Form 990 for tax year 2023
Filed by LIVE BALTIMORE HOME CENTER INC.
Totals
- Total revenue
- $1,939,113
- Total expenses
- $1,914,406
- Contributions and grants received
- $1,925,716
- Grants paid
- $100,000
- Program service revenue
- $8,034
- Investment income
- $83,450
- Other revenue
- -$78,087
- Total assets, end of year
- $3,563,460
- Total liabilities, end of year
- $395,675
- Net assets or fund balances, end of year
- $3,167,785
- Program services expenses (Part IX)
- $1,581,439
- Management and general expenses
- $218,920
- Fundraising expenses
- $114,047
- Program service expenses (Part III)
- $1,581,439
Program services were 82.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$266,930
-
1c · Fundraising events
$256,730
-
1e · Government grants (contributions)
$1,152,790
-
1f · All other contributions, gifts and grants
$249,266
-
2a · Program service revenue: EVENTS
total $8,034 · unrelated business $0 · excluded $0
-
3 · Investment income
total $24,108 · unrelated business $0 · excluded $24,108
-
7a · Gross sales of assets other than inventory
securities $378,601
-
7b · Less cost or other basis and sales expenses
securities $319,259
-
7c · Gain or loss
securities $59,342
-
7d · Net gain or loss
total $59,342 · related or exempt $0 · unrelated business $0 · excluded $59,342
-
8a · Fundraising events: gross income
$56,277
-
8a · Fundraising events: contributions included on line 1c
$256,730
-
8b · Fundraising events: direct expenses
$134,364
-
8c · Net income from fundraising events
total -$78,087 · unrelated business $0 · excluded -$78,087
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $100,000 · program services $100,000
-
5 · Compensation of officers, directors and key employees
total $395,216 · program services $300,127 · management and general $54,342 · fundraising $40,747
-
7 · Other salaries and wages
total $487,957 · program services $370,555 · management and general $67,094 · fundraising $50,308
-
8 · Pension plan contributions
total $17,979 · program services $13,653 · management and general $2,472 · fundraising $1,854
-
9 · Other employee benefits
total $47,735 · program services $36,250 · management and general $6,564 · fundraising $4,921
-
10 · Payroll taxes
total $69,140 · program services $50,930 · management and general $11,296 · fundraising $6,914
-
11a · Fees: management
total $9,889 · program services $0 · management and general $9,889 · fundraising $0
-
11b · Fees: legal
total $316 · program services $0 · management and general $316 · fundraising $0
-
11c · Fees: accounting
total $15,425 · program services $0 · management and general $15,425 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $1,472 · program services $0 · management and general $1,472 · fundraising $0
-
11g · Fees: other
total $166,890 · program services $160,670 · management and general $3,426 · fundraising $2,794
-
12 · Advertising and promotion
total $325,420 · program services $325,420 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,105 · program services $20,032 · management and general $73 · fundraising $0
-
14 · Information technology
total $17,452 · program services $11,905 · management and general $5,547 · fundraising $0
-
16 · Occupancy
total $43,292 · program services $32,894 · management and general $5,904 · fundraising $4,494
-
22 · Depreciation, depletion and amortization
total $19,544 · program services $14,842 · management and general $2,687 · fundraising $2,015
-
23 · Insurance
total $5,476 · program services $1,588 · management and general $3,888 · fundraising $0
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $22,687 · program services $17,176 · management and general $5,511 · fundraising $0
-
24b · Other expenses: OUTREACH PROGRAMS
total $131,464 · program services $125,397 · management and general $6,067 · fundraising $0
-
24c · Other expenses: BANK SERVICE CHARGES
total $11,600 · program services $0 · management and general $11,600 · fundraising $0
-
24d · Other expenses: POSTAGE AND DELIVERY
total $1,076 · program services $0 · management and general $1,076 · fundraising $0
-
24e · All other expenses
total $4,271 · program services $0 · management and general $4,271 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,960 · end of year $31,019
-
2 · Savings and temporary cash investments
beginning of year $1,897,573 · end of year $1,417,292
-
3 · Pledges and grants receivable
beginning of year $1,593,943 · end of year $276,491
-
4 · Accounts receivable
beginning of year $16,473 · end of year $16,333
-
9 · Prepaid expenses and deferred charges
beginning of year $15,698 · end of year $21,225
-
10a · Land, buildings and equipment: cost or other basis
$255,218
-
10b · Land, buildings and equipment: accumulated depreciation
$229,377
-
10c · Land, buildings and equipment, net
beginning of year $35,489 · end of year $25,841
-
11 · Investments: publicly traded securities
beginning of year $1,258,621 · end of year $1,667,264
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $141,979 · end of year $107,995
-
17 · Accounts payable and accrued expenses
beginning of year $72,364 · end of year $97,888
-
19 · Deferred revenue
beginning of year $242,827 · end of year $186,250
-
25 · Other liabilities
beginning of year $143,750 · end of year $111,537
-
27 · Net assets without donor restrictions
beginning of year $1,526,430 · end of year $1,789,203
-
28 · Net assets with donor restrictions
beginning of year $3,105,365 · end of year $1,378,582
Mission and programs · 2023
Mission
LIVE BALTIMORES MISSION IS TO RECRUIT AND RETAIN BALTIMORE CITY RESIDENTS.
Activities or mission (Part I)
LIVE BALTIMORE IS A NATIONALLY RECOGNIZED, INDEPENDENT NONPROFIT ORGANIZATION COMMITTED TO PROMOTING THE BENEFITS OF BALTIMORE CITY LIVING. EACH YEAR, LIVE BALTIMORE PROVIDES THOUSANDS OF INDIVIDUALS WITH INFORMATION ON THE CITYS 250+ NEIGHBORHOODS,RENTAL LIVING OPTIONS, HOMEBUYING INCENTIVE PROGRAMS, HISTORIC TAX CREDITS AND MORE.
-
Live Baltimore works to recruit and retain Baltimore City residents by attracting people to Baltimores thriving neighborhoods and by helping residents find a way to stay. In fiscal year 2024, Live Baltimore: -reached over 440,548 individuals through LiveBaltimore.com -directly assisted 1 in 6 city homebuyers -facilitated homeownership in 208 distinct city neighborhoods -helped generate $296 million in home sales and approximately $12 million in city tax revenue
Expenses $1,581,439 · Grants $100,000 · Revenue $8,034
As filed on the 2023 return.
Listed in Part VII
-
Kate WilliamsKATE WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Taylor StewartTAYLOR STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer McCahillJENNIFER MCCAHILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barry CroninBARRY CRONIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pierce FlaniganPIERCE FLANIGAN
BOARD DEV CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ashiah ParkerASHIAH PARKER
MEMBER AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa DomzalALYSSA DOMZAL
MEMBER AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jerome GrayJEROME GRAY
MEMBER AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Rick AbellRICK ABELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristerfer BurnettKRISTERFER BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liam DavisLIAM DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron FishbeinAARON FISHBEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darius GrahamDARIUS GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HafeyELIZABETH HAFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger HartleyROGER HARTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben HymanBEN HYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke KaineBROOKE KAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KoontzELIZABETH KOONTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon KucskarJON KUCSKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MaakestadJONATHAN MAAKESTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas McCoachDOUGLAS MCCOACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MielkeJENNIFER MIELKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl PoppKARL POPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SchipperSUSAN SCHIPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric StephensonERIC STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toni St JohnTONI ST JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie VillegasMAGGIE VILLEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony WattersANTHONY WATTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calvin YoungCALVIN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie MilliANNIE MILLI
EXEC. DIRECTOR
- Total calculated
- $173,198
- From this org
- $163,910
- From related orgs
- $0
- Other
- $9,288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,910
- Bonus
- $0
- Other
- $0
- Deferred
- $8,957
- Nontaxable benefits
- $331
- Filer's total
- $173,198
-
Julie FrenchJULIE FRENCH
DIRECTOR OF OPERATIONS
- Total calculated
- $119,829
- From this org
- $106,622
- From related orgs
- $0
- Other
- $13,207
- Hours/week
- 40
-
Suzimary Senna CraftSUZIMARY SENNA CRAFT
DIR OF MARKETING/COMMUNICATIONS
- Total calculated
- $41,831
- From this org
- $41,500
- From related orgs
- $0
- Other
- $331
- Hours/week
- 40
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
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521189349302572
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