Totals
- Total revenue
- $1,628,023
- Total expenses
- $1,126,100
- Contributions and grants received
- $1,539,070
- Grants paid
- $0
- Program service revenue
- $87,298
- Investment income
- $2,571
- Other revenue
- -$916
- Total assets, end of year
- $2,489,422
- Total liabilities, end of year
- $234,954
- Net assets or fund balances, end of year
- $2,254,468
- Program services expenses (Part IX)
- $911,656
- Management and general expenses
- $148,330
- Fundraising expenses
- $66,114
- Program service expenses (Part III)
- $911,656
Program services were 81.0% 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.
-
1e · Government grants (contributions)
$203,609
-
1f · All other contributions, gifts and grants
$1,335,461
-
1g · Noncash contributions included above
$6,500
-
2a · Program service revenue: FACILITY FEES - MP
total $64,291 · related or exempt $64,291
-
2b · Program service revenue: PROGRAM FEES - JA
total $11,141 · related or exempt $11,141
-
2c · Program service revenue: PRODUCE SALES
total $10,439 · related or exempt $10,439
-
2d · Program service revenue: YIB INCOME
total $1,227 · related or exempt $1,227
-
2e · Program service revenue: OTHER INCOME
total $200 · related or exempt $200
-
3 · Investment income
total $2,571 · excluded $2,571
-
8a · Fundraising events: gross income
$3,700
-
8b · Fundraising events: direct expenses
$4,616
-
8c · Net income from fundraising events
total -$916
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,600 · program services $49,376 · management and general $3,491 · fundraising $4,733
-
7 · Other salaries and wages
total $651,777 · program services $558,715 · management and general $39,506 · fundraising $53,556
-
9 · Other employee benefits
total $17,699 · program services $15,172 · management and general $1,073 · fundraising $1,454
-
10 · Payroll taxes
total $52,910 · program services $45,355 · management and general $3,207 · fundraising $4,348
-
11c · Fees: accounting
total $56,026 · program services $17,673 · management and general $38,353
-
12 · Advertising and promotion
total $607 · fundraising $607
-
13 · Office expenses
total $17,774 · program services $11,329 · management and general $6,445
-
16 · Occupancy
total $25,668 · program services $24,468 · management and general $1,200
-
17 · Travel
total $8,268 · program services $8,251 · management and general $17
-
22 · Depreciation, depletion and amortization
total $53,914 · program services $15,458 · management and general $38,456
-
23 · Insurance
total $52,362 · program services $47,118 · management and general $3,828 · fundraising $1,416
-
24a · Other expenses: UTILITIES
total $38,561 · program services $36,579 · management and general $1,982
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $23,836 · program services $20,880 · management and general $2,956
-
24c · Other expenses: FARM SUPPLIES
total $18,559 · program services $18,559
-
24d · Other expenses: TECHNOLOGY
total $13,769 · program services $11,769 · management and general $2,000
-
24e · All other expenses
total $36,770 · program services $30,954 · management and general $5,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,616 · end of year $564,030
-
3 · Pledges and grants receivable
beginning of year $262,608 · end of year $448,365
-
9 · Prepaid expenses and deferred charges
beginning of year $9,941 · end of year $11,566
-
10a · Land, buildings and equipment: cost or other basis
$1,881,370
-
10b · Land, buildings and equipment: accumulated depreciation
$629,204
-
10c · Land, buildings and equipment, net
beginning of year $1,215,310 · end of year $1,252,166
-
11 · Investments: publicly traded securities
beginning of year $6,091 · end of year $13,485
-
15 · Other assets
end of year $199,810
-
17 · Accounts payable and accrued expenses
beginning of year $16,021 · end of year $33,679
-
25 · Other liabilities
end of year $201,275
-
27 · Net assets without donor restrictions
beginning of year $1,570,180 · end of year $1,563,103
-
28 · Net assets with donor restrictions
beginning of year $182,365 · end of year $691,365
Mission and programs · 2023
Mission
TO PROVIDE PROGRAMS THAT ENRICH THE ECONOMIC, SOCIAL AND SPIRITUAL LIVES OF THOSE DEALING WITH POVERTY RELATED ISSUES IN THE SANDTOWN-WINCHESTER AND SURROUNDING COMMUNITIES.
Activities or mission (Part I)
THE ORGANIZATION SEEKS TO ADDRESS THE MATERIAL, SOCIAL AND SPIRITUAL NEEDS OF THE SANDTOWN-WINCHESTER AND UPTON COMMUNITIES IN BALTIMORE, MD.
-
OPERATING AT MARTHA'S PLACE, A RECOVERY PROGRAM FOR WOMEN RECOVERING FROM DRUG ADDICTION, THE PROGRAM PROVIDES HOUSING, MEALS, EDUCATION, COUNSELING AND LIFE SKILLS COACHING IN A SECURE, SUPERVISED AND SUPPORTIVE HOME ENVIRONMENT.
Expenses $213,291 · Revenue $64,291
-
OPERATING AS A JUBILEE ARTS, THE PROGRAM PROVIDES ART CLASSES AND PRACTICAL EXPERIENCE IN ART AND ARTISTIC EXPRESSION. SERVICES ARE AVAILABLE TO THE COMMUNITY AT LARGE.
Expenses $412,525 · Revenue $12,568
-
STRENGTH TO LOVE II PROVIDES INDIVIDUALS IN THE COMMUNITY, WHO ARE RETURNING BACK TO THE COMMUNITY FROM INCARCERATION, WITH JOBS AND TRAINING.
Expenses $285,840 · Revenue $10,439
As filed on the 2023 return.
Listed in Part VII
-
Gloria ByrdGLORIA BYRD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Prasada-RaoPATRICIA PRASADA-RAO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John RennerJOHN RENNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph CarterJOSEPH CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Antoine BennettANTOINE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Derrick DewittREV DERRICK DEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CwharrisCWHARRIS
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Darriel HarrisDARRIEL HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendall HolmesWENDALL HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamon McLeanJAMON MCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia MorrisMARCIA MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amelia HarrisAMELIA HARRIS
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Verna L Jones-RodwellVERNA L JONES-RODWELL
EMERITUS
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349307002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.