Baltimore Unity Hall Inc is located in Chevy Chase, MD. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Unity Hall 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 12/2022, Baltimore Unity Hall Inc generated $500.3k in total revenue. All expenses for the organization totaled $239.7k during the year ending 12/2022. While expenses have increased by 67.4% per year over the past 3 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy L Hooff President | 0.25 | $0 | |
James D Campbell Vice President | 0.25 | $0 | |
Jacob Stern Secretary | 0.25 | $0 | |
Rev Grey Maggiano Director | 0.25 | $0 | |
Anya Hooff Kamara Director | 0.25 | $0 | |
Eric Stephenson Director | 0.25 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $418,086 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $82,213 |
Total Revenue | $500,299 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $58,873 |
Pension plans, employee benefits | $5,307 |
Interest | $0 |
Taxes | $5,738 |
Depreciation | $4,146 |
Occupancy | $0 |
Travel, conferences, and meetings | $1,949 |
Printing and publications | $0 |
Other expenses | $134,467 |
Total operating and administrative expenses | $239,690 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $239,690 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $14,958 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $56,852 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $215,731 |
Other assets | $2,079 |
Total assets | $289,620 |
Accounts payable and accrued expenses | $8,125 |
Grants payable | $0 |
Deferred revenue | $4,818 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $12,295 |
Total liabilities | $25,238 |