Talmar INC FY2021 filing

Tax-deductible

Parkville, MD501(c)(3)Human ServicesEIN 52-2165052

To offer an innovative, therapeutic environment in which to provide work skills development, and vocational, educational, and recreational programming in horticulture and agriculture to people with physical, mental, and developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$73K 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $13K a year · 5% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $52K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$9K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$262K
+15% vs prior year
Spent
$257K
To programs
73%
Net assets
$131K
By yearFY2020–FY2024
Revenue
$262K
FY2021▲ +15%
Revenue by fiscal year
FY2020$227K
FY2021$262K
FY2022$291K
FY2023$273K
FY2024$321K
Expenses
$257K
FY2021▲ +18%
Expenses by fiscal year
FY2020$218K
FY2021$257K
FY2022$329K
FY2023$296K
FY2024$342K
Net assets
$131K
FY2021▲ +4%
Net assets by fiscal year
FY2020$126K
FY2021$131K
FY2022$87K
FY2023$77K
FY2024$58K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1999.

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

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $188K Management & general 27% · $70K

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

Who runs it and what they're paid

8 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$72,820Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kate Joyce’s $86K as Executive Director is at the 77th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kate Joyce$85,595$84,686———
Kate Joyce——$77,887$72,820$70,000

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 Talmar INC executive salaries →

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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 horticultural and agricultural training and programs for people with disabilities.

Provided by the organization

This section is blank until Talmar INC claims this page.

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2 program services account for $114K of program spending, described in the organization's own filed words · FY2021.
01

Agricultural vocational training program with integrated behavioral healthcare supports for veterans: talmar provides a hybrid vocational training program in sustainable agriculture in collaboration with the va maryland health care system. The va provides ongoing therapeutic supports for program participants.

$71Kprogram expense
02

Horticultural Therapy Group Programs

Talmar provides engaging group programs designed to help individuals with special needs meet their individual developmental and therapeutic goals. Most programs take place on talmar's campus which includes a vegetable and cut flower farm, hoop houses, wheelchair accessible greenhouse and hen house.

$42Kprogram expense

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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
See all 4 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$262K
Ln 12
Gifts and grantsLn 1h$172K
Fees for servicesLn 2g$87K
Other incomeLn 4–11$3K
Money outPt IX
$257K
Ln 25
Programscol B$188K
Managementcol C$70K
Owns and owesPt X
$131K
net assets · Ln 32
Cash and savingsLn 1–2$128K
Total assetsLn 16$140K
LiabilitiesLn 26$9K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$172K
Government grantsLn 1e$71K
Fees for servicesLn 2g$87K
Other incomeLn 4–11$3K
Total revenueLn 12$262K
Assets in detailPt X, end of year
CashLn 1$128K
Cash and savings togetherLn 1–2$128K
Land, buildings, equipmentLn 10c$8K
Total assetsLn 16$140K
LiabilitiesLn 26$9K
Net assetsLn 32$131K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6105
Fiscal year endsHeaderDecember
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$138K$128K
Land, buildings, equipmentLn 10c$22K$8K
Total assetsLn 16$168K$140K
LiabilitiesLn 26$42K$9K
Net assetsLn 32$126K$131K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$73K$44K$29K
Other salaries and wagesLn 7$88K$88K
Other employee benefitsLn 9$18K$15K$3K
Payroll taxesLn 10$17K$14K$3K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$61$61
Advertising and promotionLn 12$395$313$82
Office expensesLn 13$3K$2K$2K
Information technologyLn 14$983$983
OccupancyLn 16$204$204
Conferences, conventions and meetingsLn 19$610$575$35
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$16K$9K$6K
All other expensesLn 24e$2K$2K$72
Total functional expensesLn 25$257K$188K$70K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $321K$342K−$21K$58K 990 PDF
FY2023 $273K$296K−$22K$77K 990 PDF
FY2022 $291K$329K−$38K$87K 990 PDF
FY2021 Viewing $262K$257K$5K$131K 990 PDF
FY2020 $227K$218K$9K$126K 990 PDF

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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 (4 parts)
Part VIII · Statement of revenue $262,148 across 5 lines filed
Lines not itemized here account for $3,106 of total revenue; see the IRS return.
VIII-1e Government grants$70,760
VIII-1f All other contributions, gifts and grants$101,217
VIII-1h Total contributions, gifts and grants$171,977
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $87,065$87,065
VIII-12 Total revenueRelated to mission $90,171$262,148
Part IX · Statement of functional expenses $257,478 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $43,692 · Management $29,128$72,820
IX-7 Other salaries and wagesPrograms $87,991$87,991
IX-9 Other employee benefitsPrograms $14,780 · Management $3,245$18,025
IX-10 Payroll taxesPrograms $13,563 · Management $2,977$16,540
IX-11c Accounting feesManagement $15,503$15,503
IX-11g Other fees for servicesManagement $61$61
IX-12 Advertising and promotionPrograms $313 · Management $82$395
IX-13 Office expensesPrograms $1,778 · Management $1,700$3,478
IX-14 Information technologyManagement $983$983
IX-16 OccupancyManagement $204$204
IX-19 Conferences, conventions and meetingsPrograms $575 · Management $35$610
IX-22 Depreciation, depletion and amortizationPrograms $13,907$13,907
IX-23 InsuranceManagement $9,298$9,298
IX-24 Other expenses (24a–d)Programs $9,312 · Management $6,230$15,542
IX-24e All other expensesPrograms $2,049 · Management $72$2,121
IX-25 Total functional expensesPrograms $187,960 · Management $69,518 · Fundraising $0$257,478
Part X · Balance sheet $139,998 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $137,849$127,932
X-4 Accounts receivableStart of year $40$4,043
X-10c Land, buildings and equipment, netStart of year $21,930$8,023
X-16 Total assetsStart of year $168,153$139,998
X-17 Accounts payable and accrued expensesStart of year $7,585$8,960
X-26 Total liabilitiesStart of year $41,785$8,960
X-27 Net assets without donor restrictionsStart of year $126,368$131,038
X-32 Total net assets or fund balancesStart of year $126,368$131,038
X-33 Total liabilities and net assetsStart of year $168,153$139,998
Part XI · Reconciliation of net assets $131,038 net assets at year end
XI-1 Total revenue$262,148
XI-2 Total expenses$257,478
XI-3 Revenue less expenses$4,670
XI-4 Net assets at start of year$126,368
XI-10 Net assets at end of year$131,038

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

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