Form 990 for tax year 2023
Filed by CATONSVILLE EMERGENCY ASSISTANCE INC.
Totals
- Total revenue
- $448,431
- Total expenses
- $402,876
- Contributions and grants received
- $448,431
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,032,381
- Total liabilities, end of year
- $197,988
- Net assets or fund balances, end of year
- $834,393
- Program services expenses (Part IX)
- $334,767
- Management and general expenses
- $54,771
- Fundraising expenses
- $13,338
- Program service expenses (Part III)
- $334,767
Program services were 83.1% 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)
$31,167
-
1f · All other contributions, gifts and grants
$417,264
-
1g · Noncash contributions included above
$144,575
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $35,000 · program services $20,000 · management and general $10,000 · fundraising $5,000
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $34,200 · program services $34,200 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,023 · program services $13,223 · management and general $533 · fundraising $267
-
11a · Fees: management
total $20,144 · program services $0 · management and general $20,144 · fundraising $0
-
12 · Advertising and promotion
total $1,177 · program services $1,177 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,047 · program services $2,021 · management and general $1,515 · fundraising $1,511
-
14 · Information technology
total $1,331 · program services $1,065 · management and general $200 · fundraising $66
-
17 · Travel
total $857 · program services $686 · management and general $128 · fundraising $43
-
18 · Travel or entertainment for public officials
total $13,320 · program services $10,656 · management and general $1,998 · fundraising $666
-
22 · Depreciation, depletion and amortization
total $24,848 · program services $19,878 · management and general $3,727 · fundraising $1,243
-
23 · Insurance
total $8,955 · program services $8,955 · management and general $0 · fundraising $0
-
24a · Other expenses: HVAC AND UTILITIES
total $15,278 · program services $12,222 · management and general $2,292 · fundraising $764
-
24b · Other expenses: CLIENT FOOD AND SUPPORT
total $218,970 · program services $204,091 · management and general $11,159 · fundraising $3,720
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,903 · program services $0 · management and general $2,903 · fundraising $0
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $6,823 · program services $6,593 · management and general $172 · fundraising $58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,734 · end of year $253,555
-
8 · Inventories for sale or use
beginning of year $111
-
9 · Prepaid expenses and deferred charges
end of year $111
-
10a · Land, buildings and equipment: cost or other basis
$864,568
-
10b · Land, buildings and equipment: accumulated depreciation
$85,853
-
10c · Land, buildings and equipment, net
beginning of year $778,915 · end of year $778,715
-
17 · Accounts payable and accrued expenses
beginning of year $19,777 · end of year $11,987
-
24 · Unsecured notes and loans payable
beginning of year $200,000 · end of year $186,001
-
27 · Net assets without donor restrictions
beginning of year $702,565 · end of year $741,431
-
28 · Net assets with donor restrictions
beginning of year $88,418 · end of year $92,962
Mission and programs · 2023
Mission
EVICTION PREVENTION, UTILITY TURN OFF, FOOD PROGRAM IN THE GREATER CATONSVILLE AREA
-
support of outreach for eviction prevention, utility cutoggs
Expenses $59,516 · Revenue $59,516
-
support of client food requirements donated food of same amount received
Expenses $144,575 · Revenue $144,375
-
support for community services including all other activities
Expenses $130,676 · Revenue $34,884
As filed on the 2023 return.
Listed in Part VII
-
Pat DempseyPAT DEMPSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David AsendorfDAVID ASENDORF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Katie Graves-AbeKATIE GRAVES-ABE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charles BrownCHARLES BROWN
TREASURER
- Total calculated
- $13,855
- From this org
- $13,855
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Caitlin KirbyCAITLIN KIRBY
EXECUTIVE DIRECTOR
- Total calculated
- $41,750
- From this org
- $41,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Lance BentLANCE BENT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DegiulioELIZABETH DEGIULIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David EnglishDAVID ENGLISH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert GreenwaltROBERT GREENWALT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madeleine FletcherMADELEINE FLETCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FogleDAVID FOGLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia RhodeJULIA RHODE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen ParkhurstMAUREEN PARKHURST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzann D MedicusSUZANN D MEDICUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda ZivinAMANDA ZIVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MillerJOSEPH MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel MoxleySAMUEL MOXLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patti PalaltellaPATTI 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
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501149349302070
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