Totals
- Total revenue
- $6,195,690
- Total expenses
- $6,692,836
- Contributions and grants received
- $5,748,298
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $297,106
- Other revenue
- $150,286
- Total assets, end of year
- $17,261,411
- Total liabilities, end of year
- $2,154,431
- Net assets or fund balances, end of year
- $15,106,980
- Program services expenses (Part IX)
- $5,558,731
- Management and general expenses
- $608,856
- Fundraising expenses
- $525,249
- Program service expenses (Part III)
- $5,558,731
Program services were 83.1% 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.
-
1c · Fundraising events
$148,095
-
1e · Government grants (contributions)
$3,259,662
-
1f · All other contributions, gifts and grants
$2,340,541
-
3 · Investment income
total $297,106 · related or exempt $297,106
-
6a · Gross rents
real property $67,983
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $67,983
-
6d · Net rental income or loss
total $67,983 · related or exempt $67,983
-
8a · Fundraising events: gross income
$148,095
-
8b · Fundraising events: direct expenses
$65,792
-
8c · Net income from fundraising events
total $82,303 · excluded $82,303
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,754 · program services $113,471 · management and general $46,883 · fundraising $26,400
-
7 · Other salaries and wages
total $1,283,964 · program services $780,133 · management and general $322,330 · fundraising $181,501
-
9 · Other employee benefits
total $154,570 · program services $93,916 · management and general $38,804 · fundraising $21,850
-
10 · Payroll taxes
total $128,996 · program services $78,378 · management and general $32,383 · fundraising $18,235
-
11a · Fees: management
total $108,174 · program services $53,292 · management and general $32,167 · fundraising $22,715
-
11c · Fees: accounting
total $87,000 · program services $87,000
-
11f · Fees: investment management
total $11,660 · program services $11,660
-
11g · Fees: other
total $3,756,469 · program services $3,717,152 · fundraising $39,317
-
12 · Advertising and promotion
total $44,448 · program services $2,483 · management and general $707 · fundraising $41,258
-
13 · Office expenses
total $80,925 · program services $73,553 · management and general $4,623 · fundraising $2,749
-
14 · Information technology
total $45,268 · program services $18,246 · management and general $14,001 · fundraising $13,021
-
16 · Occupancy
total $198,049 · program services $130,841 · management and general $45,999 · fundraising $21,209
-
17 · Travel
total $134,500 · program services $133,720 · management and general $565 · fundraising $215
-
19 · Conferences, conventions and meetings
total $79,010 · program services $4,998 · management and general $4,549 · fundraising $69,463
-
22 · Depreciation, depletion and amortization
total $225,776 · program services $129,837 · management and general $44,452 · fundraising $51,487
-
23 · Insurance
total $34,799 · program services $19,192 · management and general $7,872 · fundraising $7,735
-
24a · Other expenses: PROGRAM FEES AND STIPEN
total $89,474 · program services $88,693 · management and general $414 · fundraising $367
-
24b · Other expenses: BANK FEES AND BAD DEBT
total $43,000 · program services $22,166 · management and general $13,107 · fundraising $7,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,144,312 · end of year $2,241,773
-
4 · Accounts receivable
beginning of year $1,867,994 · end of year $1,281,132
-
9 · Prepaid expenses and deferred charges
beginning of year $8,613 · end of year $25,647
-
10a · Land, buildings and equipment: cost or other basis
$11,466,820
-
10b · Land, buildings and equipment: accumulated depreciation
$2,396,128
-
10c · Land, buildings and equipment, net
beginning of year $9,287,420 · end of year $9,070,692
-
11 · Investments: publicly traded securities
beginning of year $4,156,385 · end of year $4,642,167
-
17 · Accounts payable and accrued expenses
beginning of year $1,309,423 · end of year $1,122,268
-
19 · Deferred revenue
beginning of year $667,010 · end of year $1,032,163
-
27 · Net assets without donor restrictions
beginning of year $12,573,063 · end of year $11,776,347
-
28 · Net assets with donor restrictions
beginning of year $2,915,228 · end of year $3,330,633
Mission and programs · 2024
Mission
TO IMPROVE BALTIMORE THROUGH GREEN SPACE AND EDUCATION
-
THE ORGANIZATION HELPS COMMUNITIES TO IMPROVE THE PHYSICAL, SOCIAL, AND ENVIRONMENTAL QUALITY OF THEIR NEIGHBORHOODS THROUGH THE IMPROVEMENT OF AND PROVIDING ACCESS TO GREEN SPACES.
Expenses $4,390,502
-
THE ORGANIZATION OFFER A SIX-WEEK SUMMER PROGRAM TO ANY RISING 1ST 5TH GRADE STUDENTS WHO IS ATTENDING A BALTIMORE CITY SCHOOL. THE PROGRAM FOCUSES ON LITERACY AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) ACTIVITIES, HELPING STUDENTS DEVELOP POSITIVE BEHAVIOR AND RESILIENCE. OUTDOOR ACTIVITIES, INCLUDING VISITS TO BALTIMORE'S PARKS, FURTHER ENHANCE THE PROGRAM, FOSTERING ENVIRONMENTAL AWARENESS AND ACADEMIC IMPROVEMENT, AS SUPPORTED BY RESEARCH ON THE BENEFITS OF OUTDOOR EDUCATION.
Expenses $1,168,229
As filed on the 2024 return.
Listed in Part VII
-
FRANKLIN LANCE
PRESIDENT
- Total calculated
- $186,754
- From this org
- $186,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $186,754
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $186,754
-
AARON MOORE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHERI PARKS PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER PLITT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FRANKLYN BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC BROADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER FEDAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW D GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD GAMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARA GARCIA-BOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TALIB HORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW KOSTMAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMIRA LUCAS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL MULLINS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TENYO PEARL EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSIE HENDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TED BORDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN C WOLOSZYN
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
Answered yes
None.
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
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349307465
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