Midtown Community Benefits District
- Assets
- $1.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 16
- Location
- Baltimore, MD
- Founding
- 02/1996
- Data as of
- 06/2023
- EIN
- 52-1922216
Organization Overview
Midtown Community Benefits District is located in Baltimore, MD. The organization was established in 1996. 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, Midtown Community Benefits District employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midtown Community Benefits District is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2023, Midtown Community Benefits District generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 5.4% per year over the past 7 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
THE MIDTOWN COMMUNITY BENEFITS DISTRICT IS A COMMUNITY ORGANIZATION DEDICATED TO MAKING THE NEIGHBORHOODS OF BOLTON HILL, CHARLES NORTH, MADISON PARK, AND MOUNT VERNON-BELVEDERE CLEANER, SAFER AND MORE ATTRACTIVE BY SUPPLEMENTING MUNICIPAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCOMPLISHED THE ORGANIZATION'S MISSION BY PROVIDING VARIOUS PROGRAMS AND SERVICES THAT ADDRESSED THE FOLLOWING IN THE ORGANIZATION'S SERVICE AREA: PUBLIC SPACE MAINTENANCE INCLUDING TRASH PICK-UPS AND CLEANINGS; COMMUNITY SAFETY INCLUDING PATROLS AND SAFETY AWARENESS PROGRAMS; AND PARKS MAINTENANCE IN 25 PARKS AND GREEN SPACES IN THE DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Souza Executive Direc | OfficerTrustee | 40 | $135,494 |
Sam Wilson Director | Trustee | 1 | $0 |
Omar Hamza Director | Trustee | 1 | $0 |
Joelle Johnson Director | Trustee | 1 | $0 |
Camille Kashaka Vice Chair | OfficerTrustee | 2 | $0 |
Karen Kauffman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $17,312 |
| Government grants | $1,699,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,742 |
| Noncash contributions included in lines 1a–1f | $9,360 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,857,450 |
| Total Program Service Revenue | $64,733 |
| Investment income | $244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,456 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,930,883 |
| 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. | $135,494 |
| Compensation of current officers, directors, key employees. | $135,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,229,942 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,024 |
| Payroll taxes | $20,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,700 |
| Travel | $0 |
| 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 | $57,987 |
| Insurance | $0 |
| All other expenses | $124,967 |
| Total functional expenses | $2,024,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,054,775 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $136,514 |
| 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 | $24,455 |
| Net Land, buildings, and equipment | $258,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $157,467 |
| Total assets | $1,631,446 |
| Accounts payable and accrued expenses | $261,445 |
| 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 | $160,823 |
| Total liabilities | $422,268 |
| Net assets without donor restrictions | $1,209,178 |
| Net assets with donor restrictions | $0 |
| 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 | $1,631,446 |