Baltimore Heritage Area Association Inc
- Assets
- $756.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Baltimore, MD
- Founding
- 07/2011
- Data as of
- 06/2024
- EIN
- 45-2429915
Organization Overview
Baltimore Heritage Area Association Inc is located in Baltimore, MD. The organization was established in 2011. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Baltimore Heritage Area Association Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Heritage Area Association 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 06/2024, Baltimore Heritage Area Association Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.3m during the year ending 06/2024. While expenses have increased by 8.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Baltimore Heritage Area Association Inc has awarded 111 individual grants totaling $970,000. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING, PRESERVING, AND ENHANCING BALTIMORE'S HISTORIC AND CULTURAL LEGACY AND NATURAL RESOURCES FOR CURRENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE HERITAGE, CULTURAL, AND RECREATIONAL TOURISM IN BALTIMORE THROUGH EDUCATIONAL AND CULTURAL PROGRAMS FOR VISITORS AND THE GENERAL PUBLIC, INCLUDING MANAGING AND ASSISTING WITH THREE GRANT PROGRAMS: SMALL CAP GRANT PROGRAM, THE MARYLAND HERTIAGE AREAS AUTHORITY PROJECT GRANT PROGRAM, AND THE HERITAGE INVESTMENT GRANT PROGRAM. THE BNHA SMALL CAP GRANT PROGRAM IS FUNDED THROUGH CITY GENERAL OBLIGATION BOND MONEY ($100,000) AND THE HERITAGE INVESTMENT GRANT PROGRAM IS FUNDED USING FEDERAL DOLLARS. THE HERITAGE AREA ALSO COORDINATES THE SUBMISSION OF GRANT APPLICATIONS TO THE STATE (MHAA) THROUGH A LOCAL REVIEW AND RANKING PROCESS. THE PURPOSE OF ALL THREE GRANT PROGRAMS IS TO TARGET INVESTMENT IN THE PRESERVATION AND DEVELOPMENT OF KEY HERITAGE TOURISM SITES WITHIN THE HERITAGE AREA'S BOUNDRY.
OTHER MISCELLANOUS PROGRAMS
PLANNED AND ORGANIZED EDUCATIONAL PROGRAMS FOR CHILDREN IN BALTIMORE, INCLUDING KIDS IN KAYAKS AND EVERY KID IN A NATIONAL PARK.
PROVIDED GUIDED TOURS FOR HERITAGE WALK, MT. VERNON CULTURAL WALK, PENNSYLVANIA AVENUE AND FELL'S POINT. THE WALKING TOURS EXPOSE NUMEROUS MUSEUMS (MANY SMALL AND CONSIDERED TO BE HIDDEN GEMS) TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Piper Bond President | OfficerTrustee | 5 | $0 |
Jeannie Howe Secretary | OfficerTrustee | 3 | $0 |
Robert E Thomas Treasurer | OfficerTrustee | 3 | $0 |
Rev Dr Al Hathaway Director | Trustee | 1 | $0 |
Carolyn O Mozell Director | Trustee | 1 | $0 |
Shauntee Daniels Executive Director | Officer | 40 | $100,486 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $990,418 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,086,023 |
| Total Program Service Revenue | $110,818 |
| Investment income | $1,802 |
| 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 | $1,198,643 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $283,735 |
| 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. | $119,692 |
| Compensation of current officers, directors, key employees. | $20,245 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,617 |
| Payroll taxes | $23,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $263 |
| Fees for services: Accounting | $23,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $308,453 |
| Advertising and promotion | $63,111 |
| Office expenses | $58,791 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,204 |
| Travel | $46,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,719 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,229 |
| All other expenses | $226 |
| Total functional expenses | $1,290,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,016 |
| Savings and temporary cash investments | $484,962 |
| Pledges and grants receivable | $56,855 |
| Accounts receivable, net | $13,661 |
| 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 | $14,185 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $756,679 |
| Accounts payable and accrued expenses | $60,299 |
| Grants payable | $0 |
| Deferred revenue | $380,424 |
| 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 | $73,580 |
| Total liabilities | $514,303 |
| Net assets without donor restrictions | $143,527 |
| Net assets with donor restrictions | $98,849 |
| 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 | $756,679 |
Grants Awarded
Over the last fiscal year, Baltimore Heritage Area Association Inc has awarded $234,412 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
B&O RAILROAD MUSEUM PURPOSE: TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA | $7,500 |
BALTIMORE ARCHITECTURE FOUNDATION PURPOSE: TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA | $17,500 |
BALTIMORE CHILDREN'S MUSEUM PURPOSE: TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA | $12,440 |
BALTIMORE CONCERT OPERA PURPOSE: TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA | $12,500 |
CREATIVE ALLIANCE PURPOSE: TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA | $6,250 |
CITYLIT PROJECT INC PURPOSE: TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA | $10,000 |