The Baltimore Station Inc
- Assets
- $6.5m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 52
- Location
- Baltimore, MD
- Founding
- 01/1990
- Data as of
- 12/2022
- 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 12/2022, Baltimore Station Inc employed 52 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 12/2022, Baltimore Station Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $4.3m during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 8 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Arteen Vice President | OfficerTrustee | 1 | $0 |
Christopher Barnes Director | Trustee | 1 | $0 |
Michael Fonce Director | Trustee | 1 | $0 |
Tyler Mays Treasurer | OfficerTrustee | 1 | $0 |
Alan Grace Director | Trustee | 1 | $0 |
Jeff Cooper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,190,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $843,558 |
| Noncash contributions included in lines 1a–1f | $87,112 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,033,643 |
| Total Program Service Revenue | $406,369 |
| Investment income | $33,187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $157,051 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,718,775 |
| 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 | $2,131,754 |
| Pension plan accruals and contributions | $25,525 |
| Other employee benefits | $183,177 |
| Payroll taxes | $201,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $537,001 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,930 |
| Travel | $13,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,463 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $229,628 |
| Insurance | $46,698 |
| All other expenses | $187,327 |
| Total functional expenses | $4,279,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $895,542 |
| Accounts receivable, net | $16,175 |
| 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 | $15,749 |
| Net Land, buildings, and equipment | $4,109,477 |
| Investments—publicly traded securities | $1,130,291 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,896 |
| Total assets | $6,500,044 |
| Accounts payable and accrued expenses | $241,059 |
| 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 | $167,704 |
| Total liabilities | $408,763 |
| Net assets without donor restrictions | $6,023,195 |
| Net assets with donor restrictions | $68,086 |
| 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 | $6,500,044 |