2024-03-12T07:46:28-05:00 2023-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990PF 2022-07-01 237324576 HEALTHCARE INITIATIVE FOUNDATION HEAL 3019079144 12850 MIDDLEBROOK ROAD 400 GERMANTOWN MD 20874 GEORGE DINES TREASURER 3019079144 2024-02-29 1 GEORGE DINES 999009999 1 CHRIS FRYE CPA P01068721 5406623417 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 37048457 X 0 X 148 148 801236 801236 387712 1433928 387712 1030 0 1190126 1189096 213462 2562 214885 163042 0 166085 71502 0 70887 79343 2919 78405 90039 55164 34875 15685 0 0 17206 0 15333 24327 0 10081 65860 0 68022 740466 60645 658573 1078734 1508280 1819200 60645 2166853 -629074 1128451 180499 175400 175400 8556 8981 8556 8556 25000 25000 1401663 1805699 1805699 28602910 27556694 34763951 2466 2466 76579 125863 269851 30270632 29697212 37048457 34184 43680 5000 67663 151338 106847 195018 X 30163785 29502194 30163785 29502194 30270632 29697212 30163785 -629074 0 29534711 32517 29502194 SALE OF PUBLICLY TRADED SECURITIES 2022-07-01 2023-06-30 1433928 1046216 387712 387712 387712 15685 0 15685 0 15685 20400 0 0 0 20400 77 4638 4638 0 0 0 0 0 0 0 0 0 0 0 1 1 MD 1 0 0 0 0 1 WWW.HIFMC.ORG THE FOUNDATION 3019079144 12850 MIDDLEBROOK ROAD 400 GERMANTOWN MD 20874 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRYSTAL TOWNSEND 12850 MIDDLEBROOK ROAD SUITE 400 GERMANTOWN MD 20874 PRESIDENT AND CEO 40.00 209611 27191 0 ROBERT H MYERS JR 12850 MIDDLEBROOK ROAD SUITE 400 GERMANTOWN MD 20874 CHAIR 1.06 0 0 0 GEORGE DINES 12850 MIDDLEBROOK ROAD SUITE 400 GERMANTOWN MD 20874 TREASURER 1.06 0 0 0 DEBORAH FISHER 12850 MIDDLEBROOK ROAD SUITE 400 GERMANTOWN MD 20874 SECRETARY 0.64 0 0 0 MIKE KNAPP 12850 MIDDLEBROOK ROAD SUITE 400 GERMANTOWN MD 20874 TRUSTEE 0.56 0 0 0 DAVE KRESSLER 12850 MIDDLEBROOK ROAD SUITE 400 GERMANTOWN MD 20874 TRUSTEE 1.14 0 0 0 KISHA DAVIS 12850 MIDDLEBROOK ROAD SUITE 400 GERMANTOWN MD 20874 TRUSTEE 0.20 0 0 0 MARTA PEREZ 12850 MIDDLEBROOK ROAD SUITE 400 GERMANTOWN MD 20874 TRUSTEE 0.64 0 0 0 JESSICA FUCHS 12850 MIDDLEBROOK ROAD SUITE 400 GERMANTOWN MD 20874 GRANTS MANAGER 40.00 100086 10009 0 FAYE D GREENE 12850 MIDDLEBROOK ROAD SUITE 400 GERMANTOWN MD 20874 EXECUTIVE ASSITANT/O 40.00 67486 6749 0 0 COUNCILOR BUCHANAN & MITCHELL 7910 WOODMONT AVE SUITE 500 BETHESDA MD 20814 ACCOUNTING 59883 0 0 33545364 273611 0 33818975 0 0 33818975 507285 33311690 1665585 1665585 15685 15685 1649900 1316 1651216 0 1651216 2166853 0 2166853 1651216 0 0 157491 658773 458582 60705 1335551 2166853 0 0 0 1651216 515637 0 0 1851188 0 0 0 0 0 0 157491 1693697 658773 458582 60705 515637 CRYSTAL CARR TOWNSEND 12850 MIDDLEBROOK ROAD SUITE 400 GERMANTOWN MD 20874 3019079144 THE FOUNDATION DOES NOT ACCEPT APPLICATION BY MAIL, EMAIL OR FAX, BUT VIA ITS GRANT INTERFACE WEB-BASED SYSTEM (WWW.GRANTINTERFACE.COM/HEALTHCAREINITIATIVE/COMMON/LOGIN.ASPX). GRANT APPLICATIONS AND REPORTS MUST BE SUBMITTED VIA HIF'S ONLINE SYSTEM (SEE ABOVE LINK). GRANT APPLICATIONS ARE AVAILABLE ONLINE APPROXIMATELY SIX WEEKS BEFORE THEY ARE DUE. GRANT APPLICATION ROUNDS (E.G., MULTI-YEAR STRATEGIC SUSTAINABILITY, GENERAL OPERATING SUPPORT, CAPACITY BUILDING, AND SMALL GRANT ROUNDS) ARE ADVERTISED ON THE FOUNDATION'S WEBSITE ALONG WITH THE GRANT CALENDER. THE FOUDNATION ALSO REVIEWS EMERGING NEEDS APPLICATIONS ON A ROLLING BASIS. THESE REQUESTS ARE SUBMITTED VIA THE FOUNDATION'S ONLINE SYSTEM AS WELL. GRANT DEADLINES ARE POSTED ON THE ORGANIZATION'S WEBSITE AND BASED ON VARIOUS CRITERIA. THE FOUNDATION CONSIDERS GRANTS TO 501(C)(3) HEALTHCARE NONPROFITS THAT ARE BASED IN MONTGOMERY COUNTY, MARYLAND, OR TO NONPROFITS THAT HAVE COUNTY-BASED HEALTH PROGRAMS OR ACTIVITIES. WITHIN ITS GEOGRAPHIC AND FOCUS AREA, IT CONSIDERS EFFORTS TO: -IMPROVE THE QUALITY AND DELIVERY OF HEALTHCARE; -EXPAND THE AVAILABILITY OF COMPREHENSIVE HEALTHCARE; -BUILD APPROPRIATE CAPACITY IN THE HEALTHCARE NETWORK; AND -GROW THE HEALTHCARE WORKFORCE. THE UNIVERSITIES AT SHADY GROVE 9631 GUDELSKY DR ROCKVILLE MD 20850 NONE PUBLIC CHARITY ENHANCING HEALTHCARE CAREER PATHWAYS THROUGH MONTGOMERY COLLEGE AND THE UNIVERSITIES AT SHADY GROVE 100000 THE UNIVERSITIES AT SHADY GROVE 9631 GUDELSKY DR ROCKVILLE MD 20850 NONE PUBLIC CHARITY ENHANCING HEALTHCARE CAREER PATHWAYS THROUGH MONTGOMERY COLLEGE AND THE UNIVERSITIES AT SHADY GROVE 100000 AMERICAN DIVERSITY GROUP 12850 MIDDLEBROOK ROAD GERMANTOWN MD 20874 NONE PUBLIC CHARITY HEALTHY SMILE - ORAL HEALTH 20000 AMERICAN RED CROSS SERVING MONTGOMERY HOWARD AND FREDERICK COUNTIES 2020 EAST WEST HIGHWAY SILVER SPRING MD 20910 NONE PUBLIC CHARITY SICKLE CELL INITIATIVE IN MONTGOMERY COUNTY - SUPPORTING A DIVERSE BLOOD SUPPLY 6230 AYUDA 1990 K STREET NW STE 500 WASHINGTON DC 20006 NONE PUBLIC CHARITY TRAUMA INFORMED BEHAVIORAL HEALTH & WELLNESS PROGRAM 20000 CASA 8151 15TH AVENUE LANGLEY PARK MD 20783 NONE PUBLIC CHARITY CASA CANCER EDUCATION AND ACCESS PROGRAM 5000 CASA RUBEN INC 1700 ELTON ROAD SUITE 200 SILVER SPRING MD 20903 NONE PUBLIC CHARITY HEALTHY GERMANTOWN - PEDIATRIC HEALTHCARE 15000 COLUMBIA LIGHTHOUSE FOR THE BLIND 8757 GEORGIA AVENUE SUITE 805 SILVER SPRING MD 20910 NONE PUBLIC CHARITY FY22 CLB DIABETIC RETINOPATHY SCREENINGS/SCHOOL EXAMS 20000 CORNERSTONE MONTGOMERY 2 TAFT ROCKVILLE MD 20850 NONE PUBLIC CHARITY INTEGRATING PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES AND IMPROVING OUTCOMES DURING COVID-19 5000 IDENTITY INC 15800 CRABBS BRANCH WAY SUITE 300 C/O NONPROFIT VILLAGE ROCKVILLE MD 20855 NONE PUBLIC CHARITY NON-CLINICAL COMMUNITY MENTAL HEALTH (CMH) EMOTIONAL SUPPORT GROUPS MODULE II 20000 MARY'S CENTER FOR MATERNAL AND CHILD CARE INC 2333 ONTARIO ROAD NW WASHINGTON DC 200092627 NONE PUBLIC CHARITY WELLNESS IN MONTGOMERY COUNTY SCHOOL SYSTEMS: INTEGRATING BEHAVIORAL HEALTH AND DENTAL SERVICES 25000 MARYLAND FOUNDATION OF DENTISTRY 8901 HERRMANN DRIVE COLUMBIA MD 21045 NONE PUBLIC CHARITY THE MARYLAND FOUNDATION OF DENTISTRY/DONATED DENTAL SERVICES 4000 NAMI MONTGOMERY COUNTY (MD) INC 9210 CORPORATE BLVD SUITE 170 ROCKVILLE MD 20850 NONE PUBLIC CHARITY STRENGTHENING MENTAL HEALTH SUPPORT FOR OUR MONTGOMERY COUNTY COMMUNITY 20000 OUR MINDS MATTER 1300 CARPERS FARM WAY VIENNA VA 22182 NONE PUBLIC CHARITY EXPANDING AND DEEPENING THE IMPACT OF A PROVEN STUDENT-LED MENTAL HEALTH PROGRAM IN MCPS 15000 THE UNIVERSITIES AT SHADY GROVE 9631 GUDELSKY DR ROCKVILLE MD 20850 NONE PUBLIC CHARITY EXPANDING THE HIF PATHWAY TO MSW STUDENTS TO DIVERSIFY AND IMPROVE BEHAVIORAL HEALTH SERVICES 18000 WARRIOR CANINE CONNECTION 14934 SCHAEFFER ROAD BOYDS MD 20841 NONE PUBLIC CHARITY WARRIOR CANINE CONNECTION COHEN CENTER PSTD PROGRAM 10000 AMERICAN KIDNEY FUND 11921 ROCKVILLE PIKE ROCKVILLE MD 20852 NONE PUBLIC CHARITY AMERICAN KIDNEY FUNDS PATIENT ASSISTANCE FOR MONTGOMERY COUNTY AREA 10000 AMERICAN MUSLIM SENIOR SOCIETY (AMSS) 15800 CRABBS BRANCH WAY SUITE 300 ROCKVILLE MD 20855 NONE PUBLIC CHARITY AMSS HALAL MEALS ON WHEELS AND HEALTH AND WELLNESS CULTURALLY COMPETENT OUTREACH CAMPAIGN EXPANSION 15000 CARE FOR YOUR HEALTH INC 12850 MIDDLEBROOK ROAD GERMANTOWN MD 20874 NONE PUBLIC CHARITY ASSISTANCE TO ENABLE AGING IN PLACE - HEALTHCARE 20000 COMMUNITY BRIDGES 8757 GEORGIA AVENUE SUITE 540 SILVER SPRING MD 20910 NONE PUBLIC CHARITY COMMUNITY BRIDGES GIRLS PROGRAM 7000 COMMUNITY FARMSHARE 14975 SUGARLAND RD POOLESVILLE MD 20837 NONE PUBLIC CHARITY FARM TO FAMILY - DIRECT HEALTHY PRODUCE TO FAMILIES EXPERIENCING FOOD INSECURITY IN POOLESVILLE 10000 CRITTENTON SERVICES OF GREATER WASHINGTON 815 SILVER SPRING AVENUE SILVER SPRING MD 20910 NONE PUBLIC CHARITY PROMOTING THE HEALTHY DEVELOPMENT AND MENTAL WELL-BEING OF GIRLS OF COLOR FROM LOW-INCOME FAMILIES 20000 FAMILY SERVICES INC 610 E DIAMOND AVE GAITHERSBURG MD 20877 NONE PUBLIC CHARITY THRIVING GERMANTOWN COMMUNITY HUB (TG) - HEALTH AND BH SERVICES 15000 GERMANTOWN CULTURAL ARTS CENTER BLACKROCK CENTER FOR THE ARTS 12900 MIDDLEBROOK RD GERMANTOWN MD 20874 NONE PUBLIC CHARITY UPCOUNTY HUB: PROVIDING SUSTAINABLE FOOD SERVICE DELIVERY SYSTEM 15000 JSSA (JEWISH SOCIAL SERVICE AGENCY) 200 WOOD HILL ROAD ROCKVILLE MD 20850 NONE PUBLIC CHARITY PARTNERS IN CARE (PIC) INTEGRATED SS PROGRAMS FOR SENIORS AT AFFORDABLE HOUSING SITES 15000 MONTGOMERY COMMUNITY TELEVISION DBA MONTGOMERY COMMUNITY MEDIA 7548 STANDISH PLACE ROCKVILLE MD 20855 NONE PUBLIC CHARITY HEALTH CONNECT - HEALTH LITERACY & EDUCATION FOR MONTGOMERY COUNTY 7500 REGINALD S LOURIE CENTER FOR INFANTS AND YOUNG CHILDREN DBA THE LOURIE CENT 12301 ACADEMY WAY ROCKVILLE MD 20852 NONE PUBLIC CHARITY FOSTERING CHILDHOOD RESILIENCY AND LINGUISTICALLY RESPONSIVE EARLY CHILDHOOD MENTAL HEALTH CARE 20000 VIETNAMESE AMERICANS SERVICES INC 12621 OLD COLUMBIA PIKE SILVER SPRING MD 20904 NONE PUBLIC CHARITY IMPROVE HEALTH OUTCOMES FOR VIETNAMESE COMMUNITY BY SOCIAL DETERMINANTS OF HEALTH 20000 WE CARE INCORPORATED DBA FEED THE FRIDGE 6901 RADNOR ROAD BETHESDA MD 20817 NONE PUBLIC CHARITY FEED THE FRIDGE AT THE HUB 20000 CARINGMATTERS 518 SOUTH FREDERICK AVENUE GAITHERSBURG MD 20877 NONE PUBLIC CHARITY THE WHOLE YOU - SUPPORTING LIFE'S NEEDS DURING CANCER 15000 CENTER FOR ADOPTION SUPPORT AND EDUCATION INC 3919 NATIONAL DRIVE SUITE 200 BURTONSVILLE MD 20866 NONE PUBLIC CHARITY TRAINING DIVERSE WORKFORCE TO MEET MENTAL HEALTH NEEDS OF ADOPTIVE, FOSTER, AND KINSHIP FAMILIES 20000 MANNA FOOD CENTER 12301 OLD COLUMBIA PIKE SUITE 200 SILVER SPRING MD 20904 NONE PUBLIC CHARITY MANNA FOOD CENTER FOOD FOR FAMILIES 20000 NATIONAL CENTER FOR CHILDREN AND FAMILIES 6301 GREENTREE RD BLDG 1 BETHESDA MD 208173368 NONE PUBLIC CHARITY BLACK PHYSICIAN AND HEALTHCARE NETWORK (BPHN) 15000 NONPROFIT MONTGOMERY 6010 EXECUTIVE BOULEVARD ROCKVILLE MD 20852 NONE PUBLIC CHARITY NONPROFIT CAPACITY BUILDING PILOT - FOR HIF GRANTEES 20000 WUMCO HELP INC PO BOX 247 POOLESVILLE MD 20837 NONE PUBLIC CHARITY WESTERN MONTGOMERY COUNTY IMPROVED ACCESS TO HEALTH CARE INITIATIVE 20000 AFRITHRIVE INC 14030 CONNECTICUT AVENUE SUITE 6093 SILVER SPRING MD 20906 NONE PUBLIC CHARITY CULTURAL FARM FOOD SECURITY FOR BETTER HEALTH OUTCOMES 15000 AMERICAN DIVERSITY GROUP 12850 MIDDLEBROOK ROAD GERMANTOWN MD 20874 NONE PUBLIC CHARITY HEALTHY SMILES ORAL HEALTH 30000 AMERICAN MUSLIM SENIOR SOCIETY (AMSS) 15800 CRABBS BRANCH WAY SUITE 300 ROCKVILLE MD 20855 NONE PUBLIC CHARITY AMERICAN MUSLIM SENIOR SOCIETY MEALS ON WHEELS 20000 AMERICAN RED CROSS SERVING MONTGOMERY HOWARD AND FREDERICK COUNTIES 2020 EAST WEST HIGHWAY SILVER SPRING MD 20910 NONE PUBLIC CHARITY DIVERSIFYING THE BLOOD SUPPLY IN MONTGOMERY COUNTY - THE SICKLE CELL INITIATIVE 16000 CARINGMATTERS 518 SOUTH FREDERICK AVENUE GAITHERSBURG MD 20877 NONE PUBLIC CHARITY THE WHOLE YOU - CASE MANAGEMENT FOR CHRONIC AND TERMINAL ILLNESSES 20000 CHINESE CULTURE AND COMMUNITY SERVICE CENTER INC 9318 GAITHER ROAD GAITHERSBURG MD 20877 NONE PUBLIC CHARITY INTEGRATED CHRONIC CARE MANAGEMENT FOR UNDERSERVED SENIOR ASIAN IMMIGRANT POPULATIONS (ICCM) 40000 COLUMBIA LIGHTHOUSE FOR THE BLIND 8757 GEORGIA AVENUE SUITE 805 SILVER SPRING MD 20910 NONE PUBLIC CHARITY COMMUNITY ELEMENTARY SCHOOLS VISION EXAMS 30000 COMMUNITY BRIDGES 8757 GEORGIA AVENUE SUITE 540 SILVER SPRING MD 20910 NONE PUBLIC CHARITY COMMUNITY BRIDGES GIRLS BEHAVIORAL HEALTH PROGRAM 20000 COMMUNITY FARMSHARE 14975 SUGARLAND RD POOLESVILLE MD 20837 NONE PUBLIC CHARITY PRODUCE PRESCRIPTION PROGRAMS FOR SERVICE CONSOLIDATION HUBS THROUGH COMMUNITY CLINICS 15000 CRITTENTON SERVICES OF GREATER WASHINGTON 815 SILVER SPRING AVENUE SILVER SPRING MD 20910 NONE PUBLIC CHARITY PROMOTING THE HEALTHY DEVELOPMENT AND MENTAL WELL-BEING OF GIRLS OF COLOR FROM LOW-INCOME FAMILIES 20000 EVERYMIND (FORMERLY MHA OF MOCO) 1000 TWINBROOK PARKWAY ROCKVILLE MD 20851 NONE PUBLIC CHARITY EQUITABLE ACCESS TO MENTAL HEALTHCARE WORKFORCE CAREERS 35000 FAMILY SERVICES INC 610 E DIAMOND AVE GAITHERSBURG MD 20877 NONE PUBLIC CHARITY THRIVING GERMANTOWN COMMUNITY HUB (TG) HEALTH AND BEHAVIORAL 20000 JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON 12320 PARKLAWN DRIVE ROCKVILLE MD 20852 NONE PUBLIC CHARITY JCA GORLITZ KENSINGTON CLUBS GERMANTOWN - HEALTH SERVICES 19000 JSSA (JEWISH SOCIAL SERVICE AGENCY) 200 WOOD HILL ROAD ROCKVILLE MD 20850 NONE PUBLIC CHARITY PARTNERS IN CARE: SERVING VULNERABLE OLDER ADULTS AT COMMUNITY SITES - SENIOR CARE 20000 MARYLAND FOUNDATION OF DENTISTRY 8901 HERRMANN DRIVE COLUMBIA MD 21045 NONE PUBLIC CHARITY MARYLAND FOUNDATION OF DENTISTRY/DONATED DENTAL SERVICES 8000 MEALS ON WHEELS OF TAKOMA PARK AND SILVER SPRING 6909 LAUREL AVE 5348 TAKOMA PARK MD 20913 NONE PUBLIC CHARITY CAPACITY TO SUSTAIN & GROW: FOOD PREP EXPANSION, NONPROFIT HUB, CASE MANAGEMENT 10000 OUR MINDS MATTER 1300 CARPERS FARM WAY VIENNA VA 22182 NONE PUBLIC CHARITY EXPANDING THE IMPACT OF A STUDENT-LED MENTAL HEALTH PROGRAM IN MIDDLE & HIGH SCHOOLS IN MCPS 25000 PREVENTION OF BLINDNESS SOCIETY OF METROPOLITAN WASHINGTON 415 2ND STREET NE 200 WASHINGTON DC 20002 NONE PUBLIC CHARITY GLASSES4SCHOLARS 30000 WARRIOR CANINE CONNECTION 14934 SCHAEFFER ROAD BOYDS MD 20841 NONE PUBLIC CHARITY WARRIOR CANINE CONNECTION COHEN CENTER PSTD PROGRAM 20000 WUMCO HELP INC PO BOX 247 POOLESVILLE MD 20837 NONE PUBLIC CHARITY WESTERN COUNTY HEALTH CARE ACCESS IMPROVEMENT INITIATIVE 40000 YAD YEHUDA OF GREATER WASHINGTON 9601 COLESVILLE ROAD SILVER SPRING MD 20901 NONE PUBLIC CHARITY EXPANDING THE FOOD SUPPLY IN THE CAPITAL KOSHER FOOD PANTRY 20000 481 CARES 10003 WEDGE WAY MONTGOMERY VILLAGE MD 20886 NONE PUBLIC CHARITY MENTAL HEALTH SKILLS TRAINING FOR YOUTH 1500 4MONTGOMERYS KIDS PO BOX 34864 BETHESDA MD 20817 NONE PUBLIC CHARITY MITIGATING THE TRAUMA OF CHILD ABUSE AND NEGLECT 4000 BOYS TOWN WASHINGTON DC 4801 SARGENT RD NE WASHINGTON DC 20017 NONE PUBLIC CHARITY BOYS TOWN WASHINGTON DC BEHAVIORAL HEALTH CLINIC 5000 EVERYMIND (FORMERLY MHA OF MOCO) 1000 TWINBROOK PARKWAY ROCKVILLE MD 20851 NONE PUBLIC CHARITY SERVINGTOGETHER - VETERAN SERVICES 5000 GERMANTOWN HELP INC PO BOX 608 GERMANTOWN MD 20875 NONE PUBLIC CHARITY PERISHABLE FOOD PURCHASES 1500 GLOBAL SUSTAINABLE PARTNERSHIPS (GSP) 9101 1ST AVENUE SILVER SPRING MD 20910 NONE PUBLIC CHARITY "SOUL SYNERGY: SEVERING TIES WITH INTERGENERATIONAL CHRONIC ILLNESSES YOUTH DIABETES COACHES 5000 IDENTITY INC 15800 CRABBS BRANCH WAY SUITE 300 C/O NONPROFIT VILLAGE ROCKVILLE MD 20855 NONE PUBLIC CHARITY IDENTITY MIDDLE SCHOOL MINDFULNESS PROGRAM 5000 NATIONAL CENTER FOR CHILDREN AND FAMILIES 6301 GREENTREE RD BLDG 1 BETHESDA MD 208173368 NONE PUBLIC CHARITY BLACK PHYSICIANS AND HEALTHCARE NETWORK 5000 OUR MINDS MATTER 1300 CARPERS FARM WAY VIENNA VA 22182 NONE PUBLIC CHARITY SUPPORTING MENTAL HEALTH INITIATIVES THAT REACH LGBTQ+ YOUTH IN MONTGOMERY COUNTY PUBLIC SCHOOLS 5000 REGINALD S LOURIE CENTER FOR INFANTS AND YOUNG CHILDREN DBA THE LOURIE CENT 12301 ACADEMY WAY ROCKVILLE MD 20852 NONE PUBLIC CHARITY FOSTERING CHILDHOOD RESILIENCY AND LINGUISTICALLY RESPONSIVE EARLY CHILDHOOD MENTAL HEALTH CARE 5000 SHARED HORIZONS INC 4301 CONNECTICUT AVENUE NW WASHINGTON DC 20008 NONE PUBLIC CHARITY CHARITABLE FUND FOR HEALTH SERVICES 3500 STEPPING STONES SHELTER 1070 COPPERSTONE COURT ROCKVILLE MD 20852 NONE PUBLIC CHARITY MATERNITY SHELTER 8000 STORY TAPESTRIES INC 19301 HEMPSTONE AVE POOLESVILLE MD 20837 NONE PUBLIC CHARITY ART THERAPY EXPERIENCES FOR YOUTH 1500 VIETNAMESE AMERICANS SERVICES INC 12621 OLD COLUMBIA PIKE SILVER SPRING MD 20904 NONE PUBLIC CHARITY IMPROVING HEALTHCARE ACCESS 5000 LEADERSHIP MONTGOMERY 6010 EXECUTIVE BOULEVARD SUITE 200 ROCKVILLE MD 20852 NONE PUBLIC CHARITY CORE (CONNECTING OUR REGION'S EXECUTIVES) PROGRAM - SAFETY 5000 WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS ATTENTION MEMBER EXPERIENCE BALTIMORE MD 21297 NONE PUBLIC CHARITY HEALTHY COMMUNITIES SERVICES WORKING GROUP 17050 GLOBAL SUSTAINABLE PARTNERSHIPS (GSP) 9101 1ST AVENUE SILVER SPRING MD 20910 NONE PUBLIC CHARITY "IT TAKES A VILLAGE" 5000 GLOBAL SUSTAINABLE PARTNERSHIPS (GSP) 9101 1ST AVENUE SILVER SPRING MD 20910 NONE PUBLIC CHARITY "IT TAKES A VILLAGE" 5000 GLOBAL SUSTAINABLE PARTNERSHIPS (GSP) 9101 1ST AVENUE SILVER SPRING MD 20910 NONE PUBLIC CHARITY "IT TAKES A VILLAGE" 5000 GLOBAL SUSTAINABLE PARTNERSHIPS (GSP) 9101 1ST AVENUE SILVER SPRING MD 20910 NONE PUBLIC CHARITY "IT TAKES A VILLAGE" 8000 IDENTITY INC 15800 CRABBS BRANCH WAY SUITE 300 C/O NONPROFIT VILLAGE ROCKVILLE MD 20855 NONE PUBLIC CHARITY BUILDING A TRAUMA-RESPONSIVE ECOSYSTEM IN TWO HIGH-NEED MONTGOMERY COUNTY HIGH SCHOOLS 37500 IDENTITY INC 15800 CRABBS BRANCH WAY SUITE 300 C/O NONPROFIT VILLAGE ROCKVILLE MD 20855 NONE PUBLIC CHARITY BUILDING A TRAUMA-RESPONSIVE ECOSYSTEM IN TWO HIGH-NEED MONTGOMERY COUNTY HIGH SCHOOLS 37500 MANNA FOOD CENTER 12301 OLD COLUMBIA PIKE SUITE 200 SILVER SPRING MD 20904 NONE PUBLIC CHARITY ADVANCE PURCHASING PILOT 50000 NOURISH NOW 397 EAST GUDE DRIVE ROCKVILLE MD 20850 NONE PUBLIC CHARITY FOOD RECOVERY EXPANSION PROGRAM 17500 NOURISH NOW 397 EAST GUDE DRIVE ROCKVILLE MD 20850 NONE PUBLIC CHARITY FOOD RECOVERY EXPANSION PROGRAM 17500 GURU GOBIND SINGH FOUNDATION 13814 TRAVILAH ROAD ROCKVILLE MD 20850 NONE PUBLIC CHARITY FOOD DISTRIBUTION 2500 A PLACE OF HOPE INC 12002 COOK COURT SILVER SPRING MD 20902 NONE PUBLIC CHARITY FOOD DISTRIBUTION AND VACCINE DISTRIBUTION 2500 ASYLUMWORKS 1718 CONNECTICUT AVE NW WASHINGTON DC 200092627 NONE PUBLIC CHARITY SOCIAL SERVICES FELLOWSHIP PROGRAM 30000 MARY'S CENTER'S MONTGOMERY COUNTY TELEHEALTH PROGRAM 2333 ONTARIO ROAD NW WASHINGTON DC 200092627 NONE PUBLIC CHARITY MARY'S CENTER'S MONTGOMERY COUNTY TELEHEALTH PROGRAM 22500 CASA 8151 15TH AVENUE LANGLEY PARK MD 20783 NONE PUBLIC CHARITY CASA CANCER EDUCATION AND ACCESS PROGRAM 5000 1508280 0 14 148 14 801236 18 387712 MISCELLANEOUS 01 1030 0 1190126 0 1190126 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 79343 2919 78405 VANGUARD MONEY MARKET AT COST 228551 228551 VANGUARD TOTAL INTERNATIONAL BOND INDEX AT COST 3135207 2775949 VANGUARD TOTAL INTERNATIONAL STOCK INDEX AT COST 10505209 12008552 VANGUARD TOTAL STOCK MARKET INDEX AT COST 6623215 13564510 VANGUARD TOTAL BOND MARKET INDEX FUND AT COST 7064512 6186389 ASSETS HELD IN CHARITABLE REMAINDER TRUST 76579 76579 220567 RIGHT OF USE ASSET - OPERATING 0 49284 49284 CHANGE IN ACCRUAL FOR DEFERRED INCOME TAXES 32517 OFFICE EXPENSES 36981 0 37893 MEMBERSHIP DUES 1043 0 1043 INSURANCE 17232 0 18482 PAYROLL EXPENSES 9403 0 9403 PENSION ADMINISTRATION EXPENSE 1201 0 1201 MISCELLANEOUS 1030 1030 DEFERRED FEDERAL EXCISE TAX LIABILITY 67663 100181 OPERATING LEASE LIABILITIES 0 51157 CONSULTING 34875 0 34875 INVESTMENT FEES 55164 55164 0 FEDERAL EXCISE TAX EXPENSE 15685 0 0