Baltimore Crisis Response Inc
- Assets
- $3.3m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 226
- Location
- Baltimore, MD
- Founding
- 07/1993
- Data as of
- 06/2022
- EIN
- 52-1799922
Organization Overview
Baltimore Crisis Response Inc is located in Baltimore, MD. The organization was established in 1993. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Baltimore Crisis Response Inc employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Crisis Response 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 06/2022, Baltimore Crisis Response Inc generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $9.3m during the year ending 06/2022. While expenses have increased by 4.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TIMELY AND EFFECTIVE COMMUNITY-BASED PSYCHIATRIC CRISIS INTERVENTION AND ADDICTIONS TREATMENT SERVICES IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A TELEPHONE CRISIS HOTLINE, MOBILE CRISIS TEAMS, MEDICAL DETOXIFICATION, IN-HOUSE AND COMMUNITY CASE MANAGEMENT, CRISIS RESIDENTIAL ALTERNATIVES, IN-HOME SUPPORT AND CRITICAL INCIDIENT RESPONSE TEAMS, ALONG WITH COMMUNITY AND POLICE EDUCATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Ossip Medical Director | Officer | 40 | $279,619 |
Edgar Wiggins Former Executive Director | 40 | $196,495 | |
Linda Mcintyre Former Cheif Financial Officer | 40 | $146,943 | |
Deana Krizan Director Of Clinical Servi | 40 | $112,740 | |
Jeffery Mckelvin Registered Nurse | 40 | $103,342 | |
Johnathan Davis Executive Director | Officer | 40 | $56,743 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jian-min Zhang Md Physican | 6/29/20 | $216,585 |
Credible Behavioral Health Billing Service | 6/29/20 | $190,483 |
Gize Inc Food Service | 6/29/20 | $306,372 |
Jian-min Zhang Md Physican | 6/29/20 | $216,585 |
Gize Inc Food Service | 6/29/20 | $306,372 |
Jian-min Zhang Md Physican | 6/29/20 | $216,585 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,146,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,149,496 |
| Total Program Service Revenue | $3,141,509 |
| Investment income | $73 |
| 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 | $10,291,965 |
| 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. | $682,689 |
| Compensation of current officers, directors, key employees. | $33,307 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,203,366 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $545,673 |
| Payroll taxes | $467,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,632 |
| Fees for services: Accounting | $162,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $392,422 |
| Advertising and promotion | $31,306 |
| Office expenses | $280,348 |
| Information technology | $76,119 |
| Royalties | $0 |
| Occupancy | $26,616 |
| Travel | $35,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,644 |
| Insurance | $189,805 |
| All other expenses | $129,768 |
| Total functional expenses | $9,335,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,671 |
| Savings and temporary cash investments | $113,755 |
| Pledges and grants receivable | $302,382 |
| Accounts receivable, net | $370,957 |
| 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 | $43,226 |
| Net Land, buildings, and equipment | $2,219,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,193 |
| Total assets | $3,342,941 |
| Accounts payable and accrued expenses | $633,892 |
| Grants payable | $61,659 |
| 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 | $573,469 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,115,376 |
| Total liabilities | $2,384,396 |
| Net assets without donor restrictions | $958,545 |
| 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 | $3,342,941 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Baltimore Crisis Response Inc has recieved totaling $20,012.
| Awarding Organization | Amount |
|---|---|
M Goldseker Foundation Of Md Baltimore, MD PURPOSE: SUPPORTING GRANT | $10,000 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rape Abuse And Incest National Network Inc Washington Dc, DC | $30,201,304 | $23,755,276 |
Baltimore Crisis Response Inc Baltimore, MD | $3,342,941 | $10,291,965 |
Crime Victims Center Of Chester County Inc West Chester, PA | $1,733,991 | $2,341,828 |
Community Intervention Center Of Lackawanna County Scranton, PA | $1,177,451 | $1,126,690 |
Contact Helpline Harrisburg, PA | $1,610,883 | $697,230 |
Contact Of Huntington Inc Huntington, WV | $344,744 | $852,077 |
Community Resources Of Fayette County Inc Uniontown, PA | $259,050 | $810,452 |
Community Crisis And Referral Center Inc Waldorf, MD | $462,265 | $683,993 |
New Directions Center Inc Staunton, VA | $190,016 | $587,981 |
Contactlifeline Inc Wilmington, DE | $929,261 | $640,216 |
Cancer Care Connection Inc Wilmington, DE | $364,705 | $329,026 |
Bristol Crisis Center Inc Bristol, VA | $241,086 | $361,066 |