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Nonprofiteer
← BANNER NEIGHBORHOODS COMMUNITY CORPORATION

Form 990 for tax year 2023

Filed by BANNER NEIGHBORHOODS COMMUNITY CORPORATION.

Totals

Total revenue
$1,117,717
Total expenses
$1,506,977
Contributions and grants received
$1,117,695
Grants paid
$0
Program service revenue
$0
Investment income
$22
Other revenue
$0
Total assets, end of year
$1,286,822
Total liabilities, end of year
$709,951
Net assets or fund balances, end of year
$576,871
Program services expenses (Part IX)
$1,300,117
Management and general expenses
$206,462
Fundraising expenses
$398
Program service expenses (Part III)
$1,300,117

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $724,863

  • 1f · All other contributions, gifts and grants

    $392,832

  • 3 · Investment income

    total $22 · excluded $22

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,000 · program services $89,300 · management and general $5,700

  • 7 · Other salaries and wages

    total $566,933 · program services $539,536 · management and general $27,397

  • 9 · Other employee benefits

    total $40,960 · program services $38,912 · management and general $2,048

  • 10 · Payroll taxes

    total $51,685 · program services $49,101 · management and general $2,584

  • 11g · Fees: other

    total $98,781 · program services $26,265 · management and general $72,516

  • 12 · Advertising and promotion

    total $15,115 · program services $5,113 · management and general $10,002

  • 13 · Office expenses

    total $16,559 · program services $7,633 · management and general $8,727 · fundraising $199

  • 14 · Information technology

    total $1,657 · program services $1,139 · management and general $518

  • 16 · Occupancy

    total $35,100 · program services $35,100

  • 17 · Travel

    total $11,061 · program services $6,924 · management and general $4,066 · fundraising $71

  • 20 · Interest

    total $1,999 · management and general $1,999

  • 22 · Depreciation, depletion and amortization

    total $51,369 · program services $48,801 · management and general $2,568

  • 23 · Insurance

    total $20,218 · program services $3,686 · management and general $16,532

  • 24a · Other expenses: PARTICIPANT STIPEND

    total $113,138 · program services $113,138

  • 24b · Other expenses: OUTSIDE CONTRACTORS

    total $92,968 · program services $92,313 · management and general $655

  • 24c · Other expenses: PARTNERS EXPENSE

    total $81,229 · program services $81,229

  • 24d · Other expenses: PROGRAM ACTIVITIES

    total $62,948 · program services $62,948

  • 24e · All other expenses

    total $150,257 · program services $98,979 · management and general $51,150 · fundraising $128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,302 · end of year $184,720

  • 3 · Pledges and grants receivable

    beginning of year $376,504 · end of year $45,112

  • 4 · Accounts receivable

    beginning of year $1,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500

  • 10a · Land, buildings and equipment: cost or other basis

    $886,110

  • 10b · Land, buildings and equipment: accumulated depreciation

    $201,245

  • 10c · Land, buildings and equipment, net

    beginning of year $681,117 · end of year $684,865

  • 15 · Other assets

    beginning of year $401,644 · end of year $372,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $252,351 · end of year $90,153

  • 19 · Deferred revenue

    beginning of year $134,386 · end of year $178,298

  • 23 · Secured mortgages and notes payable

    beginning of year $62,283 · end of year $54,803

  • 25 · Other liabilities

    beginning of year $416,216 · end of year $386,697

  • 27 · Net assets without donor restrictions

    beginning of year $380,352 · end of year $46,224

  • 28 · Net assets with donor restrictions

    beginning of year $585,779 · end of year $530,647

Mission and programs · 2023

Mission

TO EMPOWER EAST BALTIMORE COMMUNITIES WITH LIFE-ENRICHING PROGRAMS FOR YOUTH AND OLDER ADULTS.

  • BANNER NEIGHBORHOODS OFFERS A VARIETY OF YOUTH PROGRAMS INCLUDING: YOUTHWORKS SOUTHEAST YOUTH COLLABORATIVE; YOUTHWORKS CENTRAL BALTIMORE; YOUTH DEVELOPMENT SERIES; MY 10 YEAR PLAN; SPORTS ACTIVITIES

    Expenses $1,250,408 · Revenue $645,414

  • THE RETENTION OF HOMEOWNERS IS AN IMPORTANT FACTOR IN THE STABILIZATION OF A COMMUNITY. BANNER NEIGHBORHOOD'S SENIOR HOME MAINTENANCE PROGRAM ALLOWS ELDERLY AND DISABLED HOMEOWNERS THE OPPORTUNITY TO REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE, BY PERFORMING MINOR REPAIRS AND MAINTENANCE. THIS PROGRAM ALLOWS SENIORS IN THE COMMUNITY, WHO WOULD OTHERWISE HAVE TO MOVE IN WITH FAMILY OR ASSISTED LIVING, TO LIVE IN THE COMFORT OF THEIR OWN HOMES.

    Expenses $49,709 · Revenue $17,053

As filed on the 2023 return.

Listed in Part VII

  • Robin Truiett-Theodorson

    EXECUTIVE DI

    Total calculated
    $95,000
    From this org
    $95,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bill Atkinson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Eroncia Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nondie Hemphill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katherine Klosek

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tyler Von Lange

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Lundberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Natasha Ramberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anthony Triplin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 March 2025
IRS schema version
2023v6.0
Source object
202510669349300741

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