NonprofitsColumbia Association Inc

Columbia Association Inc

COLUMBIA, MD

Total revenue

$81.7M

Total expenses

$73.6M

Net assets

$129.7M

Grants received

$118K

8 grants

EIN

520823992

Tax year

2023

Mission

Develops and operates recreation and community facilities provides community programs and assistance maintains and develops park land and open space in Columbia, Maryland.

Programs

2 programs

The Community Operations Department maintains CAs buildings and facilities, community tot lots, pathways, parks, lakes, and RV storage area and provides landscaping and mowing of these areas for community use. In addition, the Community Operations Department manages CAs environmental stewardship initiatives and fosters community participation in green energy through a solar co-operative and ongoing collaboration with the regional utilities provider. Mowing and general maintenance continue to be prioritized, including repairs and maintenance of tot lots, pathways and pedestrian bridges in the open space. The COVID-19 pandemic increased open space usage, resulting in more residents taking advantage of CAs open space. Keeping Columbias open space clean and well maintained continued to be a high priority as people went outdoors to exercise, socialize and maintain their mental wellness safely.

Expenses: $18.0M

The Village Community Associations serve residents as a key source for programs, information, referral service and covenant enforcement, as well as providing space for meetings and special events 10 village community centers and 14 neighborhood centers. Negative amount is due to a loss on fixed asset disposals.

Expenses: $5.1MGrants: $3.3M

Financials

FY 2023

Revenue

Contributions & grants$48.0M
Program service revenue$31.3M
Investment income$2.2M
Other revenue$264K
Total revenue$81.7M

Expenses

Grants paid$3.5M
Salaries & benefits$34.9M
Fundraising
Other expenses$35.3M
Total expenses$73.6M
Total assets$179.1M
Net assets$129.7M

People

22 listed

NameRoleCompensation

Lakey Boyd

President/CEO

Board

$256K

45 hrs/wk

Susan Krabbe

Senior Vice President/CFO/Secretary

Board

$255K

45 hrs/wk

Dennis Mattey

Interim President/CEO/VP Community Operations

Board

$247K

45 hrs/wk

Mary L Schwartz

Treasurer

Board

$215K

45 hrs/wk

Don Van Deusen

Assistant Secretary

Board

$94K

45 hrs/wk

Eric Greenberg

Director

Board

$1K

15 hrs/wk

Christopher Fuchs

Director

Board

$1K

5 hrs/wk

Polly Anderson

Director

Board

$1K

15 hrs/wk

Reginald Avery

Director

Board

$1K

10 hrs/wk

Andrew Stack

Director

Board

$976

20 hrs/wk

Alan Klein

Director

Board

$976

12 hrs/wk

Lindell Eagan

Director

Board

$648

10 hrs/wk

Dedrick Asante-Muhammad

Director

Board

$623

10 hrs/wk

Karin Emery

Director

Board

10 hrs/wk

Keith O'Neil Jr

Director

Board

6 hrs/wk

Bill Santos

Director

Board

25 hrs/wk

Dan Burns

Vice President, Community Programs Services

Staff

$217K

45 hrs/wk

Monica McMellon-Ajayi

Director of Human Resources, Diversity Inclusion

Staff

$186K

45 hrs/wk

Jacqueline Tuma

Director of Audit and Advisory Services

Staff

$184K

45 hrs/wk

Armsby Carbon

Director of Information Technology

Staff

$180K

45 hrs/wk

Patrick O'Malley

Director of Purchasing

Staff

$168K

45 hrs/wk

Timothy Pinel

Director of Communications Marketing

Staff

$164K

45 hrs/wk

Independent contractors

Clover Acquisitions LLC

Leasing

$1.2M

DLA PIPER US LLP

Legal Services

$897K

FP 6315 Hillside Center LLC

Leasing

$843K

Level Green Landscaping LLC

Landscaping

$805K

Redmiles Tree Service

Tree removal services

$789K

Grants received

Showing 8 of 8

FromAmountPurposeYear
$25K
GENERAL OPERATING FUND
2024
$12K
GENERAL SUPPORT
2024
$5K
PROVIDE UNDERPRIVILIGED CHILDREN THE OPPORTUNITY TO ENJOY ATHLETIC INVOLVEMENT.
2024
$25K
GENERAL OPERATING FUND
2023
$8K
GENERAL SUPPORT
2023
$25K
GENERAL OPERATING FUND
2022
$6K
GENERAL SUPPORT
2022
$11K
Grow the Game Grant; Power Washing Grant
2021

Funded by

$118K from 4 funders · 8 grants · 2021–2024

The Mc Cutchen Foundation

$75K · 3 grants · 2022–2024

National Association of Realtors

$26K · 3 grants · 2022–2024

USTAMid-Atlantic Foundation

$11K · 1 grant · 2021

Leveling The Playing Field Inc

$5K · 1 grant · 2024

Details

EIN520823992
Subsection04
Ruling date1970-11
Formed1965
Employees1596
Volunteers3827
COLUMBIA ASSOCIATION INC — Mission, Financials & Grants Received | Grantivo