Totals
- Total revenue
- $895,179
- Total expenses
- $1,382,874
- Contributions and grants received
- $887,288
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,891
- Total assets, end of year
- $513,256
- Total liabilities, end of year
- $23,157
- Net assets or fund balances, end of year
- $490,099
- Program services expenses (Part IX)
- $1,313,728
- Management and general expenses
- $69,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,313,728
Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$379,184
-
1f · All other contributions, gifts and grants
$508,104
-
11a · Other revenue: RENTAL INCOME
total $7,891 · related or exempt $7,891
-
11e · Other revenue, total
$7,891
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,423 · program services $178,052 · management and general $9,371
-
7 · Other salaries and wages
total $502,098 · program services $476,993 · management and general $25,105
-
9 · Other employee benefits
total $38,271 · program services $36,357 · management and general $1,914
-
10 · Payroll taxes
total $56,397 · program services $53,577 · management and general $2,820
-
11b · Fees: legal
total $91,663 · program services $87,080 · management and general $4,583
-
11c · Fees: accounting
total $25,500 · program services $24,225 · management and general $1,275
-
12 · Advertising and promotion
total $16,492 · program services $15,667 · management and general $825
-
13 · Office expenses
total $27,459 · program services $26,086 · management and general $1,373
-
16 · Occupancy
total $196,811 · program services $186,970 · management and general $9,841
-
17 · Travel
total $25,541 · program services $24,264 · management and general $1,277
-
22 · Depreciation, depletion and amortization
total $6,912 · program services $6,566 · management and general $346
-
23 · Insurance
total $17,519 · program services $16,643 · management and general $876
-
24a · Other expenses: MISCELLANEOUS
total $15,828 · program services $15,036 · management and general $792
-
24b · Other expenses: VEHICLE MAINTENANCE AND
total $15,656 · program services $14,873 · management and general $783
-
24c · Other expenses: FUEL
total $5,598 · program services $5,318 · management and general $280
-
24d · Other expenses: SUBSCRIPTIONS
total $5,524 · program services $5,248 · management and general $276
-
24e · All other expenses
total $148,182 · program services $140,773 · management and general $7,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,326 · end of year $291,307
-
3 · Pledges and grants receivable
beginning of year $455,547 · end of year $153,222
-
9 · Prepaid expenses and deferred charges
beginning of year $10,257 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$46,225
-
10b · Land, buildings and equipment: accumulated depreciation
$10,898
-
10c · Land, buildings and equipment, net
beginning of year $11,524 · end of year $35,327
-
15 · Other assets
beginning of year $26,400 · end of year $31,900
-
17 · Accounts payable and accrued expenses
end of year $11,870
-
25 · Other liabilities
beginning of year $20,419 · end of year $11,287
-
27 · Net assets without donor restrictions
beginning of year $857,635 · end of year $490,099
Mission and programs · 2022
Mission
BALTIMORE SAFE HAVEN SEEKS TO PROVIDE OPPORTUNITIES FOR A HIGHER QUALITY OF LIFE FOR TLGBQ PEOPLE IN BALTIMORE CITY LIVING IN SURVIVAL MODE.
-
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.
Expenses $1,313,728
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexis BlackmonALEXIS BLACKMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.7
-
Meredith ZoltickMEREDITH ZOLTICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.7
-
Tiffany McGheeTIFFANY MCGHEE
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.7
-
Kaye GoochKAYE GOOCH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.7
-
Ngaire PhillipsNGAIRE PHILLIPS
MEMBER-AT-LARGE
- Total calculated
- $32,385
- From this org
- $32,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.7
-
Iya DammonsIYA DAMMONS
EXECUTIVE DIRECTOR
- Total calculated
- $162,475
- From this org
- $155,038
- From related orgs
- $0
- Other
- $7,437
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,038
- Bonus
- $31,000
- Other
- $0
- Deferred
- $7,437
- Nontaxable benefits
- $0
- Filer's total
- $162,475
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349330347
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