Sheppard And Enoch Pratt Foundation Inc is located in Baltimore, MD. The organization was established in 1985. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheppard And Enoch Pratt Foundation 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, Sheppard And Enoch Pratt Foundation Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $23.3k during the year ending 06/2022. 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
CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT MENTAL HEALTH, ADDICTION, SPECIAL EDUCATION AND COMMUNITY SUPPORT SERVICES.FORM 990, PART VI, SECTION B, LINE 10A:THE POLICIES DESCRIBED IN PART VI, SECTION B, LINES 10A-16B APPLY TO SHEPPARD AND ENOCH PRATT FOUNDATION, INC. AND ITS SUBSIDIARY AS LISTED BELOW: SHEPPARD PRATT PROPERTIES, LLC
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT MENTAL HEALTH, ADDICTION, SPECIAL EDUCATION AND COMMUNITY SUPPORT SERVICES PROVIDED BY AFFILIATED 501(C)(3) CORPORATIONS - SHEPPARD PRATT HEALTH SYSTEM, FAMILY SERVICES, MOSAIC COMMUNITY SERVICES, AND WAY STATION.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Kakel Chairperson, Trustee | OfficerTrustee | 1 | $0 |
Alfred Singer Vice Chairperson, Trustee (part-Year) | OfficerTrustee | 1 | $0 |
Collin Mothupi Assistant Chair | OfficerTrustee | 1 | $0 |
Margaret Allen Trustee | Trustee | 1 | $0 |
Kevin Benson Trustee | Trustee | 1 | $0 |
Penelope Cordish Trustee | Trustee | 1 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,200 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $925,873 |
| Noncash contributions included in lines 1a–1f | $1,009 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,008,073 |
| Total Program Service Revenue | $0 |
| Investment income | $41,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$183,107 |
| Net Gain/Loss on Asset Sales | $1,200,701 |
| Net Income from Fundraising Events | -$26,292 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,040,791 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,801 |
| Fees for services: Other | $3,480 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,620 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $23,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,782,960 |
| Savings and temporary cash investments | $1,853,108 |
| Pledges and grants receivable | $2,376,455 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,879,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,200,522 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,174,630 |
| Total assets | $30,267,558 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $41,820 |
| 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 | $1,825,940 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,796,313 |
| Total liabilities | $4,664,073 |
| Net assets without donor restrictions | $13,341,034 |
| Net assets with donor restrictions | $12,262,451 |
| 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 | $30,267,558 |