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Nonprofiteer
← BLACK WOMEN BUILD - BALTIMORE

Form 990 for tax year 2022

Filed by BLACK WOMEN BUILD - BALTIMORE.

Totals

Total revenue
$2,510,971
Total expenses
$1,771,905
Contributions and grants received
$2,424,587
Grants paid
$0
Program service revenue
$86,384
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,878,852
Total liabilities, end of year
$65,184
Net assets or fund balances, end of year
$1,813,668
Program services expenses (Part IX)
$1,524,170
Management and general expenses
$247,735
Fundraising expenses
$0
Program service expenses (Part III)
$62,196

Program services were 86.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,424,587

  • 2a · Program service revenue: REHAB RESALE HOMES

    total $86,384 · related or exempt $86,384

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,833 · program services $62,500 · management and general $87,333

  • 7 · Other salaries and wages

    total $102,511 · program services $84,461 · management and general $18,050

  • 9 · Other employee benefits

    total $38,950 · program services $14,839 · management and general $24,111

  • 10 · Payroll taxes

    total $20,703 · program services $16,125 · management and general $4,578

  • 11a · Fees: management

    total $1,426,639 · program services $1,320,476 · management and general $106,163

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 22 · Depreciation, depletion and amortization

    total $25,769 · program services $25,769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $628,494 · end of year $430,921

  • 4 · Accounts receivable

    end of year $692,419

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

    $807,885

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

    $60,140

  • 10c · Land, buildings and equipment, net

    beginning of year $643,060 · end of year $747,745

  • 15 · Other assets

    beginning of year $16,415 · end of year $7,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,225 · end of year $11,338

  • 19 · Deferred revenue

    beginning of year $216,154 · end of year $53,846

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,063,590 · end of year $1,813,668

Mission and programs · 2022

Mission

Completed Gut/Rehab & Sold 1 Home to Program Participants Purchased, Gut & Began Rehab on 10 New Properties

Activities or mission (Part I)

Home ownership and wealth building initiative training Black Women in restoring vacant homes in Baltimore with the opportunity to purchase

  • Gut, Rehabbed, Sold 1 Home in 2022 to Program Participants

    Expenses $62,196 · Revenue $86,384

As filed on the 2022 return.

Listed in Part VII

  • SHELLEY HALSTEAD

    CEO

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • TONIKA GARIBALDI

    PROGRAM DIRECTOR

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHAUNA BROWN

    PRESIDENT

    Total calculated
    $0

  • KATHLEEN MITCHELL

    SECRETARY

    Total calculated
    $0

  • CHARISSE ALEXANDER

    TREASURER

    Total calculated
    $0

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
2022
Filed
16 June 2023
IRS schema version
2022v5.0
Source object
202321679349300847

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