Form 990 for tax year 2022
Filed by FAMILY CRISIS CENTER OF BALTIMORE COUNTY INC.
Totals
- Total revenue
- $2,195,464
- Total expenses
- $2,196,351
- Contributions and grants received
- $2,163,299
- Grants paid
- $0
- Program service revenue
- $19,192
- Investment income
- $84
- Other revenue
- $12,889
- Total assets, end of year
- $667,307
- Total liabilities, end of year
- $377,762
- Net assets or fund balances, end of year
- $289,545
- Program services expenses (Part IX)
- $1,795,496
- Management and general expenses
- $326,705
- Fundraising expenses
- $74,150
- Program service expenses (Part III)
- $1,795,496
Program services were 81.7% 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)
$1,907,105
-
1f · All other contributions, gifts and grants
$256,194
-
2a · Program service revenue: FEES FOR SERVICES
total $19,192 · related or exempt $19,192
-
3 · Investment income
total $84 · excluded $84
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,298
-
8b · Fundraising events: direct expenses
$5,409
-
8c · Net income from fundraising events
total $12,889 · excluded $12,889
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,843 · program services $89,596 · management and general $15,299 · fundraising $3,948
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,217,306 · program services $1,002,049 · management and general $171,097 · fundraising $44,160
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $113,965 · program services $96,767 · management and general $12,726 · fundraising $4,472
-
10 · Payroll taxes
total $98,294 · program services $80,912 · management and general $13,816 · fundraising $3,566
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $707 · management and general $707
-
11c · Fees: accounting
total $12,194 · management and general $12,194
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,284 · management and general $14,884 · fundraising $4,400
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,219 · management and general $5,219
-
14 · Information technology
total $65,587 · program services $55,380 · management and general $7,762 · fundraising $2,445
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,848 · program services $7,623 · management and general $225
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $20,542 · management and general $20,542
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,743 · program services $10,977 · management and general $5,309 · fundraising $457
-
23 · Insurance
total $29,592 · program services $24,626 · management and general $4,966
-
24a · Other expenses: CLIENT ASSISTANCE
total $232,285 · program services $232,285
-
24b · Other expenses: SHELTER
total $134,525 · program services $134,525
-
24c · Other expenses: EQUIPMENT RENTAL AND MAINT
total $31,585 · program services $21,320 · management and general $10,265
-
24d · Other expenses: OUTREACH
total $31,028 · program services $31,028
-
24e · All other expenses
total $50,804 · program services $8,408 · management and general $31,694 · fundraising $10,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,086 · end of year $129,727
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $269,312 · end of year $514,759
-
4 · Accounts receivable
beginning of year $10,002 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,538 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$121,369
-
10b · Land, buildings and equipment: accumulated depreciation
$98,548
-
10c · Land, buildings and equipment, net
beginning of year $32,214 · end of year $22,821
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $59,116 · end of year $108,630
-
19 · Deferred revenue
beginning of year $1,125 · end of year $74,583
-
23 · Secured mortgages and notes payable
beginning of year $138,479 · end of year $155,793
-
25 · Other liabilities
end of year $38,756
-
27 · Net assets without donor restrictions
beginning of year $216,098 · end of year $274,089
-
28 · Net assets with donor restrictions
beginning of year $74,334 · end of year $15,456
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES FOR FAMILY MEMBERS EXPERIENCING FAMILY CONFLICT AND FAMILY VIOLENCE, AND TO PROVIDE UNDERSTANDING AND CONSULTATION FOR THE COMMUNITY AT LARGE. THE ORGANIZATION PROVIDES PREVENTION, INTERVENTION AND TREATMENT OF CONFLICTUAL OR VIOLENT RELATIONSHIPS BETWEEN FAMILY AND/OR HOUSEHOLD MEMBERS THROUGH TEMPORARY SHELTER OR TRANSITIONAL HOUSING, CHILDREN'S PROGRAM AND VARIOUS INDIVIDUAL AND FAMILY PSYCHOTHERAPY.
Activities or mission (Part I)
TO PROVIDE COMPREHENSIVE SERVICES FOR FAMILY MEMBERS EXPERIENCING FAMILY CONFLICT AND FAMILY VIOLENCE, AND TO PROVIDE UNDERSTANDING AND CONSULTATION FOR THE COMMUNITY AT LARGE.
-
PROVIDING PREVENETION, INTERVENTION AND TREATMENT OF CONFLICTUAL OR VIOLENT RELATIONSHIPS BETWEEN FAMILY AND/OR HOUSEHOLD MEMBERS THROUGH TEMPORARY SHELTER OR TRANSITIONAL HOUSING, CHILDREN'S PROGRAM AND VARIOUS INDIVIDUAL AND FAMILY PSYCHOTHERAPY.
Expenses $1,795,496 · Revenue $19,192
As filed on the 2022 return.
Listed in Part VII
-
AMIE POST
Executive Dir.
- Total calculated
- $98,154
- From this org
- $98,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
CHERYL KEENEY
President
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH BORAM
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW STANGROOM
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LANGE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JANELL ROTELLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
KARA ZOOLAKIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR TONI BOULWARE STACKHOUSE
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMY MENZER PHD
Director
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DODSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
ELISE LEE
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTATE · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430309349301333
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