Civic Works Inc
- Assets
- $21.6m
- Revenue
- $19.6m
- Investments
- -$337.4k
- Employees
- 290
- Location
- Baltimore, MD
- Founding
- 06/1996
- Data as of
- 09/2023
- EIN
- 52-1925614
Organization Overview
Civic Works Inc is located in Baltimore, MD. The organization was established in 1996. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 09/2023, Civic Works Inc employed 290 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civic Works 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 09/2023, Civic Works Inc generated $19.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $14.0m during the year ending 09/2023. While expenses have increased by 2.7% 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.
Since 2015, Civic Works Inc has awarded 129 individual grants totaling $4,598,371. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING LOCAL COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER FOR SUSTAINABLE CAREERS - CIVIC WORKS TEACHES JOB SKILLS FOR "GREEN" CAREERS, PROVIDES-ON-THE-JOB TRAINING THROUGH WEATHERIZATION OF LOW INCOME HOMES AND PROVIDES JOB PLACEMENT UPON COMPLETION, TRAINING IN SOLAR, AND BROWNFIELD REMEDIATION
ELDER SERVICES - CIVIC WORKS PROVIDES THE FACILITATION OF AGING-IN-PLACE THROUGH FALL PREVENTION, CASE MANAGEMENT AND CONNECTION TO SERVICES.
AMERICORPS PROGRAM-PARTICIPANTS RECEIVE EMPLOYMENT TRAINING WHILE PERFORMING ESSENTIAL SERVICES (E.G. REHAB OF LOW-INCOME HOUSING AND CONVERTING VACANT LOTS TO PARKS AND GARDENS). CIVIC WORKS PARTICIPANTS TUTOR & MENTOR HIGH SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antony M Gross Chairman Of The Board | OfficerTrustee | 1 | $0 |
Howard Feldman Vice Chairman Of The Board | OfficerTrustee | 1 | $0 |
Vanessa L Morris Secretary | OfficerTrustee | 1 | $0 |
Jared A Rosen Treasurer | OfficerTrustee | 1 | $0 |
Kamila A Alexander Director | Trustee | 1 | $0 |
Andrew Baer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
M&t Bank Visa Credit Card Company - Various Products A | 9/29/23 | $563,035 |
Terrasol Energies Construction Services | 9/29/23 | $428,954 |
York Home Performance Llc Construction Services | 9/29/23 | $387,864 |
Usa Energy Co Inc Construction Services | 9/29/23 | $358,208 |
Mutual Of America 401k Mangement Company | 9/29/23 | $238,559 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,988,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,555,689 |
| Noncash contributions included in lines 1a–1f | $6,825 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,544,203 |
| Total Program Service Revenue | $1,971,335 |
| Investment income | $83,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,766 |
| Net Gain/Loss on Asset Sales | -$14,907 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,613,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,128,489 |
| 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. | $407,703 |
| Compensation of current officers, directors, key employees. | $46,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,523,722 |
| Pension plan accruals and contributions | $59,518 |
| Other employee benefits | $562,158 |
| Payroll taxes | $577,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,927 |
| 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 | $2,105,627 |
| Advertising and promotion | $72,203 |
| Office expenses | $736,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $255,153 |
| Travel | $106,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $133,234 |
| Interest | $59,988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $297,606 |
| Insurance | $181,094 |
| All other expenses | $215,210 |
| Total functional expenses | $13,959,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,494 |
| Savings and temporary cash investments | $7,822,853 |
| Pledges and grants receivable | $1,115,143 |
| Accounts receivable, net | $3,933,443 |
| 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 | $142,318 |
| Net Land, buildings, and equipment | $8,434,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | -$337,354 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,142 |
| Total assets | $21,598,528 |
| Accounts payable and accrued expenses | $1,447,940 |
| Grants payable | $0 |
| Deferred revenue | $102,301 |
| 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 | $1,359,490 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,016,306 |
| Total liabilities | $3,926,037 |
| Net assets without donor restrictions | $15,160,535 |
| Net assets with donor restrictions | $2,511,956 |
| 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 | $21,598,528 |
Grants Awarded
Over the last fiscal year, Civic Works Inc has awarded $1,121,339 in support to 40 organizations.
| Grant Recipient | Amount |
|---|---|
ACTION IN MATURITY PURPOSE: EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | $32,500 |
BALTIMORE CHILD CARE COALITION PURPOSE: EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | $9,000 |
ADULLUM COMMUNITY HEALTHCARE CENTER PURPOSE: EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | $49,951 |
BALTIMORE CITY CHILD CARE COALITION PURPOSE: EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | $9,000 |
BALTIMORE CONNECT INC PURPOSE: EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | $10,000 |
BALTIMORE HARM REDUCTION COALITION PURPOSE: EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT | $10,000 |