Neighborhood Design Center Inc is located in Baltimore, MD. The organization was established in 1989. 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 06/2023, Neighborhood Design Center Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Design Center 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 06/2023, Neighborhood Design Center Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NDC FACILITATES THE DEVELOPMENT OF HEALTHY, EQUITABLE NEIGHBORHOODS THROUGH COMMUNITY-ENGAGED DESIGN AND PLANNING SERVICES. NDC COLLABORATES WITH RESIDENTS, COMMUNITY STAKEHOLDERS, LOCAL GOVERNMENT AGENCIES AND FELLOW NONPROFITS FOR RENOVATION, REDEVELOPMENT, AND REVITALIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Park President | OfficerTrustee | 1 | $0 |
Kelly Danz Vice President | OfficerTrustee | 1 | $0 |
Rebecca Murphy Secretary | OfficerTrustee | 1 | $0 |
Ben Stone Treasurer | OfficerTrustee | 1 | $0 |
Kayla Williams Secretary | OfficerTrustee | 1 | $0 |
Michael Bainum Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $35,690 |
Related organizations | $0 |
Government grants | $416,190 |
All other contributions, gifts, grants, and similar amounts not included above | $517,523 |
Noncash contributions included in lines 1a–1f | $3,686 |
Total Revenue from Contributions, Gifts, Grants & Similar | $969,403 |
Total Program Service Revenue | $1,090,908 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $11 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$7,837 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,055,475 |
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. | $139,716 |
Compensation of current officers, directors, key employees. | $25,149 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $949,251 |
Pension plan accruals and contributions | $7,359 |
Other employee benefits | $68,006 |
Payroll taxes | $88,039 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $73,635 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $211,667 |
Advertising and promotion | $162,143 |
Office expenses | $39,447 |
Information technology | $37,302 |
Royalties | $0 |
Occupancy | $84,629 |
Travel | $9,681 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,877 |
Interest | $2,862 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,840 |
Insurance | $17,102 |
All other expenses | $0 |
Total functional expenses | $1,927,588 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $255,885 |
Savings and temporary cash investments | $25,011 |
Pledges and grants receivable | $115,922 |
Accounts receivable, net | $340,673 |
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 | $4,650 |
Net Land, buildings, and equipment | $7,944 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $180,060 |
Total assets | $930,145 |
Accounts payable and accrued expenses | $79,410 |
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 | $188,900 |
Total liabilities | $268,310 |
Net assets without donor restrictions | $489,287 |
Net assets with donor restrictions | $172,548 |
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 | $930,145 |