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Nonprofiteer
← CATONSVILLE EMERGENCY ASSISTANCE INC

Form 990 for tax year 2022

Filed by CATONSVILLE EMERGENCY ASSISTANCE INC.

Totals

Total revenue
$481,360
Total expenses
$371,583
Contributions and grants received
$480,785
Grants paid
$0
Program service revenue
$0
Investment income
$575
Other revenue
$0
Total assets, end of year
$1,010,760
Total liabilities, end of year
$219,777
Net assets or fund balances, end of year
$790,983
Program services expenses (Part IX)
$321,168
Management and general expenses
$40,709
Fundraising expenses
$9,706
Program service expenses (Part III)
$321,168

Program services were 86.4% 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.

  • 1c · Fundraising events

    $183,956

  • 1e · Government grants (contributions)

    $163,013

  • 1f · All other contributions, gifts and grants

    $133,816

  • 1g · Noncash contributions included above

    $133,816

  • 3 · Investment income

    total $575 · unrelated business $575 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $183,956

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,537 · program services $88,389 · management and general $5,432 · fundraising $2,716

  • 11c · Fees: accounting

    total $16,850 · program services $0 · management and general $16,850 · fundraising $0

  • 13 · Office expenses

    total $6,028 · program services $2,411 · management and general $1,808 · fundraising $1,809

  • 17 · Travel

    total $2,315 · program services $1,852 · management and general $347 · fundraising $116

  • 22 · Depreciation, depletion and amortization

    total $15,786 · program services $12,629 · management and general $2,368 · fundraising $789

  • 23 · Insurance

    total $7,918 · program services $7,918 · management and general $0 · fundraising $0

  • 24a · Other expenses: HVAC AND UTILITIES

    total $12,178 · program services $9,742 · management and general $1,827 · fundraising $609

  • 24b · Other expenses: PEST CONTROL

    total $908 · program services $908 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,075 · program services $0 · management and general $1,075 · fundraising $0

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $4,828 · program services $4,828 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $207,160 · program services $192,491 · management and general $11,002 · fundraising $3,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345,414 · end of year $231,734

  • 4 · Accounts receivable

    beginning of year $10

  • 8 · Inventories for sale or use

    beginning of year $111 · end of year $111

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

    $865,768

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

    $86,853

  • 10c · Land, buildings and equipment, net

    beginning of year $344,624 · end of year $778,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,953 · end of year $19,777

  • 24 · Unsecured notes and loans payable

    end of year $200,000

  • 27 · Net assets without donor restrictions

    beginning of year $568,180 · end of year $702,565

  • 28 · Net assets with donor restrictions

    beginning of year $113,026 · end of year $88,418

Mission and programs · 2022

Mission

EVICTION PREVENTION, UTILITY TURN OFF, FOOD PROGRAM IN THE GREATER CATONSVILLE AREA

  • support of outreach for eviction prevention

    Expenses $1,500

  • support for utility cutoffs

    Expenses $7,381

  • support for community services including all other activities

    Expenses $312,287 · Revenue $312,287

As filed on the 2022 return.

Listed in Part VII

  • Pat Dempsey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David Asendorf

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Katie Graves-Abe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charles Brown

    TREASURER

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Bonnie Harry

    EXECUTIVE DIRECTOR

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Lance Bent

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Degiulio

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David English

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Greenwalt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Madeleine Fletcher

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Fogle

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julia Rhode

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maureen Parkhurst

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzann D Medicus

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Zivin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samuel Moxley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patti Palaltella

    MEMBER

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202411369349301026

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