ELEV8BALTIMOREINC

BALTIMORE, MD, 21211 (443) 682-9403 Est. 2018 EIN 46-0889783

B80 - Student Services 990 - Public charity return 501(c)(3)

www.elev8baltimore.org

Mission

ELEV8 BALTIMORE PROVIDES OUT-OF-SCHOOL TIME OPPORTUNITIES AND COORDINATES SCHOOL-BASED HEALTH SERVICES, RESOURCES, SUPPORT AND OUTREACH FOR FAMILIES IN BALTIMORE AND THE SURROUNDING COMMUNITIES.

Financials

Total Revenue

$6,257,951

Total Expenses

$7,225,605

Net Assets

$1,433,413

191 employees 43 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

2.4 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 12.2%

Expenses ↓ 1.9%

Revenue Sources

Contributions 52.5% Earned revenue 47.5%

Expense Breakdown

Program 78.0% Management 19.7% Fundraising 2.3%

Officers & Key Employees (12)

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Grants Received (55)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$6,257,951 ↓	$7,225,605	$1,433,413
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$6,422,865 ↑	$4,996,273	$2,642,249
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$4,298,224 ↑	$3,285,947	$1,215,657
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,022,479 ↑	$819,099	$203,380
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$707,499	$707,499	$0