BLUE WATER BALTIMORE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BLUE WATER BALTIMORE (EIN 52-1420138)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-23
- IRS object ID
- 202622669349300402
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-23T07:08:46-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814643077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEYRICH CRONIN & SORRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WIGHT AVENUE SUITE 210 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521420138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE WATER BALTIMORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 4102541577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 W 34TH STREET PO BOX 4863 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YURY GIMBURG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4102541577 | PhoneNum |
| Signature | 2026-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELINE WHITE CPA CCA | PreparerPersonNm |
| PTIN | P00431590 | PTIN |
| Phone | 4103396464 | PhoneNum |
| Preparation | 2026-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | YURY GIMBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 W 34TH STREET PO BOX 4863 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,860,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BLUEWATERBALTIMORE.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 1075 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,188,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,873,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $225,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $375,012 | CYProgramServiceRevenueAmt |
| PY Investment Income | $922 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | $448,112 | PYOtherRevenueAmt |
| CY Other Revenue | $350,759 | CYOtherRevenueAmt |
| PY Total Revenue | $2,862,440 | PYTotalRevenueAmt |
| CY Total Revenue | $3,610,893 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,227,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,210,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $287,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $881,008 | PYOtherExpensesAmt |
| CY Other Expenses | $1,819,835 | CYOtherExpensesAmt |
| PY Total Expenses | $3,108,297 | PYTotalExpensesAmt |
| CY Total Expenses | $4,030,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$245,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$419,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,839,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,399,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $383,226 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $326,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,456,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,072,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR TO FOSTER A HEALTHY ENVIRONMENT, A STRONG ECONOMY, AND THRIVING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $247,835 | ExpenseAmt |
| Revenue | $300,070 | RevenueAmt |
| Desc | NURSERY:BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE CHESAPEAKE BAY WATERSHED. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND SOLD TO RESIDENTS AND WHOLESALE CUSTOMERS. SPECIALTIES OF OUR NURSERY INCLUDE DESIGNING AND INSTALLING RAIN GARDENS AND LOW MAINTENANCE NATIVE LANDSCAPES TO REDUCE STORM RUNOFF. TO AID RESIDENTS, WE PROVIDED LANDSCAPE ADVICE TO 44 HOMES IN THE REGION. IN 2025, 47 DEDICATED VOLUNTEERS GAVE 1,074 HOURS OF TIME TO SELL MORE THAN 49,000 NATIVE PLANTS AND 23 RAIN BARRELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $814,620 | ExpenseAmt |
| Revenue | $157,964 | RevenueAmt |
| Desc | WATERSHED RESTORATION:BLUE WATER BALTIMORE'S STORMWATER REDUCTION EFFORTS AIM TO REDUCE THE VOLUME OF RAIN WATER RUNOFF, OR STORMWATER AND THE AMOUNT OF POLLUTION FLOWING INTO OUR STREAMS. WE WORK WITH COMMUNITIES, PLACES OF WORSHIP, AND OTHER INSTITUTIONS. WE ARE WORKING TO ENGAGE RESIDENTS IN ACTIONS TO REDUCE NUTRIENT, SEDIMENT AND OTHER POLLUTION FROM ENTERING LOCAL STREAMS IN THE PATAPSCO AND BACK RIVER WATERSHEDS AND ULTIMATELY THE CHESAPEAKE BAY.IN 2025, WE WORKED WITH 24 PARTNERS INCLUDING CONGREGATIONS, SCHOOLS, NEIGHBORHOOD ASSOCIATIONS, AND HOSPITALS TO PLAN AND CONSTRUCT GREEN INFRASTRUCTURE PROJECTS THAT REDUCE AND FILTER STORMWATER RUNOFF. WE COMPLETED THE INSTALLATION OF 6 GREEN STORMWATER INFRASTRUCTURE PROJECTS, INCLUDING PAVEMENT REMOVAL, RAIN GARDENS, BIORETENTIONS, BIOSWALES, AND CONSERVATION LANDSCAPING. PROJECTS INCLUDE THE VILLAGE OF 12 TREES, STILLMEADOW COMMUNITY FELLOWSHIP, MIRACLE CITY SEVENTH-DAY ADVENTIST CHURCH, THE RED SHED VILLAGE, ST. GABRIEL CATHOLIC CHURCH, AND THE MARYLAND ENERGY ASSISTANCE BUILDING. THESE PROJECTS TREAT 7.88 ACRES (3.15 IMPERVIOUS ACRES) OF OUR WATERSHED EACH TIME IT RAINS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $750,573 | ExpenseAmt |
| Revenue | $229,083 | RevenueAmt |
| Desc | GREENING:WE PLANTED 704 STREET TREES IN PARKS, SCHOOL GROUNDS, AND ALONG NEIGHBORHOOD STREETS IN OUR WATERSHED, TOTALLING 2.35 ACRES OF STORMWATER TREATED. OUR STREET TREE PROGRAM CREATED 124 NEW TREE BEDS WHILE REMOVING 6,036 SQUARE FEET OF IMPERVIOUS SURFACE IN BALTIMORE CITY. WE GAVE AWAY MORE THAN 1,090 TREES TO BE PLANTED IN YARDS WITHIN BALTIMORE CITY AND COUNTY. IF ALL GIVEAWAY TREES WERE PLANTED, THIS IS THE EQUIVALENT OF 3.63 ACRES OF NEW TREE CANOPY. THIS WILL EXPAND AS THE TREES GROW AND SPREAD THEIR LIMBS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $857,322 | ExpenseAmt |
| Revenue | $14,909 | RevenueAmt |
| Desc | WATERKEEPER:BLUE WATER BALTIMORE MAINTAINS A RIGOROUS LONG-TERM WATER QUALITY MONITORING PROGRAM IN BALTIMORE'S STREAMS, RIVERS, AND HARBOR IN ORDER TO CHARACTERIZE THE HEALTH OF OUR LOCALWATERWAYS, HOLD POLLUTERS ACCOUNTABLE, AND ADVOCATE FOR STRONGER LAWS FOR CLEAN WATER. IN 2025, WE COLLECTED THOUSANDS OF INDIVIDUAL MEASUREMENTS OF WATER HEALTH WHICH WE USED TO DEVELOP REGIONAL WATER QUALITY SCORES FOR OUR ANNUAL REPORT CARD. THE REPORT CARD AND ALL OF THE DATA WE GENERATE ARE AVAILABLE ONLINE AT BALTIMOREWATERWATCH.ORG. OUR DATA-MAPPING WEBSITE IS AN INVALUABLE TOOL FOR RESIDENTS AND VISITORS THAT HELPS THEM MAKE INFORMED DECISIONS ABOUT HOW AND WHEN THEY CAN SAFELY FISH, PADDLE, AND WADE IN OUR LOCAL WATERWAYS. OUR WATERKEEPER TEAM RECEIVED AND RESPONDED TO 84 POLLUTION REPORTS FROM COMMUNITY MEMBERS THROUGH VARIOUS CHANNELS INCLUDING SOCIAL MEDIA, EMAIL, OUR POLLUTION REPORTING HOTLINE, AND OUR ONLINE POLLUTION REPORTING TOOL. THESE REPORTS RANGED FROM ISSUES SUCH AS EROSION AND SEDIMENT CONTROL VIOLATIONS AT CONSTRUCTION SITES, TO SEWAGE OVERFLOWS AND WATER MAIN BREAKS. IN 2025 WE SUCCESSFULLY CONCLUDED THE CONSENT DECREE IN OUR CLEAN WATER ACT LAWSUIT AGAINST FLEISCHMANN'S VINEGAR COMPANY INC., KERRY INC., AND KERRY HOLDING CO. OUTREACH AND EDUCATION IN 2025 WE HAD 47 DIFFERENT OUTREACH AND EDUCATION ACTIVITIES ACROSS THE ORGANIZATION AND REACHED 1,130 INDIVIDUALS IN OUR COMMUNITY AT COMMUNITY EVENTS, WORKSHOPS, THROUGH DOOR KNOCKING AND COMMUNITY MEETINGS AS WELL AS DELIVERING EDUCATION PROGRAMMING LIKE HOW'S THE WATER HON?, BUG HUNTS, AND WALK & TALKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $857,322 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $14,909 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,670,350 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL CECIL DIRECTOR OF FINANCE AND ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102541577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 E OLIVER ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BILL HOWARD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL PIERMATTEI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WALLY PINKARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE YASTREMSKI | |||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THERESA FURNARI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HAMILTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SAVAGE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| YURY GIMBURG | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REBECCA PHILLIPS | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIA BLOM | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGUS BURTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WEIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB SUMMERS | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHYLLIS FUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK BOYSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| N-NEKA SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN RAGSDALE | |||||||
| VICE CHAIR (TERM ENDED 1/31/25) | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSANNAH BERGMANN | |||||||
| DIRECTOR (TERM ENDED 7/31/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLTON SEXTON | |||||||
| DIRECTOR (TERM ENDED 1/31/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYDNEE WILSON RUFF | |||||||
| EXECUTIVE DIRECTOR | 45.00 | $125,054 | $0 | $903 | Yes (X) | ||
| JILL CECIL | |||||||
| DIRECTOR OF FINANCE AND AD | 40.00 | $119,128 | $0 | $13,441 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $244,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SBC LANDSCAPING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420 | AddressLine1Txt |
| City | FALLSTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LANDSCAPING | ServicesDesc |
| Compensation | $144,697 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $376,415 | MembershipDuesAmt |
| Government Grants | $796,590 | GovernmentGrantsAmt |
| All Other Contributions | $1,700,225 | AllOtherContributionsAmt |
| Total Contributions | $2,873,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $375,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $375,012 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $375,012 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,901 | TotalRevenueColumnAmt |
| Exclusion | $11,901 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $966 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $975 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$9 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9 | TotalRevenueColumnAmt |
| Exclusion | -$9 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,226 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,481 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,745 | TotalRevenueColumnAmt |
| Exclusion | $23,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $546,719 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $232,321 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,398 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,616 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,616 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,610,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $702,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,526 | TotalAmt |
| Program Services | $152,624 | ProgramServicesAmt |
| Management And General | $75,625 | ManagementAndGeneralAmt |
| Fundraising | $30,277 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,050 | TotalAmt |
| Program Services | $970,854 | ProgramServicesAmt |
| Management And General | $468,200 | ManagementAndGeneralAmt |
| Fundraising | $190,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,152 | TotalAmt |
| Program Services | $87,300 | ProgramServicesAmt |
| Management And General | $66,628 | ManagementAndGeneralAmt |
| Fundraising | $20,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,198 | TotalAmt |
| Program Services | $74,289 | ProgramServicesAmt |
| Management And General | $56,699 | ManagementAndGeneralAmt |
| Fundraising | $17,210 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Program Services | $19,437 | ProgramServicesAmt |
| Management And General | $1,056 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,724 | TotalAmt |
| Program Services | $1,038,885 | ProgramServicesAmt |
| Management And General | $56,446 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,859 | TotalAmt |
| Program Services | $431 | ProgramServicesAmt |
| Management And General | $43,850 | ManagementAndGeneralAmt |
| Fundraising | $2,578 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,126 | TotalAmt |
| Program Services | $15,556 | ProgramServicesAmt |
| Management And General | $93,085 | ManagementAndGeneralAmt |
| Fundraising | $1,485 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,025 | TotalAmt |
| Program Services | $12,708 | ProgramServicesAmt |
| Management And General | $8,068 | ManagementAndGeneralAmt |
| Fundraising | $5,249 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,948 | TotalAmt |
| Program Services | $15,550 | ProgramServicesAmt |
| Management And General | $14,842 | ManagementAndGeneralAmt |
| Fundraising | $2,556 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,114 | TotalAmt |
| Program Services | $36,696 | ProgramServicesAmt |
| Management And General | $13,900 | ManagementAndGeneralAmt |
| Fundraising | $3,518 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,717 | TotalAmt |
| Program Services | $11,409 | ProgramServicesAmt |
| Management And General | $91,308 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES - OTHER | $184,252 | $121,535 | $58,066 | $4,651 |
| VEHICLE EXPENSE | $94,162 | $92,729 | $1,433 | |
| MISCELLANEOUS | $14,409 | $2,062 | $8,874 | $3,473 |
| EDUCATION AND TRAINING | $11,297 | $2,965 | $8,196 | $136 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,702 | TotalAmt |
| Program Services | $15,320 | ProgramServicesAmt |
| Management And General | $6,882 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,030,761 | TotalAmt |
| Program Services | $2,670,350 | ProgramServicesAmt |
| Management And General | $1,073,158 | ManagementAndGeneralAmt |
| Fundraising | $287,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,698 | BOYAmt |
| EOY | $806,818 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,175 | BOYAmt |
| EOY | $250,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,472 | BOYAmt |
| EOY | $66,119 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,281 | BOYAmt |
| EOY | $29,261 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,942 | BOYAmt |
| EOY | $21,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $447,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,914 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,991 | BOYAmt |
| EOY | $215,721 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,798 | BOYAmt |
| EOY | $2,599 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,548 | BOYAmt |
| EOY | $6,074 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,905 | BOYAmt |
| EOY | $1,399,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,347 | BOYAmt |
| EOY | $268,943 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,214 | BOYAmt |
| EOY | $8,062 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,665 | BOYAmt |
| EOY | $49,927 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,226 | BOYAmt |
| EOY | $326,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,061 | BOYAmt |
| EOY | $797,495 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,618 | BOYAmt |
| EOY | $274,815 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,679 | BOYAmt |
| EOY | $1,072,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,905 | BOYAmt |
| EOY | $1,399,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$419,868 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $35,499 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,144,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,392,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,188,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,873,230 | CurrentTaxYearAmt |
| Total | $11,398,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,144,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,392,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,188,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,873,230 | CurrentTaxYearAmt |
| Total | $11,398,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,398,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,901 | CurrentTaxYearAmt |
| Total | $91,046 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $838,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,957 | CurrentTaxYearAmt |
| Total | $4,224,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,714,441 | TotalSupportAmt |
| Public Support CY170 | 0.72540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,840 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $7,840 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 3.70 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,346 | DepreciationAmt |
| Book Value | $13,333 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,568 | DepreciationAmt |
| Book Value | $202,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $215,721 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN PAYABLE | Desc |
| Amt | $49,927 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,927 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,966,035 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $106,340 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $248,802 | OtherRevenueAmt |
| Revenue Not Reported | $355,142 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,610,893 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,610,893 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,385,903 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,340 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $248,802 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $355,142 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,030,761 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,030,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS AN ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A). THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 232,321. FUNDRAISING EXPENSE 16,481. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 232,321. FUNDRAISING EXPENSE 16,481. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCRUBS | Event1Nm |
| Gross Receipts Event1 | $40,226 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,226 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,481 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,226 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,226 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,481 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,481 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,745 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS A DRAFT OF THE FORM 990 AT A BOARD MEETING BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE THEN VOTES ON THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TEMP HELP: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 2,000. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 5,741. MANAGEMENT AND GENERAL EXPENSES 312. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 6,055. PAYROLL FEES: PROGRAM SERVICE EXPENSES 14,659. MANAGEMENT AND GENERAL EXPENSES 796. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 15,461. LAB SERVICES: PROGRAM SERVICE EXPENSES 37,936. MANAGEMENT AND GENERAL EXPENSES 2,061. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 40,011. CONSULTANTS: PROGRAM SERVICE EXPENSES 333,346. MANAGEMENT AND GENERAL EXPENSES 18,112. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 351,584. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 645,307. MANAGEMENT AND GENERAL EXPENSES 35,062. FUNDRAISING EXPENSES 244. TOTAL EXPENSES 680,613. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR. |
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