Totals
- Total revenue
- $2,027,772
- Total expenses
- $2,919,860
- Contributions and grants received
- $1,995,088
- Grants paid
- $0
- Program service revenue
- $6,497
- Investment income
- $0
- Other revenue
- $26,187
- Total assets, end of year
- $4,536,921
- Total liabilities, end of year
- $1,999,337
- Net assets or fund balances, end of year
- $2,537,584
- Program services expenses (Part IX)
- $2,492,045
- Management and general expenses
- $416,453
- Fundraising expenses
- $11,362
- Program service expenses (Part III)
- $2,492,045
Program services were 85.3% 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)
$788,482
-
1f · All other contributions, gifts and grants
$1,206,606
-
2a · Program service revenue: TAX SALE PROGRAM
total $6,497 · related or exempt $6,497
-
6a · Gross rents
real property $8,890
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,890
-
6d · Net rental income or loss
total $8,890 · related or exempt $8,890
-
11a · Other revenue: OTHER INCOME
total $17,297 · related or exempt $17,297
-
11e · Other revenue, total
$17,297
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $60,000 · management and general $20,000
-
6 · Compensation of disqualified persons
total $353,203 · program services $264,902 · management and general $88,301
-
9 · Other employee benefits
total $25,003 · program services $18,752 · management and general $6,251
-
10 · Payroll taxes
total $34,998 · program services $26,248 · management and general $8,750
-
11b · Fees: legal
total $3,775 · management and general $3,775
-
11c · Fees: accounting
total $43,316 · management and general $43,316
-
11g · Fees: other
total $102,331 · program services $102,075 · management and general $256
-
12 · Advertising and promotion
total $3,054 · management and general $3,054
-
13 · Office expenses
total $56,812 · program services $34,088 · management and general $11,362 · fundraising $11,362
-
14 · Information technology
total $15,234 · program services $3,808 · management and general $11,426
-
17 · Travel
total $5,198 · management and general $5,198
-
19 · Conferences, conventions and meetings
total $292 · management and general $292
-
20 · Interest
total $21,130 · management and general $21,130
-
22 · Depreciation, depletion and amortization
total $24,497 · program services $18,373 · management and general $6,124
-
23 · Insurance
total $19,959 · program services $14,969 · management and general $4,990
-
24a · Other expenses: POPPLETON RECREATION CE
total $1,222,933 · program services $1,100,640 · management and general $122,293
-
24b · Other expenses: COMMUNITY REPAIRS AND I
total $581,966 · program services $581,966
-
24c · Other expenses: COMMUNITY SERVICES AND
total $134,743 · program services $134,743
-
24d · Other expenses: CONTRACT SERVICES
total $92,532 · program services $46,266 · management and general $46,266
-
24e · All other expenses
total $98,884 · program services $85,215 · management and general $13,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,460,290 · end of year $488,986
-
3 · Pledges and grants receivable
beginning of year $664,794 · end of year $861,541
-
7 · Other notes and loans receivable
beginning of year $1,059,666 · end of year $1,021,264
-
9 · Prepaid expenses and deferred charges
beginning of year $15,908 · end of year $18,084
-
10a · Land, buildings and equipment: cost or other basis
$2,229,213
-
10b · Land, buildings and equipment: accumulated depreciation
$82,167
-
10c · Land, buildings and equipment, net
beginning of year $2,044,945 · end of year $2,147,046
-
17 · Accounts payable and accrued expenses
beginning of year $60,506 · end of year $295,289
-
19 · Deferred revenue
beginning of year $18,667 · end of year $10,667
-
23 · Secured mortgages and notes payable
beginning of year $919,340 · end of year $913,381
-
25 · Other liabilities
beginning of year $817,418 · end of year $780,000
-
27 · Net assets without donor restrictions
beginning of year $2,112,984 · end of year $2,031,231
-
28 · Net assets with donor restrictions
beginning of year $1,316,688 · end of year $506,353
Mission and programs · 2023
Mission
SWP WAS ESTABLISHED TO FACILITATE THE IMPLEMENTATION OF THE COMMUNITIES VISION PLAN.
Activities or mission (Part I)
SOUTHWEST PARTNERSHIP INC. WAS ESTABLISHED TO FACILITATE THE IMPLEMENTATION OF THE SEVEN NEIGHBORHOODS COMPRISING THE PARTNERSHIP'S VISION PLAN.
-
ALL OF THE FISCAL YEAR INCOME AND EXPENSES WERE DIRECTLY RELATED TO THE OVERSIGHT OF THE IMPLEMENTATION OF THE SOUTHWEST VISION PLAN. SWP DOES NOT PROVIDE DIRECT SERVICES, RATHER THE TAX SALE PROGRAM REVENUE CONTAINS REIMBURSEMENTS FOR RELATED TAX PROGRAM EXPENSES.
Expenses $2,492,045 · Revenue $32,684
As filed on the 2023 return.
Listed in Part VII
-
Cecilia GonzalezCECILIA GONZALEZ
TREASURER (THROUGH 11/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Serena WattersSERENA WATTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelleigh EastmanKELLEIGH EASTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edith Gilliard-CantyEDITH GILLIARD-CANTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryand SmithRYAND SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard HughesHOWARD HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca AltmanREBECCA ALTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jose ResendizJOSE RESENDIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sonia EaddySONIA EADDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
William JoynerWILLIAM JOYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paulette CarrollPAULETTE CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fran RahlFRAN RAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura DykesLAURA DYKES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Abigail BreisethABIGAIL BREISETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott KashnowSCOTT KASHNOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jr LeeJR LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donnell NanceDONNELL NANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard ParkerRICHARD PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kris HoellenKRIS HOELLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane ShaabJANE SHAAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gregg HerlongGREGG HERLONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tashi-Kali AcketTASHI-KALI ACKET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charisse LueCHARISSE LUE
TREASURER (AS OF 11/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Vernell LewisVERNELL LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck CallahanCHUCK CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George KlebGEORGE KLEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gigi LazardGIGI LAZARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana GeisDIANA GEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea PersonANDREA PERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine NeelyCATHERINE NEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth WeberELIZABETH WEBER
EXECUTIVE DIRECTOR
- Total calculated
- $86,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 50
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.
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.
-
ACQUIRING PROPERTY TO REHABILITATE · MD · income $0 · assets $0
Directly controlled by SOUTHWEST PARTNERSHIP INC
-
SOWEBO LORD BALTIMORE LLC
ACQUIRING PROPERTY TO REHABILITATE · MD · income $0 · assets $1,378,766
Directly controlled by SOUTHWEST PARTNERSHIP INC
-
1506 W BALTIMORE LLC
ACQUIRING PROPERTY TO REHABILITATE · MD · income $0 · assets $103,117
Directly controlled by SOUTHWEST PARTNERSHIP INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402439349300030
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