City Of Refuge Baltimore Inc
- Assets
- $2.0m
- Revenue
- $817.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Baltimore, MD
- Founding
- 03/2019
- Data as of
- 06/2021
- EIN
- 82-4416947
Organization Overview
City Of Refuge Baltimore Inc is located in Baltimore, MD. The organization was established in 2019. 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 06/2021, City Of Refuge Baltimore Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Of Refuge Baltimore 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, City Of Refuge Baltimore Inc generated $817.1k in total revenue. All expenses for the organization totaled $719.3k during the year ending 06/2021. While expenses have increased by 245.8% per year over the past 2 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
THROUGH SUPPORTIVE SERVICES FUELED BY INNOVATION AND A COLLECTIVE IMPACT APPROACH, CITY OF REFUGE BALTIMORE SEEKS TO LEAD INDIVIDUALS AND FAMILIES ON A JOURNEY TO SELF-SUFFICIENCY FOR GENERATIONS TO COME. WE DO THAT BY FOCUSING ON FIVE KEY IMPACT AREAS: 1 THE ESSENTIALS, 2 HOUSING, 3 ANI-HUMAN TRAFFICKING, 4 WORKFORCE DEVELOPMENT AND 5 YOUTH EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - OUR HOUSING PROGRAM SERVES IN A VARIETY OF WAYS, SUCH AS: PROVIDING SUPPORTIVE HOUSING INCLUDING RENT/UTILITIES/REPAIRS FOR 7 INDIVIDUALS, PROVIDING HOUSING ASSISTANCE FOR 5 INDIVIDUALS, AND PROVIDING SUPPORT FOR A HOMELESS DROP-IN CENTER WHICH SERVED APPROXIMATELY 25 PEOPLE WEEKLY.
ESSENTIALS - OUR ESSENTIALS PROGRAM CONSISTS OF A FOOD PANTRY, WHICH SERVES APPROXIMATELY 250 HOUSEHOLDS WEEKLY AND A SOUP KITCHEN WHICH SERVES APPROXIMATELY 50 PEOPLE WEEKLY. WE ALSO HAVE A REFUGE GARDEN VEGETABLES, WHICH DIRECTLY BENEFITS OUR FOOD PANTRY AND SOUP KITCHEN.
YOUTH - THE YOUTH PROGRAM SERVES 30-50 STUDENTS WEEKLY, MEETING 1-2X A WEEK FOR YOUTH PROGRAMMING. WE ALSO ATTEND A YOUTH CONFERENCE WITH APPROXIMATELY 40 YOUTH ONCE A YEAR, FOR A TIME OF FUN AND ENRICHMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billy Humphrey Executive Dir. | Officer | 40 | $25,062 |
Aaron Jones President | OfficerTrustee | 1 | $0 |
Denise Mccumbers Vice President | OfficerTrustee | 1 | $0 |
George Greene Secretary | OfficerTrustee | 1 | $0 |
Betsy Lewis Treasurer | OfficerTrustee | 1 | $0 |
James Izzard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,195 |
| All other contributions, gifts, grants, and similar amounts not included above | $679,201 |
| Noncash contributions included in lines 1a–1f | $116,581 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $789,396 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,024 |
| 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 | $817,087 |
| 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. | $25,062 |
| Compensation of current officers, directors, key employees. | $2,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,011 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,891 |
| Advertising and promotion | $7,646 |
| Office expenses | $8,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,152 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52,754 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,927 |
| Insurance | $14,157 |
| All other expenses | $48,427 |
| Total functional expenses | $719,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,504 |
| 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 | $2,449 |
| Net Land, buildings, and equipment | $1,834,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,953,322 |
| Accounts payable and accrued expenses | $28,188 |
| 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 | $1,741,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,769,903 |
| Net assets without donor restrictions | $138,419 |
| Net assets with donor restrictions | $45,000 |
| 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 | $1,953,322 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that City Of Refuge Baltimore Inc has recieved totaling $845,830.
| Awarding Organization | Amount |
|---|---|
Alliance For Open Society International Inc New York, NY PURPOSE: TO ASSIST THE COMMUNITY TO PROVIDE HEALTH INFORMATION TO BALTIMORE RESIDENTS AND ASSIST IN REMOVING BARRIERS TO ACCESS TO COVID-19 VACCINATIONS | $485,000 |
Greater Baybrook Alliance Inc Baltimore, MD PURPOSE: BRNI FY 2020 reimbursement | $250,000 |
Leonard And Helen R Stulman Charitable Foundation Inc Baltimore, MD PURPOSE: GENERAL | $40,000 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $30,000 |
Community Foundation Of Anne Arundel County Inc Annapolis, MD PURPOSE: HUMAN SERVICES | $20,000 |
Maryland Food Bank Inc Baltimore, MD PURPOSE: FOOD DISTRIBUTION | $7,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Democracy Fund Inc Washington, DC | $93,636,268 | $59,747,292 |
Interchurch Medical Assistance Inc Washington, DC | $35,417,903 | $56,104,166 |
Mag America Inc Washington, DC | $11,970,594 | $53,429,692 |
Friends Of The World Food Program Inc Washington, DC | $25,343,754 | $59,828,688 |
Catholic Charities Of The Archdiocese Of Washington Inc Washington, DC | $69,271,644 | $52,757,033 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
City First Enterprises Inc Washington, DC | $50,642,589 | $41,161,285 |
United Planning Organization Washington, DC | $21,957,692 | $39,543,643 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
American Action Network Inc Washington, DC | $3,726,560 | $29,638,224 |
St Josephs Center Scranton, PA | $79,717,381 | $36,701,905 |