Robertas House Inc
- Assets
- $21.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Balitmore, MD
- Founding
- 10/2008
- Data as of
- 12/2021
- EIN
- 26-0517415
Organization Overview
Robertas House Inc is located in Balitmore, MD. The organization was established in 2008. 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 12/2021, Robertas House Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robertas House 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, Robertas House Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 15.5% 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
ROBERTA'S HOUSE PROVIDES GRIEF COUNSELING SERVICES AND GRIEF AND LOSS INTERVENTION FOR INDIVIDUALS, SCHOOLS, PUBLIC SERVICE PROVIDERS AND ORGANIZATIONS. THE ORGANIZATION ALSO CONDUCTS GRIEF SUPPORT GROUPS AND EDUCATIONAL TRAINING PROGRAMS FOR ORGANIZATIONS, CHURCHES, AND HEALTHCARE PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONDUCTS GRIEF COUNSELING PROGRAMS YEAR ROUND TO CHILDREN ANDFAMILIES SUFFERING FROM THE DEATH OF A LOVED ONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette R March-Grier President | OfficerTrustee | 40 | $0 |
Victor C March Sr Treasurer | OfficerTrustee | 1 | $0 |
Erich W March Secretary | OfficerTrustee | 1 | $0 |
Milton A Dugger Jr Director | Trustee | 1 | $0 |
Dr Steven Sharfstein Director | Trustee | 1 | $0 |
Nathaniel E Jones Jr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,404,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,633,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,038,220 |
| Total Program Service Revenue | $0 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,034 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,497,191 |
| 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 | $1,266,706 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $389,780 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,673 |
| Office expenses | $261,420 |
| Information technology | $86,732 |
| Royalties | $0 |
| Occupancy | $37,454 |
| Travel | $69 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $190,248 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $484,849 |
| Insurance | $39,189 |
| All other expenses | $8,071 |
| Total functional expenses | $2,872,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $389,768 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,059,877 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,915 |
| Net Land, buildings, and equipment | $16,320,468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,105 |
| Total assets | $21,357,986 |
| Accounts payable and accrued expenses | $167,885 |
| Grants payable | $0 |
| Deferred revenue | $294,204 |
| 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 | $15,680,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,730,820 |
| Total liabilities | $19,872,909 |
| Net assets without donor restrictions | $985,077 |
| Net assets with donor restrictions | $500,000 |
| 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 | $21,357,986 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Robertas House Inc has recieved totaling $584,485.
| Awarding Organization | Amount |
|---|---|
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $225,850 |
Family League Of Baltimore City Inc Baltimore, MD PURPOSE: PROGRAM SUPPORT | $203,851 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $75,000 |
Associated Jewish Charities Of Baltimore Baltimore, MD PURPOSE: GENERAL SUPPORT | $30,500 |
The Zanvyl And Isabelle Krieger Fund Inc Baltimore, MD PURPOSE: OPERATING SUPPORT | $25,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: MULTIPLE | $10,250 |
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 |