Totals
- Total revenue
- $588,959
- Total expenses
- $471,274
- Contributions and grants received
- $310,791
- Grants paid
- $28,662
- Program service revenue
- $261,836
- Investment income
- $273
- Other revenue
- $16,059
- Total assets, end of year
- $350,161
- Total liabilities, end of year
- $9,558
- Net assets or fund balances, end of year
- $340,603
- Program services expenses (Part IX)
- $350,325
- Management and general expenses
- $111,199
- Fundraising expenses
- $9,750
- Program service expenses (Part III)
- $350,325
Program services were 74.3% 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
$12,085
-
1e · Government grants (contributions)
$171,824
-
1f · All other contributions, gifts and grants
$126,882
-
2a · Program service revenue: BBQ BASH
total $160,437 · related or exempt $160,437
-
2b · Program service revenue: FIRST FRIDAYS
total $68,349 · related or exempt $68,349
-
2c · Program service revenue: THE BELLE AIRE MARKET
total $12,877 · related or exempt $12,877
-
2d · Program service revenue: CHOCOLATE BREW TOUR
total $9,938 · related or exempt $9,938
-
2e · Program service revenue: HOLIDAY MARKET
total $4,580 · related or exempt $4,580
-
2f · All other program service revenue
total $5,655 · related or exempt $5,655
-
3 · Investment income
total $23 · excluded $23
-
6a · Gross rents
real property $17,776
-
6b · Less rental expenses
real property $1,717
-
6c · Rental income or loss
real property $16,059
-
6d · Net rental income or loss
total $16,059 · excluded $16,059
-
7a · Gross sales of assets other than inventory
other assets $250
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $250
-
7d · Net gain or loss
total $250 · excluded $250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,662 · program services $28,662
-
7 · Other salaries and wages
total $140,851 · program services $98,596 · management and general $35,213 · fundraising $7,042
-
10 · Payroll taxes
total $10,991 · program services $7,694 · management and general $2,748 · fundraising $549
-
11c · Fees: accounting
total $9,150 · management and general $9,150
-
11g · Fees: other
total $3,880 · management and general $3,880
-
12 · Advertising and promotion
total $5,527 · management and general $5,527
-
13 · Office expenses
total $5,464 · management and general $5,464
-
14 · Information technology
total $5,609 · management and general $5,609
-
16 · Occupancy
total $2,250 · management and general $2,250
-
17 · Travel
total $6,458 · management and general $6,458
-
20 · Interest
total $382 · management and general $382
-
22 · Depreciation, depletion and amortization
total $3,390 · program services $2,610 · management and general $780
-
23 · Insurance
total $23,378 · program services $16,365 · management and general $7,013
-
24a · Other expenses: EVENT EXPENSES
total $191,527 · program services $191,527
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $14,395 · program services $3,599 · management and general $8,637 · fundraising $2,159
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $11,707 · management and general $11,707
-
24d · Other expenses: PAYROLL SERVICE FEE
total $2,450 · management and general $2,450
-
24e · All other expenses
total $5,203 · program services $1,272 · management and general $3,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,752 · end of year $232,773
-
2 · Savings and temporary cash investments
beginning of year $80,458 · end of year $100,480
-
7 · Other notes and loans receivable
end of year $5,392
-
10a · Land, buildings and equipment: cost or other basis
$21,203
-
10b · Land, buildings and equipment: accumulated depreciation
$9,687
-
10c · Land, buildings and equipment, net
beginning of year $6,709 · end of year $11,516
-
25 · Other liabilities
beginning of year $0 · end of year $9,558
-
27 · Net assets without donor restrictions
beginning of year $222,919 · end of year $340,603
Mission and programs · 2022
Mission
THE BEL AIR DOWNTOWN ALLIANCE, INC. IS A NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO MOBILIZE STAKEHOLDERS TO INVEST IN BEL AIR'S NEIGHBORHOODS, ECONOMY, AND QUALITY OF LIFE.
Activities or mission (Part I)
THE BEL AIR DOWNTOWN ALLIANCE, INC. IS A NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO MOBILIZE STAKEHOLDERS TO INVEST IN BEL AIR'S NEIGHBORHOODS, ECONOMY AND QUALITY OF LIFE.
-
THE ALLIANCE SPONSORS COMMUNITY EVENTS IN THE TOWN OF BEL AIR, MD , SERVING TO STRENGTHEN THE ECONOMIC BASE AND SENSE OF COMMUNITY FOR ITS BUSINESSES AND RESIDENTS. THE EVENTS CONDUCTED WERE THE MOVIES IN SHAMROCK PARK, CHOCOLATE BREW & WINE TOUR, THE BELLE AIRE MARKET, CHRISTMAS PARADE AND OTHER SEASONAL ACTIVITIES CONDUCTED BY THE ALLIANCE SUCH AS FIRST FRIDAYS, WINTER WONDERLAND AND MAIN STREET SOCIAL.
Expenses $349,053 · Revenue $261,836
-
THE BEL AIR ALLIANCE CONTINUED WITH PROJECTS TO INCREASE TOURISM AND CIVIC PRIDE THROUGH ITS TOWN BEAUTIFICATION AND REVITALIZATION PROJECTS INCLUDING THE FACADE IMPROVEMENT PROJECTS, BEL AIR WAYFINDING KIOSKS, AND BEL AIR COWORKING ARRANGEMENTS. THESE NEW PROJETS WERE FUNDED VIA GRANTS AS WELL AS FROM CONTRIBUTIONS FROM PARTICIPANTS, SPONSORS AND THE TOWN OF BEL AIR.
Expenses $1,272 · Grants $28,662
As filed on the 2022 return.
Listed in Part VII
-
Ben MeyerBEN MEYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Wayne GoddardWAYNE GODDARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lesley LookingbillLESLEY LOOKINGBILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen OktavecKRISTEN OKTAVEC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristie HopkinsCRISTIE HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate SchwabKATE SCHWAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad CoxBRAD COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David GuzewichDAVID GUZEWICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathi GromackiKATHI GROMACKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole YouseNICOLE YOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marge McCreeshMARGE MCCREESH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy SchmidtCATHY SCHMIDT
VICE PRESIDENT
- 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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312979349300136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.