NonprofitsWaterfront Partnership Of Baltimore Inc

Community Improvement & Capacity Building

Waterfront Partnership Of Baltimore Inc

BALTIMORE, MD

Total revenue

$6.1M

Total expenses

$7.2M

Net assets

$6.2M

Grants received

$1.8M

59 grants

EIN

203682821

Tax year

2023

Mission

Keep Baltimore's Inner Harbor promenade swept clean, graffiti free, and in good condition. Landscape open spaces, mow grass, plant flowers, tend to irrigation, and daily watering of hanging baskets.

Programs

7 programs

Maintenance. Our clean teams are committed to keeping our parks, public spaces, and promenades clean, welcoming, and attractive. The Clean Team emptied 18,750 trashcans, removed 1,089,236 pounds of trash, and removed 6,042 pieces of graffiti. 93% of mystery shoppers stated our parks are clean and inviting to visit.

Expenses: $1.4M

Healthy Harbor. As of FY2024, the trash wheels have collected 5.2M tons of trash. We engaged 472 volunteers in raising 359,000 spat-on shells (i.e., baby oysters), which were grown in the Harbor and then transplanted by boat to the Fort Carroll Oyster Sanctuary Reef. Our Harbor Scholars program provided 946 Baltimore City students with no-cost field trips.

Expenses: $1.3MGrants: $2K

Rash Field. Rash Field Park has become a central hub for the community and the city at large by hosting a wide variety of events, such as the 4th' of July's Star-Spangled Celebration, the Cystic Fibrosis Foundation's Festival, Harbor Harvest Children's Fall Festival, and free regularly scheduled programs such as Waterfront Wellness, Sunset Jams, and Boards & Breakfast. Phase 2 construction is set to begin in the Summer of 2025.

Expenses: $1.3M

Marketing, Events, & Park Programming. Marketing and activating our waterfront public spaces keep the harbor fresh and lively. It has become a platform to celebrate homegrown talent, community-driven organizations, and established and emerging Baltimore artists. Our Baltimore-by-Baltimore series saw over 95,000 attendees and engaged over 40 community-based organizations, Harbor Harvest drew more than 3,000 local families, and Waterfront Wellness saw over 2,000 participants.

Expenses: $681K

Landscaping. Our Green Team guarantees that the grass is always lush and the flowers are in bloom. They work daily to maintain the waterfront's lawns, flower beds, and other natural features. Every year, they plant and care for new trees to provide shade during the summer months, and they're returning native Chesapeake Bay vegetation to the area. 97% of mystery shoppers stated flower beds looked neat and orderly, and landscaping audit scores averaged 92%.

Expenses: $467K

Ice Rink. As a popular recreational focal point, it attracts large numbers of visitors, both locals and tourists alike. A bustling mix of families, school outings, and corporate team-building events, the rink truly serves as a "community hub. The rink saw over 20,000 skaters.

Expenses: $110K

Inner Harbor Promenade. Administer State bond bills for the Inner Harbor Promenade Redevelopment.

Expenses: $123K

Financials

FY 2023

Revenue

Contributions & grants$4.9M
Program service revenue$864K
Investment income$311K
Other revenue$13K
Total revenue$6.1M

Expenses

Grants paid$2K
Salaries & benefits$983K
Fundraising$47K
Other expenses$6.2M
Total expenses$7.2M
Total assets$7.0M
Net assets$6.2M

People

28 listed

NameRoleCompensation

Marco Greenberg

Director

Board

$82K

5 hrs/wk

Jacia Smith

Director

Board

1 hrs/wk

Kathleen Barron

Director

Board

1 hrs/wk

Mark Conway

Director

Board

1 hrs/wk

Eric Costello

Director

Board

1 hrs/wk

Terry Donahue

Director

Board

1 hrs/wk

Jennifer Driban

Director

Board

1 hrs/wk

James Bond

Director

Board

1 hrs/wk

Michael Beatty

Director

Board

1 hrs/wk

Rachel Duncan

Director

Board

1 hrs/wk

Sarah Harrison

Director

Board

1 hrs/wk

Tony Hawkins

Direcctor

Board

1 hrs/wk

Dan Henson

Director

Board

1 hrs/wk

Frank Lance

Director

Board

1 hrs/wk

Maggie McIntosh

Director

Board

1 hrs/wk

Nicole Nesbitt

Director

Board

1 hrs/wk

Tim ODonald

Chairman

Board

2 hrs/wk

Mark Pollak

Secretary

Board

2 hrs/wk

Mark Potter

Director

Board

1 hrs/wk

Zed Smith

Director

Board

1 hrs/wk

Tracee Strum Gilliam

Director

Board

1 hrs/wk

Michelle Swanenberg

Director

Board

1 hrs/wk

Dan Taylor

Director

Board

1 hrs/wk

Carmera Thomas-Wilhite

Director

Board

1 hrs/wk

Ira Weinstein

Treasurer

Board

2 hrs/wk

Justin Williams

Director

Board

1 hrs/wk

Amber Chavis

Executive Vice President and Director of Finance

Staff

$140K

39 hrs/wk

Adam Lindquist

Vice President of Healthy Harbor Initiative

Staff

$124K

40 hrs/wk

Independent contractors

Block by Block

Hospitality and safety

$2.1M

Mahan Rykiel Associates Inc

Landscape architechts

$944K

Ruppert Landscape

Landscaping

$416K

LS Consulting Inc

Management services

$342K

Clearwater Mills LLC

Trash wheel construction and maintenance

$316K

Grants received

Showing 59 of 59

FromAmountPurposeYear
$370K
CREATIVITY AND INNOVATION
2024
$50K
GENERAL SUPPORT
2024
$25K
GENERAL SUPPORT
2024
$20K
SOCIAL SERVICE
2024
$15K
ENVIRONMENT
2024
$10K
HEALTHY HARBOR FUND
2024
$10K
HEALTHY HARBOR INITIATIVE
2024
$4K
COMMUNITY DEVELOPMENT
2024
$30K
TO BE USED FOR THEIR GENERAL CHARITABLE PURPOSES
2023
$21K
CREATIVITY AND INNOVATION
2023
$20K
ENVIRONMENT
2023
$19K
HEALTHY INDIVIDUALS AND COMMUNITIES
2023
$10K
TO SUPPORT ENVIRONMENTAL PROJECTS.
2023
$10K
HEALTHY HARBOR FUND
2023
$10K
VOLUNTEER INCENTIVE PROGRAM
2023
$8K
TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA
2023
$2K
UNRESTRICTED
2023
$150K
GENERAL SUPPORT
2022
$80K
CREATIVITY AND INNOVATION
2022
$75K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$75K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$20K
ENVIRONMENT
2022
$10K
UNRESTRICTED
2022
$10K
GENERAL SUPPORT AND VARIOUS PROJECTS
2022
$10K
CONTRIBUTION
2022
$10K
HEALTHY HARBOR FUND
2022
$8K
TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA
2022
$5K
VOLUNTEER INCENTIVE PROGRAM
2022
$15K
ENVIRONMENT
2021
$15K
ENVIRONMENT
2021
$60K
INNOVATION & CREATIVITY
2020
$20K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2020
$20K
ENVIRONMENT
2020
$10K
For grant recipient's exempt purposes
2020
$10K
GENERAL SUPPORT AND VARIOUS PROJECTS
2020
$10K
HEALTHY HARBOR FUND
2020
$10K
FINANCIAL WELL-BEING
2020
$5K
VOLUNTEER INCENTIVE PROGRAM
2020
$250
MATCHING GIFT TO CIVIC AGENCY
2020
$24K
GREEN STOOP CHALLENGE (MD
2019
$3K
Program Support
2019
$20K
ENVIRONMENT
2018
$10K
CONTRIBUTION
2018
$5K
Green Stoop Challenge (MD
2018
$11K
CONTRIBUTION
2017

Funded by

$1.8M from 26 funders · 59 grants · 2017–2024

T Rowe Price Foundation

$541K · 5 grants · 2020–2024

American Online Giving Foundation Inc

$212K · 3 grants · 2022–2024

Brown Advisory Charitable Foundation Inc

$207K · 7 grants · 2019–2024

Pearlstone Family Fund Inc

$200K · 2 grants · 2022–2024

Tides Foundation

$169K · 3 grants · 2022–2023

Clayton Baker Trust

$125K · 7 grants · 2018–2024

The Keith Campbell Foundation

$40K · 4 grants · 2020–2024

Details

EIN203682821
NTEE codeS99
Subsection03
Ruling date2006-10
Formed2005
Employees11
Volunteers0
WATERFRONT PARTNERSHIP OF BALTIMORE INC — Mission, Financials & Grants Received | Grantivo