Totals
- Total revenue
- $1,217,205
- Total expenses
- $874,557
- Contributions and grants received
- $1,166,962
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47,150
- Other revenue
- $3,093
- Total assets, end of year
- $2,046,193
- Total liabilities, end of year
- $6,763
- Net assets or fund balances, end of year
- $2,039,430
- Program services expenses (Part IX)
- $792,426
- Management and general expenses
- $43,022
- Fundraising expenses
- $39,109
- Program service expenses (Part III)
- $792,426
Program services were 90.6% 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.
-
1f · All other contributions, gifts and grants
$1,166,962
-
1g · Noncash contributions included above
$209,627
-
3 · Investment income
total $38,645 · excluded $38,645
-
7a · Gross sales of assets other than inventory
securities $1,486,575
-
7b · Less cost or other basis and sales expenses
securities $1,478,070
-
7c · Gain or loss
securities $8,505
-
7d · Net gain or loss
total $8,505 · excluded $8,505
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,093 · excluded $3,093
-
11e · Other revenue, total
$3,093
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,112 · program services $128,090 · management and general $16,011 · fundraising $16,011
-
7 · Other salaries and wages
total $25,800 · program services $25,800
-
10 · Payroll taxes
total $11,822 · program services $9,458 · management and general $1,182 · fundraising $1,182
-
11c · Fees: accounting
total $6,150 · management and general $6,150
-
11f · Fees: investment management
total $786 · management and general $786
-
11g · Fees: other
total $16,030 · program services $9,761 · fundraising $6,269
-
12 · Advertising and promotion
total $10,640 · fundraising $10,640
-
13 · Office expenses
total $11,092 · program services $8,527 · management and general $1,173 · fundraising $1,392
-
14 · Information technology
total $11,602 · program services $7,987 · fundraising $3,615
-
16 · Occupancy
total $60,616 · program services $47,088 · management and general $13,528
-
23 · Insurance
total $4,099 · management and general $4,099
-
24a · Other expenses: FOOD PURCHASES
total $382,498 · program services $382,498
-
24b · Other expenses: PROGRAM EXPENSES
total $173,217 · program services $173,217
-
24c · Other expenses: EQUIPMENT
total $93 · management and general $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $586,624 · end of year $515,065
-
2 · Savings and temporary cash investments
beginning of year $1,113,342 · end of year $1,527,988
-
15 · Other assets
beginning of year $3,140 · end of year $3,140
-
17 · Accounts payable and accrued expenses
beginning of year $6,324 · end of year $6,763
-
27 · Net assets without donor restrictions
beginning of year $1,696,782 · end of year $1,904,430
-
28 · Net assets with donor restrictions
end of year $135,000
Mission and programs · 2023
Mission
BALTIMORE HUNGER PROJECT IS DEDICATED TO ELIMINATING THE GROWING PROBLEM OF WEEKEND CHILDHOOD HUNGER BY FEEDING BODIES AND MINDS. WE ARE BRIDGING THE GAP BETWEEN FRIDAY AND MONDAY BY CONSISTENTLY PROVIDING WEEKEND FOOD PACKAGES TO CHILDREN IDENTIFIED AS FOOD INSECURE, IN A COMPASSIONATE AND DIGNIFIED MANNER. WE RAISE AWARENESS ABOUT THE EFFECTS OF HUNGER BY ESTABLISHING PARTNERSHIPS WITH COMMUNITY MEMBERS, OTHER ORGANIZATIONS, AND DECISION MAKERS.
-
PROVIDING FOOD PACKAGES TO CHILDREN IDENTIFIED AS FOOD INSECURE AS WELL AS RAISING COMMUNITY AWARENESS BY ESTABLISHING PARTNERSHIPS WITH COMMUNITY MEMBERS, OTHER ORGANIZATIONS, AND DECISION MAKERS.
Expenses $792,426
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maralee ClarkMARALEE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Graham JohnsonGRAHAM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arthur F Kirk IIIARTHUR F KIRK III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey MandishTRACEY MANDISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole MillerNICOLE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexis SethALEXIS SETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill DockmanBILL DOCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara Carr BennettSARA CARR BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne B KahnLYNNE B KAHN
EXECUTIVE DIRECTOR
- Total calculated
- $160,112
- From this org
- $125,000
- From related orgs
- $0
- Other
- $35,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,000
- Bonus
- $0
- Other
- $0
- Deferred
- $3,750
- Nontaxable benefits
- $31,362
- Filer's total
- $160,112
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
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349301851
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