Baltimore Safe Haven
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 36
- Location
- Baltimore, MD
- Founding
- 04/2019
- Data as of
- 12/2023
- EIN
- 83-3729738
Organization Overview
Baltimore Safe Haven 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 12/2023, Baltimore Safe Haven employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Safe Haven 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 12/2023, Baltimore Safe Haven generated $1.9m in total revenue. All expenses for the organization totaled $1.9m during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BALTIMORE SAFE HAVEN SEEKS TO PROVIDE OPPORTUNITIES FOR A HIGHER QUALITY OF LIFE FOR TLGBQ PEOPLE IN BALTIMORE CITY LIVING IN SURVIVAL MODE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DROP IN WELLNESS CENTER: BALTIMORE SAFE HAVEN OPERATES A DROP-IN HEALTH AND WELLNESS CENTER WHICH SERVES AS A CENTRAL SERVICES HUB FOR TRANSGENDER COMMUNITY IN BALTIMORE CITY LIVING IN SURVIVAL MODE. SERVICES INCLUDE CASE MANAGEMENT, HARM REDUCTION EDUCATION AND MATERIALS, HIV TESTING, FREE MEALS, SAFE SEX SUPPLIES AND RESOURCES AND COMMUNITY FELLOWSHIP.MOBILE OUTREACH: BALTIMORE SAFE HAVEN MANAGES A MOBILE OUTREACH PROGRAM WHICH DELIVERS IN-PERSON HEALTH AND WELLNESS SERVICES TO PEOPLE LIVING IN SURVIVAL MODE AS STREET-BASED SEX WORKERS, PEOPLE WHO USE DRUGS AND PEOPLE EXPERIENCING HOMELESSNESS.CIVIC ENGAGEMENT: BALTIMORE SAFE HAVEN PROVIDES OPPORTUNITIES FOR TRANSGENDER PEOPLE IN BALTIMORE CITY WHO HAVE LIVED EXPERIENCE WITH BEING IN SURVIVAL MODE TO REACH THEIR FULLEST POTENTIAL THROUGH COMMUNITY EVENTS, STATE AND LOCAL POLICY ADVOCACY AND SPEAKING OPPORTUNITIES.TRANSITIONAL HOUSING: BALTIMORE SAFE HAVEN PROVIDES TEMPORARY, SUPPORTIVE HOUSING TO TRANSGENDER PEOPLE IN BALTIMORE CITY WHO ARE LIVING IN SURVIVAL MODE.INCARCERATED SISTERS PROGRAM: BALTIMORE SAFE HAVEN PROVIDES CASH ASSISTANCE AND MAINTAINS SUPPORTIVE AND AFFIRMING CONTACT VIA MAIL WITH TRANSGENDER WOMEN WHO ARE INCARCERATED ACROSS MARYLAND AND IN OTHER PLACES ACROSS THE U.S.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronnie Taylor President | Trustee | 0.7 | $0 |
Will Cole Treasurer | Trustee | 0.7 | $0 |
Meredith Zoltick Secretary | Trustee | 0.7 | $0 |
Nagaire Philip Member-At-Large | Trustee | 0.7 | $0 |
Dena Stanley Member-At-Large | Trustee | 0.7 | $0 |
Iya Dammons Executive Director | Officer | 40 | $175,248 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,825 |
| Related organizations | $0 |
| Government grants | $967,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $912,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,894,400 |
| Total Program Service Revenue | $7,385 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,400 |
| 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 | $1,910,185 |
| 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. | $175,248 |
| Compensation of current officers, directors, key employees. | $8,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $725,558 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,026 |
| Payroll taxes | $70,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $22,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,262 |
| Advertising and promotion | $16,662 |
| Office expenses | $14,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,557 |
| Travel | $46,218 |
| 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 | $9,134 |
| Insurance | $19,177 |
| All other expenses | $491,555 |
| Total functional expenses | $1,897,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,256,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | -$176,486 |
| 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 | $29,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,911 |
| Total assets | $1,146,396 |
| Accounts payable and accrued expenses | $53,405 |
| Grants payable | $0 |
| Deferred revenue | $500,000 |
| 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 | $553,405 |
| Net assets without donor restrictions | $592,991 |
| 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 | $1,146,396 |