The Baltimore Station Inc
- Assets
- $7.3m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 60
- Location
- Baltimore, MD
- Founding
- 01/1990
- Data as of
- 12/2021
- EIN
- 52-1594258
Organization Overview
The Baltimore Station Inc is located in Baltimore, MD. The organization was established in 1990. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Baltimore Station Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Station 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, Baltimore Station Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 2.3% 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
TO PROVIDE RIGOROUS SELF-HELP PROGRAMS AND A SAFE, CARING ENVIRONMENT TO SUPPORT MEN TRANSITIONING THROUGH THE CYCLE OF PROVERTY, SUBSTANCE ABUSE AND HOMELESSNESS TO SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOOD, SHELTER, CLOTHING, GUIDANCE, AND THERAPY TO MEN WHO ARE HOMELESS DUE TO CHRONIC SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Friedel Executive Director | Officer | 40 | $123,600 |
Danielle Gofstein Vice President | OfficerTrustee | 1 | $0 |
Steve Lackrone Treasurer | OfficerTrustee | 1 | $0 |
Joseph Salek Nejad Secretary | OfficerTrustee | 1 | $0 |
Adam Skolnik President | OfficerTrustee | 1 | $0 |
Natalie Arteen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,273,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $743,747 |
| Noncash contributions included in lines 1a–1f | $125,629 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,017,536 |
| Total Program Service Revenue | $442,597 |
| Investment income | $76,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,000 |
| Net Income from Fundraising Events | $174,566 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,847,340 |
| 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 | $2,026,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $211,180 |
| Payroll taxes | $199,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,294 |
| Fees for services: Accounting | $19,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $192,494 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,940 |
| Travel | $12,393 |
| 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 | $238,341 |
| Insurance | $71,854 |
| All other expenses | $532,378 |
| Total functional expenses | $4,092,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,790 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,318,860 |
| Accounts receivable, net | $18,003 |
| 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 | $25,332 |
| Net Land, buildings, and equipment | $4,324,181 |
| Investments—publicly traded securities | $1,286,976 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,282,142 |
| Accounts payable and accrued expenses | $188,913 |
| 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 | $250,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,999 |
| Total liabilities | $448,912 |
| Net assets without donor restrictions | $6,833,230 |
| Net assets with donor restrictions | $0 |
| 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 | $7,282,142 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Baltimore Station Inc has recieved totaling $67,326.
| Awarding Organization | Amount |
|---|---|
Reval Foundation Inc Riderwood, MD PURPOSE: TAX EXEMPT PURPOSES | $44,480 |
W Clark Hagan Trust Pittsburgh, PA PURPOSE: THERAPEUTIC EXPERIENCES | $22,846 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friendship Place Washington, DC | $9,467,594 | $20,756,314 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Central Union Mission Washington, DC | $25,037,840 | $16,629,553 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
House Of Ruth Washington, DC | $26,954,207 | $14,138,940 |
York Union Rescue Mission Inc York, PA | $4,203,301 | $6,244,380 |
Opportunity House Reading, PA | $5,953,825 | $7,820,343 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |
Caritas Richmond, VA | $20,735,460 | $5,144,634 |
Bethesda Project Philadelphia, PA | $5,417,974 | $5,948,466 |
Doorways For Women & Families Inc Arlington, VA | $11,264,979 | $7,983,956 |
Frederick Rescue Mission Inc Frederick, MD | $6,870,226 | $5,166,957 |