Totals
- Total revenue
- $1,667,869
- Total expenses
- $1,536,493
- Contributions and grants received
- $1,667,869
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $264,547
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $264,547
- Program services expenses (Part IX)
- $1,405,241
- Management and general expenses
- $92,136
- Fundraising expenses
- $39,116
- Program service expenses (Part III)
- $1,569,716
Program services were 91.5% 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)
$1,221,120
-
1f · All other contributions, gifts and grants
$446,749
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,924 · program services $8,692 · management and general $39,116 · fundraising $39,116
-
7 · Other salaries and wages
total $801,395 · program services $801,395
-
9 · Other employee benefits
total $2,875 · management and general $2,875
-
10 · Payroll taxes
total $286,259 · program services $286,259
-
11a · Fees: management
total $94,117 · program services $94,117
-
11c · Fees: accounting
total $2,000 · program services $2,000
-
12 · Advertising and promotion
total $4,000 · program services $4,000
-
13 · Office expenses
total $126,065 · program services $78,420 · management and general $47,645
-
14 · Information technology
total $4,216 · program services $4,216
-
16 · Occupancy
total $2,280 · program services $2,280
-
17 · Travel
total $7,201 · program services $7,201
-
19 · Conferences, conventions and meetings
total $7,429 · program services $7,429
-
23 · Insurance
total $17,280 · program services $14,780 · management and general $2,500
-
24a · Other expenses: Operations
total $79,452 · program services $79,452
-
24b · Other expenses: loan repayment
total $15,000 · program services $15,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,413 · end of year $20,786
-
3 · Pledges and grants receivable
beginning of year $258,134 · end of year $243,761
-
27 · Net assets without donor restrictions
beginning of year $300 · end of year $300
-
28 · Net assets with donor restrictions
beginning of year $264,247 · end of year $264,247
Mission and programs · 2025
Mission
Assist community members in capacity building, program development, fiscal sponsorship and organizational development for the general improvement in quality of life plus green space and community organiz.
Activities or mission (Part I)
Assist community members in capacity building program organization development for the general improvement in quality of life
-
Continuing workforce development program in Baltimore, anchored in skilled trades. the program is focused on skilled trades pre-req community improvement and enhancement to distressed green spaces.
Expenses $1,166,852 · Revenue $1,166,852
-
Occupation of green spaces with services towards community based sport programs and support for other community based sport offerings in communities that are majority Low to Moderate Income,
Expenses $108,600 · Revenue $108,600
-
Community centered substance abuse prevention through coalitions and promoting access to mental health and behavioral health services.
Expenses $294,264 · Revenue $294,264
As filed on the 2025 return.
Listed in Part VII
-
DURKE WRIGHT
Interim Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
MICHAEL F DORSEY
Executive Director
- Total calculated
- $0
- Hours/week
- 0
-
PAMELA LUBY
Board President
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT KASHNOW
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 7 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642509349300714
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