Franciscan Center Inc
- Assets
- $5.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 43
- Location
- Baltimore, MD
- Founding
- 03/1946
- Data as of
- 08/2023
- EIN
- 52-1164260
Organization Overview
Franciscan Center Inc, operating under the name Franciscan Center, is located in Baltimore, MD. The organization was established in 1946. 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 08/2023, Franciscan Center employed 43 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Franciscan Center 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 08/2023, Franciscan Center generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $2.3m during the year ending 08/2023. While expenses have increased by 3.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FRANCISCAN CENTER, INC., A MINISTRY OF THE SISTERTS OF ST. FRANCIS ASSISI OF MILWAUKEE FRANCISCAN CENTERS, IS A MULTI-FACETED EMERGENCY OUTREACH AGENCY SERVING THE POOR AND HOMELESSS OF BALTIMORE REGARDLESS OF AGE, RACE, CREED, NATIONAL ORIGIN, OR GEOGRAPHIC AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DINING PROGRAM: WITH A SMALL STAFF AND MANY VOLUNTEERS, THE ORGANIZATION SERVES A NUTRITIONALLY BALANCED MEALS ON-SITE FOR HUNDREDS OF IMPOVERISHED INDIVIDUALS AND FAMILIES WITH CHILDREN EACH DAY. THE CENTER NORMALLY SERVES OVER ONE HUNDRED THOUSAND MEALS ANNUALLY WHICH INCREASED TO WELL OVER 300,000 DURING THE COVID-19 PANDEMIC.
PANTRY PROGRAM: THE CENTER PROVIDES GROCERIES FOR INDIVIDUALS AND FAMILIES. CLIENTS VERIFIED AS ELIGIBLE BY THE BALTIMORE CITY DEPARTMENT OF SOCIAL SERVICES RECEIVE GROCERIES FOR THREE DAYS OF BALANCED MEALS. THE CENTER PROVIDES GROCERIES TO HUNDREDS OF HOUSEHOLDS EACH MONTH. THE PANTRY IS NORMALLY OPEN FROM 10AM TO 2PM. DONATED FOOD ITEMS SUPPLEMENT GRANTS TO KEEP THE PANTRY STOCKED. DURING THE PANDEMIC, GROCERIES WERE PROVIDED OUTSIDE OF THE BUILDING TO NEEDY INDIVIDUALS AND FAMILIES.
RESPONSIVE SERVICES: THE CENTER INTERVIEWS HUNDREDS OF CLIENTS EACH WEEK TO DETERMINE THEIR NEEDS. THE CENTER PROVIDES EVICTION PREVENTION FUNDS TO CLIENTS WITH A VALID EVICTION NOTICE AND COMMITTED FUNDS FROM OTHER SOURCES, ASSISTANCE WITH OBTAINING PERSONAL IDENTIFICATION DOCUMENTS, ASSISTANCE IN PAYING FOR PRESRIPTIONS, DENTAL SERVICES, EYEGLASSES, BUS PASSES, AND OTHER EMERGENCY NEEDS. THE CENTER ALSO EMPLOYS SOCIAL WORKERS WHO PROVIDE COUNSELLING AND REFERRALS TO OTHER AGENCIES. STAFF WORK WITH CLIENTS TO HELP THEM PAY THEIR BILLS, COACH AND ENCOURAGE FINANCIAL RESPONSIBILITY, DISCUSS MENTAL HEALTH, MEDICAL, AND SUBSTANCE ABUSE, AND OTHER CONCERNS THROUGH CASE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Griffin Executive Dir. | Officer | 40 | $97,230 |
Vaughan Hastings Director Of Finance | Officer | 40 | $27,973 |
Thomas Phelan Co-Chair | OfficerTrustee | 2 | $0 |
Kevin Willie Co-Chair | OfficerTrustee | 2 | $0 |
Craig Hoffman Treasurer | OfficerTrustee | 1 | $0 |
John Meehan Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $96,347 |
| Related organizations | $0 |
| Government grants | $479,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,899,581 |
| Noncash contributions included in lines 1a–1f | $123,910 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,475,132 |
| Total Program Service Revenue | $76,534 |
| Investment income | $100,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,639 |
| Net Income from Fundraising Events | $9,010 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,676,929 |
| 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. | $149,619 |
| Compensation of current officers, directors, key employees. | $34,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $928,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,685 |
| Payroll taxes | $78,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,522 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,640 |
| Fees for services: Other | $106,984 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $39,865 |
| Royalties | $0 |
| Occupancy | $152,858 |
| Travel | $17,580 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,364 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,555 |
| Insurance | $18,585 |
| All other expenses | $67,482 |
| Total functional expenses | $2,309,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $896,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $328,631 |
| Accounts receivable, net | $715 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,248 |
| Prepaid expenses and deferred charges | $9,702 |
| Net Land, buildings, and equipment | $1,153,534 |
| Investments—publicly traded securities | $3,363,549 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,278 |
| Total assets | $5,787,309 |
| Accounts payable and accrued expenses | $326,560 |
| Grants payable | $0 |
| Deferred revenue | $13,242 |
| 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 | $36,143 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,278 |
| Total liabilities | $388,223 |
| Net assets without donor restrictions | $4,415,289 |
| Net assets with donor restrictions | $983,797 |
| 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 | $5,787,309 |