Bon Secours Community Works Inc
- Assets
- $31.9m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 57
- Location
- Baltimore, MD
- Founding
- 03/2015
- Data as of
- 12/2022
- EIN
- 52-1732800
Organization Overview
Bon Secours Community Works Inc, operating under the name Bon Secours Community Works, is located in Baltimore, MD. The organization was established in 2015. 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 12/2022, Bon Secours Community Works employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bon Secours Community Works 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, Bon Secours Community Works generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $10.7m during the year ending 12/2022. While expenses have increased by 16.8% 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
BON SECOURS BALTIMORE COMMUNITY WORKS, INC. (BSBCW) SERVES THE COMMUNITY THROUGH COMMUNITY DEVELOPMENT INITIATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BON SECOURS BALTIMORE COMMUNITY WORKS, INC. (BSBCW) WORKS TO ENRICH WEST BALTIMORE COMMUNITIES WITH PROGRAMS AND SERVICES THAT CONTRIBUTE TO THE LONG-TERM ECONOMIC AND SOCIAL VIABILITY OF NEIGHBORHOODS. BSBCW IS DEDICATED TO LIFTING UP THE QUALITY OF LIFE FOR AT-RISK INFANTS, CHILDREN, TEENS, YOUNG ADULTS, ADULTS, AND SENIORS THROUGH ITS THREE PRIMARY SERVICE DELIVERY DEPARTMENTS: CAREER DEVELOPMENT, FINANCIAL SERVICES, AND FAMILY SUPPORT SERVICES. IN ALL OF ITS ACTIVITIES, BSBCW FOSTERS ENDURING COMMUNITY PARTNERSHIPS MARKED BY ENGAGEMENT, COLLABORATION, AND A COMPREHENSIVE APPROACH TO IMPROVING THE QUALITY OF LIFE FOR THE UNDER SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chair | OfficerTrustee | 0.5 | $0 |
Name Not Listed Secretary | OfficerTrustee | 0.5 | $0 |
Name Not Listed Chairman | OfficerTrustee | 0.5 | $0 |
Name Not Listed Bsmh Chief Population Health Officer | OfficerTrustee | 0.5 | $0 |
Name Not Listed Board Member (end 07/22) | Trustee | 0.5 | $0 |
Name Not Listed Chief Sponsorship Officer, Baltimore | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
It Works Learning Center Nursing Assistant Training | 8/30/20 | $275,733 |
Ruff Roofing And Sheet Metal Construction Services | 8/30/20 | $123,790 |
Allied Universal Security Services | 8/30/20 | $113,999 |
Latino Economic Development Center Development Services | 8/30/20 | $122,379 |
Zones It Solutions Inc It Consulting | 8/30/20 | $105,712 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,527,459 |
| Government grants | $1,891,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,003,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,421,982 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,241 |
| 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 | $7,439,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,893,255 |
| 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 | $2,925,640 |
| Pension plan accruals and contributions | $126,671 |
| Other employee benefits | $407,342 |
| Payroll taxes | $211,009 |
| 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 | $0 |
| Fees for services: Other | $789,153 |
| Advertising and promotion | $15,229 |
| Office expenses | $349,530 |
| Information technology | $9,773 |
| Royalties | $0 |
| Occupancy | $361,559 |
| Travel | $15,936 |
| 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 | $145,279 |
| Insurance | $571 |
| All other expenses | $87,342 |
| Total functional expenses | $10,684,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,187,005 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,656,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,465,180 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,018,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $525,910 |
| Total assets | $31,853,484 |
| Accounts payable and accrued expenses | $84,088 |
| 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 | $17,314,204 |
| Total liabilities | $17,398,292 |
| Net assets without donor restrictions | $13,605,250 |
| Net assets with donor restrictions | $849,942 |
| 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 | $31,853,484 |