Civic Intelligence

Stillmeadow Community Projects Inc

EIN 85-1339779 • 501(c)3 • Baltimore, MD

Profile

Community Outreach with environmental programs, Urban forrest restoration and educational Services, Learning center, and community heath and food assistance

5110 Frederick AveBaltimore, MD 21229

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$22,188

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$45,689

Down $5,124 (-10%) from 2022

Liabilities

Down

$70

Down $8,773 (-99%) from 2022

Net Assets

Up

$45,619

Up $3,649 (+8.7%) from 2022

Revenue

Up

$289,129

Up $26,997 (+10%) from 2022

Expenses

Up

$285,480

Up $59,981 (+27%) from 2022

Net Income

Down

$3,649

Down $32,984 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $5,767Liabilities 2020: $1,849Net Assets 2020: $3,9182020Assets 2021: $49,520Liabilities 2021: $35,789Net Assets 2021: $13,7312021Assets 2022: $50,813Liabilities 2022: $8,843Net Assets 2022: $41,9702022Assets 2023: $45,689Liabilities 2023: $70Net Assets 2023: $45,6192023

Highlighted filing

2023

Assets$45,689
Liabilities$70
Net Assets$45,619

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $32,999Expenses 2020: $29,081Net Income 2020: $3,9182020Revenue 2021: $170,558Expenses 2021: $160,745Net Income 2021: $9,8132021Revenue 2022: $262,132Expenses 2022: $225,499Net Income 2022: $36,6332022Revenue 2023: $289,129Expenses 2023: $285,480Net Income 2023: $3,6492023

Highlighted filing

2023

Revenue$289,129
Expenses$285,480
Net Income$3,649

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$289,129
Mission and Program Overview

Mission

Community Outreach with environmental programs, Urban forrest restoration and educational Services, Learning center, and community heath and food assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,813$45,689▼ $5,124
Rtn Earn Endowment Incm Other Fnds$41,970$45,619▲ $3,649
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,813$45,689▼ $5,124
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,842$47▼ $8,795
Other Liabilities$1$23▲ $22
Total Liabilities$8,843$70▼ $8,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,970$45,619▲ $3,649
Total Liabilities and Net Assets / Fund Balance$50,813$45,689▼ $5,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$12,350$12,350
Equipment-$7,700$7,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yorell TuckExecutive DirectorFT$50,100$50,100

Board Members and Trustees

NameTitle
Sean Paul MurphyDirector
Michael MartinExecutive Director
Helena HewlettSecretary
Vanessa KirlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$349
All Other Contributions
$288,780
Change in Net Assets
$3,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,524
Other Expenses$115,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,717$1,835-$110,552
Current Officers, Directors, Trustees, and Key Employees$42,925$7,575-$50,500
Occupancy$9,240$28,817-$38,057
Depreciation Depletion$12,350--$12,350
Advertising$5,013$5,401-$10,414
All Other Expenses$7,010$2,667-$9,677
Payroll Taxes$3,307$5,165-$8,472
Other Expenses$5,118$84-$5,202
Fees for Services Legal-$2,072-$2,072
Office Expenses$750$933-$1,683
Fees for Services Accounting-$1,456-$1,456
Information Technology-$1,334-$1,334
Travel$459--$459
Total Functional Expenses$217,566$67,914$0$285,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$22
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Stillmeadow Community Projects Inc
EIN
85-1339779
Phone
4105253500
Address
5110 Frederick Ave, Baltimore, MD 21229

Signing Officer

Name
Michael Martin
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martin
Formed
2018
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
7
Volunteers
100

Preparer

Firm
Simply by the Books Consulting LLC
Address
10 Gerard Avenue Suite 303, Timonium, MD 21093
Preparer
John Jackson III
Phone
4106095830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: USDA Forest Service CSA: Title: Stillmeadow PeacePark & Forest: A Community Forest for Long Term Monitoring, Education, Demonstration, & Training USDA, Forest Service Peace Park Coop 22-CS -Research demonstrates the importance of green spaces such as these for public health and well-being as well as for community health and resilience. These urban woodlands were ecologically degraded, with dead ash trees that had succumbed to emerald ash borer and invasive vines that choked the native trees. After cleaning up the site and removing invasive species, Northern Research Station scientists worked with area residents and church members to plant native trees like oaks, elms, willows, and poplars. Our objectives are to continue the restoration of individuals, our Southwest Baltimore community, the city of Baltimore, and our forest. This summer and fall, we will continue the education of local youth and adults in environmental stewardship by providing community outreach and nature-based educational programming for youth and adults and performing routine forest maintenance on the Stillmeadow campus and tending to the beautification of the land, in order for it to become an urban oasis where people experience spiritual, mental, and physical restoration. The research plots and trails have been maintained. In 2023, Stillmeadow hosted 367 volunteers, who logged 3,402.3 volunteer hours. In addition to the volunteers, maintenance of the forest was performed by 2 interns as part of our Canopy Crew internship program, as well as a Forest Technician. Our childrens programs include Stillmeadow PeacePark Learning Center, our nature-based after school program, the Baltimore Forest School, our Saturday youth nature program, and Beyond the Natural Foundation, our music and nature therapy summer camp program. Students also participated in forest stewardship by removing trash from the trails and stream and mulching trails. In 2023, 94 students, ranging from ages 2-21 representing 17 Baltimore City and Baltimore County schools participated in these stewardship activities. OTHER PROGRAM SERVICES 5: UDel SF-42A To promote workforce development. To hire forest technicians, who will plant and care for trees involved in the Forest Service research project. Also, Stillmeadow conducted forest management training for five trainees. The job training program included vegetation identification, soil sampling, field inventories and analysis, GPS sampling and mapping, tree care, removal of invasive plants, and chainsaw use. The 5 trainees graduated from the 8-week program. 3 of them have, now, obtained full-time employment with benefits with Baltimore Tree Trust, 1 in college at Frostburg University, and the other has obtained full-time employment at Ascension St. Agnes. OTHER PROGRAM SERVICES 6: Blue Water To cover Stillmeadows staff salary and its participation in hosting outreach events that promote environmental stewardship, education, and partnership. Distributed approximately 1,300 trees to Baltimore City and County residents to plant and work toward a greener Baltimore; hosted outreach events such as a Bug Hunt, City Nature Challenge, Bird Banding, Clergy Roundtable, and inspiring Home Action Kits; hosted 15-person focus group in partnership with NOAA about flooding in our community; coordinated volunteer PeacePark maintenance days; participated in monthly Baltimore Environmental Equity Partnership (BEEP) meetings; hosted and participated in quarterly DPW Flood Mitigation meetings. OTHER PROGRAM SERVICES 7: BGreen To compensate Stillmeadow for participation and time invested in Baltimore Greater Regional Environmental Equity Network (BGREEN). Stillmeadow became the fiscal sponsor for the network, participating in leadership and core group meetings; building capacity by being trained to manage collaborative grants; hosted 2nd annual Nature in Your Neighborhood community engagement event with 5 community nonprofit partner organizations

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IRS990/ProgSrvcAccomActy2Grp/Desc0Baltimore City Office of Sustainability Grant - Baltimore City Office of Sustainability has deemed our Resiliency Hub to be the Gold Star Standard. Thus, they often share the Stillmeadow story as a model to other institutions and cities looking to participate in or start resiliency hub programs. Officials from the American Red Cross and Admiral Levine, the Assistant Secretary of Health in the U.S. Dept. of Health and Human Services, and leaders of other resiliency hubs from around the country have visited and toured Stillmeadow. Through our Resiliency Hub, we hosted: oCode Red Days Cooling Station Water Distribution at bus stop oFlood Mitigation 3 Sand Distributions oSalt Box available to residents for inclement weather oMulch for tree planting And, we participated in the following trainings: oCERT, CPR & First Aid Training 20 people trained oOpioid Drug Training 5 people trained oUTV Training 6 people trained oActive Shooter Training 2 people trained Hosted Computer Foundations I and Computer Foundations II courses in partnership with Byte Back. 7 people learned and/or expanded their digital literacy skills. 54 people obtained livable-wage jobs through Turnaround Tuesday in 2023! To date, the Stillmeadow Turnaround Tuesday site has made 89 job placements. 1,816 volunteer hours logged in 2023
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IRS990/ProgSrvcAccomActy3Grp/Desc0UDel SF-42A To promote workforce development. To hire forest technicians, who will plant and care for trees involved in the Forest Service research project. Also, Stillmeadow conducted forest management training for five trainees. The job training program included vegetation identification, soil sampling, field inventories and analysis, GPS sampling and mapping, tree care, removal of invasive plants, and chainsaw use. The 5 trainees graduated from the 8-week program. 3 of them have, now, obtained full-time employment with benefits with Baltimore Tree Trust, 1 in college at Frostburg University, and the other has obtained full-time employment at Ascension St. Agnes.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: USDA Forest Service CSA: Title: Stillmeadow PeacePark & Forest: A Community Forest for Long Term Monitoring, Education, Demonstration, & Training USDA, Forest Service Peace Park Coop 22-CS -Research demonstrates the importance of green spaces such as these for public health and well-being as well as for community health and resilience. These urban woodlands were ecologically degraded, with dead ash trees that had succumbed to emerald ash borer and invasive vines that choked the native trees. After cleaning up the site and removing invasive species, Northern Research Station scientists worked with area residents and church members to plant native trees like oaks, elms, willows, and poplars. Our objectives are to continue the restoration of individuals, our Southwest Baltimore community, the city of Baltimore, and our forest. This summer and fall, we will continue the education of local youth and adults in environmental stewardship by providing community outreach and nature-based educational programming for youth and adults and performing routine forest maintenance on the Stillmeadow campus and tending to the beautification of the land, in order for it to become an urban oasis where people experience spiritual, mental, and physical restoration. The research plots and trails have been maintained. In 2023, Stillmeadow hosted 367 volunteers, who logged 3,402.3 volunteer hours. In addition to the volunteers, maintenance of the forest was performed by 2 interns as part of our Canopy Crew internship program, as well as a Forest Technician. Our childrens programs include Stillmeadow PeacePark Learning Center, our nature-based after school program, the Baltimore Forest School, our Saturday youth nature program, and Beyond the Natural Foundation, our music and nature therapy summer camp program. Students also participated in forest stewardship by removing trash from the trails and stream and mulching trails. In 2023, 94 students, ranging from ages 2-21 representing 17 Baltimore City and Baltimore County schools participated in these stewardship activities. OTHER PROGRAM SERVICES 5: UDel SF-42A To promote workforce development. To hire forest technicians, who will plant and care for trees involved in the Forest Service research project. Also, Stillmeadow conducted forest management training for five trainees. The job training program included vegetation identification, soil sampling, field inventories and analysis, GPS sampling and mapping, tree care, removal of invasive plants, and chainsaw use. The 5 trainees graduated from the 8-week program. 3 of them have, now, obtained full-time employment with benefits with Baltimore Tree Trust, 1 in college at Frostburg University, and the other has obtained full-time employment at Ascension St. Agnes. OTHER PROGRAM SERVICES 6: Blue Water To cover Stillmeadows staff salary and its participation in hosting outreach events that promote environmental stewardship, education, and partnership. Distributed approximately 1,300 trees to Baltimore City and County residents to plant and work toward a greener Baltimore; hosted outreach events such as a Bug Hunt, City Nature Challenge, Bird Banding, Clergy Roundtable, and inspiring Home Action Kits; hosted 15-person focus group in partnership with NOAA about flooding in our community; coordinated volunteer PeacePark maintenance days; participated in monthly Baltimore Environmental Equity Partnership (BEEP) meetings; hosted and participated in quarterly DPW Flood Mitigation meetings. OTHER PROGRAM SERVICES 7: BGreen To compensate Stillmeadow for participation and time invested in Baltimore Greater Regional Environmental Equity Network (BGREEN). Stillmeadow became the fiscal sponsor for the network, participating in leadership and core group meetings; building capacity by being trained to manage collaborative grants; hosted 2nd annual Nature in Your Neighborhood community engagement event with 5 community nonprofit partner organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
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