NonprofitsSpring Dell Center Inc

Human Services

Spring Dell Center Inc

LA PLATA, MD

Total revenue

$13.7M

Total expenses

$10.6M

Net assets

$16.6M

Grants received

$597K

11 grants

EIN

520853629

Tax year

2023

Mission

Dedicated to assisting individuals with disabilities in achieving their highest level of independence by providing support and opportunities for the quality of life they desire.

Programs

5 programs

Community living-group home support services provide the participant with development and maintenance of skills related to activities of daily living, instrumental activities of daily living, and socialization, through application of formal teaching methods in a community residential setting. People supported under community living group home services will determine their outcomes for supports through the process of person-centered planning. Spring dell center staff will provide formal teaching methods such as systematic instructions based on the person's needs, desires and unique goals as set forth in their person-centered plan. Skill development may include but is not limited to the following areas: 1) learning socially-acceptable behaviors; 2) learning effective communication; 3) learning self-direction and problem solving; 4) engaging in safety practices; 5) performing household chores in a safe and effective manner; 6) performing self-care; and 7) learning skills for employment.

Expenses: $4.7M

Cds/employment - people supported are given opportunities for retail training at one of our two agency owned resale stores. They learn the value of earning a paycheck and developing employment and social skills while interacting with the community.

Expenses: $1.1M

Individual support services

Expenses: $42K

Supported employment - supports individuals who have developed requisite work skills and have displayed proper work ethic and attitude with assistance in locating and securing a job compatible with their interests and abilities. The necessary levels of support are provided to help maintain employment.

Expenses: $181K

Supported living services

Financials

FY 2023

Revenue

Contributions & grants$1.9M
Program service revenue$11.3M
Investment income$347K
Other revenue$100K
Total revenue$13.7M

Expenses

Grants paid
Salaries & benefits$8.5M
Fundraising$32K
Other expenses$2.1M
Total expenses$10.6M
Total assets$19.3M
Net assets$16.6M

People

13 listed

NameRoleCompensation

DONNA RETZLAFF

EXECUTIVE DIRECTOR

Board

$134K

40 hrs/wk

KELLY WILLETT

CHIEF FINANCIAL OFFICER

Board

$105K

40 hrs/wk

ERNIE ESPEJO

DIRECTOR

Board

2 hrs/wk

GARY BADGLEY

TREASURER

Board

2 hrs/wk

MONICA BRICKHOUSE

DIRECTOR

Board

2 hrs/wk

GRACE NORTON

PRESIDENT

Board

2 hrs/wk

MARY DORIS HAGENS

DIRECTOR

Board

2 hrs/wk

ROSALIE DOROTHY HAWKINS

DIRECTOR

Board

2 hrs/wk

LISA WILLS

SECRETARY

Board

2 hrs/wk

AUGUSTUS PROCTOR JR

VICE PRESIDENT

Board

2 hrs/wk

SHANNON DURST

DIRECTOR

Board

2 hrs/wk

KEN LEMMERT

DIRECTOR

Board

2 hrs/wk

BRIDGETT ROBINSON

RES COUNSELOR

Staff

$122K

70 hrs/wk

Independent contractors

CHOICE PROFESSIONALS

STAFFING SERVICES

$118K

Grants received

Showing 11 of 11

FromAmountPurposeYear
$40K
transportation for disabled
2024
$8K
GROUP HOME IMPROVEMENTS
2024
$55K
transportation for disabled
2023
$7K
WHOLE HOUSE PAINTING
2023
$63K
transportation for disabled
2022
$140K
assist disabled individuals/COVID Relief
2021
$90K
assist disabled persons, COVID
2020
$70K
assist disabled persons
2019
$50K
transportation for disabled
2018
$14K
Unrestricted
2018
$60K
TRANSPORTATION OF DI
2017

Funded by

$597K from 3 funders · 11 grants · 2017–2024

Charles County Charitable Trust

$568K · 8 grants · 2017–2024

The Home Builders Care Foundation Inc

$15K · 2 grants · 2023–2024

Network For Good

$14K · 1 grant · 2018

Details

EIN520853629
NTEE codeP71Z
Subsection03
Ruling date1968-04
Formed1967
Employees259
Volunteers50
SPRING DELL CENTER INC — Mission, Financials & Grants Received | Grantivo