2025-05-06T10:34:41-07:00 2024-06-30 030483170 C E A SCHOLTES AND ASSOCIATES 106 TUNBRIDGE ROAD BALTIMORE MD 21212 990 2023-07-01 262842736 CENTRAL BALTIMORE PARTNERSHIP INC CENT 4102441775 25 EAST 20TH STREET SUITE 140 BALTIMORE MD 21218 MICHAEL POKORNY Treasurer 2025-05-06 true true CHRIS SCHOLTES CPA P01607734 4103230010 2023 2025-03-06 01:10:19Z NEIL DIDRIKSEN 5015609 false X WWW.CENTRALBALTIMORE.ORG X 2008 MD THE MISSION OF THE CENTRAL BALTIMORE PARTNERSHIP CBP IS TO GALVANIZE THE RENAISSANCE OF THE NEIGHBORHOODS OF CENTRAL BALTIMORE BY ENGAGING PARTNERS TO ASSURE EVERYONE HAS AN OPPORTUNITY TO PARTICIPATE AND TO BENEFIT. 23 23 9 50 -2331 3053188 4771712 26086 68910 41 125 153515 168321 3232830 5009068 10485 5856 0 697296 706606 0 0 1898767 3228164 2606548 3940626 626282 1068442 6551165 9946063 2964386 5290842 3586779 4655221 X THE MISSION OF THE CENTRAL BALTIMORE PARTNERSHIP CBP IS TO GALVANIZE THE RENAISSANCE OF THE NEIGHBORHOODS OF CENTRAL BALTIMORE, CREATING A DIVERSE, EQUITABLE COMMUNITY WHERE EVERYONE CAN THRIVE. THE ORGANIZATION PURSUES ITS MISSION BY PARTNERING WITH NEIGHBORHOOD ORGANIZATIONS, NON-PROFITS, EDUCATIONAL INSTITUTIONS, BUSINESSES, PHILANTHROPY, AND GOVERNMENT AGENCIES. false false 1520816 PROMOTING THE COMPREHENSIVE REVITALIZATION OF ELEVEN NEIGHBORHOODS AND ONE COMMERCIAL DISTRICT IN CENTRAL BALTIMORE IN ACCORDANCE WITH ACTION PLANS. COORDINATES THE ACTIVITY OF APPROXIMATELY 200 ORGANIZATIONS INCLUDING THREE UNIVERSITIES, CITY AND STATE AGENCIES, COMMUNITY AND NONPROFIT ORGANIZATIONS, AND BUSINESSES AND BUSINESS GROUPS. WE HAVE ACHIEVED DRAMATIC SUCCESS IN PROMOTING STRATEGIC REINVESTMENT IN OUR COMMUNITY--RE-USING VACANT PROPERTY, PROMOTING AND PRESERVING AFFORDABLE HOUSING SUPPORTING HOMEOWNERSHIP AND COMMERCIAL REDEVELOPMENT, STRENGTHENING THE VITALITY OF OUR ARTS DISTRICT, IMPROVING TRANSPORTATION, AND CREATING MORE EQUITABLE SOCIAL AND ECONOMIC OPPORTUNITY. WE HAVE REDUCED THE NUMBER OF VACANT PROPERTIES AND WE HAVE CREATED OR IMPROVED AFFORDABLE HOUSING AND PROMOTED HOMEOWNERSHIP. WE HAVE IMPROVED THE COMMERCIAL DISTRICTS OF CENTRAL BALTIMORE ON NORTH AVENUE, GREENMOUNT AVENUE, ON LOWER CHARLES STREET, AND IN REMINGTON. 1520816 5856 163764 CBP AND OVER 150 PARTNERS HAVE REALIZED A COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGY RESULTING SINCE 2007 IN OVER $1 BILLION IN INVESTMENT, NEARLY 2,000 UNITS OF HOUSING, REDUCED CRIME, IMPROVED OPEN SPACE AND PATHWAYS, LIGHTING AND SANITATION AND RE-USED LONG-VACANT LANDMARK COMMERCIAL AND INDUSTRIAL BUILDINGS. CBP'S 2012 HCPI ACTION PLAN IS STILL THE BEDROCK OF CBP'S WORK AND WAS A MODEL OF COMMUNITY PARTICIPATION, INVOLVING OVER 200 PUBLIC AND PRIVATE MEETINGS. THIS PLAN DEMONSTRATED CBP'S ABILITY TO JOIN STAKEHOLDERS FROM 10 NEIGHBORHOODS TO PLAN AND EXECUTE A BOLD REVITALIZATION STRATEGY. SINCE THEN CBP HAS HONED THIS COLLABORATIVE APPROACH AND OUR WORK IS GUIDED NOW BY OVER 20 TASK FORCES AND WORK GROUPS INVOLVING RESIDENTS AND BUSINESSES, SUBJECT MATTER EXPERTS, PUBLIC AGENCY AND INSTITUTION REPRESENTATIVES. THESE COMMITTEES WRESTLE WITH TOPICS RANGING FROM DEVELOPING/MAINTAINING AN ARTS DISTRICT, TO CREATING VIBRANT OUT-OF-SCHOOL-TIME PROGRAMMING FOR YOUTH, AND THE REDEVELOPMENT OF KEY PARCELS. OUR UNIQUELY COLLABORATIVE APPROACH AND ITS IMPACT HAVE ATTRACTED ATTENTION FROM PEERS AND POTENTIAL INVESTORS, AS WELL AS LOCAL AND NATIONAL MEDIA. BALTIMORE HOUSING, THE MD SMART GROWTH COMMISSION, THE COMMUNITY DEVELOPMENT NETWORK OF MD, AND NATIONAL ORGANIZATIONS LIKE THE COMMUNITY OPPORTUNITY ALLIANCE RECOGNIZE CBP AS AMONG THE MOST INNOVATIVE AND PRODUCTIVE COMMUNITY DEVELOPMENT ORGANIZATIONS. EVERY WEEK INVOLVES INQUIRIES FROM GROUPS WHO WANT TO EMULATE OUR WORK AND TIME SPENT COACHING OTHERS IN CBP'S APPROACH. CBP has convened a number of community planning initiatives, then worked with stakeholders to build their implementation capacity. Recently, these include the development of a North Avenue Commercial Revitalization strategy, and early reinvestment priority setting in midway, which has resulted in a spectacular community park and the expansion of the compound, an extraordinary arts co-op. We have expanded programmingof the Station North Arts District, small business ongoing rehabilitation along Greenmount and north avenues we have acquired and are leading the redevelopment of the North Avenue Market and key arts hub, AREA 405. CBP'S CURRENT REDEVELOPMENT ACTIVITY IS AMBITIOUS AND REFLECTS OUR CAPACITY AND THE CONFIDENCE KEY STAKEHOLDERS HAVE IN OUR ORGANIZATION. THESE PROJECTS INCLUDE LEADING COMMUNITY PARTICIPATION IN THE REDEVELOPMENT OF PENN STATION AND THE SURROUNDING PUBLIC REALM, EXPANDING OUR PARTNERSHIP WITH ST. AMBROSE HOUSING AID CENTER AND JUBILEE BALTIMORE TO ASSIST 80+ LOW-INCOME HOMEOWNERS TO REPAIR THEIR HOMES EACH YEAR. WE HAVE EXPANDED PROGRAMMING OF THE STATION NORTH ARTS DISTRICT, SMALL BUSINESS ONGOING REHABILITATION ALONG GREENMOUNT AND NORTH AVENUES AND ACHIEVED $5 MM ACQUISITION OF A KEY ARTS HUB, AREA 405. 760407 ENCOURAGING AND SUPPORTING COMMUNITY ENGAGEMENT IN CENTRAL BALTIMORE NEIGHBORHOODS BY COLLABORATING WITH LOCAL FOUNDATIONS, LOCAL AND STATE GOVERNMENT, FELLOW NONPROFIT ORGANIZATIONS, BUSINESSES AND FINANCIAL INSTITUTIONS TO CONNECT RESIDENTS TO EMPLOYMENT, HOUSING, BUSINESS DEVELOPMENT, ARTS, CULTURAL, AND RECREATIONAL OPPORTUNITIES, AND HEALTH AND SUPPORT SERVICES. WE ALSO WORK COLLABORATIVELY TO IMPROVE PUBLIC SAFETY AND ACTIVATE VACANT PROPERTY. 68910 3802039 true true false true false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 71 0 false 9 true true true false false false false false false 0 false false false false false false false X 23 23 false false false false true false false true true false false true true true true true false true true true true MD X X ELLEN JANES 4107025172 25 EAST 20TH STREET SUITE 140 BALTIMORE MD 21218 Ellen Janes Executive Dir. 40.00 0.00 X 173056 0 0 Lauren Kelly-Washington President 4.00 0.00 X X 0 0 0 Michael Pokorny VP & Treasurer 4.00 0.00 X X 0 0 0 Michael Huber Secretary 1.50 0.00 X X 0 0 0 Sammy Hoi Director 1.50 0.00 X 0 0 0 David Bobart Director 1.50 0.00 X 0 0 0 Tonya Miller Hall Director 1.50 0.00 X 0 0 0 Chris Ryer Director 1.50 0.00 X 0 0 0 Subira Brown Sr Director 1.50 0.00 X 0 0 0 Lucas Carlson Director 1.50 0.00 X 0 0 0 Neil Didriksen Director 1.50 0.00 X 0 0 0 Charlie Duff Director 1.50 0.00 X 0 0 0 Liesje Gantler Director 1.50 0.00 X 0 0 0 Camille Kashaka Director 1.50 0.00 X 0 0 0 Aleesha Manning Director 1.50 0.00 X 0 0 0 Diana Emerson Director 1.50 0.00 X 0 0 0 Corey Jennings Director 1.50 0.00 X 0 0 0 Miller Roberts III Director 1.50 0.00 X 0 0 0 Tim Armbruster Director 1.50 0.00 X 0 0 0 Elaine Asal Director 1.50 0.00 X 0 0 0 Jamyla Bennu Director 1.50 0.00 X 0 0 0 Fred Lazarus Director 1.50 0.00 X 0 0 0 Sheri Parks Director 1.50 0.00 X 0 0 0 Salem Reiner Director 1.50 0.00 X 0 0 0 173056 1 false true false 0 1031083 3740629 4771712 MANAGEMENT FEES 900099 68910 68910 68910 125 125 0 0 170214 6541 163673 163673 -2331 166004 0 0 0 0 OTHER INCOME 900099 4648 4648 4648 5009068 68910 -2331 170777 X 5856 5856 0 0 0 173056 155356 17700 0 439778 394797 44981 10169 8920 1249 38017 33346 4671 45586 40221 5365 98060 96193 1867 3648 3579 69 60379 52464 7915 0 0 0 2360886 2315947 44939 0 73526 70898 2628 8800 8632 168 0 82227 79288 2939 1255 1247 8 0 146432 144300 2132 213768 213768 0 113958 113958 51104 49278 1826 REAL ESTATE TAX 13989 13989 MISCELLANEOUS 132 2 130 0 3940626 3802039 138587 0 269601 115952 413729 3673153 1040825 1389931 0 0 0 81544 85000 0 5721 12361 4875980 246322 4183765 4629658 0 0 2500 0 555980 37508 6551165 9946063 206541 709802 1459 22732 1972340 1660061 784046 2898247 2964386 5290842 X 3172533 3853336 414246 801885 3586779 4655221 6551165 9946063 1068442 X false true X true false X 840652 2040151 4266189 3053188 4771712 14971892 0 0 840652 2040151 4266189 3053188 4771712 14971892 1719272 13252620 231 35 36312 142385 170339 349302 0 570 995 8017 11171 4648 25401 15346595 219996 0.86360 0.81380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3947167 3947167 347358 86840 false 184238 273818 280327 347358 1085741 1628612 46060 68455 70082 86840 271437 407156 3800000 221667 3578333 871881 19556 852325 16133 4609 11524 187966 490 187476 4629658 AGENCY TRANSACTION PAYABLE 2236738 LEASE LIABILITY 32505 REFUNDABLE ADVANCES 616788 Tenants' Security Deposits 12216 2898247 X 5015609 6541 6541 5009068 5009068 3947167 6541 6541 3940626 3940626 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170B1A AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509A2. THE ORGANIZATION'S EVALUATION ON JUNE 30, 2024, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPRACT ON THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE THREE 3 YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE 12 MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 $6541 Part XII, Line 2d: Other expenses and losses per audited F/S $6541 X false false false false false false false false false Ellen Janes Executive Dir. 173056 173056 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: MANAGEMENT FEES and OTHER Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MORE THAN 150 ORGANIZATION PARTNERS, INCLUDING MEMBERS OF THE GOVERNING BODY. ALL SERVE VOLUNTARILY, SERVING ON TASK FORCES, WORK GROUPS, OR OTHERWISE SUPPORTING THE COMPREHENSIVE REVITALIZATION WORK OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b THE 990 IS CIRCULATED TO THE OGANIZATION'S FINANCE COMMITTEE AND SIGNED BY THE TREASURER, THEN SUMMARIZED AT THE NEXT BOARD OF DIRECTORS MEETING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY STATEMENT IS REVIEWED AND SIGNED ANNUALLY BY STAFF AND BOARD MEMBERS. COPIES OF THE SIGNED FORMS ARE RETAINED IN A SPECIAL FILE IN THE OFFICE. THE METHOD IS SELF REPORTING, IN THAT, IF A BOARD MEMBER OR EXECUTIVE DIRECTOR INDENTIFIES A POSSIBLE CONFLICT OF INTEREST, HE OR SHE BRINGS IT TO THE ATTENTION OF THE BOARD AND EXCUSES HIMSELF/HERSELF FROM VOTING ON THE DECISION/ISSUE. A STAFF MEMBER WHO HAS A CONFLICT BRINGS IT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR, WHO IN TURN TAKES IT TO THE BOARD. THE STAFF PERSON DOES NOT PARTICIPATE IN ANY DECISIONS INVOLVING HIS/HER CONFLICT. THE EXECUTIVE DIRECTOR ALSO INFORMALLY MONITORS POTENTIAL CONLICTS AND REPORTS THEM TO THE OFFICERS TO DECIDE WHETHER THERE SHOULD BE AN INQUIRY OR REQUEST FOR INFORMATION FROM A PARTICULAR BOARD MEMBER. Form 990, Part VI, Section B, Line 15a The Executive Director is the chief executive of the organization. She is hired by the executive Committee, with the approval of the full board of directors (Steering Committee.) The Executive Committee conducts periodic reviews and salary adjustments, based on best practices of comparable organizations. Senior staff are hired and supervised by the Executive Director using a similar process. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CBP-OLIVER LLC 25 EAST 20TH STREET BALTIMORE MD 21218 262842736 REAL ESTATE MD 174862 4643653 N/A HCPI DEVELOPMENT FUND INC 25 EAST 20TH STREET BALTIMORE MD 21218 465504308 COMMUNITY DEVELOPMENT MD 501C3 7 CENTRAL BALTIMORE PARTNERSHIP INC true 405-417 East Oliver Street Partners LLC 1707 N CHARLES STREET 200A BALTIMORE MD 21201 880686400 RENTAL MD CBP EXCLUDED -400305 4156226 false true 0.90000 North Avenue Market Development LLC 2833 MONTEBELLO TER BALTIMORE MD 21214 933043487 REDEVELOPMENT MD N/A RELATED false false 0.29000 false false false false false false false false false false false true false false false false false false false HCPI DEVELOPMENT FUND INC l 68910 FMV