Neighbor Space Of Baltimore County
- Assets
- $3.2m
- Revenue
- $390.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Towson, MD
- Founding
- 03/2004
- Data as of
- 06/2023
- EIN
- 41-2096888
Organization Overview
Neighbor Space Of Baltimore County is located in Towson, MD. The organization was established in 2004. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 06/2023, Neighbor Space Of Baltimore County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbor Space Of Baltimore County 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 06/2023, Neighbor Space Of Baltimore County generated $390.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $479.2k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE LIVABILITY OF COMMUNITIES WITHIN THE URBAN/RURAL DEMARCATION LINE, HOME TO 90 OF BALTIMORE COUNTY'S POPULATION, BY ACQUIRING LAND FOR SMALL PARKS, GARDENS AND NATURAL AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE THE ORGANIZATION BEGAN IN 2003, IT HAS PROTECTED 21 PARCELS OF LAND CONSISTING OF 100 ACRES THAT IS VALUED AT APPROXIMATELY $2.95 MILLION. THE ORGANIZATION HAS IDENTIFIED OVER 130 VACANT LOTS WITHIN THE COMMUNITY ENHANCEMENT AREA THAT ARE AVAILABLE FOR OPEN SPACE USE. THE ORGANIZATION HAS IDENTIFIED OVER 50 POSSIBLE VACANT PROPERTIES THAT MIGHT BE USED AS STORM MANAGEMENT AREAS TO IMPROVE WATER QUALITY FOR THE CHESAPEAKE BAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Joris Executive Dir. - After 10/16/22 | Officer | 40 | $30,031 |
Barbara Hopkins Executive Dir. - Before 8/16/22 | Officer | 40 | $21,121 |
Klaus Phillipsen President | OfficerTrustee | 4 | $0 |
Marsha Mclaughlin Vice President | OfficerTrustee | 3 | $0 |
Lance Dennis Treasurer | OfficerTrustee | 2 | $0 |
Carolyn Cecil Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $304,029 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,018 |
| Total Program Service Revenue | $0 |
| Investment income | $15 |
| 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 | $390,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $34,701 |
| Compensation of current officers, directors, key employees. | $24,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,324 |
| Fees for services: Accounting | $8,086 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,284 |
| Office expenses | $4,832 |
| Information technology | $12,180 |
| Royalties | $0 |
| Occupancy | $6,098 |
| Travel | $834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,249 |
| All other expenses | $1,110 |
| Total functional expenses | $479,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,858 |
| Savings and temporary cash investments | $130,597 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,945,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,244,839 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $176,958 |
| Net assets with donor restrictions | $3,067,881 |
| 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 | $3,244,839 |