It Takes A Village to Help Our Children Inc

EIN: 521781943 501(c)(3) Crime & Legal

Crisfield, MD

Total Revenue
$909,748
Total Expenses
$876,079
Total Assets
$1,157,922
Net Assets
$958,300
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MD
Principal Officer
Vernel Cottman
Tax Period
2023-01-01 to 2023-12-31

It Takes A Village to Help Our Children Inc, founded in 1992, is a small nonprofit in the Crime & Legal sector that reported $910K in total revenue in fiscal year 2023. Expenses of $876K left a modest 4% surplus.

Mission

Building a better future for our children by providing activities designed to promote their spiritual, social, emotional and academic well-being.

Program Service Accomplishments

Program 1
Expenses: $415,488 Revenue: $415,488

During calendar year 2023 our afterschool program, Project ROCKET (Reaching Out Changing Kids Expected Trajectory), operated in 2 Somerset County MD locations - Crisfield & Princess Anne...

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During calendar year 2023 our afterschool program, Project ROCKET (Reaching Out Changing Kids Expected Trajectory), operated in 2 Somerset County MD locations - Crisfield & Princess Anne. ..... serving more than 60 at risk, kindergarten to 8th grade. 99% of our students were minority students, 98% qualified to receive Free and Reduced Meals, and 61% were reading below grade level. Our program focused on reclaiming academic and emotional learning loss which occurred during the pandemic. Project Rocket is a strong collaboration with the Virginia Space and Flight Academy to offer Stem programs including astronomy, rocketry, and robotics, as well as, improving literacy and math skills through evidenced based curriculum , I-Ready. In addition, Project Rocket includes social emotional learning sessions with evidenced based programs, Positive Action and Too Good for Drugs and Violence, as well as, small group sessions with a licensed social worker. Services were provided Monday Friday and also included homework assistance, community service, recreation, field trips, parent outreach, and a hot meal each day for our students. Per our Performance Indicators, over the FY23 school year we provided 52 evidenced based programming sessions, and 80% of our students met criteria for regular attendance (30 or more programming days).

Program 2
Expenses: $242,708 Revenue: $242,708

Our Shore Way to College program is a Next Generation Scholars program and provided college and career readiness services for more than 200 7TH, 8TH, 9TH, 10TH , 11TH , and, 12TH grade students in...

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Our Shore Way to College program is a Next Generation Scholars program and provided college and career readiness services for more than 200 7TH, 8TH, 9TH, 10TH , 11TH , and, 12TH grade students in Somerset County Public Schools in preparation for them to receive the Guaranteed Access Grant. The grant is available to graduating seniors whose family income is 130% below the poverty level. The program provides College and Career Interns at the middle school and 2 high schools, and College Coaches at the local youth center. Students have access to tutors during and after school, participate in college awareness workshops, college and workplace tours, and summer work opportunities with soft skills training. Parents also participate in financial aid workshops. In 2023 more than 100 students created individualized college and career plans, 187 duplicated students attended 6 college tours, 46 unduplicated students participated in tutoring, 31 parents and students participated in financial aid workshops, 17 unduplicated students participated in soft skills training and summer work program at 11 local businesses.

Program 3
Expenses: $122,829 Revenue: $122,829

Project Bounce, in collaboration with Boys and Girls Clubs of Metropolitan Baltimore, provided summer learning for more than 60 at risk youth. Project Bounce is designed to support students in...

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Project Bounce, in collaboration with Boys and Girls Clubs of Metropolitan Baltimore, provided summer learning for more than 60 at risk youth. Project Bounce is designed to support students in recovering from the academic impacts of the pandemic. Our program operated Monday Friday 8am 4pm and provided several Boys and Girls Club program activities, including SMART Girls, Passport to Manhood and PhotoVoice. Our program also included academic enrichment, STEAM (Science, Technology, Engineering, Arts, and Math) activities, character development, recreation, field trips, breakfast and lunch each day.

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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 (2023)

Revenue Breakdown

Contributions & Grants $888,136
Program Service Revenue $5,600
Investment Income $14,109
Other Revenue $1,903
TOTAL REVENUE $909,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $408,894
Fundraising Expenses $0
Program Expenses $781,025
Other Expenses $467,185
TOTAL EXPENSES $876,079

Year-over-Year Comparison

2023 2022 Change
Revenue $909,748 $876,405 +0.0%
Expenses $876,079 $830,593 +0.1%
Net Income $33,669 $45,812 -0.3%
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
12
Independent Members
12
Employees
48
Volunteers
12

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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Violet Lee Director 0.00
Director
$0 $0 $0
Kutresa Lankford-Purnell Director 0.00
Director
$0 $0 $0
Richard Warren Director 0.00
Director
$0 $0 $0
Donna Long Director 0.00
Director
$0 $0 $0
Marie H Billie Director 0.00
Director
$0 $0 $0
Elmer Barkley Director 0.50
Director
$0 $0 $0
McCoy Curtis Director 0.00
Director
$0 $0 $0
Tracey Cottman Director 0.00
Director
$0 $0 $0
Annette Huddleston Treasurer 0.00
Officer Director
$0 $0 $0
Pearl McCready Secretary 0.50
Officer Director
$0 $0 $0
Albert Bell Vice-President 0.50
Officer Director
$0 $0 $0
Vernel Cottman President 1.00
Officer 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
2024 No data No data No data No data
2023 $909,748 $876,079 $1,157,922 $33,669
2022 $876,405 $830,593 $1,091,373 $45,812
2021 $703,234 $651,447 $728,219 $51,787
2020 $398,907 $399,805 $66,643 $-898
2019 $571,699 $539,047 $139,002 $32,652
2018 $503,999 $438,662 $82,792 $65,337
2017 $127,426 $192,103 $31,262 $-64,677
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