Northbay Education Inc
- Assets
- $31.9m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 0
- Location
- North East, MD
- Founding
- 11/1998
- Data as of
- 08/2021
- EIN
- 52-2112929
Organization Overview
Northbay Education Inc is located in North East, MD. The organization was established in 1998. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northbay Education 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 08/2021, Northbay Education Inc generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $7.0m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
STAGING OF NORTHBAY CAMP FOR ENVIRONMENTAL EDUCATION - SEE STATEMENT 16
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Longenecker Executive Di | 60 | $119,000 | |
Neil Dampier Executive Di | 60 | $116,215 | |
Donna Zane Director Of | 55 | $79,339 | |
Richard Garber Director Edu | 55 | $79,186 | |
Sharon Tietjens Dir Sales | 55 | $77,305 | |
Joe Antonio Director Of | 55 | $70,544 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Regional Care Inc | 8/30/21 | $464,267 |
Maury Donnelly & Parr | 8/30/21 | $143,735 |
Delmarva Power | 8/30/21 | $168,649 |
Sysco Eastern Maryland | 8/30/21 | $213,701 |
R Brooks Mechanical | 8/30/21 | $173,760 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,147,271 |
| Interest on Savings | $16 |
| Dividends & Interest | $152,588 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,046,820 |
| Capital Gain Net Income | $1,046,820 |
| Net ST Capital Gain | $34,204 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,829,883 |
| Total Revenue | $6,176,578 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $235,215 |
| Other employee salaries and wages | $2,994,997 |
| Pension plans, employee benefits | $386,117 |
| Interest | $49,889 |
| Taxes | $268,651 |
| Depreciation | $1,230,779 |
| Occupancy | $8,883 |
| Travel, conferences, and meetings | $1,061 |
| Printing and publications | $0 |
| Other expenses | $1,379,939 |
| Total operating and administrative expenses | $7,007,560 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $7,007,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,160 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $267,197 |
| Net Pledges Receivable | $0 |
| Grants receivable | $147,868 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $53,402 |
| Prepaid expenses and deferred charges | $90,515 |
| Net Investments - land, buildings, equipment | $24,214,675 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $6,862,314 |
| Total assets | $31,944,131 |
| Accounts payable and accrued expenses | $792,660 |
| Grants payable | $0 |
| Deferred revenue | $272,121 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,989,000 |
| Total liabilities | $4,053,781 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northbay Education Inc has recieved totaling $1,203,015.
| Awarding Organization | Amount |
|---|---|
Davis Family Foundation Hanover, MD PURPOSE: GENERAL USE | $1,000,000 |
Family League Of Baltimore City Inc Baltimore, MD PURPOSE: PROGRAM SUPPORT | $103,000 |
Hackerman Foundation Inc Baltimore, MD PURPOSE: EDUCATION | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maternal & Family Health Services Inc Wilkes Barre, PA | $14,173,438 | $16,511,010 |
Community Volunteers In Medicine Inc West Chester, PA | $17,269,138 | $8,958,249 |
Femhealth Usa Inc Washington, DC | $5,023,338 | $9,528,417 |
Northbay Education Inc North East, MD | $31,944,131 | $6,176,578 |
Birth Center Bryn Mawr, PA | $6,613,756 | $6,532,114 |
Midwife Center For Birth And Womens Health Pittsburgh, PA | $4,489,188 | $3,397,504 |
Covenant House Inc Philadelphia, PA | $3,158,488 | $3,841,895 |
Crisis Pregnancy Center Of Tidewater Inc Chesapeake, VA | $3,244,398 | $2,920,508 |
Abortion Care Network Washington, DC | $2,896,777 | $3,053,912 |
Resolve Incorporated McLean, VA | $2,009,137 | $2,146,021 |
Lamaze International Washington, DC | $2,195,981 | $1,838,528 |
American Midwifery Certification Board Inc Linthicum Heights, MD | $4,434,176 | $2,051,680 |