NonprofitsAthelas Institute Inc

Human Services

Athelas Institute Inc

COLUMBIA, MD

Total revenue

$17.6M

Total expenses

$17.8M

Net assets

$20.6M

Grants received

$25K

5 grants

EIN

521225887

Tax year

2023

Mission

Providing opportunities for growth and personal accomplishment to individuals with intellectual and developmental disabilities complimented by quality services and meaningful community engagement.

Programs

5 programs

Day program - individuals with intellectual and developmental disablilities attend day programs in person and online that teach daily living skills, vocational training, communication and socialization skills, opportunities for continued education, and community inclusion and integration. The program also includes the transporation of the individuals to the day site facilities. The organization provides services to approximately 200 individuals.

Expenses: $5.1M

Supported employment program - individuals with intellectual and developmental disablilities attend vocational programs that teach skills necessary to enter the workforce through job development, job placement, job coaching, on the job support, as well as community inclusion and integration. The organization provides services to approximately 50 individuals.

Expenses: $538K

Personal supports and private pay program - provides services to individuals with intellectual and developmental disabilities who live in their own home. The organization provides services to approximately 20 individuals.

Expenses: $550K

Community learning services - provides services to individuals with intellectual and developmental disabilities in a community / group setting. The organization provides services to approximately 35 individuals.

Expenses: $235K

Transportation and other miscellaneous income related to exempt purpose

Expenses: $1.5M

Financials

FY 2023

Revenue

Contributions & grants$43K
Program service revenue$17.0M
Investment income$477K
Other revenue$48K
Total revenue$17.6M

Expenses

Grants paid
Salaries & benefits$13.3M
Fundraising$9K
Other expenses$4.6M
Total expenses$17.8M
Total assets$22.9M
Net assets$20.6M

People

10 listed

NameRoleCompensation

RONALD TAYLOR

CHIEF FINANCIAL OFFICER

Board

$161K

40 hrs/wk

CHANTELLE TAYLOR

EXECUTIVE DIRECTOR

Board

$158K

40 hrs/wk

FRANCINE WESTCOTT MILES

BOARD MEMBER

Board

2 hrs/wk

MARK FEINBERG

BOARD PRESIDENT

Board

2 hrs/wk

GERMAINE MAGLE

BOARD MEMBER

Board

2 hrs/wk

DIANE LASOV

BOARD MEMBER

Board

2 hrs/wk

SALMAN SHAMSI

BOARD MEMBER

Board

2 hrs/wk

DAN BALL

BOARD MEMBER

Board

2 hrs/wk

VICTORIA JORDAN

DIRECTOR OF RESIDENTIAL SERVICES

Staff

$107K

40 hrs/wk

TISHA MATHES

HUMAN RESOURCES DIRECTOR

Staff

$106K

40 hrs/wk

Independent contractors

THRIVE OPERATIONS LLC

IT SERVICES

$291K

DELTA T GROUP

TEMP AGENCY

$264K

WEX BANK

FLEET GAS

$231K

TRISOURCE

TEMP AGENCY

$126K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$5K
For grant recipient's exempt purposes
2020
$5K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$5K
GENERAL USE (WHERE IT IS NEEDED MOST)
2017

Funded by

$25K from 3 funders · 5 grants · 2017–2024

Morgan Stanley Global Impact Funding Trust Inc

$10K · 2 grants · 2022–2024

Raymond James Charitable Endowment Fund

$10K · 2 grants · 2017–2020

Details

EIN521225887
NTEE codeP820
Subsection03
Ruling date1982-09
Formed1981
Employees384
Volunteers12
ATHELAS INSTITUTE INC — Mission, Financials & Grants Received | Grantivo