City Of Refuge Baltimore Inc
- Assets
- $2.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 16
- Location
- Baltimore, MD
- Founding
- 03/2019
- Data as of
- 06/2022
- EIN
- 82-4416947
Organization Overview
City Of Refuge Baltimore Inc is located in Baltimore, MD. The organization was established in 2019. 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 06/2022, City Of Refuge Baltimore Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Of Refuge Baltimore 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, City Of Refuge Baltimore Inc generated $1.8m in total revenue. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 197.7% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH SUPPORTIVE SERVICES FUELED BY INNOVATION AND A COLLECTIVE IMPACT APPROACH, CITY OF REFUGE BALTIMORE SEEKS TO LEAD INDIVIDUALS AND FAMILIES ON A JOURNEY TO SELF-SUFFICIENCY FOR GENERATIONS TO COME. WE DO THAT BY FOCUSING ON FIVE KEY IMPACT AREAS: 1 THE ESSENTIALS, 2 HOUSING, 3 ANI-HUMAN TRAFFICKING, 4 WORKFORCE DEVELOPMENT AND 5 YOUTH EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - OUR HOUSING PROGRAM SERVES IN A VARIETY OF WAYS, SUCH AS: PROVIDING SUPPORTIVE HOUSING INCLUDING RENT/UTILITIES/REPAIRS FOR 7 INDIVIDUALS, PROVIDING HOUSING ASSISTANCE FOR 5 INDIVIDUALS, AND PROVIDING SUPPORT FOR A HOMELESS DROP-IN CENTER WHICH SERVED APPROXIMATELY 25 PEOPLE WEEKLY.
ESSENTIALS - OUR ESSENTIALS PROGRAM CONSISTS OF A FOOD PANTRY, WHICH SERVES APPROXIMATELY 250 HOUSEHOLDS WEEKLY AND A SOUP KITCHEN WHICH SERVES APPROXIMATELY 50 PEOPLE WEEKLY. WE ALSO HAVE A REFUGE GARDEN VEGETABLES, WHICH DIRECTLY BENEFITS OUR FOOD PANTRY AND SOUP KITCHEN.
YOUTH - THE YOUTH PROGRAM SERVES 30-50 STUDENTS WEEKLY, MEETING 1-2X A WEEK FOR YOUTH PROGRAMMING. WE ALSO ATTEND A YOUTH CONFERENCE WITH APPROXIMATELY 40 YOUTH ONCE A YEAR, FOR A TIME OF FUN AND ENRICHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billy Humphrey Executive Dir. | Officer | 40 | $53,000 |
Aaron Jones President | OfficerTrustee | 1 | $0 |
Denise Mccumbers Vice President | OfficerTrustee | 1 | $0 |
George Greene Secretary | OfficerTrustee | 1 | $0 |
Betsy Lewis Treasurer | OfficerTrustee | 1 | $0 |
James Izzard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,661,831 |
| Noncash contributions included in lines 1a–1f | $406,225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,707,763 |
| Total Program Service Revenue | $0 |
| Investment income | $70 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,002 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,818,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $46,750 |
| 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. | $53,000 |
| Compensation of current officers, directors, key employees. | $5,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $408,831 |
| Pension plan accruals and contributions | $6,484 |
| Other employee benefits | $42,224 |
| Payroll taxes | $37,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,103 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,325 |
| Advertising and promotion | $16,562 |
| Office expenses | $6,245 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,792 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124,317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,559 |
| Insurance | $32,715 |
| All other expenses | $85,514 |
| Total functional expenses | $1,587,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,460 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,536 |
| 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 | $4,889 |
| Net Land, buildings, and equipment | $1,868,902 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,218,787 |
| Accounts payable and accrued expenses | $95,503 |
| Grants payable | $0 |
| Deferred revenue | $9,492 |
| 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 | $1,699,280 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,804,275 |
| Net assets without donor restrictions | $335,105 |
| Net assets with donor restrictions | $79,407 |
| 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 | $2,218,787 |
Grants Awarded
Over the last fiscal year, City Of Refuge Baltimore Inc has awarded $46,750 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ACTION BAYBROOK INC PURPOSE: Rental Assistance | $12,750 |
GROW HOME INC PURPOSE: Rental Assistance | $34,000 |