Totals
- Total revenue
- $322,444
- Total expenses
- $281,488
- Contributions and grants received
- $259,530
- Grants paid
- $0
- Program service revenue
- $59,304
- Investment income
- $21
- Other revenue
- $3,589
- Total assets, end of year
- $511,070
- Total liabilities, end of year
- $34,202
- Net assets or fund balances, end of year
- $476,868
- Program services expenses (Part IX)
- $240,568
- Management and general expenses
- $28,407
- Fundraising expenses
- $12,513
- Program service expenses (Part III)
- $240,568
Program services were 85.5% 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
$30,407
-
1f · All other contributions, gifts and grants
$229,123
-
1g · Noncash contributions included above
$19,612
-
2a · Program service revenue: TOOL HANDLING FEES
total $59,304 · related or exempt $59,304
-
3 · Investment income
total $21 · excluded $21
-
8a · Fundraising events: gross income
$21,814
-
8a · Fundraising events: contributions included on line 1c
$30,407
-
8b · Fundraising events: direct expenses
$18,844
-
8c · Net income from fundraising events
total $2,970 · excluded $2,970
-
11a · Other revenue: MISCELLANEOUS
total $619 · excluded $619
-
11e · Other revenue, total
$619
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,573 · program services $70,187 · management and general $8,257 · fundraising $4,129
-
7 · Other salaries and wages
total $61,087 · program services $51,924 · management and general $6,109 · fundraising $3,054
-
8 · Pension plan contributions
total $1,172 · program services $997 · management and general $117 · fundraising $58
-
9 · Other employee benefits
total $11,418 · program services $9,705 · management and general $1,142 · fundraising $571
-
10 · Payroll taxes
total $11,013 · program services $9,361 · management and general $1,101 · fundraising $551
-
11c · Fees: accounting
total $15,985 · program services $13,587 · management and general $1,599 · fundraising $799
-
11g · Fees: other
total $8,311 · program services $7,064 · management and general $832 · fundraising $415
-
13 · Office expenses
total $1,332 · program services $1,066 · management and general $133 · fundraising $133
-
16 · Occupancy
total $55,993 · program services $49,834 · management and general $6,159
-
17 · Travel
total $1,730 · program services $1,471 · management and general $173 · fundraising $86
-
22 · Depreciation, depletion and amortization
total $1,041 · program services $885 · management and general $104 · fundraising $52
-
23 · Insurance
total $5,975 · program services $5,079 · management and general $598 · fundraising $298
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $4,711 · program services $4,004 · management and general $471 · fundraising $236
-
24b · Other expenses: UTILITIES
total $4,195 · program services $3,566 · management and general $420 · fundraising $209
-
24c · Other expenses: WEBSITE EXPENSES
total $3,326 · program services $2,827 · management and general $333 · fundraising $166
-
24d · Other expenses: ADVERTISING EXPENSE
total $2,068 · program services $1,758 · management and general $207 · fundraising $103
-
24e · All other expenses
total $9,558 · program services $7,253 · management and general $652 · fundraising $1,653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,202 · end of year $60,872
-
2 · Savings and temporary cash investments
beginning of year $85,049 · end of year $110,070
-
8 · Inventories for sale or use
beginning of year $286,877 · end of year $303,995
-
9 · Prepaid expenses and deferred charges
beginning of year $4,598 · end of year $4,734
-
10a · Land, buildings and equipment: cost or other basis
$25,134
-
10b · Land, buildings and equipment: accumulated depreciation
$22,790
-
10c · Land, buildings and equipment, net
beginning of year $3,385 · end of year $2,344
-
15 · Other assets
beginning of year $3,125 · end of year $29,055
-
17 · Accounts payable and accrued expenses
beginning of year $2,324 · end of year $8,272
-
25 · Other liabilities
beginning of year $0 · end of year $25,930
-
27 · Net assets without donor restrictions
beginning of year $428,096 · end of year $469,141
-
28 · Net assets with donor restrictions
beginning of year $7,816 · end of year $7,727
Mission and programs · 2022
Mission
TO STEWARD AN INVENTORY OF TOOLS FOR LENDING TO CHARITABLE ORGANIZATION TO INCREASE THE IMPACT OF THEIR MISSION-RELATED EFFORTS IN THE COMMUNITY.
-
THE BALTIMORE COMMUNITY TOOLBANK STRENGTHENS AND CELEBRATES OUR SHARED COMMUNITY BY EMPOWERING A DIVERSITY OF COMMUNITY-BASED PARTNERS ACCROSS THE MID-ATLANTIC WITH THE TOOLS THEY NEED TO CARRY OUT THEIR ESSENTIAL WORK. BY LENDING A WIDE VARIETY OF LANDSCAPING, PAINTING, CLEANING, CONSTRUCTION, AND SAFETY GEAR FOR A SMALL RENTAL FEE, THE TOOLBANK HELPS TO FREE UP VITAL RESOURCES THAT WOULD OTHERWISE BE SPENT TO PURCHASE THESE ITEMS AND ALLOWS LOCAL GROUPS TO DIRECT THOSE FUNDS TO DOING MORE TO RENOVATE, RENEW, AND REVITALIZE.
Expenses $240,568 · Revenue $59,304
As filed on the 2022 return.
Listed in Part VII
-
Steve GalliardSTEVE GALLIARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katie KilbyKATIE KILBY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark CameronMARK CAMERON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Matthew T WagmanMATTHEW T WAGMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason BellJASON BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BennettCHERYL BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madison BorisMADISON BORIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chenire CarterCHENIRE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alec CroninALEC CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben Fertig Ph DBEN FERTIG PH D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicki FioccoNICKI FIOCCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connor GrohCONNOR GROH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason HallJASON HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave JaquesDAVE JAQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian PhamBRIAN PHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ReillyMATTHEW REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RobinsonJOHN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew RobinsonMATTHEW ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reginald SmallwoodREGINALD SMALLWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra SullivanCASSANDRA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd SummerfieldTODD SUMMERFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy TorokJEREMY TOROK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John C WasowiczJOHN C WASOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noah SmockNOAH SMOCK
EXECUTIVE DIRECTOR
- Total calculated
- $82,573
- From this org
- $78,223
- From related orgs
- $0
- Other
- $4,350
- Hours/week
- 50
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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349302772
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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