Community Assistance Network Inc
- Assets
- $3.4m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 134
- Location
- Baltimore, MD
- Founding
- 08/1966
- Data as of
- 09/2021
- EIN
- 52-0823186
Organization Overview
Community Assistance Network Inc is located in Baltimore, MD. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Community Assistance Network Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Assistance Network 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 09/2021, Community Assistance Network Inc generated $8.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $8.5m during the year ending 09/2021. While expenses have increased by 11.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK IN PARTNERSHIP WITH THE COMMUNITY TO DEVELOP, OPERATE AND SUPPORT PROGRAMS THAT REDUCE VULNERABILITY AND PROMOTE SELF-SUFFICIENCY AMONG LOW INCOME RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SERVICES - EMERGENCY, TRANSITIONAL, AND PERMANENT SUPPORTIVE HOUSING AND SHELTER, THREE MEALS A DAY, RAPID REHOUSING WITH AFTER-CARE SUPPORT, AND OTHER RELATED SERVICES TO LOW INCOME INDIVIDUALS.
PANTRY/OUTREACH - FOOD PANTRY, EVICTION PREVENTION, SNAP (AND OTHER)BENEFIT ENROLLMENT, EMPLOYMENT ASSISTANCE AND TRAINING, AFTER SCHOOL PROGRAMS AND OTHER RELATED SERVICES TO LOW INCOME INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitchell Posner Executive Director | Officer | 40 | $128,674 |
Karin Scott Secretary | OfficerTrustee | 2 | $0 |
Keith Shapiro President | OfficerTrustee | 2 | $0 |
Ciji Bryant Treasurer | OfficerTrustee | 2 | $0 |
Harry T Spikes II Vice President | OfficerTrustee | 2 | $0 |
Partice Tucker Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elysian Energy Weatherization Contractors | 8/30/20 | $350,820 |
Toal Murray Day & Lalor Cpas Accounting Services | 8/30/20 | $132,396 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,152 |
| Related organizations | $0 |
| Government grants | $7,323,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,365,809 |
| Noncash contributions included in lines 1a–1f | $959,161 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,725,935 |
| Total Program Service Revenue | $50,157 |
| Investment income | $275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,283 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,764,138 |
| 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. | $132,636 |
| Compensation of current officers, directors, key employees. | $132,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,003,016 |
| Pension plan accruals and contributions | $34,359 |
| Other employee benefits | $321,471 |
| Payroll taxes | $291,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,154 |
| Fees for services: Accounting | $31,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $554,106 |
| Advertising and promotion | $23,429 |
| Office expenses | $54,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,535 |
| Travel | $4,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,737 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,083 |
| Insurance | $38,457 |
| All other expenses | $2,061 |
| Total functional expenses | $8,494,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,007,269 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,784,698 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,113 |
| Prepaid expenses and deferred charges | $219 |
| Net Land, buildings, and equipment | $363,410 |
| Investments—publicly traded securities | $152,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,942 |
| Total assets | $3,357,126 |
| Accounts payable and accrued expenses | $565,099 |
| Grants payable | $0 |
| Deferred revenue | $633,986 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,002 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $197,352 |
| Total liabilities | $1,403,439 |
| Net assets without donor restrictions | $1,647,242 |
| Net assets with donor restrictions | $306,445 |
| 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 | $3,357,126 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Community Assistance Network Inc has recieved totaling $532,265.
| Awarding Organization | Amount |
|---|---|
Leonard And Helen R Stulman Charitable Foundation Inc Baltimore, MD PURPOSE: GENERAL | $162,500 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT FOR CANS CORE ACTIVITIES THAT HELP ALLEVIATE THE EFFECTS OF POVERTY AND BOLSTER ECONOMIC STABILITY FOR MORE THAN 5,000 BALTIMORE COUNTY RESIDENTS ANNUALLY. | $100,000 |
Maryland Association Of Community Action Agencies Inc Annapolis, MD PURPOSE: 2 GENERATION WORK | $50,000 |
Marion I & Henry J Knott Foundation Inc Baltimore, MD PURPOSE: OPERATIONS | $40,000 |
Maryland Food Bank Inc Baltimore, MD PURPOSE: FOOD DISTRIBUTION | $39,719 |
David And Barbara B Hirschhorn Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |
Fayette County Community Action Agency Inc Uniontown, PA | $17,552,329 | $15,219,318 |
North Central West Virginia Comunity Action Association Inc Fairmont, WV | $6,082,472 | $15,091,477 |