Totals
- Total revenue
- $3,320,604
- Total expenses
- $3,252,291
- Contributions and grants received
- $3,207,713
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $291,053
- Other revenue
- -$178,162
- Total assets, end of year
- $14,149,082
- Total liabilities, end of year
- $7,719,762
- Net assets or fund balances, end of year
- $6,429,320
- Program services expenses (Part IX)
- $2,142,542
- Management and general expenses
- $698,843
- Fundraising expenses
- $410,906
- Program service expenses (Part III)
- $2,142,542
Program services were 65.9% 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
$3,207,713
-
1g · Noncash contributions included above
$503,815
-
3 · Investment income
total $292,179 · excluded $292,179
-
7b · Less cost or other basis and sales expenses
other assets $1,126
-
7c · Gain or loss
other assets -$1,126
-
7d · Net gain or loss
total -$1,126 · excluded -$1,126
-
11a · Other revenue: OTHER INCOME
total $7,843 · related or exempt $7,843
-
11e · Other revenue, total
-$178,162
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 $147,632 · program services $105,545 · management and general $14,904 · fundraising $27,183
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,154,077 · program services $829,565 · management and general $112,121 · fundraising $212,391
-
8 · Pension plan contributions
total $25,772 · program services $15,637 · management and general $5,322 · fundraising $4,813
-
9 · Other employee benefits
total $98,912 · program services $55,462 · management and general $21,431 · fundraising $22,019
-
10 · Payroll taxes
total $114,278 · program services $73,884 · management and general $22,598 · fundraising $17,796
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $167,856 · program services $35 · management and general $89,080 · fundraising $78,741
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $117,738 · program services $26,799 · management and general $64,109 · fundraising $26,830
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $371,778 · program services $122,249 · management and general $249,529
-
17 · Travel
total $879 · program services $669 · management and general $31 · fundraising $179
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $51,754 · management and general $51,754
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $84,150 · program services $62,558 · management and general $638 · fundraising $20,954
-
23 · Insurance
total $41,804 · management and general $41,804
-
24a · Other expenses: PROGRAM EXPENSES
total $294,170 · program services $294,150 · management and general $20
-
24b · Other expenses: DONATIONS
total $469,224 · program services $469,224
-
24c · Other expenses: BAD DEBT
total $25,502 · management and general $25,502
-
24d · Other expenses: NURSING SERVICES
total $86,765 · program services $86,765
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,020 · end of year $543,439
-
2 · Savings and temporary cash investments
beginning of year $329,983 · end of year $241,751
-
3 · Pledges and grants receivable
beginning of year $363,078 · end of year $136,670
-
4 · Accounts receivable
beginning of year $5,844
-
7 · Other notes and loans receivable
beginning of year $7,291,052 · end of year $7,265,550
-
9 · Prepaid expenses and deferred charges
beginning of year $7,876 · end of year $12,910
-
10a · Land, buildings and equipment: cost or other basis
$3,440,305
-
10b · Land, buildings and equipment: accumulated depreciation
$1,861,442
-
10c · Land, buildings and equipment, net
beginning of year $1,660,674 · end of year $1,578,863
-
11 · Investments: publicly traded securities
beginning of year $1,560,660 · end of year $1,841,143
-
12 · Investments: other securities
beginning of year $536,222 · end of year $1,248,462
-
14 · Intangible assets
beginning of year $23,313 · end of year $22,617
-
15 · Other assets
beginning of year $1,196,015 · end of year $1,257,677
-
17 · Accounts payable and accrued expenses
beginning of year $287,077 · end of year $121,289
-
24 · Unsecured notes and loans payable
beginning of year $292,311 · end of year $201,002
-
25 · Other liabilities
beginning of year $9,645 · end of year $7,397,471
-
27 · Net assets without donor restrictions
beginning of year $10,425,957 · end of year $3,956,778
-
28 · Net assets with donor restrictions
beginning of year $2,245,747 · end of year $2,472,542
Mission and programs · 2024
Mission
TO IMPROVE THE QUALITY OF LIFE IN SOUTHWEST BALTIMORE BY PROVIDING PROGRAMS, SERVICES, AND SUPPORT THAT STRENGTHEN INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS, BY FOSTERING HOPE, PERSONAL DIGNITY, AND GROWTH.
-
CULINARY TRAINING PAULS PLACE OFFERS AN EIGHT-WEEK CULINARY TRAINING PROGRAM FOR COMMUNITY MEMBERS INTERESTED IN FOOD SERVICE CAREERS. GRADUATES FIND JOBS IN RESTAURANTS, CATERING, PRODUCTION KITCHENS FOR FOOD SERVICE, INSTITUTIONS WITH CAFETERIAS, AND MORE. 44 COMMUNITY MEMBERS SUCCESSFULLY COMPLETED THE PROGRAM IN FY2025.
Expenses $644,504
-
CHILDRENS PROGRAMS OUR AFTER-3 PROGRAM PROMOTES ACADEMIC SUCCESS THROUGH MENTORING, HOMEWORK SUPPORT AND ENRICHMENT ACTIVITIES FOR 195 STUDENTS IN THREE NEIGHBORHOOD ELEMENTARY SCHOOLS.
Expenses $320,620
-
MEALS PROGRAM HEARTY, NUTRITIOUS MEALS ARE SERVED MONDAY-FRIDAY, 11AM-1230PM. APPROXIMATELY 1000 MEALS ARE SERVED EACH WEEK AND INCLUDE A MAIN ENTREE, FRESH SALAD, FRESH FRUITS AND VEGETABLES ALONG WITH DESSERT. WE SERVED 42,218 PREPARED MEALS IN FY2025.
Expenses $319,101
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark MittelmanMARK MITTELMAN
EXECUTIVE DIRECTOR
- Total calculated
- $153,055
- From this org
- $147,923
- From related orgs
- $0
- Other
- $5,132
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,923
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,132
- Filer's total
- $153,055
-
Meghan CulbertsonMEGHAN CULBERTSON
DIRECTOR OF DEVELOPMENT
- Total calculated
- $119,397
- From this org
- $115,186
- From related orgs
- $0
- Other
- $4,211
- Hours/week
- 40
-
Michael WiltMICHAEL WILT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charles CallahanCHARLES CALLAHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charles BryanCHARLES BRYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan RauenzahnDAN RAUENZAHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dant JonesDANT JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie EastJULIE EAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason GogerJASON GOGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle KinseyMICHELLE KINSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry LichterLARRY LICHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phylicia PorterPHYLICIA PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul SchurickPAUL SCHURICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne TerryYVONNE TERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · 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
- 9 · Followed the rebuttable-presumption procedure
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PAULS PLACE COMMUNITY KITCHEN LLC
REAL ESTATE · MD · 95% owned · share of income $153,968 · share of assets $2,447,355
Directly controlled by PAULS PLACE INC
-
GROUNDWORK KITCHEN LLC
COMM. KITCHEN · MD · 100% owned · share of income $1,720 · share of assets -$1,421,140
Directly controlled by PAULS PLACE INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611279349302901
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