Broken Wall Project FY2022 filing

Baltimore, MD · Religious organization

Revenue
$288K
Spent
$250K
To programs
83%
Net assets
$136K
By yearFY2022–FY2024
Revenue
$288K
FY2022
Revenue by fiscal year
FY2022$288K
FY2023$215K
FY2024$285K
Expenses
$250K
FY2022
Expenses by fiscal year
FY2022$250K
FY2023$249K
FY2024$253K
Net assets
$136K
FY2022
Net assets by fiscal year
FY2022$136K
FY2023$117K
FY2024$149K

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CBroken Wall Project
EINHdr · item D47-1865416
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFOct 1963
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CBaltimore, MD
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jbrokenwallproject.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17
Program services83%$207K
Management & general17%$44K
Total functional expensesLn 25$250K

Financial health

Is it on solid ground?

Program efficiency
83%
of spending reaches programs
Operating runway
6.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$136K
FY2022
Total assets by fiscal year
FY2022$136K
FY2023$117K
FY2024$149K
Total liabilities
$0
FY2022
Total liabilities by fiscal year
FY2022$0
FY2023$0
FY2024$0
Revenue less expensesPt I · Ln 19$38K
Total assetsPt X · Ln 16$136K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending

Balance Sheet

Part X · end of year
CashLn 1$132K
Total assetsLn 16$136K
Total liabilitiesLn 26$0
Total net assetsLn 32$136K
Months of cash on handcomputed6.3

Statement of Revenue

Part VIII
Contributions & grants100%$288K
Total revenueLn 12$288K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $132K · Operating expenses/yr $250K
6.3 months
Where the money goes
Program services
Program services $207K · Total expenses $250K
83%
Management & General
Management & general $44K · Total expenses $250K
17%
Fundraising
Fundraising $0 · Total expenses $250K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $288K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $288K · Total revenue $288K
100%
Government reliance
Government grants $0 · Total revenue $288K
0%
Earned-income share
Program service revenue $0 · Total revenue $288K
0%
Investment reliance
Investment income $0 · Total revenue $288K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $250K
0%
Growth & trend
Revenue growth (YoY)
This year $288K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $136K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $288K · Expenses $250K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $136K
—
Net-asset ratio
Net assets $136K · Total assets $136K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $136K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ronnie Willoughby · Reported title PASTOR · Highest reported compensation $80K · Total expenses $250K
32%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $162K · Total expenses $250K
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%——
Overhead ratio 17%——
Fundraising cost ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$80,000Pt VII · Sec A
Missions Leader
$36,000Pt VII · Sec A
$24,000Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Direct
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022
Ronnie Willoughby$56,000$80,000$80,000
Emily Isbell$52,000$30,000$24,000
Johathan Sorrell——$36,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • –Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Bringing peace, life, and wholeness by meeting physical, emotional, and social needs in West Baltimore.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $207K of program spending, described in the organization's own filed words · FY2022.
01

The Neighboring Ministry of The Broken Wall Project seeks to "feed the hungry, give drink to the thirsty, invite in the stranger, clothe the naked, and look after the sick and imprisoned." This ministry aims to assist in the physical needs of our neighbors not limited to food, and including clothing, job, housing, healthcare, education…

$186Kprogram expense
02

Broken Wall Project has an ongoing partnership with our local Baltimore City School, North Bend EMS. In years past, we have invested in North Bend by providing teachers' lunches and gifts, sound system support, after school programs, reading intervention, tutoring, painting classrooms, among other service projects.

$11Kprogram expense
03

Job training opportunities and sponsoring short-term housing for individuals experiencing homelessness. We seek to serve our most vulnerable neighbors in the 21229-zip code and surrounding neighborhoods by delivering fresh food to those who lack transportation or ability to get food for themselves.

$10Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$50K
Grants paid · 1 grant · $7K · 2023–2023
Del Camino Connection NfpIL · FY2023$7,000

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $285K$253K+33% 990 PDF
FY2023 $215K$249K-25% 990 PDF
FY2022 Viewing $288K$250K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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