819.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
32
Independent Members
32
Employees
6
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
2
$359,356
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KURT L SCHMOKE MEMBER 2.00
Director
$0 $0 $0
SHAWN B COATES MEMBER 2.00
Director
$0 $0 $0
REZA JAFARI TRUSTEE AT LARGE 2.00
Director
$0 $0 $0
RAYMOND W HAMM JR MEMBER 2.00
Director
$0 $0 $0
PAULA LAMPTON MEMBER 2.00
Director
$0 $0 $0
NADINE CHIEN MEMBER 2.00
Director
$0 $0 $0
MORGAN HAZEL MEMBER 2.00
Director
$0 $0 $0
JASON RUSH MEMBER 2.00
Director
$0 $0 $0
DR ROSALIE MINCE MEMBER 2.00
Director
$0 $0 $0
JANE BELT MEMBER 2.00
Director
$0 $0 $0
GLORIA APARICIO BLACKWELL MEMBER 2.00
Director
$0 $0 $0
FELICITA SOLACARTER PRESIDENT 2.00
Director
$0 $0 $0
DR YOLANDA WILSON MEMBER 2.00
Director
$0 $0 $0
DR THERESA FELDER MEMBER 2.00
Director
$0 $0 $0
DR SANDRA L KURTINITIS MEMBER 2.00
Director
$0 $0 $0
DR RICHARD SCHEPER MEMBER 2.00
Director
$0 $0 $0
DR RICHARD MIDCAP PRESIDENT AT-LARGE 2.00
Director
$0 $0 $0
DR DARIA WILLIS MEMBER 2.00
Director
$0 $0 $0
DR DEBORAH CASEY MEMBER 2.00
Director
$0 $0 $0
DR DAWN LINDSAY PRESIDENT AT-LARGE 2.00
Director
$0 $0 $0
DR MARY WAY BOLT VICE PRESIDENT 2.00
Director
$0 $0 $0
DR JERMAINE WILLIAMS MEMBER 2.00
Director
$0 $0 $0
DR JAMES KLAUBER MEMBER 2.00
Director
$0 $0 $0
DR FALECIA WILLIAMS MEMBER 2.00
Director
$0 $0 $0
DR DEBRA MCCURDY MEMBER 2.00
Director
$0 $0 $0
VIVIAN MOORE LAWYER MEMBER 2.00
Director
$0 $0 $0
AUDREY FARLEY TREASURER 2.00
Director
$0 $0 $0
THEODORE LUCK MEMBER 2.00
Director
$0 $0 $0
DR CLIFFORD COOPERSMITH MEMBER 2.00
Director
$0 $0 $0
DR ANNESA CHEEK MEMBER 2.00
Director
$0 $0 $0
DAVID O'CALLAGHAN MEMBER 2.00
Director
$0 $0 $0
DAVID JONES MEMBER 2.00
Director
$0 $0 $0
BRIAN WALKER MEMBER 2.00
Director
$0 $0 $0
DR MONICA RANDALL DEPUTY EXECUTIVE DIRECTOR 40.00
Officer
$128,497 $9,637 $138,134
DR BRAD PHILLIPS EXECUTIVE DIRECTOR/SECRETARY 40.00
Officer
$205,788 $15,434 $221,222
AMANDA JABIN MEMBER 40.00
Highest
$107,437 $0 $107,437
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 $4,939,725 $1,727,995 $3,756,825 $3,211,730
2024 $1,009,045 $1,012,968 $541,573 $-3,923
2023 $1,063,462 $1,092,752 $547,306 $-29,290
2022 $1,285,013 $1,337,908 $509,201 $-52,895
2021 $1,201,083 $1,142,125 $550,139 $58,958
2020 $971,851 $966,836 $490,839 $5,015
2019 $946,777 $939,261 $492,476 $7,516
2018 $836,854 $815,154 $474,521 $21,700
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