Baltimore Outreach Services Inc
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Baltimore, MD
- Founding
- 02/2004
- Data as of
- 06/2021
- EIN
- 56-2291915
Organization Overview
Baltimore Outreach Services Inc is located in Baltimore, MD. The organization was established in 2004. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Baltimore Outreach Services Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Outreach Services 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, Baltimore Outreach Services Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $880.6k during the year ending 06/2021. While expenses have increased by 0.0% 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
BALTIMORE OUTREACH SERVICES, INC. IS A 24-HOUR, 7 DAY PER WEEK SHELTER FOR WOMEN AND THEIR CHILDREN, PROVIDING WRAP AROUND CASE MANAGEMENT SERVICES AND ASSISTANCE WITH MOVING THEM TO INDEPENDENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BALTIMORE OUTREACH SERVICES PROVIDES HOUSING, EMPLOYMENT SERVICES, FINANCIAL LITERACY, AND AFTER SCHOOL AND SUMMER PROGRAMMING IN THE 40-BED SHELTER. THE ORGANIZATION ALSO CURRENTLY OPERATES 7 UNITS OF TRANSITIONAL HOUSING LOCATED IN VARIOUS PARTS OF BALTIMORE CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Adkins Former Executive Director | 40 | $112,682 | |
Diane Batchik President | OfficerTrustee | 2 | $0 |
Tracey Powell Secretary | OfficerTrustee | 2 | $0 |
Matthew Kunkel Treasurer | OfficerTrustee | 2 | $0 |
Harry Hutson Vice President | OfficerTrustee | 2 | $0 |
Amsalu Geleta Ex-Offico Chair | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,456 |
| Related organizations | $0 |
| Government grants | $106,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $819,914 |
| Noncash contributions included in lines 1a–1f | $32,132 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,029,746 |
| Total Program Service Revenue | $56,793 |
| Investment income | $20,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,822 |
| Net Income from Fundraising Events | -$6,829 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,142,027 |
| 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. | $117,104 |
| Compensation of current officers, directors, key employees. | $24,592 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,045 |
| Pension plan accruals and contributions | $21,301 |
| Other employee benefits | $56,859 |
| Payroll taxes | $37,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,564 |
| Fees for services: Accounting | $14,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,476 |
| Advertising and promotion | $0 |
| Office expenses | $11,342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $18,678 |
| Insurance | $28,731 |
| All other expenses | $32,015 |
| Total functional expenses | $880,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,495 |
| Savings and temporary cash investments | $183,664 |
| Pledges and grants receivable | $181,232 |
| Accounts receivable, net | $0 |
| 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 | $353,609 |
| Investments—publicly traded securities | $1,079,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,139,853 |
| Accounts payable and accrued expenses | $27,712 |
| 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 | $0 |
| Total liabilities | $27,712 |
| Net assets without donor restrictions | $1,881,009 |
| Net assets with donor restrictions | $231,132 |
| 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 | $2,139,853 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Baltimore Outreach Services Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Ochs Family Foundation Baltimore, MD PURPOSE: TO SUPPORT HOMELESS WOMEN AND CHILDREN | $5,000 |
Endowment Analysis
| Beg. Balance | $884,860 |
| Earnings | $21,699 |
| Admin Expense | $4,676 |
| Net Contributions | $57,712 |
| Ending Balance | $1,017,767 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charity Global Inc Hagerstown, MD | $173,056,021 | $101,611,139 |
Chimes District Of Columbia Inc Baltimore, MD | $48,959,775 | $100,243,755 |
Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
Merakey Woodhaven Lafayette Hill, PA | $6,648,494 | $26,455,348 |
Louise W Eggleston Center Inc Norfolk, VA | $29,105,931 | $28,904,867 |
Community Resources For Independence Inc Erie, PA | $35,040,174 | $18,257,057 |
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |