Totals
- Total revenue
- $725,353
- Total expenses
- $604,950
- Contributions and grants received
- $693,151
- Grants paid
- $1
- Program service revenue
- $32,185
- Investment income
- $17
- Other revenue
- $0
- Total assets, end of year
- $1,221,668
- Total liabilities, end of year
- $19,343
- Net assets or fund balances, end of year
- $1,202,325
- Program services expenses (Part IX)
- $323,019
- Management and general expenses
- $281,931
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $323,019
Program services were 53.4% 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.
-
1f · All other contributions, gifts and grants
$693,151
-
2a · Program service revenue: Fee for Service
total $32,185 · related or exempt $32,185
-
3 · Investment income
total $17 · related or exempt $17
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1 · program services $1
-
7 · Other salaries and wages
total $267,070 · program services $213,656 · management and general $53,414
-
9 · Other employee benefits
total $22,432 · program services $17,946 · management and general $4,486
-
10 · Payroll taxes
total $21,032 · program services $16,826 · management and general $4,206
-
11a · Fees: management
total $132,979 · management and general $132,979
-
11c · Fees: accounting
total $10,695 · management and general $10,695
-
11g · Fees: other
total $3,852 · management and general $3,852
-
12 · Advertising and promotion
total $23,250 · management and general $23,250
-
13 · Office expenses
total $46,977 · program services $43,331 · management and general $3,646
-
14 · Information technology
total $4,913 · management and general $4,913
-
16 · Occupancy
total $23,313 · program services $9,068 · management and general $14,245
-
17 · Travel
total $4,303 · program services $2,561 · management and general $1,742
-
19 · Conferences, conventions and meetings
total $1,235 · program services $1,235
-
22 · Depreciation, depletion and amortization
total $11,043 · management and general $11,043
-
23 · Insurance
total $10,578 · management and general $10,578
-
24a · Other expenses: EQUIPMENT
total $13,434 · program services $10,552 · management and general $2,882
-
24b · Other expenses: TRAINING & EDUCATION
total $5,662 · program services $5,662
-
24c · Other expenses: COGS
total $2,181 · program services $2,181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $843,122 · end of year $410,596
-
4 · Accounts receivable
end of year $20,531
-
8 · Inventories for sale or use
beginning of year $694 · end of year $890
-
10a · Land, buildings and equipment: cost or other basis
$810,704
-
10b · Land, buildings and equipment: accumulated depreciation
$21,053
-
10c · Land, buildings and equipment, net
beginning of year $223,241 · end of year $789,651
-
17 · Accounts payable and accrued expenses
beginning of year $37,582 · end of year $19,343
-
25 · Other liabilities
beginning of year -$353
-
27 · Net assets without donor restrictions
beginning of year $1,029,828 · end of year $1,202,325
Mission and programs · 2022
Mission
The mission of Backyard Basecamp is to engage communities of color in Baltimore on nature connection, urban agriculture, self reliance, and sustainability.
-
BACKYARD BASECAMP (BYBC) WAS SUCCESSFUL WITH ITS FACILITATION OF THE WEEDS TO WOODS PROGRAM. FARM PRODUCTION SAW AN INCREASE IN HONEY POPULATION OF OVER 300%, FROM 9 COLONIES TO 29 COLONIES. BYBC WAS ABLE TO OBTAIN FUNDING FOR PUBLIC FARMHOUSE FUNDRAISER TO FORWARD THE COMPLETION OF THE FARMHOUSE CONSTRUCTION. BYBC HAS CONTINUED ITS PARTNERSHIP WITH THE COMMON MARKET AND HAVE PROVIDED FARM-FRESH PRODUCE TO LOCAL INDIGENOUS COMMUNITITES.
Expenses $323,019
As filed on the 2022 return.
Listed in Part VII
-
Michael J Jackson
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 30 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402439349301325
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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