Waterfront Partnership Of Baltimore Inc
- Assets
- $5.9m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Baltimore, MD
- Founding
- 10/2006
- Data as of
- 06/2022
- EIN
- 20-3682821
Organization Overview
Waterfront Partnership Of Baltimore Inc is located in Baltimore, MD. The organization was established in 2006. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Waterfront Partnership Of Baltimore Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterfront Partnership Of Baltimore Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Waterfront Partnership Of Baltimore Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
KEEP BALTIMORE'S INNER HARBOR PROMENADE SWEPT CLEAN, GRAFFITI FREE, AND IN GOOD CONDITION. LANDSCAPE OPEN SPACES, MOW GRASS, PLANT FLOWERS, TEND TO IRRIGATION, AND DAILY WATERING OF HANGING BASKETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RASH FIELD.PARK. CONSTRUCTION AT RASH FIELD PARK STARTED IN JANUARY 2020 AND WAS COMPLETED IN NOVEMBER 2021 TO MUCH FANFARE WITH A GRAND OPENING CEREMONY HOSTING OVER 300 ATTENDEES. THE OPENING OF RASH FIELD PARK HAS BEEN YEARS IN THE MAKING AND MARKS THE BEGINNING OF A TRANSFORMATION OF BALTIMORE'S INNER HARBOR. THE REIMAGINING OF RASH FIELD PARK DEMONSTRATES A COMMITMENT TO MAKING THE INNER HARBOR AN AMENITY FOR BALTIMOREANS AND VISITORS ALIKE. THE PARK AVERAGES 1,975 VISITORS PER DAY WITH AN AVERAGE OF 3,055 WEEKEND VISITORS PER DAY.
HOSPITALITY AND SAFETY. HOSPITALITY GUIDES GREET VISITORS AND PROVIDE INFORMATION. DURING FISCAL YEAR 2022, THE HOSPITALITY TEAM HELPED 83,014 GUESTS WITH INFORMATION, DIRECTIONS, AND ACCOMMODATIONS, HELPED 2,149 VISITORS AND EMPLOYEES REACH THEIR DESTINATIONS, AND TOOK 2,100PHOTOS. APPROXIMATELY, 16 MILLION VISIT BALTIMORE'S INNER HARBOR ATTRACTIONS EACH YEAR. TEAMS OF SAFETY GUIDES WORK ON BIKE, FOOT, AND SEGWAY TO COORDINATE WITH POLICE TO KEEP THE WATERFRONT SECURE.
CLEAN TEAM. OUR MAINTENANCE CREW KEEPS PUBLIC AREAS TIDY SO THAT THE APPEARANCE IS WELCOMING TO VISITORS. THE CLEAN TEAM EMPTIED 37,167 TRASHCANS, REMOVED 788,880 POUNDS OF TRASH, REMOVED 4,904 PIECES OF GRAFFITI, AND PAINTED 42 LIGHT POLES. 96% OF MYSTERY SHOPPERS STATED OUR PARKS ARE CLEAN AND INVITING TO VISIT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Chavis Vice President Of Finance | 39 | $128,954 | |
Adam Lindquist Vice President Of Healthy Harbor | 40 | $123,231 | |
Marco Greenberg Director | Trustee | 1 | $69,750 |
John Quinn Director | Trustee | 1 | $0 |
Brian Dean Director | Trustee | 1 | $0 |
Carmera Thomas-Wilhite Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Block By Block Hospitality And Safety | 6/29/22 | $1,603,300 |
Whiting Turner Contracting Company Construction At Rash Field | 6/29/22 | $564,609 |
Ruppert Landscape Landscaping | 6/29/22 | $399,525 |
Clearwater Mills Llc Trash Wheel Construction And Maintenence | 6/29/22 | $375,614 |
Living Classrooms Foundation Street Cleaning And Maintenance | 6/29/22 | $384,264 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,474,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,946,179 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,420,697 |
| Total Program Service Revenue | $553,590 |
| Investment income | $13,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,928 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,014,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,688 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $623,450 |
| Pension plan accruals and contributions | $18,149 |
| Other employee benefits | $32,569 |
| Payroll taxes | $46,621 |
| Fees for services: Management | $325,693 |
| Fees for services: Legal | $1,434 |
| Fees for services: Accounting | $24,169 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,329,343 |
| Advertising and promotion | $73,519 |
| Office expenses | $60,744 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,172 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,420 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,312 |
| Insurance | $47,404 |
| All other expenses | $4,185 |
| Total functional expenses | $11,188,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,278,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $351,576 |
| Accounts receivable, net | $970 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,955 |
| Net Land, buildings, and equipment | $1,141,662 |
| Investments—publicly traded securities | $1,089,701 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,902,034 |
| Accounts payable and accrued expenses | $1,058,850 |
| Grants payable | $0 |
| Deferred revenue | $282,699 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,341,549 |
| Net assets without donor restrictions | $2,707,628 |
| Net assets with donor restrictions | $1,852,857 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,902,034 |
Grants Awarded
Over the last fiscal year, Waterfront Partnership Of Baltimore Inc has awarded $18,860 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PATTERSON PARK NEIGHBORHOOD ASSOCIATION PURPOSE: Community beautification | $9,070 |
HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION INC PURPOSE: Community beautification | $9,790 |