Sheppard And Enoch Pratt Foundation Inc
- Assets
- $49.3m
- Revenue
- $7.6m
- Investments
- $4.1m
- Employees
- 0
- Location
- Baltimore, MD
- Founding
- 05/1985
- Data as of
- 06/2021
- EIN
- 52-1357109
Organization Overview
Sheppard And Enoch Pratt Foundation Inc is located in Baltimore, MD. The organization was established in 1985. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheppard And Enoch Pratt Foundation 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, Sheppard And Enoch Pratt Foundation Inc generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $58.7k during the year ending 06/2021. 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
CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT MENTAL HEALTH, ADDICTION, SPECIAL EDUCATION AND COMMUNITY SUPPORT SERVICES.FORM 990, PART VI, SECTION B, LINE 10A:THE POLICIES DESCRIBED IN PART VI, SECTION B, LINES 10A-16B APPLY TO SHEPPARD AND ENOCH PRATT FOUNDATION, INC. AND ITS SUBSIDIARY AS LISTED BELOW: SHEPPARD PRATT PROPERTIES, LLC
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT BEHAVIORAL HEALTH TREATMENT AND EDUCATION SERVICES PROVIDED BY AFFILIATED 501(C)(3) CORPORATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Kakel Chairperson | OfficerTrustee | 1 | $0 |
Alfred Singer Vice Chairperson, Trustee | OfficerTrustee | 1 | $0 |
Harsh K Trivedi President And CEO | Officer | 1 | $0 |
Kelly Savoca VP And CFO | Officer | 1 | $0 |
Theresa Peddicord Executive Assistant | Officer | 1 | $0 |
Margaret Allen Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,733 |
| Related organizations | $0 |
| Government grants | $2,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,244,196 |
| Noncash contributions included in lines 1a–1f | $107,623 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,269,929 |
| Total Program Service Revenue | $0 |
| Investment income | $160,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$147,831 |
| Net Gain/Loss on Asset Sales | $317,400 |
| Net Income from Fundraising Events | -$8,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,591,841 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| 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 | $42,261 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,791 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,469 |
| Total functional expenses | $58,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,434,711 |
| Savings and temporary cash investments | $1,198,192 |
| Pledges and grants receivable | $5,415,202 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $14,481,877 |
| Investments—publicly traded securities | $3,414,691 |
| Investments—other securities | $4,122,967 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,204,314 |
| Total assets | $49,271,954 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $36,729 |
| 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 | $1,931,590 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,960,536 |
| Total liabilities | $21,928,855 |
| Net assets without donor restrictions | $13,288,736 |
| Net assets with donor restrictions | $14,054,363 |
| 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 | $49,271,954 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sheppard And Enoch Pratt Foundation Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Hymowitz Family Foundation Wilmington, DE PURPOSE: NEUROPSYCHIATRY PROGRAM/KOLIATSOS RESEARCH | $5,000 |
Treetops Charitable Foundation Inc Timonium, MD PURPOSE: GENERAL PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $3,857,119 |
| Earnings | $64,943 |
| Net Contributions | $127,000 |
| Ending Balance | $4,049,062 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
York Health Foundation York, PA | $12,105,892 | $8,310,377 |
Horizon Foundation Of Howard County Inc Columbia, MD | $95,051,877 | $2,906,262 |
Messiah Lifeways Mechanicsburg, PA | $3,767,505 | $5,505,262 |
Pottstown Area Health & Wellness Foundation Pottstown, PA | $88,468,067 | $7,361,536 |
Andrew Mcdonough B Positive Foundation Wilmington, DE | $5,256,523 | $5,566,397 |
Upper Chesapeake Health Foundation Inc Bel Air, MD | $47,305,445 | $3,872,894 |
Heritage Community Initiatives Braddock, PA | $3,376,185 | $4,220,898 |
Allied Services Foundation Clarks Summit, PA | $42,811,354 | $2,408,936 |
Magee Rehabilitation Hospital Foundation Philadelphia, PA | $62,580,831 | $9,209,757 |
Phoenixville Health Care Foundation Phoenixville, PA | $53,400,022 | $3,758,507 |
Wadhwani Initiative For Sustainable Healthcare Foundation Bridgeville, PA | $974,736 | $2,851,021 |
Episcopal Hospital Philadelphia, PA | $49,402,830 | $6,327,179 |