Historic East Baltimore Community Action Coalition Inc
- Assets
- $9.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 20
- Location
- Baltimore, MD
- Founding
- 09/1995
- Data as of
- 06/2021
- EIN
- 52-1903732
Organization Overview
Historic East Baltimore Community Action Coalition Inc is located in Baltimore, MD. The organization was established in 1995. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Historic East Baltimore Community Action Coalition Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic East Baltimore Community Action Coalition 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, Historic East Baltimore Community Action Coalition Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 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
HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION, INC. (HEBCAC), WAS FORMED ON FEBRUARY 4, 1994, AS A NONSTOCK CORPORATION IN THE STATE OF MARYLAND IN PARTNERSHIP WITH JOHNS HOPKINS UNIVERSITY, JOHNS HOPKINS HEALTH SYSTEM, THE KENNEDY KRIEGER INSTITUTE, BALTIMORE CITY, THE STATE OF MARYLAND AND THE COMMUNITY. HEBCAC IS SUPPORTED BY GRANTS CONTRIBUTIONS, CONTRACTS AND PROJECT FEES.HEBCAC'S STATED MISSION IS TO PROMOTE ECONOMIC GROWTH THAT BUILDS HEALTHY, THRIVING NEIGHBORHOODS AND STABLE HOUSEHOLDS IN EAST BALTIMORE. IT CARRIES OUT THIS MISSION THROUGH A SET OF SPECIFIC PROGRAM AND PROJECT BASED ACTIVITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER
YOUTH OPPORTUNITIES (YO!) INITIATIVE: LOCATED AT 1212 N. WOLFE STREET, BALTIMORE MD 21213, THE HEBCAC YO! CENTER PROVIDES A COMPREHENSIVE LEARNING PROGRAM FOR OUTOFSCHOOL YOUTH AGES 1621. SERVICES INCLUDE BASIC EDUCATION/GED PREPARATION, WORK EXPERIENCE, JOB READINESS, SUPPORT SERVICES, COMMITTED INVOLVEMENT OF CARING ADULTS AND DEVELOPMENTAL OPPORTUNITIES AIMED AT ASSISTING THE YOUNG PERSON IN THE SUCCESSFUL TRANSITION TO ADULTHOOD AND RESPONSIBLE CITIZENSHIP.
DEE'S PLACE AND THRESHOLD TO RECOVERY: DEE'S PLACE IS OPEN TO ANYONE SEEKING TO RECOVER FROM DRUG AND ALCOHOL ADDICTION. THIS RECOVERY CENTER IS A SUPPORTIVE PLACEWHERE PEOPLE CAN BE AMONG OTHERS IN RECOVERY AND RECEIVE REFERRALS TO DRUG AND ALCOHOL TREATMENT PROGRAMS. STAFF ALSO MAKE REFERRALS FOR MEDICAL/MENTAL HEALTH TREATMENT, HOUSING AND EMPLOYMENT ASSISTANCE, AND OTHER SERVICES TO HELP CREATE A BETTER LIFE IN RECOVERY. DEE'S PLACE, LOCATED IN THE REAR OF 1212 N. WOLFE ST., IS OPEN 24 HOURS, 7 DAYS A WEEK. DEE'S PLACE IS ALSO A KEY PARTNER OF THE LARGER BALTIMORE CITY PROGRAM THRESHOLD TO RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Thompson 712020 53121 Executive Dir. | Officer | 40 | $103,000 |
Belinda Davis CFO | Officer | 40 | $101,000 |
Brandon Lockett President | OfficerTrustee | 1 | $0 |
John Hundt Treasurer | OfficerTrustee | 1 | $0 |
Rev Milton Williams Secretary | OfficerTrustee | 1 | $0 |
Jenny Hope Started 612021 Executive Dir. | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,628,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,066,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,695,134 |
| Total Program Service Revenue | $867,017 |
| Investment income | $0 |
| 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 | $3,562,151 |
| 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. | $204,000 |
| Compensation of current officers, directors, key employees. | $28,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,465,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,898 |
| Fees for services: Management | $11,400 |
| Fees for services: Legal | $11,039 |
| Fees for services: Accounting | $4,202 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,411 |
| Advertising and promotion | $0 |
| Office expenses | $29,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $318,402 |
| Travel | $46,324 |
| 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 | $517,803 |
| Insurance | $47,742 |
| All other expenses | $130,596 |
| Total functional expenses | $3,581,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,357 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $656,164 |
| Accounts receivable, net | $10,762 |
| 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 | $9,176,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$77,966 |
| Total assets | $9,898,806 |
| Accounts payable and accrued expenses | $43,483 |
| Grants payable | $0 |
| Deferred revenue | $339,016 |
| 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 | $1,620,116 |
| Total liabilities | $2,002,615 |
| Net assets without donor restrictions | $7,896,191 |
| 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 | $9,898,806 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Historic East Baltimore Community Action Coalition Inc has recieved totaling $271,312.
| Awarding Organization | Amount |
|---|---|
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: SPECIAL PROJECT | $75,000 |
The Abell Foundation Inc Baltimore, MD PURPOSE: CRIMINAL JUSTICE AND ADDICTION | $50,000 |
Jacob And Hilda Blaustein Foundation Inc Baltimore, MD PURPOSE: SUPPORT FOR HEALTHY MINDS AT WORK, A MENTAL HEALTH PROGRAM FOR YOUNG ADULTS ENROLLED IN THE YOUTH OPPORTUNITY CENTER | $25,000 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $25,000 |
The Zanvyl And Isabelle Krieger Fund Inc Baltimore, MD PURPOSE: OPERATING SUPPORT | $25,000 |
The Abell Foundation Inc Baltimore, MD PURPOSE: CRIMINAL JUSTICE AND ADDICTION | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prosperity Now Washington, DC | $29,090,376 | $24,644,874 |
Harristown Development Corporation Harrisburg, PA | $29,766,695 | $19,028,512 |
Community Action Of South Eastern West Virginia Bluefield, WV | $9,324,400 | $12,779,130 |
Venture Richmond Inc Richmond, VA | $7,025,585 | $5,575,003 |
Maryland Manufacturing Service Inc Salisbury, MD | $279,305 | $5,207,545 |
Pittsburgh Downtown Partnership Pittsburgh, PA | $5,197,454 | $6,457,703 |
Enterprise Center Philadelphia, PA | $14,775,584 | $14,297,548 |
Pidc Community Capital Philadelphia, PA | $51,592,924 | $9,506,766 |
North Central Pennsylvania Regional Planning And Development Commi Ridgway, PA | $10,860,037 | $4,914,515 |
Historic East Baltimore Community Action Coalition Inc Baltimore, MD | $9,898,806 | $3,562,151 |
Prince Georges County Economic Development Corporation Largo, MD | $6,056,042 | $4,300,935 |
Southwest Business Improvement District Washington, DC | $5,791,931 | $4,241,632 |