Totals
- Total revenue
- $490,430
- Total expenses
- $480,641
- Contributions and grants received
- $485,544
- Grants paid
- $0
- Program service revenue
- $1,450
- Investment income
- $271
- Other revenue
- $3,165
- Total assets, end of year
- $2,165,728
- Total liabilities, end of year
- $688,538
- Net assets or fund balances, end of year
- $1,477,190
- Program services expenses (Part IX)
- $303,139
- Management and general expenses
- $177,502
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $303,139
Program services were 63.1% 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.
-
1b · Membership dues
$71,221
-
1f · All other contributions, gifts and grants
$414,323
-
2a · Program service revenue: TRAINING FEES
total $1,450 · related or exempt $1,450
-
3 · Investment income
total $271 · related or exempt $271
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,165 · related or exempt $3,165
-
11e · Other revenue, total
$3,165
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,704 · management and general $56,704
-
8 · Pension plan contributions
total $708 · management and general $708
-
9 · Other employee benefits
total $19,422 · management and general $19,422
-
10 · Payroll taxes
total $4,554 · management and general $4,554
-
11c · Fees: accounting
total $44,619 · management and general $44,619
-
13 · Office expenses
total $6,975 · management and general $6,975
-
16 · Occupancy
total $22,800 · management and general $22,800
-
19 · Conferences, conventions and meetings
total $3,282 · management and general $3,282
-
20 · Interest
total $12,399 · program services $12,399
-
22 · Depreciation, depletion and amortization
total $922 · management and general $922
-
23 · Insurance
total $3,687 · management and general $3,687
-
24a · Other expenses: CONSULTANTS
total $160,885 · program services $157,103 · management and general $3,782
-
24b · Other expenses: MEMBER SERVICES
total $62,627 · program services $62,627
-
24c · Other expenses: IAF DUES
total $57,000 · program services $57,000
-
24d · Other expenses: TRAINING
total $7,165 · program services $7,165
-
24e · All other expenses
total $16,892 · program services $6,845 · management and general $10,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,328,033 · end of year $1,036,954
-
2 · Savings and temporary cash investments
beginning of year $251,111 · end of year $254,276
-
4 · Accounts receivable
beginning of year $20,223 · end of year $6,770
-
7 · Other notes and loans receivable
beginning of year $374,458 · end of year $860,950
-
10a · Land, buildings and equipment: cost or other basis
$42,643
-
10b · Land, buildings and equipment: accumulated depreciation
$39,360
-
10c · Land, buildings and equipment, net
beginning of year $4,204 · end of year $3,283
-
15 · Other assets
beginning of year $3,495 · end of year $3,495
-
17 · Accounts payable and accrued expenses
beginning of year $75,316 · end of year $237,331
-
24 · Unsecured notes and loans payable
beginning of year $438,807 · end of year $451,207
-
27 · Net assets without donor restrictions
beginning of year $1,467,401 · end of year $1,477,190
Mission and programs · 2022
Mission
TRAINING AND DEVELOPMENT OF LEADERS TO ACT TO IMPROVE EDUCATION, HOUSING, NEIGHBORHOOD DEVELOPMENT, JOB OPPORTUNITIES AND PUBLIC SAFETY IN BALTIMORE.
-
IDENTIFYING AND TRAINING LEADERS TO ACT TO ERADICATE BLIGHT AND REDEVELOP DISTRESSED NEIGHBORHOODS, LEVERAGE PUBLIC AND PRIVATE INVESTMENT, AND IMPROVE PUBLIC SAFETY. CONDUCTING CITYWIDE LEADERSHIP DEVELOPMENT TO STRENGTHEN NEIGHBORHOOD INSTITUTIONS ACTING ON A VARIETY OF URGENT CONCERNS INCLUDING CRIMINAL JUSTICE REFORM, TRAFFIC SAFETY, AND EDUCATION. CONDUCTING COVID RELIEF FOOD DELIVERY AND STUDYING THE IMPACT OF THAT FOOD DELIVERY ON PERSONS WITH FOOD INSECURITY.
Expenses $303,139
As filed on the 2022 return.
Listed in Part VII
-
Andrew ConnorsANDREW CONNORS
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 4
-
Leslie McMillanLESLIE MCMILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shada AllenSHADA ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin DanielsKEVIN DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dante MilesDANTE MILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe MuthJOE MUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cristina PaglinauanCRISTINA PAGLINAUAN
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 4
-
Bruce LewandowskiBRUCE LEWANDOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth ReicheltELIZABETH REICHELT
BOARD CO-CHA
- Total calculated
- $0
- Hours/week
- 2
-
Jo Anne StantonJO ANNE STANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gill WhiteGILL WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George HopkinsGEORGE HOPKINS
BOARD CO-CHA
- Total calculated
- $0
- Hours/week
- 4
-
David WareDAVID WARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa ZieveMELISSA ZIEVE
BOARD MEMBER
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349305147
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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