Form 990 for tax year 2022

Totals

Total revenue

$62,953

Total expenses

$463,757

Contributions and grants received

$0

Grants paid

$165,000

Program service revenue

$205,228

Investment income

-$142,275

Other revenue

$0

Total assets, end of year

$4,532,988

Total liabilities, end of year

$675,715

Net assets or fund balances, end of year

$3,857,273

Program services expenses (Part IX)

$417,792

Management and general expenses

$45,965

Fundraising expenses

$0

Program service expenses (Part III)

$417,792

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ELLEN JANES

  Secretary/ED of Related Org

  Total calculated

  $170,524

  From this org

  $0

  From related orgs

  $170,524

  Other

  $0

  Hours/week

  1 + 40 related

  Schedule J breakdown matched by us

  Base

  —not reported + $170,524 related

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  —not reported

  Nontaxable benefits

  —not reported

  Filer's total

  —not reported + $170,524 related

• JOSEPH MCNEELY

  Chairman

  Total calculated

  $0

  Hours/week

  5

• SESON TAYLOR-CAMPBELL

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• LEON PINKETT III

  Director

  Total calculated

  $0

  Hours/week

  1

• THOMAS PREVAS

  Director

  Total calculated

  $0

  Hours/week

  1

• COLIN TARBERT

  Director

  Total calculated

  $0

  Hours/week

  1

• SALEM REINER

  Director

  Total calculated

  $0

  Hours/week

  1

• KRISTINA WILLIAMS

  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

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

• Jubilee Baltimore Inc

  $165,000

  Exempt contribution for redevelopment activities

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• CENTRAL BALTIMORE PARTNERSHIP INC

  501C3 · NEIGHBORHOODS REVITALIZATION · MD

  Directly controlled by NA

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.

Provenance

Return type

form_990

Tax year

2022

Filed

12 September 2023

IRS schema version

2022v5.0

Source object

202332559349300133

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