Charm City Care Connection Inc
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 21
- Location
- Baltimore, MD
- Founding
- 07/2010
- Data as of
- 06/2022
- EIN
- 27-1116788
Organization Overview
Charm City Care Connection Inc is located in Baltimore, MD. The organization was established in 2010. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Charm City Care Connection Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charm City Care Connection 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, Charm City Care Connection Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 60.5% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 64.1% per year over the past 5 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
WE CONNECT RESIDENT OF MARGINALIZED COMMUNITIES IN BALTIMORE TO HIGH QUALITY HEALTH CARE SERVICES AND SEEK TO ADDRESS ANY OBSTACLES THAT MIGHT THREATEN THAT CONNECTION. WE DO THIS BY BUILDING LONG-TERM PARTNERSHIPS BETWEEN VOLUNTEERS AND COMMUNITY RESIDENTS, EMPOWERING BOTH PARTIES TO LEARN FROM EACH OTHER AS THEY WORK TO PROMOTE HEALTH AND WELL BEING WITHIN BALTIMORE'S FRAGMENTED HEALTH CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OPERATE A HEALTH RESOURCE CENTER FOR LOW INCOME INDIVIDUALS WHO ARE SEEKING PROGRAMS THAT WILL PROVIDE COVERAGE FOR THE HEALTH CARE SERVICES THEY NEED. OUR CLINIC'S HEALTH RESOURCE CENTER HAD 5,542 CLIENT VISITS, PROVIDED CASE MANAGEMENT TO 160 INDIVIDUALS, PROVIDED SYRINGE SERVICES TO 3,112 INDIVIDUALS, DISTRIBUTED 10,736 DOSES OF NALOXONE, DISTRIBUTED 640,702 STERILE SYRINGES, AND HAD 4,748 OUTREACH ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Gaddis Treasurer; Board Of Directors | OfficerTrustee | 1 | $0 |
Ramy El-Diwany President; Board Of Directors | OfficerTrustee | 1 | $0 |
Gary Dittman Board Of Directors | Trustee | 1 | $0 |
Ernest Smith Board Of Directors | Trustee | 1 | $0 |
Leonard Feldman MD Medical Director; Board Of Directors | OfficerTrustee | 2 | $0 |
Eugene Shenderov Vice President; Board Of Directors | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,562 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $485,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,119,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,609,381 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,609,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $79,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,315 |
| Compensation of current officers, directors, key employees. | $8,531 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $594,418 |
| Pension plan accruals and contributions | $4,317 |
| Other employee benefits | $61,834 |
| Payroll taxes | $52,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,599 |
| Office expenses | $63,427 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,100 |
| Travel | $2,694 |
| 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 | $4,206 |
| Insurance | $13,707 |
| All other expenses | $258,373 |
| Total functional expenses | $1,556,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,704 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $892,878 |
| 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 | $8,294 |
| Net Land, buildings, and equipment | $40,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,150 |
| Total assets | $1,051,764 |
| Accounts payable and accrued expenses | $50,636 |
| 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 | $50,636 |
| Net assets without donor restrictions | $327,891 |
| Net assets with donor restrictions | $673,237 |
| 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 | $1,051,764 |