Totals
- Total revenue
- $2,515,172
- Total expenses
- $3,201,725
- Contributions and grants received
- $2,539,011
- Grants paid
- $0
- Program service revenue
- $7,500
- Investment income
- -$29,807
- Other revenue
- -$1,532
- Total assets, end of year
- $13,824,039
- Total liabilities, end of year
- $709,227
- Net assets or fund balances, end of year
- $13,114,812
- Program services expenses (Part IX)
- $2,260,848
- Management and general expenses
- $491,082
- Fundraising expenses
- $449,795
- Program service expenses (Part III)
- $2,260,848
Program services were 70.6% 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.
-
1c · Fundraising events
$88,289
-
1e · Government grants (contributions)
$1,186,907
-
1f · All other contributions, gifts and grants
$1,263,815
-
2a · Program service revenue: PROGRAM FEES
total $7,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $42,377 · unrelated business $0 · excluded $42,377
-
6a · Gross rents
real property $19,775
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $19,775
-
6d · Net rental income or loss
total $19,775 · excluded $19,775
-
7a · Gross sales of assets other than inventory
securities $1,282,198
-
7b · Less cost or other basis and sales expenses
securities $1,354,382
-
7c · Gain or loss
securities -$72,184
-
7d · Net gain or loss
total -$72,184 · related or exempt $0 · unrelated business $0 · excluded -$72,184
-
8a · Fundraising events: gross income
$40,000
-
8a · Fundraising events: contributions included on line 1c
$88,289
-
8b · Fundraising events: direct expenses
$61,307
-
8c · Net income from fundraising events
total -$21,307 · unrelated business $0 · excluded -$21,307
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $243,445 · program services $0 · management and general $243,445 · fundraising $0
-
7 · Other salaries and wages
total $862,333 · program services $597,163 · management and general $75,007 · fundraising $190,163
-
9 · Other employee benefits
total $121,597 · program services $100,733 · management and general $14,411 · fundraising $6,453
-
10 · Payroll taxes
total $92,394 · program services $54,372 · management and general $23,475 · fundraising $14,547
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,658 · program services $0 · management and general $5,658 · fundraising $0
-
11g · Fees: other
total $618,632 · program services $586,829 · management and general $15,805 · fundraising $15,998
-
12 · Advertising and promotion
total $88,662 · program services $887 · management and general $0 · fundraising $87,775
-
13 · Office expenses
total $216,235 · program services $209,520 · management and general $1,770 · fundraising $4,945
-
16 · Occupancy
total $119,675 · program services $69,067 · management and general $42,482 · fundraising $8,126
-
17 · Travel
total $105,015 · program services $102,915 · management and general $2,100 · fundraising $0
-
19 · Conferences, conventions and meetings
total $80,075 · program services $5,605 · management and general $801 · fundraising $73,669
-
22 · Depreciation, depletion and amortization
total $250,197 · program services $212,667 · management and general $12,510 · fundraising $25,020
-
23 · Insurance
total $21,599 · program services $17,063 · management and general $2,376 · fundraising $2,160
-
24a · Other expenses: PHONE AND TECHNOLOGY
total $55,585 · program services $32,239 · management and general $3,891 · fundraising $19,455
-
24b · Other expenses: FINANCIAL EXPENSES
total $14,842 · program services $11,874 · management and general $1,484 · fundraising $1,484
-
24c · Other expenses: PROGRAM FEES AND STIPENDS
total $305,781 · program services $259,914 · management and general $45,867 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,208,504 · end of year $865,559
-
3 · Pledges and grants receivable
beginning of year $693,247 · end of year $85,570
-
9 · Prepaid expenses and deferred charges
end of year $3,389
-
10a · Land, buildings and equipment: cost or other basis
$11,457,824
-
10b · Land, buildings and equipment: accumulated depreciation
$1,946,547
-
10c · Land, buildings and equipment, net
beginning of year $9,761,474 · end of year $9,511,277
-
11 · Investments: publicly traded securities
beginning of year $4,139,002 · end of year $3,266,208
-
15 · Other assets
beginning of year $124,395 · end of year $92,036
-
17 · Accounts payable and accrued expenses
beginning of year $463,477 · end of year $88,637
-
19 · Deferred revenue
beginning of year $305,000 · end of year $528,554
-
23 · Secured mortgages and notes payable
beginning of year $283,024 · end of year $0
-
25 · Other liabilities
beginning of year $109,134 · end of year $92,036
-
27 · Net assets without donor restrictions
beginning of year $12,322,157 · end of year $11,057,813
-
28 · Net assets with donor restrictions
beginning of year $2,443,830 · end of year $2,056,999
Mission and programs · 2022
Mission
To unite Baltimore through Parks
-
THE ORGANIZATION HELPS COMMUNITIES TO IMPROVE THE PHYSICAL, SOCIAL, AND ENVIRONMENTAL QUALITY OF THEIR NEIGHBORHOODS THROUGH THE IMPROVEMENT OF AND PROVIDING ACCESS TO GREEN SPACES.
Expenses $1,297,549
-
THE ORGANIZATION DESIGNS AND OPERATES A SIX WEEK ACADEMIC ENRICHMENT PROGRAM DESIGNED TO HELP ELEMENTARY SCHOOL-AGED STUDENTS IN BALTIMORE CITY IMPROVE OR MAINTAIN THEIR SCHOLASTIC SKILLS DURING THE SUMMER.
Expenses $827,338
-
THE ORGANIZATION OFFERS AN INNOVATIVE YEAR-ROUND PAID INTERNSHIP AND SUMMER JOBS PROGRAM FOR BALTIMORE CITY HIGH SCHOOL YOUTH, WORKING WITH STUDENTS TO TRANSITION FROM HIGH SCHOOL INTO LIVING WAGE GREEN CAREERS.
Expenses $135,961
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Franklin LanceFRANKLIN LANCE
PRESIDENT/CEO/DIRECTOR
- Total calculated
- $163,310
- From this org
- $163,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $163,310
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,310
-
John C WoloszynJOHN C WOLOSZYN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron MooreAARON MOORE
VICE CHAIR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve KuhrSTEVE KUHR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Franklyn BakerFRANKLYN BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc BroadyMARC BROADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey A DavisJEFFREY A DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher FedakCHRISTOPHER FEDAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew D GallagherMATTHEW D GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard GamperRICHARD GAMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cara Garcia-BouCARA GARCIA-BOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chickie GraysonCHICKIE GRAYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Talib HorneTALIB HORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie JohansenBONNIE JOHANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn KirstaetterDAWN KIRSTAETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew KostmayerMATTHEW KOSTMAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammira Lucas PhDTAMMIRA LUCAS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Mullins PhDDANIEL MULLINS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PalmerRYAN PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheri Parks PhDSHERI PARKS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tenyo Pearl EdDTENYO PEARL EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura PerryLAURA PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brigid PetersonBRIGID PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather PlittHEATHER PLITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RobinsonDAVID ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Washington PhDMARY WASHINGTON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PARKS & PEOPLE RESTORATION PROJECT
HOLD LEASE ON REAL ESTATE · MD
Directly controlled by PARKS & PEOPLE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349301308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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