PARKS AND PEOPLE INC

EIN: 521349346 501(c)(3) Recreation & Sports

BALTIMORE, MD

Total Revenue
$6,195,690
Total Expenses
$6,692,836
Total Assets
$17,261,411
Net Assets
$15,106,980
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
MD
Principal Officer
FRANK LANCE
Phone
4104485663
Tax Period
2024-01-01 to 2024-12-31

PARKS AND PEOPLE INC, founded in 1984, is a community nonprofit in the Recreation & Sports sector that reported $6.2M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $15.1M represent 29 months of operating reserves.

Mission

TO IMPROVE BALTIMORE THROUGH GREEN SPACE AND EDUCATION

Program Service Accomplishments

Program 1
Expenses: $4,390,502

THE ORGANIZATION HELPS COMMUNITIES TO IMPROVE THE PHYSICAL, SOCIAL, AND ENVIRONMENTAL QUALITY OF THEIR NEIGHBORHOODS THROUGH THE IMPROVEMENT OF AND PROVIDING ACCESS TO GREEN SPACES.

Program 2
Expenses: $1,168,229

THE ORGANIZATION OFFER A SIX-WEEK SUMMER PROGRAM TO ANY RISING 1ST 5TH GRADE STUDENTS WHO IS ATTENDING A BALTIMORE CITY SCHOOL. THE PROGRAM FOCUSES ON LITERACY AND STEAM (SCIENCE, TECHNOLOGY...

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THE ORGANIZATION OFFER A SIX-WEEK SUMMER PROGRAM TO ANY RISING 1ST 5TH GRADE STUDENTS WHO IS ATTENDING A BALTIMORE CITY SCHOOL. THE PROGRAM FOCUSES ON LITERACY AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) ACTIVITIES, HELPING STUDENTS DEVELOP POSITIVE BEHAVIOR AND RESILIENCE. OUTDOOR ACTIVITIES, INCLUDING VISITS TO BALTIMORE'S PARKS, FURTHER ENHANCE THE PROGRAM, FOSTERING ENVIRONMENTAL AWARENESS AND ACADEMIC IMPROVEMENT, AS SUPPORTED BY RESEARCH ON THE BENEFITS OF OUTDOOR EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,748,298
Program Service Revenue $0
Investment Income $297,106
Other Revenue $150,286
TOTAL REVENUE $6,195,690

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,754,284
Fundraising Expenses $525,249
Program Expenses $5,558,731
Other Expenses $4,938,552
TOTAL EXPENSES $6,692,836

Year-over-Year Comparison

2024 2023 Change
Revenue $6,195,690 $7,526,129 -0.2%
Expenses $6,692,836 $6,110,103 +0.1%
Net Income $-497,146 $1,416,026 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
78
Volunteers
70

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$186,754
Total Directors
20
$186,754
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANKLIN LANCE PRESIDENT 50.00
Officer Director
$186,754 $0 $186,754
AARON MOORE CHAIR 1.00
Officer Director
$0 $0 $0
SHERI PARKS PHD VICE CHAIR 1.00
Officer Director
$0 $0 $0
HEATHER PLITT TREASURER 1.00
Officer Director
$0 $0 $0
FRANKLYN BAKER DIRECTOR 1.00
Director
$0 $0 $0
MARC BROADY DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER FEDAK DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW D GALLAGHER DIRECTOR 1.00
Director
$0 $0 $0
RICHARD GAMPER DIRECTOR 1.00
Director
$0 $0 $0
CARA GARCIA-BOU DIRECTOR 1.00
Director
$0 $0 $0
TALIB HORNE DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW KOSTMAYER DIRECTOR 1.00
Director
$0 $0 $0
TAMMIRA LUCAS PHD DIRECTOR 1.00
Director
$0 $0 $0
DANIEL MULLINS PHD DIRECTOR 1.00
Director
$0 $0 $0
RYAN PALMER DIRECTOR 1.00
Director
$0 $0 $0
TENYO PEARL EDD DIRECTOR 1.00
Director
$0 $0 $0
DAVID ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
JOSIE HENDLER DIRECTOR 1.00
Director
$0 $0 $0
TED BORDER DIRECTOR 1.00
Director
$0 $0 $0
JOHN C WOLOSZYN DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $6,195,690 $6,692,836 $17,261,411 $-497,146
2023 $7,526,129 $6,110,103 $17,464,724 $1,416,026
2022 $2,515,172 $3,201,725 $13,824,039 $-686,553
2021 $3,114,078 $3,194,289 $15,926,622 $-80,211
2020 $3,287,882 $2,787,958 $15,484,458 $499,924
2019 $4,444,889 $4,277,865 $14,695,738 $167,024
2018 $4,699,521 $4,318,097 $20,498,962 $381,424
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