MARYLAND COALITION OF FAMILIES INC

EIN: 522214361 501(c)(3) Mental Health

COLUMBIA, MD

Total Revenue
$6,600,615
Total Expenses
$6,749,812
Total Assets
$2,064,004
Net Assets
$1,639,502
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MD
Principal Officer
KAREN DUFFY
Phone
4437418676
Tax Period
2024-07-01 to 2025-06-30

MARYLAND COALITION OF FAMILIES INC, founded in 1999, is a community nonprofit in the Mental Health sector that reported $6.6M in total revenue in fiscal year 2024.

Mission

USING OUR PERSONAL EXPERIENCE CARING FOR LOVED ONES WITH BEHAVIORAL HEALTH NEEDS, WE CONNECT, SUPPORT, AND EMPOWER MARYLAND'S FAMILIES AND ADVOCATE TO IMPROVE SYSTEMS THAT IMPACT INDIVIDUALS WITH BEHAVIORAL HEALTH CHALLENGES.

Program Service Accomplishments

Program 1
Expenses: $5,895,935

MARYLAND COALITION OF FAMILIES (MCF) IS A STATEWIDE NONPROFIT DEDICATED TO PROVIDING SUPPORT, GUIDANCE, AND HOPE TO FAMILIES WHO HAVE A LOVED ONE WITH MENTAL HEALTH, SUBSTANCE USE OR PROBLEM GAMBLING...

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MARYLAND COALITION OF FAMILIES (MCF) IS A STATEWIDE NONPROFIT DEDICATED TO PROVIDING SUPPORT, GUIDANCE, AND HOPE TO FAMILIES WHO HAVE A LOVED ONE WITH MENTAL HEALTH, SUBSTANCE USE OR PROBLEM GAMBLING CHALLENGES. THE ORGANIZATION ADVOCATES TO IMPROVE SERVICES AND SYSTEMS THAT IMPACT INDIVIDUALS WITH BEHAVIORAL HEALTH DISORDERS AND TO REDUCE STIGMA RELATED TO BEHAVIORAL HEALTH. MCF STAFF PROVIDES ONE-TO-ONE SUPPORT, RESOURCE CONNECTION AND SYSTEMS NAVIGATION AT NO COST TO FAMILIES.THE IMPACT OF THESE PROGRAMS IN FY24 INCLUDED: 4,690 FAMILIES WHO HAVE A LOVED ONE WITH MENTAL HEALTH, SUBSTANCE USE, OR PROBLEM GAMBLING CHALLENGES RECEIVED FAMILY PEER SUPPORT. THESE FAMILIES WERE CONNECTED WITH 19,424 COMMUNITY RESOURCES. STAFF PROVIDED 216 SUPPORT GROUP SESSIONS AND 82 EDUCATION WORKSHOPS.MCF ADVOCATED FOR IMPROVING SERVICES IN ALL SYSTEMS OF CARE FOR CHILDREN, YOUTH, ADULTSAND FAMILIES THROUGH SYSTEM-LEVEL ADVOCACY, AND THROUGH PARTICIPATIONON STATE-LEVEL, PUBLIC POLICY COMMITTEES.WE CONDUCTED TWO FAMILY LEADERSHIP PROGRAMS DESIGNED TO HELP PARENTS AND CAREGIVERS OF SCHOOL-AGED CHILDREN WITH MENTAL HEALTH CHALLENGES IMPROVE THEIR SKILLS TO ADVOCATE FOR THEIR CHILD, THEIR FAMILY, AND THEIR COMMUNITY. 29 PARENTS AND CAREGIVERS GRADUATED FROM THE PROGRAM AND JOINED MCF'S FAMILY LEADERSHIP ALUMNI GROUP DEDICATED TO BRINGING FAMILY VOICE INTO IMPORTANT CONVERSATIONS ABOUT CHILDREN'S BEHAVIORAL HEALTH.THE 22ND ANNUAL FAMILY DAY IN ANNAPOLIS WAS HELD TO BRING FAMILY MEMBERS, MENTAL HEALTH SERVICE PROVIDERS AND SYSTEM PARTNERS TO LEARN ABOUT IMPORTANT LEGISLATION AND BEST PRACTICES TO MEET WITH LEGISLATORS. PARTICIPANTS THEN ENGAGE IN APPOINTMENTS WITH THEIR LEGISLATORS. IN FY25 ALMOST 200 FAMILY MEMBERS, PARTNERS, AND OTHER KEY STAKEHOLDERS FROM ALL OVER MARYLAND TOOK PART IN THE EVENT. IN SUMMARY, MCF PROVIDED FAMILY PEER SUPPORT TO PARENTS AND OTHER CAREGIVERS IN ALL 24 JURISDICTIONS OF THE STATE.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,562,168
Program Service Revenue $0
Investment Income $32,797
Other Revenue $5,650
TOTAL REVENUE $6,600,615

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,297,261
Fundraising Expenses $129,061
Program Expenses $5,895,935
Other Expenses $1,452,551
TOTAL EXPENSES $6,749,812

Year-over-Year Comparison

2024 2023 Change
Revenue $6,600,615 $6,296,161 +0.0%
Expenses $6,749,812 $6,509,152 +0.0%
Net Income $-149,197 $-212,991 -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
6
Independent Members
6
Employees
102
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
8
$658,718
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK LANCASTER PRESIDENT 1.00
Officer Director
$0 $0 $0
LAURA KIMMEL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOLIE GOLOMB SECRETARY 1.00
Officer Director
$0 $0 $0
JULIE GEISE TREASURER 1.00
Officer Director
$0 $0 $0
SHELLEY STOKES-HAMMOND DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE HUNT DIRECTOR 1.00
Director
$0 $0 $0
YOJINDE PAXTON DIRECTOR - THRU 03/2025 1.00
Director
$0 $0 $0
CHRISTINA GREEN EXECUTIVE DIRECTOR 40.00
Officer
$180,868 $14,527 $195,395
SWATI SHAH CHIEF FINANCIAL & ADMINIST 40.00
Officer
$158,116 $14,099 $172,215
KAREN DUFFY DEPUTY EXECUTIVE DIRECTOR 40.00
Officer
$139,834 $14,482 $154,316
ANGELO KNOX CHIEF PROGRAM OFFICER 40.00
Officer
$132,714 $4,078 $136,792
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 $6,600,615 $6,749,812 $2,064,004 $-149,197
2024 $6,296,161 $6,509,152 $2,656,721 $-212,991
2023 $6,257,876 $6,079,319 $2,623,674 $178,557
2022 $5,772,217 $5,869,649 $2,341,039 $-97,432
2021 $5,364,503 $5,259,911 $2,399,018 $104,592
2020 $4,979,148 $4,778,130 $2,431,968 $201,018
2019 $4,678,047 $4,430,958 $2,230,218 $247,089
2018 $4,106,090 $3,904,669 $1,906,993 $201,421
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