Pact Helping Children With Special Needs Inc
- Assets
- $1.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Baltimore, MD
- Founding
- 01/1982
- Data as of
- 06/2021
- EIN
- 52-1230183
Organization Overview
Pact Helping Children With Special Needs Inc is located in Baltimore, MD. The organization was established in 1982. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Pact Helping Children With Special Needs Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pact Helping Children With Special Needs 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 06/2021, Pact Helping Children With Special Needs Inc generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 6 years. 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
TO PROMOTE THE DEVELOPMENT OF YOUNG CHILDREN WITH SPECIAL NEEDS AND/OR HIGH RISK FACTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORLD OF CARE IS THE ONLY CHILDCARE CENTER IN CENTRAL MARYLAND DESIGNED TO CARE FOR CHILDREN UNDER THE AGE OF FIVE WHOSE MEDICAL NEEDS REQUIRE DAILY NURSING INTERVENTIONS. THE PROGRAM IS STAFFED BY NURSES, SOCIAL WORKERS, THERAPISTS, AND HIGHLY TRAINED CHILDCARE WORKERS. SERVICES ARE ALSO PROVIDED TO CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO REQUIRE MULTIPLE THERAPIES (PHYSICAL, OCCUPATIONAL, OR SPEECH/LANGUAGE). SERVICES ARE PROVIDED IN A NURTURING, SAFE ENVIRONMENT AND INCLUDE FAMILY COUNSELING, COLLABORATION WITH OTHER HEALTHCARE PROVIDERS AND HELP WITH TRANSITION TO SCHOOL. THIS PROGRAM PROVIDES ECONOMIC BENEFITS TO BOTH FAMILIES (WHO CAN CONTINUE TO WORK, EARN WAGES THAT CONTRIBUTE TO THE TAX BASE AND MAINTAIN EMPLOYEE HEALTH BENEFITS) AND THE COMMUNITY BY CONTRIBUTING TAXES THAT FUND COMMUNITY SERVICES AND REDUCING GOVERNMENT COSTS AS MANY OF THE FAMILIES DON'T NEED TO RELY ON MEDICAL ASSISTANCE TO PAY FOR THEIR CHILDREN'S COSTLY MEDICAL CARE.
THE THERAPEUTIC NURSERY OFFERS EARLY HEAD START AND SPECIALIZED CHILD CARE SERVICES FOR CHILDREN UNDER AGE THREE AND THEIR FAMILIES THAT EITHER CURRENTLY LIVE IN HOMELESS SHELTERS OR HAVE EXPERIENCED HOMELESSNESS BUT NOW LIVE IN THE COMMUNITY. THE PROGRAM FOCUSES ON MENTAL HEALTH INTERVENTIONS TO PROMOTE PARENT AND CHILD ATTACHMENT AND ENHANCE STABILITY IN THE FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Holloway Manager | 40 | $104,242 | |
Audrey Leviton Lcsw-C Former Executive Director | 20 | $79,776 | |
Steven Navarro Chairman | OfficerTrustee | 1 | $0 |
Joshua Becker Vice Chairman | OfficerTrustee | 1 | $0 |
Michael J Neuman Treasurer | OfficerTrustee | 1 | $0 |
Robin Weiss Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,989 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $360,000 |
| Government grants | $1,750,152 |
| All other contributions, gifts, grants, and similar amounts not included above | $443,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,598,362 |
| Total Program Service Revenue | $470,354 |
| Investment income | $1 |
| 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 | $3,068,717 |
| 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. | $90,971 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,838,549 |
| Pension plan accruals and contributions | $148,565 |
| Other employee benefits | $227,270 |
| Payroll taxes | $131,504 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,088 |
| Fees for services: Accounting | $872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $104 |
| Fees for services: Other | $169,840 |
| Advertising and promotion | $3,921 |
| Office expenses | $123,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,995 |
| Travel | $7,198 |
| 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 | $0 |
| Insurance | $1,733 |
| All other expenses | $4,972 |
| Total functional expenses | $3,011,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $554,775 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $464,229 |
| Accounts receivable, net | $81,693 |
| 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 | $1,697 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $510,262 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $207,167 |
| Total assets | $1,819,823 |
| Accounts payable and accrued expenses | $26,195 |
| Grants payable | $0 |
| Deferred revenue | $101,160 |
| 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 | $127,355 |
| Net assets without donor restrictions | $544,668 |
| Net assets with donor restrictions | $1,147,800 |
| 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 | $1,819,823 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Pact Helping Children With Special Needs Inc has recieved totaling $129,568.
| Awarding Organization | Amount |
|---|---|
The United Way Of Central Maryland Inc Baltimore, MD PURPOSE: DESIGNATED AND OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $60,397 |
Associated Jewish Charities Of Baltimore Baltimore, MD PURPOSE: GENERAL SUPPORT | $54,015 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $156 |
Endowment Analysis
| Beg. Balance | $389,888 |
| Earnings | $120,374 |
| Ending Balance | $510,262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Suburban-Nrh Medical Rehabilitation Inc Washington, DC | $6,398,799 | $13,346,161 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |
Aria Health Orthopaedics Philadelphia, PA | $3,198,363 | $6,577,932 |
Christiana Care Health Initiatives Inc Newark, DE | $4,621,312 | $3,315,291 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |
Hearing And Speech Agency Of Metropolitan Baltimore Inc Baltimore, MD | $9,422,865 | $8,444,691 |
Potomac Case Management Services Inc Hagerstown, MD | $12,600,270 | $9,288,891 |
Schreiber Center For Pediatric Development Lancaster, PA | $10,365,993 | $8,780,327 |
Center For Hearing & Deaf Services Inc Pittsburgh, PA | $2,542,717 | $3,984,072 |