Totals
- Total revenue
- $2,839,921
- Total expenses
- $2,062,390
- Contributions and grants received
- $2,848,226
- Grants paid
- $0
- Program service revenue
- $416,543
- Investment income
- -$442,234
- Other revenue
- $17,386
- Total assets, end of year
- $5,245,603
- Total liabilities, end of year
- $1,815,931
- Net assets or fund balances, end of year
- $3,429,672
- Program services expenses (Part IX)
- $1,812,511
- Management and general expenses
- $231,730
- Fundraising expenses
- $18,149
- Program service expenses (Part III)
- $1,812,511
Program services were 87.9% 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)
$958,452
-
1f · All other contributions, gifts and grants
$1,889,774
-
2a · Program service revenue: RECEIVERSHIP AND OWNERSHIP ZONE I
total $415,636 · related or exempt $415,636
-
2b · Program service revenue: TAX SALE PROGRAM
total $907 · related or exempt $907
-
6a · Gross rents
real property $11,380
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,380
-
6d · Net rental income or loss
total $11,380 · related or exempt $11,380
-
7a · Gross sales of assets other than inventory
other assets $88,628
-
7b · Less cost or other basis and sales expenses
other assets $530,862
-
7c · Gain or loss
other assets -$442,234
-
7d · Net gain or loss
total -$442,234 · excluded -$442,234
-
11a · Other revenue: OTHER INCOME
total $6,006 · related or exempt $6,006
-
11e · Other revenue, total
$6,006
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,539 · program services $113,327 · management and general $20,481 · fundraising $2,731
-
7 · Other salaries and wages
total $422,237 · program services $350,457 · management and general $63,335 · fundraising $8,445
-
9 · Other employee benefits
total $35,678 · program services $29,612 · management and general $5,352 · fundraising $714
-
10 · Payroll taxes
total $43,373 · program services $36,000 · management and general $6,506 · fundraising $867
-
11c · Fees: accounting
total $49,340 · management and general $49,340
-
11g · Fees: other
total $119,285 · program services $119,285
-
12 · Advertising and promotion
total $23,295 · management and general $23,295
-
13 · Office expenses
total $19,710 · program services $11,826 · management and general $3,942 · fundraising $3,942
-
14 · Information technology
total $11,399 · program services $7,181 · management and general $4,218
-
17 · Travel
total $1,609 · program services $965 · management and general $322 · fundraising $322
-
19 · Conferences, conventions and meetings
total $3,995 · management and general $3,995
-
20 · Interest
total $26,753 · management and general $26,753
-
22 · Depreciation, depletion and amortization
total $19,714 · program services $16,363 · management and general $2,957 · fundraising $394
-
23 · Insurance
total $16,926 · program services $14,048 · management and general $2,539 · fundraising $339
-
24a · Other expenses: COMMUNITY REPAIRS AND I
total $1,048,354 · program services $1,048,354
-
24b · Other expenses: CONTRACT SERVICES
total $44,549 · program services $35,965 · management and general $8,584
-
24c · Other expenses: UTILITIES
total $12,428 · program services $10,315 · management and general $1,864 · fundraising $249
-
24d · Other expenses: MISCELLANEOUS
total $12,172 · program services $5,024 · management and general $7,148
-
24e · All other expenses
total $15,034 · program services $13,789 · management and general $1,099 · fundraising $146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,108,448 · end of year $1,460,290
-
3 · Pledges and grants receivable
beginning of year $333,913 · end of year $664,794
-
7 · Other notes and loans receivable
beginning of year $822,236 · end of year $1,059,666
-
9 · Prepaid expenses and deferred charges
beginning of year $7,874 · end of year $15,908
-
10a · Land, buildings and equipment: cost or other basis
$2,102,615
-
10b · Land, buildings and equipment: accumulated depreciation
$57,670
-
10c · Land, buildings and equipment, net
beginning of year $2,145,087 · end of year $2,044,945
-
17 · Accounts payable and accrued expenses
beginning of year $122,661 · end of year $60,506
-
19 · Deferred revenue
beginning of year $26,667 · end of year $18,667
-
23 · Secured mortgages and notes payable
beginning of year $924,327 · end of year $919,340
-
25 · Other liabilities
beginning of year $796,827 · end of year $817,418
-
27 · Net assets without donor restrictions
beginning of year $2,215,089 · end of year $2,112,984
-
28 · Net assets with donor restrictions
beginning of year $331,987 · end of year $1,316,688
Mission and programs · 2022
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 $1,812,511 · Revenue $433,929
As filed on the 2022 return.
Listed in Part VII
-
Cecilia GonzalezCECILIA GONZALEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bill MarkerBILL MARKER
DIRECTOR
- 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
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William JoynerWILLIAM JOYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paulette CarrollPAULETTE CARROLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian SturdivantBRIAN STURDIVANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fran RahlFRAN RAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patty HoganPATTY HOGAN
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
-
Heather KangasHEATHER KANGAS
DIRECTOR
- 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
-
Ashley ValisASHLEY VALIS
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 MacketTASHI-KALI MACKET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charisse LueCHARISSE LUE
DIRECTOR
- 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
-
Anthony ScottANTHONY SCOTT
EXECUTIVE DIRECTOR (THRU 10/16/22)
- Total calculated
- $69,615
- From this org
- $64,615
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 50
-
Elizabeth WeberELIZABETH WEBER
EXECUTIVE DIRECTOR (AS OF 10/17/22)
- Total calculated
- $72,423
- From this org
- $71,923
- From related orgs
- $0
- Other
- $500
- 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.
-
300 BLOCK NORTH GILMOR LLC
ACQUIRING DEVELOPMENT PROPERTY · MD · income $0 · assets $0
Directly controlled by SOUTHWEST PARTNERSHIP INC
-
300 BLOCK SOUTH GILMOR LLC
ACQUIRING DEVELOPMENT PROPERTY · MD · income $0 · assets $0
Directly controlled by SOUTHWEST PARTNERSHIP INC
-
317 N GILMOR LLC
ACQUIRING DEVELOPMENT PROPERTY · MD · income $0 · assets $0
Directly controlled by SOUTHWEST PARTNERSHIP INC
-
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 $1,318,049
Directly controlled by SOUTHWEST PARTNERSHIP INC
-
1506 W BALTIMORE LLC
ACQUIRING PROPERTY TO REHABILITATE · MD · income $0 · assets $101,792
Directly controlled by SOUTHWEST PARTNERSHIP INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302199349300945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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