Target Community & Educational Services INC FY2021 filing

Tax-deductible

Westminster, MD501(c)(3)Since 1983UnclassifiedEIN 52-1303673Revenue $8.2M in FY2021

On file with the IRStargetcommunity.org111 Stoner Ave, 21157-5451 · Westminster, MDTax-exempt since Sep 1983Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

Target Community & Educational Services is dedicated to enhancing the lives of children and adults with intellectual and other disabilities through quality, community-based residential, educational, vocational, recreational and family support services.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$93K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.0M a year · 9% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$93K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $25K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.2M
51% of total assets
Fine: liabilities are 51% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.2M
Spent
$7.9M
To programs
80%
Net assets
$5.0M
By yearFY2021–FY2025
Revenue
$8.2M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$8.2M
FY2022$11.4M
FY2023$11.6M
FY2024$13.4M
FY2025$14.9M
Expenses
$7.9M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$7.9M
FY2022$9.2M
FY2023$10.5M
FY2024$12.6M
FY2025$14.2M
Net assets
$5.0M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$5.0M
FY2022$7.0M
FY2023$8.1M
FY2024$9.1M
FY2025$9.9M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $6.3M Management & general 19% · $1.5M Fundraising 1% · $99K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

11 people listed on the 990; $93K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Treas/VP & CFO
$93,384Pt VII · Sec A
$0Pt VII · Sec A
President & CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Amy Murphey$171,398$128,704$116,691$103,297$93,384
Jessica Dixon$167,376$124,181$116,809$95,560—
Kathleen McCormac$134,762$97,071$90,886$79,486—
Gail Slater$96,732$89,427$84,577$74,187—
Dr Matthew Ramsey$88,000$5,000$10,000——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Target Community & Educational Services INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides community-based services for children and adults with disabilities.

Questions for Target Community & Educational Services INC

Tap to ask. Target Community & Educational Services INC sees how many people are interested.

Your first name shows with your question. Target Community & Educational Services INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $6.3M · in their own filed words · FY2020
01

To provide training and conduct research and development of community-based residential, educational, vocational, recreational and family support services dedicated to enhance the lives of children and adults with intellectual and other disabilities.

$6.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$8.2M
Ln 12
Fees for servicesLn 2g$7.2M
Gifts and grantsLn 1h$897K
Other incomeLn 4–11$80K
Money outPt IX
$7.9M
Ln 25
Programscol B$6.3M
Managementcol C$1.5M
Fundraisingcol D$99K
Owns and owesPt X
$5.0M
net assets · Ln 32
Cash and savingsLn 1–2$3.4M
Total assetsLn 16$10.3M
LiabilitiesLn 26$5.2M
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$897K
Government grantsLn 1e$720K
Fees for servicesLn 2g$7.2M
Investment incomeLn 3$67K
Other incomeLn 4–11$80K
Gains on assetsLn 7$525
Total revenueLn 12$8.2M
Assets in detailPt X, end of year
CashLn 1$400K
SavingsLn 2$3.0M
Cash and savings togetherLn 1–2$3.4M
InvestmentsLn 11–13$1.3M
Land, buildings, equipmentLn 10c$4.8M
Other assetsLn 15$213K
Total assetsLn 16$10.3M
LiabilitiesLn 26$5.2M
Net assetsLn 32$5.0M
OperationsPt I, VI
EmployeesI 5307
VolunteersI 62
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.0M$3.4M
InvestmentsLn 11–13$1.1M$1.3M
Land, buildings, equipmentLn 10c$5.0M$4.8M
Total assetsLn 16$8.4M$10.3M
LiabilitiesLn 26$3.9M$5.2M
Net assetsLn 32$4.5M$5.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$122K$122K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$5.3M$4.4M$754K$70K
Pension plan contributionsLn 8$51K$46K$4K$724
Other employee benefitsLn 9$436K$383K$43K$10K
Payroll taxesLn 10$438K$367K$66K$5K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$86K$85K$843
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$112K$54K$49K$8K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$176K$117K$57K$1K
TravelLn 17$95K$86K$8K$73
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$26K$20K$6K
InterestLn 20$59K$23K$36K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$377K$286K$92K$115
InsuranceLn 23$169K$144K$25K$866
Other expenses (24a–d)Ln 24$391K$302K$89K$864
All other expensesLn 24e$82K$28K$52K$2K
Total functional expensesLn 25$7.9M$6.3M$1.5M$99K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $14.9M$14.2M$726K$9.9M 990 PDF
FY2024 $13.4M$12.6M$780K$9.1M 990 PDF
FY2023 $11.6M$10.5M$1.1M$8.1M 990 PDF
FY2022 $11.4M$9.2M$2.2M$7.0M 990 PDF
FY2021 Viewing $8.2M$7.9M$370K$5.0M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $8,240,448 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $834,532$896,754
I-9 Program service revenuePrior year $6,919,000$7,196,907
I-10 Investment incomePrior year $64,866$66,919
I-11 Other revenuePrior year $58,522$79,868
I-12 Total revenuePrior year $7,876,920$8,240,448
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $6,181,758$6,299,129
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,564,744$1,571,401
I-18 Total expensesPrior year $7,746,502$7,870,530
I-19 Revenue less expensesPrior year $130,418$369,918
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,240,448 across 10 lines filed
VIII-1e Government grants$719,688
VIII-1f All other contributions, gifts and grants$177,066
VIII-1h Total contributions, gifts and grants$896,754
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,196,907$7,196,907
VIII-3 Investment incomeExcluded from tax $66,394$66,394
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $525$525
VIII-8 Net income from fundraising eventsExcluded from tax $79,868$79,868
VIII-12 Total revenueRelated to mission $7,196,907 · Excluded from tax $146,787$8,240,448
Part IX · Statement of functional expenses $7,870,530 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $121,810$121,810
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $4,428,681 · Management $753,960 · Fundraising $69,786$5,252,427
IX-8 Pension plan contributionsPrograms $45,963 · Management $4,292 · Fundraising $724$50,979
IX-9 Other employee benefitsPrograms $383,281 · Management $43,260 · Fundraising $9,536$436,077
IX-10 Payroll taxesPrograms $366,844 · Management $65,818 · Fundraising $5,174$437,836
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $84,704 · Fundraising $843$85,547
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $53,868 · Management $49,291 · Fundraising $8,367$111,526
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $117,264 · Management $57,278 · Fundraising $1,085$175,627
IX-17 TravelPrograms $86,266 · Management $8,250 · Fundraising $73$94,589
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $20,083 · Management $5,519$25,602
IX-20 InterestPrograms $22,598 · Management $36,426$59,024
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $285,555 · Management $91,539 · Fundraising $115$377,209
IX-23 InsurancePrograms $143,723 · Management $24,740 · Fundraising $866$169,329
IX-24 Other expenses (24a–d)Programs $301,568 · Management $88,917 · Fundraising $864$391,349
IX-24e All other expensesPrograms $28,086 · Management $51,740 · Fundraising $1,773$81,599
IX-25 Total functional expensesPrograms $6,283,780 · Management $1,487,544 · Fundraising $99,206$7,870,530
Part X · Balance sheet $10,263,970 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $1,356,412$400,114
X-2 Savings and temporary cash investmentsStart of year $690,848$2,979,577
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $164,130$451,947
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $83,349$92,967
X-10c Land, buildings and equipment, netStart of year $4,954,411$4,828,154
X-11 Publicly traded securitiesStart of year $1,072,966$1,298,551
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $126,600$212,660
X-16 Total assetsStart of year $8,448,716$10,263,970
X-17 Accounts payable and accrued expensesStart of year $440,098$450,128
X-19 Deferred revenueStart of year $10,500$129,145
X-25 Other liabilitiesStart of year $422,953$1,773,232
X-26 Total liabilitiesStart of year $3,947,259$5,242,544
X-27 Net assets without donor restrictionsStart of year $3,482,561$3,831,837
X-28 Net assets with donor restrictionsStart of year $1,018,896$1,189,589
X-32 Total net assets or fund balancesStart of year $4,501,457$5,021,426
X-33 Total liabilities and net assetsStart of year $8,448,716$10,263,970
Part XI · Reconciliation of net assets $5,021,426 net assets at year end
XI-1 Total revenue$8,240,448
XI-2 Total expenses$7,870,530
XI-3 Revenue less expenses$369,918
XI-4 Net assets at start of year$4,501,457
XI-5 Net unrealized gains (losses) on investments$150,051
XI-10 Net assets at end of year$5,021,426

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.