Totals
- Total revenue
- $10,645,454
- Total expenses
- $4,959,037
- Contributions and grants received
- $2,421,213
- Grants paid
- $0
- Program service revenue
- $1,655,496
- Investment income
- $6,113,147
- Other revenue
- $455,598
- Total assets, end of year
- $20,272,236
- Total liabilities, end of year
- $1,577,980
- Net assets or fund balances, end of year
- $18,694,256
- Program services expenses (Part IX)
- $4,381,447
- Management and general expenses
- $310,834
- Fundraising expenses
- $266,756
- Program service expenses (Part III)
- $4,381,447
Program services were 88.4% 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
$52,431
-
1c · Fundraising events
$992,752
-
1f · All other contributions, gifts and grants
$1,376,030
-
1g · Noncash contributions included above
$132,557
-
2a · Program service revenue: CAMPING AND ACTIVITY REVENUE
total $1,544,908 · related or exempt $1,544,908
-
2b · Program service revenue: SCOUT SHOP RENTAL REVENUE
total $110,588 · related or exempt $110,588
-
3 · Investment income
total $402,994 · excluded $402,994
-
7a · Gross sales of assets other than inventory
securities $8,777,225 · other assets $5,505,546
-
7b · Less cost or other basis and sales expenses
securities $8,572,618 · other assets $0
-
7c · Gain or loss
securities $204,607 · other assets $5,505,546
-
7d · Net gain or loss
total $5,710,153 · excluded $5,710,153
-
8a · Fundraising events: gross income
$175,979
-
8a · Fundraising events: contributions included on line 1c
$992,752
-
8b · Fundraising events: direct expenses
$198,325
-
8c · Net income from fundraising events
total -$22,346 · excluded -$22,346
-
10a · Gross sales of inventory
$1,237,426
-
10b · Cost of goods sold
$855,009
-
10c · Net income from sales of inventory
total $382,417 · related or exempt $382,417
-
11a · Other revenue: ADMINISTRATIVE FEE REVENUE
total $57,056 · related or exempt $57,056
-
11b · Other revenue: OTHER REVENUE
total $36,571 · related or exempt $36,571
-
11c · Other revenue: ADVERTISING REVENUE
total $1,900 · unrelated business $1,900
-
11e · Other revenue, total
$95,527
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $598,577 · program services $522,558 · management and general $43,098 · fundraising $32,921
-
7 · Other salaries and wages
total $1,239,907 · program services $1,106,240 · management and general $75,780 · fundraising $57,887
-
8 · Pension plan contributions
total $148,581 · program services $131,010 · management and general $9,961 · fundraising $7,610
-
9 · Other employee benefits
total $181,955 · program services $161,855 · management and general $11,396 · fundraising $8,704
-
10 · Payroll taxes
total $132,430 · program services $117,256 · management and general $8,603 · fundraising $6,571
-
11c · Fees: accounting
total $44,666 · management and general $44,666
-
11e · Fees: professional fundraising services
total $36,200 · fundraising $36,200
-
11f · Fees: investment management
total $54,179 · management and general $54,179
-
11g · Fees: other
total $141,415 · program services $128,585 · management and general $7,550 · fundraising $5,280
-
12 · Advertising and promotion
total $6,215 · program services $6,085 · management and general $6 · fundraising $124
-
13 · Office expenses
total $256,385 · program services $229,072 · management and general $15,498 · fundraising $11,815
-
16 · Occupancy
total $395,526 · program services $380,004 · management and general $9,034 · fundraising $6,488
-
17 · Travel
total $220,333 · program services $203,782 · management and general $9,386 · fundraising $7,165
-
19 · Conferences, conventions and meetings
total $216,280 · program services $212,754 · management and general $2,818 · fundraising $708
-
22 · Depreciation, depletion and amortization
total $319,348 · program services $310,968 · management and general $4,751 · fundraising $3,629
-
23 · Insurance
total $108,434 · program services $96,658 · management and general $6,676 · fundraising $5,100
-
24a · Other expenses: PROGRAM/OTHER SUPPLIES
total $510,623 · program services $501,563 · management and general $4,288 · fundraising $4,772
-
24b · Other expenses: RECOGNITION AWARDS
total $199,047 · program services $127,205 · management and general $1,328 · fundraising $70,514
-
24c · Other expenses: CHARTER & NATIONAL FEE
total $119,767 · program services $119,767
-
24d · Other expenses: SPECIFIC ASSISTANCE
total $16,719 · program services $14,906 · management and general $1,028 · fundraising $785
-
24e · All other expenses
total $12,450 · program services $11,179 · management and general $788 · fundraising $483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,320,296 · end of year $3,094,246
-
2 · Savings and temporary cash investments
beginning of year $132,047 · end of year $1,079,343
-
3 · Pledges and grants receivable
beginning of year $513,731 · end of year $338,258
-
4 · Accounts receivable
beginning of year $16,184 · end of year $16,501
-
8 · Inventories for sale or use
beginning of year $36,029 · end of year $60,615
-
9 · Prepaid expenses and deferred charges
beginning of year $195,413 · end of year $164,204
-
10a · Land, buildings and equipment: cost or other basis
$13,962,775
-
10b · Land, buildings and equipment: accumulated depreciation
$8,443,211
-
10c · Land, buildings and equipment, net
beginning of year $4,981,888 · end of year $5,519,564
-
11 · Investments: publicly traded securities
beginning of year $4,420,854 · end of year $9,602,153
-
15 · Other assets
beginning of year $435,772 · end of year $397,352
-
17 · Accounts payable and accrued expenses
beginning of year $145,243 · end of year $147,952
-
19 · Deferred revenue
beginning of year $554,357 · end of year $367,880
-
21 · Escrow or custodial account liability
beginning of year $670,478 · end of year $715,974
-
25 · Other liabilities
beginning of year $384,880 · end of year $346,174
-
27 · Net assets without donor restrictions
beginning of year $6,874,119 · end of year $13,507,376
-
28 · Net assets with donor restrictions
beginning of year $5,423,137 · end of year $5,186,880
Mission and programs · 2023
Mission
THE BALTIMORE AREA COUNCIL SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF YOUTH AND YOUNG ADULTS TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
Activities or mission (Part I)
PROGRAMS PROMOTE THE ABILITY OF YOUTH AND YOUNG ADULTS TO DO THINGS FOR THEMSELVES AND OTHERS, TRAIN THEM IN SCOUTCRAFT, AND TEACH THEM PATRIOTISM, COURAGE, SELF-RELIANCE AND KINDRED VIRTUES USING METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
CAMPING AND OTHER ACTIVITIES THE BALTIMORE AREA COUNCIL OWNS AND OPERATES THE BROAD CREEK MEMORIAL SCOUT RESERVATION WHICH IS USED FOR SUMMER CAMP PROGRAMS AS WELL AS YEAR ROUND CAMPING. THE COUNCIL DEVELOPS AND MAINTAINS CAMPING TRADITIONS AND SPIRIT AND PROMOTES CAMPING AS A MEANS TO EDUCATE SCOUTS. NEARLY 1,000 SCOUTS AND ADULT VOLUNTEERS ATTENDED ONE OF OUR SUMMER CAMP PROGRAMS AND NEARLY 24,000 SCOUTS AND ADULT VOLUNTEERS PARTICIPATED IN WEEKEND CAMPING AT BROAD CREEK IN 2023. THE COUNCIL ALSO OPERATES OTHER ACTIVITIES THROUGHOUT THE YEAR TO PROVIDE AN EDUCATIONAL PROGRAM FOR YOUTH AND YOUNG ADULTS TO BUILD CHARACTER, TO TRAIN IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND TO DEVELOP PERSONAL FITNESS. SCOUTING ACTIVITIES INCLUDE TRAININGS, DAY CAMPS, S.T.E.M. EVENTS, PINEWOOD DERBY AND MANY MORE. IN ALL, OVER 12,000 YOUTH AND YOUNG ADULTS AND OVER 7,000 ADULT VOLUNTEERS PARTICIPATED IN THE SCOUTING PROGRAM IN THE BALTIMORE AREA IN 2023.
Expenses $4,381,447 · Revenue $2,131,540
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kendrick MillerKENDRICK MILLER
CEO/SEC & SCOUT EXECUTIVE
- Total calculated
- $306,056
- From this org
- $277,087
- From related orgs
- $0
- Other
- $28,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,443
- Bonus
- $0
- Other
- $2,644
- Deferred
- $8,550
- Nontaxable benefits
- $20,419
- Filer's total
- $306,056
-
Nate BeilNATE BEIL
COUNCIL PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike SullivanMIKE SULLIVAN
IMMEDIATE PAST PRES.
- Total calculated
- $0
- Hours/week
- 2
-
Dan LentzDAN LENTZ
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SeymourJEFF SEYMOUR
IMMEDIATE PAST COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2
-
Jenn VitelkitesJENN VITELKITES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey WelshLINDSEY WELSH
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jay Lenrow EsqJAY LENROW ESQ
COUNCIL ATTORNEY
- Total calculated
- $0
- Hours/week
- 2
-
Tom Owsley EsqTOM OWSLEY ESQ
VICE PRESIDENT, ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Chris BurtonCHRIS BURTON
VICE PRESIDENT, MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Brian MacariBRIAN MACARI
VICE PRESIDENT, OUTDOOR ADVENTURE
- Total calculated
- $0
- Hours/week
- 1
-
Mike RoyerMIKE ROYER
VICE PRESIDENT, PROPERTIES
- Total calculated
- $0
- Hours/week
- 1
-
Michael NeumanMICHAEL NEUMAN
VICE PRESIDENT PROGRAM IMPACT
- Total calculated
- $0
- Hours/week
- 1
-
Mark RingMARK RING
VICE PRESIDENT, ENDOWMENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve YellandSTEVE YELLAND
VICE PRESIDENT, STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 1
-
Arnett Mumford EsqARNETT MUMFORD ESQ
VICE CHAIRMAN, FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Jim OlsonJIM OLSON
VICE CHAIRMAN, DISTRICT OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
David Gibbons EsqDAVID GIBBONS ESQ
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barry GossettBARRY GOSSETT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce McMillinBRUCE MCMILLIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Henry Rosenberg JrHENRY ROSENBERG JR
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Trey SchupertTREY SCHUPERT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barry WilliamsBARRY WILLIAMS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steven AndersonSTEVEN ANDERSON
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom BlanchardTOM BLANCHARD
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy JosephJEREMY JOSEPH
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Philip JuengstPHILIP JUENGST
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anna KatzANNA KATZ
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Casey WardCASEY WARD
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Keith WratchfordKEITH WRATCHFORD
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy AtkinsonCINDY ATKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stuart BellDR STUART BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
F Barry BilsonF BARRY BILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura BoyearLAURA BOYEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BrookeBRIAN BROOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou CoyleMARY LOU COYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom DeboltTOM DEBOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robbie DibiagioROBBIE DIBIAGIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Emrick EsqGREGORY EMRICK ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany ErnestTIFFANY ERNEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr James FickeDR JAMES FICKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam FleaglePAM FLEAGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candace GillCANDACE GILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve JohnstonSTEVE JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marianne LeeMARIANNE LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark GillettMARK GILLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill HarmanBILL HARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd HarmanTODD HARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe HikelJOE HIKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr George HillDR GEORGE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike HunekeMIKE HUNEKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anthony JenkinsDR ANTHONY JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil JurgensNEIL JURGENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gordon LearyGORDON LEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MarksDAVID MARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alfred Burt MarshALFRED BURT MARSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian McGettiganBRIAN MCGETTIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce McMillinBRUCE MCMILLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray PalmerRAY PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Del ParksDEL PARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russ PhelpsRUSS PHELPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe PolingJOE POLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill Poole Part YearBILL POOLE PART YEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott RodgvilleSCOTT RODGVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard RutherfordHOWARD RUTHERFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug SawyerDOUG SAWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe Scott Part YearJOE SCOTT PART YEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank StrueberFRANK STRUEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike Tomko Part YearMIKE TOMKO PART YEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pete Tridone Part YearPETE TRIDONE PART YEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris VohrerCHRIS VOHRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trent ZivkovichTRENT ZIVKOVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Manuel FonsecaMANUEL FONSECA
DEPUTY DIRECTOR/COO
- Total calculated
- $158,681
- From this org
- $145,286
- From related orgs
- $0
- Other
- $13,395
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,444
- Bonus
- $0
- Other
- $842
- Deferred
- $4,481
- Nontaxable benefits
- $8,914
- Filer's total
- $158,681
-
David TriplettDAVID TRIPLETT
CFO
- Total calculated
- $133,840
- From this org
- $103,992
- From related orgs
- $0
- Other
- $29,848
- 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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 2, PART II, COLUMN (C)
- RETIREMENT AND OTHER DEFERRED COMPENSATION - IN 2023 KENDRICK MILLER ALSO PARTICIPATED IN THE COUNCIL'S 403(B) RETIREMENT PLAN UNDER THIS PLAN, THE COUNCIL PAID $8,550 IN MATCHING CONTRIBUTIONS TO THE PLAN FOR KENDRICK. THESE AMOUNTS ARE ALSO DISCLOSED ON COLUMN IN (F) OF PART VII OF THE FORM 990 AS WELL AS COLUMN (C), PART II OF SCHEDULE J.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOY SCOUTS OF AMERICA NATIONAL
501(C)(3) · BOY SCOUTS OF AMERICA · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349300938
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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