Baltimore Cares Incorporated

Tax-deductible

Baltimore, MD501(c)(3)EducationEIN 20-8139136Revenue $257K in FY2024

On file with the IRS1303 Kent Ave, 21207-4828 · Baltimore, MDTax-exempt since Jun 2007Publicly supported charity — 170(b)(1)(A)(vi)

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The exempt purpose of Baltimore Cares, Inc. is provided mental health care for underserved population in Baltimore City. The organization caters to approximately 450 patients with a range of mental issues with the goal of rehabilitation to become productive members of community.

501(c)(3) charity; gifts are tax-deductible.
54¢ of each $1 spent went to programs.
Run by 5 volunteers and 8 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $30K a year · 7% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
54%
of spending
Worth a look: 54% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$148K
202% of total assets
Concern: liabilities are 202% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$257K
-56% vs prior year
Spent
$408K
To programs
54%
Net assets
−$75K
By yearFY2021–FY2024
Revenue
$257K
FY2024▼ -56%
Tap a bar for its year
Revenue by fiscal year
FY2021$490K
FY2022$528K
FY2023$589K
FY2024$257K
Expenses
$408K
FY2024▼ -22%
Tap a bar for its year
Expenses by fiscal year
FY2021$507K
FY2022$545K
FY2023$524K
FY2024$408K
Net assets
−$75K
FY2024▼ -168%
Tap a bar for its year
Net assets by fiscal year
FY2021$68K
FY2022$51K
FY2023$110K
FY2024−$75K

From the FY2024 Form 990 (year ending June 2024) · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

54 cents of each dollar spent went to programs.

Program services 54% · $218K Management & general 46% · $190K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Michael Douglas’s $96K as President is at the 82nd percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides mental health care and rehabilitation for underserved Baltimore City residents.

Questions for Baltimore Cares Incorporated

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Provided by the organization

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1 program · $218K · in their own filed words · FY2023
01

During the fiscal year ended June 30, 2023 Baltimore Care provided mental health care to appoximately 480 patients from an under served population in the inner City of Baltimore, Maryland.This a population that ordinarily would not have had access to affordable substance abuse treatment and other mental health care

$218Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$257K
Ln 12
Fees for servicesLn 2g$257K
Money outPt IX
$408K
Ln 25
Programscol B$218K
Managementcol C$190K
Owns and owesPt X
−$75K
net assets · Ln 32
Cash and savingsLn 1–2$52K
Total assetsLn 16$73K
LiabilitiesLn 26$148K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$257K
Total revenueLn 12$257K
Assets in detailPt X, end of year
CashLn 1$12K
SavingsLn 2$40K
Cash and savings togetherLn 1–2$52K
Land, buildings, equipmentLn 10c$21K
Total assetsLn 16$73K
LiabilitiesLn 26$148K
Net assetsLn 32−$75K
OperationsPt I, VI
EmployeesI 58
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$228K$52K
Land, buildings, equipmentLn 10c$21K$21K
Total assetsLn 16$260K$73K
LiabilitiesLn 26$150K$148K
Net assetsLn 32$110K−$75K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$112K$112K
Other salaries and wagesLn 7$68K$68K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$14K$5K$9K
Accounting feesLn 11c$25K$25K
Office expensesLn 13$172$172
Information technologyLn 14$2K$2K
OccupancyLn 16$89K$88K$1K
TravelLn 17$4K$2K$2K
Conferences, conventions and meetingsLn 19$405$405
InterestLn 20$6K$6K
Depreciation, depletion and amortizationLn 22$1K$1K$378
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$15K$11K$4K
All other expensesLn 24e$58K$42K$16K
Total functional expensesLn 25$408K$218K$190K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $257K$408K−$151K−$75K 990 PDF
FY2023 $589K$524K$64K$110K 990 PDF
FY2022 $528K$545K−$17K$51K 990 PDF
FY2021 $490K$507K−$17K$68K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $256,566 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $588,715$256,566
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $588,715$256,566
I-13 Grants and similar amounts paidPrior year $800$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $248,742$196,869
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $274,709$210,713
I-18 Total expensesPrior year $524,251$407,582
I-19 Revenue less expensesPrior year $64,464−$151,016
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $256,566 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $256,566$256,566
VIII-12 Total revenueRelated to mission $256,566 · Unrelated business $0 · Excluded from tax $0$256,566
Part IX · Statement of functional expenses $407,582 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $112,202$112,202
IX-7 Other salaries and wagesPrograms $68,271$68,271
IX-9 Other employee benefitsManagement $2,590$2,590
IX-10 Payroll taxesPrograms $5,223 · Management $8,583$13,806
IX-11c Accounting feesManagement $25,451$25,451
IX-13 Office expensesManagement $172$172
IX-14 Information technologyManagement $2,304$2,304
IX-16 OccupancyPrograms $88,176 · Management $1,248$89,424
IX-17 TravelPrograms $2,000 · Management $2,187$4,187
IX-19 Conferences, conventions and meetingsManagement $405$405
IX-20 InterestManagement $5,988$5,988
IX-22 Depreciation, depletion and amortizationPrograms $1,052 · Management $378$1,430
IX-23 InsuranceManagement $8,477$8,477
IX-24 Other expenses (24a–d)Programs $11,124 · Management $3,716$14,840
IX-24e All other expensesPrograms $42,225 · Management $15,810$58,035
IX-25 Total functional expensesPrograms $218,071 · Management $189,511 · Fundraising $0$407,582
Part X · Balance sheet $73,238 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $168,107$12,182
X-2 Savings and temporary cash investmentsStart of year $60,029$40,090
X-10c Land, buildings and equipment, netStart of year $20,966$20,966
X-16 Total assetsStart of year $259,801$73,238
X-24 Unsecured notes and loans payableStart of year $149,772$148,197
X-26 Total liabilitiesStart of year $149,772$148,197
X-27 Net assets without donor restrictionsStart of year $110,029−$74,959
X-32 Total net assets or fund balancesStart of year $110,029−$74,959
X-33 Total liabilities and net assetsStart of year $259,801$73,238
Part XI · Reconciliation of net assets −$74,959 net assets at year end
XI-1 Total revenue$256,566
XI-2 Total expenses$407,582
XI-3 Revenue less expenses−$151,016
XI-4 Net assets at start of year$110,029
XI-8 Prior period adjustments−$33,972
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$74,959

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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