Totals
- Total revenue
- $7,030,263
- Total expenses
- $7,104,951
- Contributions and grants received
- $7,003,350
- Grants paid
- $4,873,021
- Program service revenue
- $0
- Investment income
- $6,949
- Other revenue
- $19,964
- Total assets, end of year
- $4,473,485
- Total liabilities, end of year
- $1,023,311
- Net assets or fund balances, end of year
- $3,450,174
- Program services expenses (Part IX)
- $6,204,722
- Management and general expenses
- $688,902
- Fundraising expenses
- $211,327
- Program service expenses (Part III)
- $6,204,722
Program services were 87.3% 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.
-
1a · Federated campaigns
$3,715
-
1c · Fundraising events
$25,687
-
1e · Government grants (contributions)
$5,990,907
-
1f · All other contributions, gifts and grants
$983,041
-
1g · Noncash contributions included above
$15,204
-
3 · Investment income
total $6,949 · excluded $6,949
-
8a · Fundraising events: gross income
$12,788
-
8a · Fundraising events: contributions included on line 1c
$25,687
-
8b · Fundraising events: direct expenses
$12,788
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $19,964 · related or exempt $19,964
-
11e · Other revenue, total
$19,964
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,276 · program services $33,276
-
2 · Grants to domestic individuals
total $4,839,745 · program services $4,839,745
-
5 · Compensation of officers, directors and key employees
total $115,647 · management and general $115,647
-
7 · Other salaries and wages
total $1,137,969 · program services $819,192 · management and general $200,274 · fundraising $118,503
-
8 · Pension plan contributions
total $152,110 · program services $10,475 · management and general $139,355 · fundraising $2,280
-
10 · Payroll taxes
total $96,140 · program services $62,618 · management and general $24,459 · fundraising $9,063
-
11b · Fees: legal
total $769 · management and general $769
-
11c · Fees: accounting
total $133,943 · program services $81,046 · management and general $20,914 · fundraising $31,983
-
11g · Fees: other
total $34,156 · program services $25,232 · management and general $8,924
-
13 · Office expenses
total $40,347 · program services $20,792 · management and general $15,154 · fundraising $4,401
-
16 · Occupancy
total $40,586 · program services $36,451 · management and general $4,135
-
17 · Travel
total $646 · management and general $646
-
20 · Interest
total $28,245 · program services $8,471 · management and general $19,774
-
22 · Depreciation, depletion and amortization
total $147,626 · program services $132,890 · management and general $14,736
-
23 · Insurance
total $30,808 · management and general $30,808
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $96,278 · program services $73,425 · management and general $22,853
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $68,816 · program services $26,319 · management and general $20,917 · fundraising $21,580
-
24c · Other expenses: SUPPLIES
total $52,856 · program services $24,796 · management and general $27,834 · fundraising $226
-
24d · Other expenses: OTHER ASSISTANCE
total $23,126 · management and general $10,319 · fundraising $12,807
-
24e · All other expenses
total $31,862 · program services $9,994 · management and general $11,384 · fundraising $10,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,577 · end of year $2
-
2 · Savings and temporary cash investments
beginning of year $189,575 · end of year $66,762
-
3 · Pledges and grants receivable
beginning of year $901,189 · end of year $342,876
-
4 · Accounts receivable
end of year $1,363
-
9 · Prepaid expenses and deferred charges
beginning of year $44,396 · end of year $11,603
-
10a · Land, buildings and equipment: cost or other basis
$4,883,190
-
10b · Land, buildings and equipment: accumulated depreciation
$1,054,387
-
10c · Land, buildings and equipment, net
beginning of year $3,904,544 · end of year $3,828,803
-
15 · Other assets
beginning of year $510,935 · end of year $222,076
-
17 · Accounts payable and accrued expenses
beginning of year $430,065 · end of year $209,633
-
19 · Deferred revenue
beginning of year $654,787 · end of year $61,857
-
23 · Secured mortgages and notes payable
beginning of year $1,219,837 · end of year $751,821
-
27 · Net assets without donor restrictions
beginning of year $3,337,995 · end of year $2,827,605
-
28 · Net assets with donor restrictions
beginning of year $176,532 · end of year $622,569
Mission and programs · 2022
Mission
ILLUMINATING PATHS TO HOPE - BSF SEEKS TO PREVENT AND ALLEVIATE THE EFFECTS OF POVERTY ON THE RESIDENTS OF FREDERICK COUNTY.
-
SHELTER PROGRAMS: THE ALAN P. LINTON SHELTER OPERATES ON A YEAR-ROUND BASIS AND PROVIDES A WARM, SAFE HAVEN FOR HOMELESS MEN AND WOMEN. FROM OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022, THE YEAR-ROUND SHELTER ASSISTED 275 INDIVIDUALS WHO RECEIVED 15,369 BED NIGHTS.
Expenses $435,092 · Grants $7,710
-
EMERGENCY FAMILY SHELTER PROGRAM: THIS IS A PROGRAM FOR HOMELESS FAMILIES WITH CHILDREN. THE GOAL OF THIS PROGRAM IS TO PROVIDE HOMELESS FAMILIES WITH CHILDREN SHELTER AND SUPPORTIVE SERVICES, 24 HOURS A DAY, 7 DAYS A WEEK. THE PROGRAM WILL PROVIDE FAMILIES WITH CASE MANAGEMENT SERVICES FOR EMPLOYMENT AND SECURING PERMANENT HOUSING. FROM OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022, 54 FAMILIES RECEIVED 2,674 BED NIGHTS.
Expenses $413,780 · Grants $7,396
-
HOUSING: THE COALITION PREVENTS EVICTIONS BY PROVIDING ASSISTANCE WITH RENT AND SECURITY DEPOSITS. THEY ALSO PROVIDE EMERGENCY SHORT-TERM PLACEMENT IN MOTELS FOR HOMELESS FAMILIES . FROM OCTOBER 1, 2021 - SEPTEMBER 30, 2022, SERVICES WERE PROVIDED TO 1,592 HOUSEHOLDS.
Expenses $4,881,636 · Grants $4,495,823
-
Expenses $474,214 · Grants $362,092
As filed on the 2022 return.
Listed in Part VII
-
Jim OlsonJIM OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee LushbaughLEE LUSHBAUGH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric DallavalleERIC DALLAVALLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ray BarnesRAY BARNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul SmithPAUL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley AloiSHELLEY ALOI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bryan MackBRYAN MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SherwoodJAMES SHERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn CaryLYNN CARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nkem WellingtonNKEM WELLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eliezer Valentin-CastanonELIEZER VALENTIN-CASTANON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick BrownNICK BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $112,985
- From this org
- $104,800
- From related orgs
- $0
- Other
- $8,185
- Hours/week
- 40
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
-
WHITESELL HOME MEDICAL
$20,858
PRESCRIPTION SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441929349301184
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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