Intersection Of Change Inc
- Assets
- $1.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 45
- Location
- Baltimore, MD
- Founding
- 03/1997
- Data as of
- 12/2021
- EIN
- 52-2002294
Organization Overview
Intersection Of Change Inc is located in Baltimore, MD. The organization was established in 1997. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Intersection Of Change Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intersection Of Change 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 12/2021, Intersection Of Change Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 13.9% per year over the past 7 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
THE ORGANIZATION SEEKS TO ADDRESS THE MATERIAL, SOCIAL AND SPIRITUAL NEEDS OF THE SANDTOWN-WINCHESTER AND UPTON COMMUNITIES IN BALTIMORE, MD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING AT MARTHA'S PLACE, A RECOVERY PROGRAM FOR WOMEN RECOVERING FROM DRUG ADDICTION, THE PROGRAM PROVIDES HOUSING, MEALS, EDUCATION, COUNSELING AND LIFE SKILLS COACHING IN A SECURE, SUPERVISED AND SUPPORTIVE HOME ENVIRONMENT.
OPERATING AS A JUBILEE ARTS, THE PROGRAM PROVIDES ART CLASSES AND PRACTICAL EXPERIENCE IN ART AND ARTISTIC EXPRESSION. SERVICES ARE AVAILABLE TO THE COMMUNITY AT LARGE.
STRENGTH TO LOVE II PROVIDES INDIVIDUALS IN THE COMMUNITY, WHO ARE RETURNING BACK TO THE COMMUNITY FROM INCARCERATION, WITH JOBS AND TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Mccann Chair | OfficerTrustee | 1 | $0 |
Gloria Byrd Vice Chair | OfficerTrustee | 1 | $0 |
John Renner Secretary | OfficerTrustee | 1 | $0 |
Patricia Prasada-Rao Treasurer | OfficerTrustee | 1 | $0 |
Greg Arbogast Director | Trustee | 1 | $0 |
Marian Amoa Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $293,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $644,288 |
| Noncash contributions included in lines 1a–1f | $12,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $937,659 |
| Total Program Service Revenue | $86,385 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,632 |
| Net Income from Fundraising Events | $10,893 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,040,602 |
| 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. | $61,169 |
| Compensation of current officers, directors, key employees. | $4,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $622,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $61,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,060 |
| Office expenses | $29,024 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,154 |
| Travel | $7,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,600 |
| Insurance | $45,424 |
| All other expenses | $81,225 |
| Total functional expenses | $1,154,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,400 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $221,311 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,200 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,939 |
| Net Land, buildings, and equipment | $1,166,204 |
| Investments—publicly traded securities | $2,466 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,648,520 |
| Accounts payable and accrued expenses | $13,273 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,273 |
| Net assets without donor restrictions | $1,442,436 |
| Net assets with donor restrictions | $192,811 |
| 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 | $1,648,520 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Intersection Of Change Inc has recieved totaling $177,070.
| Awarding Organization | Amount |
|---|---|
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $55,000 |
Leonard And Helen R Stulman Charitable Foundation Inc Baltimore, MD PURPOSE: GENERAL | $30,000 |
Bridge To Work Foundation Inc Lincolnville, ME PURPOSE: GENERAL OPERATING EXPENSES | $25,000 |
Annie E Casey Foundation Baltimore, MD PURPOSE: SUPPORT JUBILEE ARTS - YOUTH IN BUSINESS | $25,000 |
Kentfields Foundation Inc Baltimore, MD PURPOSE: STRENGTH TO LOVE II FARM | $25,000 |
Friendly Inn Association Of Baltimore City Baltimore, MD PURPOSE: OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Turning Point Baltimore, MD | $4,978,526 | $9,807,929 |
American Society Of Addiction Medicine Inc Rockville, MD | $14,944,902 | $11,753,253 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |
Institutes For Behavior Resources Inc Baltimore, MD | $15,009,295 | $9,936,259 |
International Alliance For Responsible Drinking Inc Washington, DC | $3,985,431 | $7,220,336 |