Form 990 for tax year 2023
Filed by STILLMEADOW COMMUNITY PROJECTS INC.
Totals
- Total revenue
- $289,129
- Total expenses
- $285,480
- Contributions and grants received
- $288,780
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $349
- Total assets, end of year
- $45,689
- Total liabilities, end of year
- $70
- Net assets or fund balances, end of year
- $45,619
- Program services expenses (Part IX)
- $217,566
- Management and general expenses
- $67,914
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,566
Program services were 76.2% 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
$288,780
-
3 · Investment income
total $0
-
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: Credit Card Rewards
total $349 · related or exempt $349
-
11e · Other revenue, total
$349
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 $50,500 · program services $42,925 · management and general $7,575
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $110,552 · program services $108,717 · management and general $1,835
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,472 · program services $3,307 · management and general $5,165
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,072 · management and general $2,072
-
11c · Fees: accounting
total $1,456 · management and general $1,456
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,414 · program services $5,013 · management and general $5,401
-
13 · Office expenses
total $1,683 · program services $750 · management and general $933
-
14 · Information technology
total $1,334 · management and general $1,334
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,057 · program services $9,240 · management and general $28,817
-
17 · Travel
total $459 · program services $459
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,350 · program services $12,350
-
23 · Insurance
total $0
-
24a · Other expenses: Renovations Park
total $14,925 · program services $14,925
-
24b · Other expenses: Utilities
total $10,432 · management and general $10,432
-
24c · Other expenses: Job Supplies
total $7,895 · program services $7,752 · management and general $143
-
24d · Other expenses: Food Expense
total $5,202 · program services $5,118 · management and general $84
-
24e · All other expenses
total $9,677 · program services $7,010 · management and general $2,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,813 · end of year $45,689
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$20,050
-
10b · Land, buildings and equipment: accumulated depreciation
$20,050
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,842 · end of year $47
-
25 · Other liabilities
beginning of year $1 · end of year $23
-
31 · Retained earnings, endowment or other funds
beginning of year $41,970 · end of year $45,619
Mission and programs · 2023
Mission
Community Outreach with environmental programs, Urban forrest restoration and educational Services, Learning center, and community heath and food assistance
-
USDA, Forrest Sevice Peace Park Coop 22-CS -Research demonstrates the importance of green spaces such as these for public health and well-being as well as for community health and resilience.---These urban woodlands were ecologically degraded, with dead ash trees that had succumbed to emerald ash borer and invasive vines that choked the native trees. After cleaning up the site and removing invasive species, Northern Research Station scientists worked with area residents and church members to plant native trees like oaks, sweet gum, and magnolias. USDA Forest Service
Expenses $109,160 · Grants $152,890
-
Baltimore City Office of Sustainability Grant - Baltimore City Office of Sustainability has deemed our Resiliency Hub to be the Gold Star Standard. Thus, they often share the Stillmeadow story as a model to other institutions and cities looking to participate in or start resiliency hub programs. Officials from the American Red Cross and Admiral Levine, the Assistant Secretary of Health in the U.S. Dept. of Health and Human Services, and leaders of other resiliency hubs from around the country have visited and toured Stillmeadow. Through our Resiliency Hub, we hosted: oCode Red Days Cooling Station Water Distribution at bus stop oFlood Mitigation 3 Sand Distributions oSalt Box available to residents for inclement weather oMulch for tree planting And, we participated in the following trainings: oCERT, CPR & First Aid Training 20 people trained oOpioid Drug Training 5 people trained oUTV Training 6 people trained oActive Shooter Training 2 people trained Hosted Computer Foundations I and Computer Foundations II courses in partnership with Byte Back. 7 people learned and/or expanded their digital literacy skills. 54 people obtained livable-wage jobs through Turnaround Tuesday in 2023! To date, the Stillmeadow Turnaround Tuesday site has made 89 job placements. 1,816 volunteer hours logged in 2023
Expenses $24,166
-
UDel SF-42A To promote workforce development. To hire forest technicians, who will plant and care for trees involved in the Forest Service research project. Also, Stillmeadow conducted forest management training for five trainees. The job training program included vegetation identification, soil sampling, field inventories and analysis, GPS sampling and mapping, tree care, removal of invasive plants, and chainsaw use. The 5 trainees graduated from the 8-week program. 3 of them have, now, obtained full-time employment with benefits with Baltimore Tree Trust, 1 in college at Frostburg University, and the other has obtained full-time employment at Ascension St. Agnes.
Expenses $24,000 · Grants $24,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yorell Tuck
Executive Dir.
- Total calculated
- $50,100
- From this org
- $50,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Sean Paul Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helena Hewlett
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Michael Martin
Executive Dir.
- Total calculated
- $0
- Hours/week
- 20
-
Vanessa Kirland
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349309445
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