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Nonprofiteer
← BALTIMORE OUTREACH SERVICES INC

Form 990 for tax year 2024

Filed by BALTIMORE OUTREACH SERVICES INC.

Totals

Total revenue
$1,127,619
Total expenses
$735,496
Contributions and grants received
$811,669
Grants paid
$0
Program service revenue
$8,658
Investment income
$155,270
Other revenue
$152,022
Total assets, end of year
$1,635,807
Total liabilities, end of year
$100,421
Net assets or fund balances, end of year
$1,535,386
Program services expenses (Part IX)
$619,555
Management and general expenses
$64,951
Fundraising expenses
$50,990
Program service expenses (Part III)
$619,555

Program services were 84.2% 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)

    $4,000

  • 1f · All other contributions, gifts and grants

    $807,669

  • 2a · Program service revenue: RENTAL INCOME

    total $8,658 · related or exempt $8,658

  • 3 · Investment income

    total $19,081 · excluded $19,081

  • 7a · Gross sales of assets other than inventory

    securities $581,095

  • 7b · Less cost or other basis and sales expenses

    securities $444,906

  • 7c · Gain or loss

    securities $136,189

  • 7d · Net gain or loss

    total $136,189 · related or exempt $136,189

  • 8a · Fundraising events: gross income

    $95,934

  • 8b · Fundraising events: direct expenses

    $30,628

  • 8c · Net income from fundraising events

    total $65,306

  • 11a · Other revenue: INSURANCE PROCEEDS - FIRE DAM

    total $86,100 · related or exempt $86,100

  • 11b · Other revenue: MISCELLANEOUS

    total $616 · related or exempt $616

  • 11e · Other revenue, total

    $86,716

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,031 · program services $84,520 · management and general $26,006 · fundraising $19,505

  • 7 · Other salaries and wages

    total $295,184 · program services $274,223 · fundraising $20,961

  • 8 · Pension plan contributions

    total $10,896 · program services $10,896

  • 9 · Other employee benefits

    total $30,997 · program services $30,997

  • 10 · Payroll taxes

    total $33,388 · program services $33,388

  • 11c · Fees: accounting

    total $26,270 · management and general $26,270

  • 11f · Fees: investment management

    total $3,458 · management and general $3,458

  • 11g · Fees: other

    total $26,092 · program services $23,307 · management and general $1,203 · fundraising $1,582

  • 13 · Office expenses

    total $16,686 · program services $8,723 · management and general $1,769 · fundraising $6,194

  • 22 · Depreciation, depletion and amortization

    total $2,484 · program services $2,236 · management and general $124 · fundraising $124

  • 23 · Insurance

    total $14,175 · program services $11,094 · management and general $1,707 · fundraising $1,374

  • 24a · Other expenses: SHELTER REPAIRS & UTILITI

    total $71,004 · program services $70,244 · management and general $380 · fundraising $380

  • 24b · Other expenses: CLIENT & PROGRAM SUPPORT

    total $50,013 · program services $50,013

  • 24c · Other expenses: OCCUPANCY

    total $12,194 · program services $12,194

  • 24d · Other expenses: ADMINISTRATIVE

    total $8,309 · program services $3,405 · management and general $4,034 · fundraising $870

  • 24e · All other expenses

    total $4,315 · program services $4,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,161 · end of year $101,041

  • 2 · Savings and temporary cash investments

    beginning of year $56,587 · end of year $321,498

  • 3 · Pledges and grants receivable

    beginning of year $188,554 · end of year $97,500

  • 10a · Land, buildings and equipment: cost or other basis

    $895,456

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,586

  • 10c · Land, buildings and equipment, net

    beginning of year $160,901 · end of year $876,870

  • 11 · Investments: publicly traded securities

    beginning of year $873,980 · end of year $238,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,813 · end of year $50,421

  • 18 · Grants payable

    beginning of year $50,000 · end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,168,370 · end of year $1,485,386

  • 28 · Net assets with donor restrictions

    beginning of year $140,000 · end of year $50,000

Mission and programs · 2024

Mission

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.

  • BALTIMORE OUTREACH SERVICES PROVIDES HOUSING, EMPLOYMENT SEVICES, FINANCIAL LITERACY, AND AFTER SCHOOL AND SUMMER PROGRAMMING IN THE 40-BED SHELTER.

    Expenses $619,555

As filed on the 2024 return.

Listed in Part VII

  • Yvonne Terry

    EXECUTIVE DI

    Total calculated
    $135,849
    From this org
    $130,031
    From related orgs
    $0
    Other
    $5,818
    Hours/week
    40

  • Pr Amsalu Geleta

    EX-OFFICO CH

    Total calculated
    $0
    Hours/week
    1

  • Dean Lynes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Clare Lentz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Bruce Kirby

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Thomas PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bernie Annor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Conley EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Graul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pastor Alejandro Mijia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dewon Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Coe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Rosendale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Greeson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Tate

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.0
Source object
202611349349311936

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