Pauls Place Inc
- Assets
- $14.2m
- Revenue
- $2.9m
- Investments
- $417.4k
- Employees
- 21
- Location
- Baltimore, MD
- Founding
- 04/1985
- Data as of
- 06/2022
- EIN
- 52-1372359
Organization Overview
Pauls Place Inc is located in Baltimore, MD. The organization was established in 1985. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Pauls Place Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pauls Place 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 06/2022, Pauls Place Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 0.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE QUALITY OF LIFE IN SOUTHWEST BALTIMORE BY PROVIDING SERVICES, PROGRAMS AND RESOURCES THAT PROMOTE HOPE, PERSONAL DIGNITY AND GROWTH IN A WELCOMING, SAFE AND RESPECTFUL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOT LUNCH PROGRAM HEARTY, NUTRITIOUS MEALS SERVED MONDAY-FRIDAY, 11AM-12:30PM. ON ANY GIVEN DAY, MORE THAN 250 MEALS ARE SERVED WHICH INCLUDE A MAIN ENTREE, FRESH SALAD, FRESH FRUITS AND VEGETABLES ALONG WITH DESSERT. 24,181 MEALS WERE SERVED IN FY 2022.
GROUNDWORK KITCHENA FREE 12-WEEK PROGRAM DESIGNED TO TRAIN STUDENTS IN FRONT AND BACK OF THE HOUSE SKILLS IN PREPARATION FOR CAREERS IN FOOD SERVICE. EVERY DOLLAR MADE GOES BACK INTO THE PROGRAM AND THE COMMUNITY IN THE HOPES TO TAKE CARE OF PEOPLE THROUGH FOOD AND CHANGE LIVES.
PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGHBORHOOD RESIDENTS TO COME IN AND PICK OUT CLOTHES AND HOUSEHOLD ITEMS.
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Mclennan Executive Director (until Dec 21) | Officer | 40 | $160,310 |
Graham Savage President | OfficerTrustee | 1 | $0 |
Charles A Bryan Treasurer | OfficerTrustee | 1 | $0 |
Larry Laws Vice President | OfficerTrustee | 1 | $0 |
Michael Wilt Secretary | OfficerTrustee | 1 | $0 |
Tim Regan Executive Director (beg Jan 22) | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,277 |
| Related organizations | $0 |
| Government grants | $121,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,630,503 |
| Noncash contributions included in lines 1a–1f | $297,151 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,791,110 |
| Total Program Service Revenue | $0 |
| Investment income | $303,472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $174,953 |
| Net Gain/Loss on Asset Sales | $19,136 |
| Net Income from Fundraising Events | -$5,530 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$246 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,887,812 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $241,509 |
| Compensation of current officers, directors, key employees. | $46,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $944,132 |
| Pension plan accruals and contributions | $35,920 |
| Other employee benefits | $89,362 |
| Payroll taxes | $104,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $211 |
| Fees for services: Accounting | $128,141 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,823 |
| Advertising and promotion | $59,711 |
| Office expenses | $74,973 |
| Information technology | $9,387 |
| Royalties | $0 |
| Occupancy | $174,000 |
| Travel | $12,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,008 |
| Interest | $109,679 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,504 |
| Insurance | $55,161 |
| All other expenses | $160,620 |
| Total functional expenses | $3,279,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $851,475 |
| Savings and temporary cash investments | $442,575 |
| Pledges and grants receivable | $99,638 |
| Accounts receivable, net | $73,327 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,316,554 |
| Inventories for sale or use | $2,001 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,469,833 |
| Investments—publicly traded securities | $2,472,305 |
| Investments—other securities | $417,389 |
| Investments—program-related | $0 |
| Intangible assets | $24,705 |
| Other assets | $0 |
| Total assets | $14,169,802 |
| Accounts payable and accrued expenses | $315,808 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,353,126 |
| Other liabilities | $258,455 |
| Total liabilities | $2,927,389 |
| Net assets without donor restrictions | $8,898,158 |
| Net assets with donor restrictions | $2,344,255 |
| 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 | $14,169,802 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Pauls Place Inc has recieved totaling $804,932.
| Awarding Organization | Amount |
|---|---|
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO ALLEVIATE POVERTY IN SOUTHWEST BALTIMORE BY SUSTAINING PAULS PLACE OPERATIONS AND DELIVERY OF 20 COMPREHENSIVE PROGRAMS. | $175,000 |
John Thomas Beane Charitable Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $140,000 |
Charles T Bauer Charitable Foundation Baltimore, MD PURPOSE: GENERAL SUPPORT | $100,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: MULTIPLE | $80,050 |
Herbert Bearman Foundation Inc Timonium, MD PURPOSE: GENERAL PURPOSE | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $28,250 |
Endowment Analysis
| Beg. Balance | $1,821,338 |
| Earnings | -$64,577 |
| Admin Expense | $337 |
| Net Contributions | $24,500 |
| Other Expense | $17,362 |
| Ending Balance | $1,763,562 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marthas Table Washington, DC | $73,899,963 | $20,164,385 |
412 Food Rescue Inc Pittsburgh, PA | $6,363,221 | $17,851,896 |
Food Research & Action Center Inc Washington, DC | $11,081,726 | $13,011,283 |
School Nutrition Association Inc Arlington, VA | $16,052,555 | $7,166,354 |
Bread For The World Inc Washington, DC | $10,817,860 | $6,419,987 |
Lexington Market Inc Baltimore, MD | $34,272,754 | $5,979,904 |
Means Database Inc Washington, DC | $202,250 | $395,546 |
Pauls Place Inc Baltimore, MD | $14,169,802 | $2,887,812 |
A Gift From Ben Inc Williamsburg, VA | $40,903 | $2,555,579 |
Grow Ohio Valley Inc Wheeling, WV | $924,666 | $2,218,308 |
Carversville Farm Foundation Mechanicsville, PA | $2,108,412 | $2,035,520 |
It Takes A Village To Feed One Child Inc Ridley Park, PA | $688,399 | $1,787,069 |