Baltimore Yearly Meeting Of The Religious Society Of Friends
- Assets
- $5.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 136
- Location
- Sandy Spring, MD
- Founding
- 09/1996
- Data as of
- 12/2021
- EIN
- 52-0856309
Organization Overview
Baltimore Yearly Meeting Of The Religious Society Of Friends is located in Sandy Spring, MD. The organization was established in 1996. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Baltimore Yearly Meeting Of The Religious Society Of Friends employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Yearly Meeting Of The Religious Society Of Friends 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 12/2021, Baltimore Yearly Meeting Of The Religious Society Of Friends generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 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.
Since 2015, Baltimore Yearly Meeting Of The Religious Society Of Friends has awarded 15 individual grants totaling $129,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE RELIGIOUS, CHARITABLE, AND EDUCATIONAL INTERESTS OF ITS MEMBERS AND CONSTITUENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF FOUR QUAKER SUMMER CAMPS FOR APPROXIMATELY 600 CAMPERS. SIX WEEKEND FAMILY CAMPS AND ONE WEEKEND CAMP REUNION, EACH SERVING 10 TO 30 MEMBERS.
ANNUAL SESSION IS A WEEKLONG PROGRAM ATTENDED BY APPROXIMATELY 260 MEMBERS FROM VARIOUS MONTHLY MEETINGS. MEMBERS CONDUCT THE BUSINESS OF THE YEARLY MEETING, ATTEND WORKSHOPS AND WORSHIP TOGETHER DURING THE WEEK. THE ANNUAL SESSION WAS HELD VIRTUALLY IN 2021 AS A RESULT OF THE COVID-19 PANDEMIC.
OTHER PROGRAMS THROUGHOUT THE YEAR FOR THE BENEFIT OF VARIOUS MEMBERS INCLUDE 25 WEEKEND AND DAY LONG EVENTS FOR: HIGH SCHOOL AND MIDDLE SCHOOL CHILDREN, WOMEN'S RETREAT, RELIGIOUS EDUCATION, PEACE & SOCIAL JUSTICE, CLERKING, UNITY WITH NATURE AND SPIRITUAL GROWTH. THE NUMBER OF MEMBERS SERVED VARIES FOR EACH EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne W Finegar II Acting General Secretary (through 7/2021) | Officer | 51 | $114,198 |
Sarah Gillooly General Secretary (effective 7/2021) | Officer | 46 | $46,982 |
Stephanie Bean Trustee And Presiding Clerk | OfficerTrustee | 15 | $0 |
James T Riley Trustee And Treasurer | OfficerTrustee | 10 | $0 |
Margaret Boyd Meyer Clerk Of Interim Meeting | Officer | 15 | $0 |
Anna Mccormally Recording Clerk Of Yearly Meeting | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $510,053 |
| Fundraising events | $0 |
| Related organizations | $5,000 |
| Government grants | $178,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $563,539 |
| Noncash contributions included in lines 1a–1f | $71,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,256,833 |
| Total Program Service Revenue | $1,052,604 |
| Investment income | $43,174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,203 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,381,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,950 |
| Grants and other assistance to domestic individuals. | $26,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $202,314 |
| Compensation of current officers, directors, key employees. | $143,644 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $780,049 |
| Pension plan accruals and contributions | $26,884 |
| Other employee benefits | $121,495 |
| Payroll taxes | $69,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,086 |
| Fees for services: Other | $70,603 |
| Advertising and promotion | $0 |
| Office expenses | $106,177 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,372 |
| Travel | $9,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,725 |
| Insurance | $51,035 |
| All other expenses | $59,612 |
| Total functional expenses | $1,975,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $905,754 |
| Savings and temporary cash investments | $155,539 |
| Pledges and grants receivable | $1,199 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,178 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,862 |
| Net Land, buildings, and equipment | $2,636,796 |
| Investments—publicly traded securities | $1,813,894 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,573,222 |
| Accounts payable and accrued expenses | $113,686 |
| Grants payable | $0 |
| Deferred revenue | $6,060 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $386,147 |
| Other liabilities | $0 |
| Total liabilities | $505,893 |
| Net assets without donor restrictions | $3,731,482 |
| Net assets with donor restrictions | $1,335,847 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,573,222 |
Grants Awarded
Over the last fiscal year, Baltimore Yearly Meeting Of The Religious Society Of Friends has awarded $27,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Philadelphia, PA PURPOSE: TO SUPPORT THE FRIENDS GENERAL CONFERENCE (FGC)'S WORK PROVIDING RESOURCES TO SUPPORT FRIENDS MEETINGS AND THEIR OUTREACH EFFORTS ACROSS THE USA AND CANADA. | $10,260 |
Richmond, IN PURPOSE: TO SUPPORT FRIENDS UNITED MEETING (FUM)'S WORK WITH FRIENDS MEETINGS, CHURCHES AND COMMUNITY PROGRAMS IN NORTH AMERICA, AFRICA AND THE MIDDLE EAST. | $8,910 |
FRIENDS WORLD COMMITTEE FOR CONSULTATION PURPOSE: TO SUPPORT FRIENDS WORLD COMMITTEE FOR CONSULTATION (FWCC) IN PROVIDING A WORLD-WIDE NETWORK OF SUPPORT FOR FRIENDS MEETINGS AND CHURCHES. | $7,830 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Baltimore Yearly Meeting Of The Religious Society Of Friends has recieved totaling $12,286.
| Awarding Organization | Amount |
|---|---|
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $6,200 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $5,720 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $366 |
Endowment Analysis
| Beg. Balance | $841,351 |
| Earnings | $133,941 |
| Net Contributions | $7,439 |
| Other Expense | $38,000 |
| Ending Balance | $944,731 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Allegheny Christian Ministries Inc Davidsville, PA | $38,200,774 | $15,292,009 |
Interfaith Works Inc Rockville, MD | $3,434,731 | $16,207,843 |
Diakon Topton, PA | $25,282,356 | $12,688,159 |
Chesterfield Food Bank Chester, VA | $4,733,303 | $12,678,774 |
Christian Relief Services - 21st Century Campaign Inc Alexandria, VA | $158,124,944 | $23,648,742 |
Disciplemakers Inc State College, PA | $2,971,948 | $5,867,999 |
Persecution Project Foundation Culpeper, VA | $1,374,670 | $4,791,069 |
Episcopal Church Home Friendship Inc Washington, DC | $7,830,953 | $3,216,110 |
General Council On Finance & Admins Of The United Methodist Church Allison Park, PA | $2,741,715 | $3,669,779 |
Black Rock Retreat Quarryville, PA | $10,750,251 | $3,252,262 |
The Mustard Seed Foundation Inc Falls Church, VA | $681,499 | $2,700,000 |
House Of Mercy Manassas, VA | $1,091,367 | $2,811,923 |