Totals
- Total revenue
- $893,026
- Total expenses
- $818,557
- Contributions and grants received
- $786,171
- Grants paid
- $0
- Program service revenue
- $1,200
- Investment income
- $55,345
- Other revenue
- $50,310
- Total assets, end of year
- $4,339,910
- Total liabilities, end of year
- $1,531,620
- Net assets or fund balances, end of year
- $2,808,290
- Program services expenses (Part IX)
- $564,697
- Management and general expenses
- $208,812
- Fundraising expenses
- $45,048
- Program service expenses (Part III)
- $564,697
Program services were 69.0% 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
$116,682
-
1f · All other contributions, gifts and grants
$669,489
-
2a · Program service revenue: TRAINING FEES
total $1,200 · related or exempt $1,200
-
3 · Investment income
total $55,345 · related or exempt $55,345
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Contract Services Fees
total $36,000 · related or exempt $36,000
-
11b · Other revenue: Miscellaneous
total $14,310 · related or exempt $14,310
-
11e · Other revenue, total
$50,310
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $300,736 · program services $176,811 · management and general $95,462 · fundraising $28,463
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $99,644 · program services $58,583 · management and general $31,630 · fundraising $9,431
-
10 · Payroll taxes
total $25,518 · program services $15,003 · management and general $8,100 · fundraising $2,415
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $46,420 · management and general $46,420
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $104,651 · program services $101,494 · management and general $3,157
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,539 · program services $3,844 · management and general $2,076 · fundraising $619
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,401 · program services $11,994 · management and general $6,476 · fundraising $1,931
-
17 · Travel
total $5,801 · program services $3,411 · management and general $1,841 · fundraising $549
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,843 · program services $5,199 · management and general $2,807 · fundraising $837
-
20 · Interest
total $97,007 · program services $97,007
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,464 · management and general $2,464
-
23 · Insurance
total $4,637 · program services $2,726 · management and general $1,472 · fundraising $439
-
24a · Other expenses: IAF Dues
total $57,000 · program services $57,000
-
24b · Other expenses: Action
total $14,770 · program services $14,770
-
24c · Other expenses: Training
total $10,215 · program services $10,215
-
24d · Other expenses: Professional Improvement
total $5,565 · program services $3,799 · management and general $1,766
-
24e · All other expenses
total $8,346 · program services $2,841 · management and general $5,141 · fundraising $364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,148 · end of year $765,954
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $44,342 · end of year $92,017
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,350,724 · end of year $2,034,627
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,710 · end of year $2,855
-
10a · Land, buildings and equipment: cost or other basis
$44,956
-
10b · Land, buildings and equipment: accumulated depreciation
$42,747
-
10c · Land, buildings and equipment, net
beginning of year $4,674 · end of year $2,209
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,116,762 · end of year $1,442,248
-
17 · Accounts payable and accrued expenses
beginning of year $190,595 · end of year $263,620
-
24 · Unsecured notes and loans payable
beginning of year $1,161,370 · end of year $1,258,377
-
25 · Other liabilities
beginning of year $28,868 · end of year $9,623
-
27 · Net assets without donor restrictions
beginning of year $2,708,527 · end of year $2,666,102
-
28 · Net assets with donor restrictions
end of year $142,188
Mission and programs · 2024
Mission
Training and development of leaders to act to improve education, housing, neighborhood development, job opportunities and public safety in Baltimore.
-
IDENTIFYING AND TRAINING LEADERS TO ACT TO ERADICATE BLIGHT AND REDEVELOP DISTRESSED NEIGHBORHOODS, LEVERAGE PUBLIC AND PRIVATE INVESTMENT, AND IMPROVE PUBLIC SAFETY. CONDUCTING CITYWIDE LEADERSHIP DEVELOPMENT TO STRENGTHEN NEIGHBORHOOD INSTITUTIONS ACTING ON A VARIETY OF URGENT CONCERNS INCLUDING CRIMINAL JUSTICE REFORM, TRAFFIC SAFETY, AND EDUCATION.
Expenses $564,697 · Revenue $670,689
As filed on the 2024 return.
Listed in Part VII
-
Franklin V McMillan
Lead Organizer
- Total calculated
- $138,171
- From this org
- $121,146
- From related orgs
- $0
- Other
- $17,025
- Hours/week
- 40
-
Christina Paglinauan
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
George Hopkins
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Leslie McMillan
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Joe Muth
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Elizabteh Reichelt
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Shada Allen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Connors
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Daniels
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jo Anne Stanton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Zieve
Director
- 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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523109349300937
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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