Civic Intelligence

Synergy Baltimore Inc.

EIN 81-4999026 • Baltimore, MD

Pub. 78 Eligible990-N CoverageNTEE R11

Profile

Synergy baltimore strengthens communities by addressing food insecurity, mobilizing volunteers, and connecting families to essential resources that promote stability and opportunity.

4602 Denview WayBaltimore, MD 21206
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,543

No earlier filing loaded for comparison.

Operations

Revenue

$54,225

No earlier filing loaded for comparison.

Expenses

$52,682

No earlier filing loaded for comparison.

Net Income

$1,543

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2025: $0Net Assets 2025: $1,5432025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$1,543

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2025: $54,225Expenses 2025: $52,682Net Income 2025: $1,5432025

Highlighted filing

2025

Revenue$54,225
Expenses$52,682
Net Income$1,543

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$1.54$54.2$52.7$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$54,225
Mission and Program Overview

Mission

Synergy baltimore strengthens communities by addressing food insecurity, mobilizing volunteers, and connecting families to essential resources that promote stability and opportunity.

Program Services

DescriptionGrantsExpenses
FOOD INSECURITY RELIEF PROGRAM SYNERGY BALTIMORE OPERATES A FOOD INSECURITY RELIEF PROGRAM THAT PROVIDES NUTRITIOUS FOOD AND ESSENTIAL HOUSEHOLD ITEMS TO INDIVIDUALS AND FAMILIES EXPERIENCING ECONOMIC HARDSHIP. THROUGH COMMUNITY PARTNERSHIPS FOOD DRIVES AND DIRECT DISTRIBUTION EVENTS THE ORGANIZATION COLLECTS AND DISTRIBUTES GROCERIES PREPARED MEALS CLOTHING AND ESSENTIAL SUPPLIES TO UNDERSERVED POPULATIONS. THE PROGRAM PRIORITIZES LOW-INCOME FAMILIES SENIORS AND INDIVIDUALS FACING HOUSING OR FINANCIAL INSTABILITY. IN ADDITION TO DIRECT FOOD DISTRIBUTION THE PROGRAM CONNECTS PARTICIPANTS WITH LOCAL SUPPORT SERVICES AND COMMUNITY RESOURCES DESIGNED TO IMPROVE FOOD ACCESS AND FAMILY STABILITY. DURING THE YEAR THE PROGRAM DISTRIBUTED FOOD AND ESSENTIAL SUPPLIES TO HUNDREDS OF INDIVIDUALS AND FAMILIES THROUGH RECURRING COMMUNITY DISTRIBUTION EVENTS AND PARTNERSHIPS WITH LOCAL ORGANIZATIONS.-$20,000
COMMUNITY ENGAGEMENT [:AMP:] VOLUNTEER MOBILIZATION SYNERGY BALTIMORE FACILITATES COMMUNITY ENGAGEMENT INITIATIVES THAT MOBILIZE VOLUNTEERS LOCAL PARTNERS AND COMMUNITY MEMBERS TO ADDRESS SOCIAL NEEDS AND STRENGTHEN NEIGHBORHOOD SUPPORT NETWORKS. THROUGH SERVICE EVENTS DONATION DRIVES AND COLLABORATIVE OUTREACH EFFORTS THE ORGANIZATION ENGAGES VOLUNTEERS IN ACTIVITIES THAT SUPPORT FAMILIES EXPERIENCING POVERTY HEALTH DISPARITIES AND ECONOMIC HARDSHIP. THESE INITIATIVES FOSTER COMMUNITY PARTICIPATION EXPAND ACCESS TO ESSENTIAL RESOURCES AND BUILD PARTNERSHIPS THAT PROMOTE LONG-TERM STABILITY AND RESILIENCE WITHIN THE COMMUNITIES SERVED.-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL DOUGLASPresident-$0--
MASON DOUGLASVice President-$0--
TODD CAPELTreasurer-$0--
DAVID TISDALEDirector Of Partnerships-$0--
MICHELLE DOUGLASDirector Of Community-$0--
BARRY SIMMONSDirector Of Transportation-$0--
KELLI SIMMONSDirector Of Food Services-$0--
NICOLE COPELANDDirector Of Volunteers-$0--
Filing and Contact Details

Filer

Filer Name
Synergy Baltimore Inc
EIN
81-4999026
Phone
4107467571
Address
4602 DENVIEW WAY, BALTIMORE, MD 21206

Signing Officer

Name
Karl Douglas
Title
Executive Director
Phone
4107467571
Signed
2026-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Goshen Consulting LLC
Address
4709 HARFORD RD, BALTIMORE, MD 21214
Preparer
Donald Butler
Phone
4432128345
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses supplies expense amount 31102 2) other expenses grants and assistance amount 6000 3) other expenses office expenses amount 673 4) other expenses information technology amount 1583 5) other expenses space rental amount 1860 6) other expenses travel amount 750 7) other expenses equipment amount 1075 8) other expenses insurance amount 1500 9) other expenses program cost amount 2995 10) other expenses program holiday outreach supplies amount 3806 11) other expenses program holiday outreach advertising amount 200 12) other expenses program holiday outreach travel amount 441 13) other expenses program holiday outreach equipment amount 697

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ENGAGEMENT [:AMP:] VOLUNTEER MOBILIZATION SYNERGY BALTIMORE FACILITATES COMMUNITY ENGAGEMENT INITIATIVES THAT MOBILIZE VOLUNTEERS LOCAL PARTNERS AND COMMUNITY MEMBERS TO ADDRESS SOCIAL NEEDS AND STRENGTHEN NEIGHBORHOOD SUPPORT NETWORKS. THROUGH SERVICE EVENTS DONATION DRIVES AND COLLABORATIVE OUTREACH EFFORTS THE ORGANIZATION ENGAGES VOLUNTEERS IN ACTIVITIES THAT SUPPORT FAMILIES EXPERIENCING POVERTY HEALTH DISPARITIES AND ECONOMIC HARDSHIP. THESE INITIATIVES FOSTER COMMUNITY PARTICIPATION EXPAND ACCESS TO ESSENTIAL RESOURCES AND BUILD PARTNERSHIPS THAT PROMOTE LONG-TERM STABILITY AND RESILIENCE WITHIN THE COMMUNITIES SERVED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES SUPPLIES EXPENSE AMOUNT 31102 2) OTHER EXPENSES GRANTS AND ASSISTANCE AMOUNT 6000 3) OTHER EXPENSES OFFICE EXPENSES AMOUNT 673 4) OTHER EXPENSES INFORMATION TECHNOLOGY AMOUNT 1583 5) OTHER EXPENSES SPACE RENTAL AMOUNT 1860 6) OTHER EXPENSES TRAVEL AMOUNT 750 7) OTHER EXPENSES EQUIPMENT AMOUNT 1075 8) OTHER EXPENSES INSURANCE AMOUNT 1500 9) OTHER EXPENSES PROGRAM COST AMOUNT 2995 10) OTHER EXPENSES PROGRAM HOLIDAY OUTREACH SUPPLIES AMOUNT 3806 11) OTHER EXPENSES PROGRAM HOLIDAY OUTREACH ADVERTISING AMOUNT 200 12) OTHER EXPENSES PROGRAM HOLIDAY OUTREACH TRAVEL AMOUNT 441 13) OTHER EXPENSES PROGRAM HOLIDAY OUTREACH EQUIPMENT AMOUNT 697
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