Baltimore Outreach Services Inc
- Assets
- $1.7m
- Revenue
- $785.9k
- Investments
- $0.0
- Employees
- 22
- Location
- Baltimore, MD
- Founding
- 02/2004
- Data as of
- 06/2022
- EIN
- 56-2291915
Organization Overview
Baltimore Outreach Services Inc is located in Baltimore, MD. The organization was established in 2004. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Baltimore Outreach Services Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Outreach Services 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, Baltimore Outreach Services Inc generated $785.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.3m 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
BALTIMORE OUTREACH SERVICES, INC. IS A 24-HOUR, 7 DAY PER WEEK SHELTER FOR WOMEN AND THEIR CHILDREN, PROVIDING WRAP AROUND CASE MANAGEMENT SERVICES AND ASSISTANCE WITH MOVING THEM TO INDEPENDENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BALTIMORE OUTREACH SERVICES PROVIDES HOUSING, EMPLOYMENT SERVICES, FINANCIAL LITERACY, AND AFTER SCHOOL AND SUMMER PROGRAMMING IN THE 40-BED SHELTER. THE ORGANIZATION ALSO CURRENTLY OPERATES 7 UNITS OF TRANSITIONAL HOUSING LOCATED IN VARIOUS PARTS OF BALTIMORE CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joann Levy Fmr. Exec. Dir. | Officer | 40 | $60,421 |
Janice Nicholas Director | Trustee | 3 | $3,700 |
Diane Batchik President | OfficerTrustee | 2 | $0 |
Tracey Powell Secretary | OfficerTrustee | 2 | $0 |
Ronald Thomas PHD Director | Trustee | 1 | $0 |
Faye Miller Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,535 |
| Related organizations | $0 |
| Government grants | $30,664 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,201 |
| Noncash contributions included in lines 1a–1f | $3,207 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,400 |
| Total Program Service Revenue | $40,654 |
| Investment income | $51,321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,402 |
| Net Income from Fundraising Events | $97,950 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $785,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,000 |
| 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. | $119,325 |
| Compensation of current officers, directors, key employees. | $52,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,234 |
| Pension plan accruals and contributions | $14,485 |
| Other employee benefits | $44,134 |
| Payroll taxes | $42,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,340 |
| Fees for services: Accounting | $21,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,780 |
| Fees for services: Other | $21,548 |
| Advertising and promotion | $0 |
| Office expenses | $13,022 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,680 |
| Insurance | $25,293 |
| All other expenses | $22,294 |
| Total functional expenses | $1,251,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,614 |
| Savings and temporary cash investments | $86,389 |
| Pledges and grants receivable | $218,990 |
| Accounts receivable, net | $85,000 |
| 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 | $6,112 |
| Net Land, buildings, and equipment | $54,461 |
| Investments—publicly traded securities | $1,088,663 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,000 |
| Total assets | $1,710,229 |
| Accounts payable and accrued expenses | $243,345 |
| Grants payable | $50,000 |
| 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 | $293,345 |
| Net assets without donor restrictions | $1,246,231 |
| Net assets with donor restrictions | $170,653 |
| 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 | $1,710,229 |