Susquehanna Workforce Network INC FY2021 filing

Tax-deductible

Hvre De Grace, MD501(c)(3)Since 1983EmploymentEIN 52-1305463Revenue $2.4M in FY2021

On file with the IRSswnetwork.org410 Girard St, 21078-3208 · Hvre De Grace, MDTax-exempt since Jan 1984Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To provide Workforce and employment/training services.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$130K 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 6
filings with a surplus
Average surplus $52K a year · 2% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$130K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $32K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$478K
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
-9% vs prior year
Spent
$2.3M
To programs
91%
Net assets
$868K
By yearFY2020–FY2025
Revenue
$2.4M
FY2021▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$2.4M
FY2022$2.7M
FY2023$2.9M
FY2024$4.2M
FY2025$5.6M
Expenses
$2.3M
FY2021▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.6M
FY2021$2.3M
FY2022$2.7M
FY2023$2.8M
FY2024$4.1M
FY2025$5.6M
Net assets
$868K
FY2021▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020$761K
FY2021$868K
FY2022$849K
FY2023$874K
FY2024$950K
FY2025$1.0M

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 Jan 1984.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $2.1M Management & general 9% · $211K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

25 people listed on the 990; $130K 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
Executive Director, Secretary
$129,580Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kimberly Justus’s $98K as Executive Director is at the 24th percentile of top reported officer pay among 1245 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Bruce England——$127,924$125,781$129,580$129,975
Kimberly Justus$98,007$92,498————
Julie Brown—$89,053————

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 Susquehanna Workforce Network INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org 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 job training and employment services to help people find work.

Questions for Susquehanna Workforce Network INC

Tap to ask. Susquehanna Workforce Network INC sees how many people are interested.

Your first name shows with your question. Susquehanna Workforce Network INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $1.8M · in their own filed words · FY2020
01

Provide workforce development direct training and employment services to adults, youths, and dislocated workers. Main funding is provided by the workforce innovation & opportunity act (wioa) grant.

$1.4Mprogram expense
02

Provide work based training and follow-up activities for temporary cash assistance customers of the harford county department of social services.

$279Kprogram expense
03

Maryland employment advancement right now program (earn maryland program) creates industry led partnerships to advance the skills of the state's workforce, grow the state's economy and increase sustainable employment for working families.

$171Kprogram 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 · FY2019
Total grants receivedfrom 1 funder$32K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$2.4M
Fees for servicesLn 2g$8K
Investment incomeLn 3$2K
Money outPt IX
$2.3M
Ln 25
Programscol B$2.1M
Managementcol C$211K
Owns and owesPt X
$868K
net assets · Ln 32
Cash and savingsLn 1–2$633K
Total assetsLn 16$1.3M
LiabilitiesLn 26$478K
PeoplePt VI, VII
25
listed · VII A
PaidVII A1
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$2.4M
Fees for servicesLn 2g$8K
Investment incomeLn 3$2K
Other incomeLn 4–11$1K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$256K
SavingsLn 2$377K
Cash and savings togetherLn 1–2$633K
Land, buildings, equipmentLn 10c$103K
Total assetsLn 16$1.3M
LiabilitiesLn 26$478K
Net assetsLn 32$868K
OperationsPt I, VI
EmployeesI 5193
VolunteersI 60
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$774K$633K
Land, buildings, equipmentLn 10c$72K$103K
Total assetsLn 16$1.6M$1.3M
LiabilitiesLn 26$841K$478K
Net assetsLn 32$761K$868K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$130K$130K
Other salaries and wagesLn 7$988K$868K$120K
Other employee benefitsLn 9$149K$137K$13K
Payroll taxesLn 10$86K$77K$9K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$18K$18K
Other fees for servicesLn 11g$14K$13K$1K
Advertising and promotionLn 12$23K$20K$2K
Office expensesLn 13$56K$50K$6K
OccupancyLn 16$208K$188K$20K
TravelLn 17$2K$2K$243
Conferences, conventions and meetingsLn 19$28K$26K$2K
Depreciation, depletion and amortizationLn 22$23K$23K
InsuranceLn 23$8K$6K$2K
Other expenses (24a–d)Ln 24$554K$540K$14K
Total functional expensesLn 25$2.3M$2.1M$211K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.6M$5.6M$85K$1.0M 990 PDF
FY2024 $4.2M$4.1M$76K$950K 990 PDF
FY2023 $2.9M$2.8M$25K$874K 990 PDF
FY2022 $2.7M$2.7M−$19K$849K 990 PDF
FY2021 Viewing $2.4M$2.3M$106K$868K 990 PDF
FY2020 $2.6M$2.6M$39K$761K 990 PDF

Want to add your own materials alongside these filings? 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 $2,397,079 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,596,139$2,386,385
I-9 Program service revenuePrior year $19,008$8,115
I-10 Investment incomePrior year $1,798$1,579
I-11 Other revenuePrior year $3,048$1,000
I-12 Total revenuePrior year $2,619,993$2,397,079
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,358,472$1,353,981
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,222,651$936,791
I-18 Total expensesPrior year $2,581,123$2,290,772
I-19 Revenue less expensesPrior year $38,870$106,307
Part VI · Governance 24 of 24 board members independent, no flags
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
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 $2,397,079 across 7 lines filed
VIII-1e Government grants$2,366,385
VIII-1f All other contributions, gifts and grants$20,000
VIII-1h Total contributions, gifts and grants$2,386,385
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,115$8,115
VIII-3 Investment incomeExcluded from tax $1,579$1,579
VIII-8 Net income from fundraising eventsExcluded from tax $1,000$1,000
VIII-12 Total revenueRelated to mission $8,115 · Unrelated business $0 · Excluded from tax $2,579$2,397,079
Part IX · Statement of functional expenses $2,290,772 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $129,975$129,975
IX-7 Other salaries and wagesPrograms $867,772 · Management $120,375$988,147
IX-9 Other employee benefitsPrograms $136,939 · Management $12,511$149,450
IX-10 Payroll taxesPrograms $77,080 · Management $9,329$86,409
IX-11b Legal feesManagement $2,919$2,919
IX-11c Accounting feesManagement $18,200$18,200
IX-11g Other fees for servicesPrograms $12,665 · Management $1,039$13,704
IX-12 Advertising and promotionPrograms $20,085 · Management $2,494$22,579
IX-13 Office expensesPrograms $50,496 · Management $5,546$56,042
IX-16 OccupancyPrograms $187,614 · Management $20,403$208,017
IX-17 TravelPrograms $2,166 · Management $243$2,409
IX-19 Conferences, conventions and meetingsPrograms $26,223 · Management $2,218$28,441
IX-22 Depreciation, depletion and amortizationPrograms $22,961$22,961
IX-23 InsurancePrograms $5,807 · Management $2,053$7,860
IX-24 Other expenses (24a–d)Programs $540,109 · Management $13,550$553,659
IX-25 Total functional expensesPrograms $2,079,892 · Management $210,880 · Fundraising $0$2,290,772
Part X · Balance sheet $1,345,910 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $399,246$256,425
X-2 Savings and temporary cash investmentsStart of year $375,219$376,782
X-3 Pledges and grants receivableStart of year $741,260$595,163
X-9 Prepaid expenses and deferred chargesStart of year $15,509$14,211
X-10c Land, buildings and equipment, netStart of year $71,533$103,329
X-16 Total assetsStart of year $1,602,767$1,345,910
X-17 Accounts payable and accrued expensesStart of year $532,161$413,946
X-19 Deferred revenueStart of year $88,029$64,380
X-25 Other liabilitiesStart of year $221,300$0
X-26 Total liabilitiesStart of year $841,490$478,326
X-27 Net assets without donor restrictionsStart of year $753,906$859,213
X-28 Net assets with donor restrictionsStart of year $7,371$8,371
X-32 Total net assets or fund balancesStart of year $761,277$867,584
X-33 Total liabilities and net assetsStart of year $1,602,767$1,345,910
Part XI · Reconciliation of net assets $867,584 net assets at year end
XI-1 Total revenue$2,397,079
XI-2 Total expenses$2,290,772
XI-3 Revenue less expenses$106,307
XI-4 Net assets at start of year$761,277
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$867,584

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.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

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.