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 Vulnerability Assessment (Tuckman-Chang)

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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

THE MARYLAND COALITION OF FAMILIES, INC. (THE COALITION) IS THE STATEWIDE VOICE FOR FAMILIES WHO CARE FOR SOMEONE WITH BEHAVIORAL HEALTH NEEDS, AND IS DEDICATED TO BUILDING A FAMILY-DRIVEN NETWORK OF INFORMATION AND SUPPORT, AND IMPROVING SERVICES IN ALL SYSTEMS CARING FOR CHILDREN, YOUTH, ADULTS, AND THEIR FAMILIES.

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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 $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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Financial Health Indicators

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Liquidity & Cash Position

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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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