Healthy Neighborhoods Inc
- Assets
- $5.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Baltimore, MD
- Founding
- 02/2005
- Data as of
- 12/2021
- EIN
- 30-0272104
Organization Overview
Healthy Neighborhoods Inc is located in Baltimore, MD. The organization was established in 2005. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Healthy Neighborhoods Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Neighborhoods 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 12/2021, Healthy Neighborhoods Inc generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Healthy Neighborhoods Inc has awarded 142 individual grants totaling $7,220,002. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP BALTIMORE COMMUNITIES FORGE STRONG CONNECTIONS AMONG NEIGHBORS TO MARKET THEIR COMMUNITIES, INCREASE HOME VALUES AND CREATE HIGH STANDARDS FOR PROPERTY IMPROVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BALTIMORE CITY AND THE STATE OF MARYLAND CALL ON HEALTHY NEIGHBORHOODS TO MANAGE THE INVESTMENT OF PUBLIC FUNDS TO SUPPORT COMMUNITY DEVELOPMENT IN CITY NEIGHBORHOODS. THE EXAMPLES ARE THE ONE MILE RADIUS FUNDS ("OMR")AND THE BALTIMORE REGIONAL NEIGHBORHOODS INITIATIVE ("BRNI"). OMR FUNDS DERIVE FROM A TAX ON VIDEO LOTTERY ("SLOTS") MACHINES TO BE USED TO IMPROVE NEIGHBORHOODS WITHIN ONE MILE OF PIMLICO RACE COURSE. EACH YEAR THE CITY GRANTS TO HNI A SUM OF MONEY WHICH HNI REGRANTS TO NEIGHBORHOOD BASED NONPROFITS. THE PROJECTS ARE VERY DIVERSE: LITTLE LEAGUE ATHLETICS, RENOVATION OF AN ABANDONED MOVIE THEATER INTO A COMMUNITY ARTS CENTER, HOMELESS SERVICES, HOUSING DEVELOPMENT. TO DATE $4.2 MILLION HAS BEEN INVESTED. THE BRNI PROGRAM IS ANOTHER STATE COMMUNITY DEVELOPMENT PROGRAM FOR WHICH HNI IS THE LEAD ORGANIZATION IN THE LIBERTY WABASH NEIGHBORHOODS AND RESERVOIR HILL. FUNDS HAVE BEEN USED FOR PUBLIC INFRASTRUCTURE, HOUSING DEVELOPMENT, A COMMUNITY FARM. A TOTAL OF $3.7 MILLION HAS BEEN INVESTED.
HEALTHY NEIGHBORHOODS SUPPORTS BALTIMORE CITY'S MIDDLE NEIGHBORHOODS BY IMPROVING HOME VALUES BEYOND APPRAISED VALUE, BUILDING HOMEOWNER EQUITY, PROVIDING CONCESSIONARY FINANCING FOR ACQUISITION/REHAB, REFINANCE/REHAB AND HOME IMPROVEMENT. HEALTHY NEIGHBORHOODS SUPPORT NEIGHBORHOOD ORGANIZATIONS TO ORGANIZE AROUND COMMUNITY ASSETS AND POSITIVE ASSET DRIVEN MARKETING STRATEGIES. HEALTHY NEIGHBORHOODS IS ACTIVE IN 46 BALTIMORE CITY NEIGHBORHOODS. THE HEALTHY NEIGHBORHOODS LOAN PROGRAM HAS RAISED $105 MILLION OF DEBT FROM BANKS WHICH HAS FINANCED THE IMPROVEMENT OF MORE THAN 780 HOMES. IT HAS USED THE PROCEEDS OF A FEDERAL NEIGHBORHOOD STABILIZATION PROGRAM GRANT TO INVEST $44 MILLION TO RENOVATE 201 FORECLOSED AND ABANDONED HOUSES.
HEALTHY NEIGHBORHOODS HAS USED IT CAPACITY TO MANAGE REHABILITATION OF OLDER BUILDINGS IN BALTIMORE CITY TO IMPROVE SERVICES TO LOW INCOME CITIZENS. LOCAL AND STATE GOVERNMENT AND FOUNDATIONS REQUESTED HEALTHY NEIGHBORHOODS TO IDENTIFY NONPROFIT OWNED BUILDINGS THAT PROVIDED SERVICES TO THE POOR AND MANAGE INVESTMENT OF CUSTOMER INVESTMENT FUNDS COLLECTED FROM EXELON TO MAKE ENERGY SAVING IMPROVEMENTS. EACH PROJECT RECEIVED AN ENERGY AUDIT TO DETERMINE THE SAVINGS OF PROPOSED IMPROVEMENTS. HEALTHY NEIGHBORHOODS SELECTS CONTRACTORS AND OVERSEES AND INSPECTS THE WORK IN PLACE. MORE THAN 150 BUILDINGS, SCHOOLS, CHURCHES, NONPROFITS OFFICES, PERFORMING ARTS CENTERS HAVE BENEFITTED FROM MORE THAN $10 MILLION OF INVESTMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Sissman President | Officer | 40 | $244,300 |
Louis P Matthews Jr Chair | OfficerTrustee | 1 | $0 |
Timothy D Armbruster Treasurer | OfficerTrustee | 1 | $0 |
Jon M Laria Vice President | OfficerTrustee | 1 | $0 |
Shanaysha Sauls PHD Trustee | Trustee | 1 | $0 |
Nora Vlahoyiannis Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,923,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $860,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,783,903 |
| Total Program Service Revenue | $13,840 |
| Investment income | $22,694 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,995,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,956,302 |
| 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. | $244,300 |
| Compensation of current officers, directors, key employees. | $12,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,214 |
| Pension plan accruals and contributions | $34,325 |
| Other employee benefits | $0 |
| Payroll taxes | $35,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,281 |
| Fees for services: Accounting | $78,206 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,828 |
| Advertising and promotion | $3,977 |
| Office expenses | $7,083 |
| Information technology | $8,424 |
| Royalties | $0 |
| Occupancy | $44,497 |
| Travel | $161 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $435 |
| Interest | $9,056 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,151 |
| Insurance | $20,959 |
| All other expenses | $45,813 |
| Total functional expenses | $4,181,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,624,604 |
| Savings and temporary cash investments | $25,221 |
| Pledges and grants receivable | $1,112,081 |
| Accounts receivable, net | $155,971 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,426,115 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,364 |
| Net Land, buildings, and equipment | $2,448 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $520,907 |
| Total assets | $5,880,711 |
| Accounts payable and accrued expenses | $53,168 |
| Grants payable | $140,000 |
| Deferred revenue | $1,110,807 |
| 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 | $864,375 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,917,153 |
| Total liabilities | $4,085,503 |
| Net assets without donor restrictions | $981,807 |
| Net assets with donor restrictions | $813,401 |
| 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 | $5,880,711 |
Grants Awarded
Over the last fiscal year, Healthy Neighborhoods Inc has awarded $1,067,977 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
Baltimore, MD PURPOSE: CITY | $249,914 |
Baltimore, MD PURPOSE: OMR | $140,005 |
Minneapolis, MN PURPOSE: OMR | $74,554 |
Hyattsville, MD PURPOSE: OMR | $55,015 |
Baltimore, MD PURPOSE: CITY | $40,000 |
Baltimore, MD PURPOSE: CITY | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Healthy Neighborhoods Inc has recieved totaling $795,000.
| Awarding Organization | Amount |
|---|---|
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE OPERATIONS OF HEALTHY NEIGHBORHOODS, INC. (HNI), WHICH WORKS TO REVITALIZE AND STABILIZE HOMES AND NEIGHBORHOODS THAT ARE ON THE CUSP OF THRIVING OR DECLINING. | $200,000 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE OPERATIONS OF HEALTHY NEIGHBORHOODS, INC. (HNI), WHICH WORKS TO REVITALIZE AND STABILIZE HOMES AND NEIGHBORHOODS THAT ARE ON THE CUSP OF THRIVING OR DECLINING. | $100,000 |
The Abell Foundation Inc Baltimore, MD PURPOSE: COMMUNITY DEVELOPMENT | $75,000 |
The Abell Foundation Inc Baltimore, MD PURPOSE: COMMUNITY DEVELOPMENT | $75,000 |
The Abell Foundation Inc Baltimore, MD PURPOSE: COMMUNITY DEVELOPMENT | $75,000 |
The Abell Foundation Inc Baltimore, MD PURPOSE: COMMUNITY DEVELOPMENT | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |
Strong City Baltimore Baltimore, MD | $3,607,626 | $14,803,870 |
Visit Baltimore Inc Baltimore, MD | $13,591,522 | $23,022,151 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |
Allegany County Human Resources Development Commission Inc Cumberland, MD | $11,830,782 | $13,688,639 |
Fusion Partnerships Inc Baltimore, MD | $7,468,833 | $16,079,107 |
University City District Philadelphia, PA | $9,386,670 | $9,712,200 |
Hemlock Farms Community Association Lords Valley, PA | $26,523,624 | $12,038,926 |
Coalfield Community Action Partnership Inc Williamson, WV | $5,496,204 | $10,777,426 |
Allegheny Conference On Community Development Pittsburgh, PA | $14,597,444 | $7,655,898 |