Btst Cares INC FY2022 filing

Tax-deductible

Lanham, MD501(c)(3)Human ServicesEIN 81-2965809Revenue $394K in FY2022

On file with the IRS9701 Philadelphia CT Ste R, 20706-4435 · Lanham, MDTax-exempt since Mar 2021Publicly supported charity — 170(b)(1)(A)(vi)

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Providing resources and programs in the four communities which Btst services

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
2 of 3
filings with a surplus
Average surplus $16K a year · 6% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $194K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$394K
+164% vs prior year
Spent
$308K
To programs
95%
Net assets
$124K
By yearFY2020–FY2024
Revenue
$394K
FY2022▲ +164%
Tap a bar for its year
Revenue by fiscal year
FY2020$126K
FY2021$149K
FY2022$394K
FY2023$254K
FY2024$141K
Expenses
$308K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$308K
FY2023$237K
FY2024$196K
Net assets
$124K
FY2022▲ +230%
Tap a bar for its year
Net assets by fiscal year
FY2020$44K
FY2021$38K
FY2022$124K
FY2023$141K
FY2024$86K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Revoked May 2020, reinstated. IRS ruling Mar 2021, per the IRS master file. Latest filing on record: FY2024. IRS ruling in Mar 2021.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $294K Management & general 5% · $14K

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

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
VP and Treasurer
$0Pt VII · Sec A

Jan Desper Peters’s $33K as Executive Director is at the 21st percentile of top reported officer pay among 2168 $100K–1M human services 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 15aYes

Programs and updates

Offers resources and programs to four communities.

Questions for Btst Cares INC

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Provided by the organization

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1 program · $294K · in their own filed words · FY2022
01

Providing resources and programs in the four communities which BTST services

$294Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$194K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$394K
Ln 12
Gifts and grantsLn 1h$394K
Money outPt IX
$308K
Ln 25
Programscol B$294K
Managementcol C$14K
Owns and owesPt X
$124K
net assets · Ln 32
Cash and savingsLn 1–2$13K
Total assetsLn 16$130K
LiabilitiesLn 26$6K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$394K
Total revenueLn 12$394K
Assets in detailPt X, end of year
CashLn 1$13K
Cash and savings togetherLn 1–2$13K
Total assetsLn 16$130K
LiabilitiesLn 26$6K
Net assetsLn 32$124K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$38K$13K
Total assetsLn 16$38K$130K
LiabilitiesLn 26$0$6K
Net assetsLn 32$38K$124K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$76K$68K$8K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$6K$5K$599
Management feesLn 11a$5K$5K
Legal feesLn 11b$0
Accounting feesLn 11c$4K$2K$2K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$162K$162K
Advertising and promotionLn 12$0
Office expensesLn 13$7K$7K$515
Information technologyLn 14$11K$9K$1K
RoyaltiesLn 15$0
OccupancyLn 16$1K$85$1K
TravelLn 17$2K$2K$100
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$34K$33K$691
All other expensesLn 24e$0
Total functional expensesLn 25$308K$294K$14K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $141K$196K−$55K$86K 990 PDF
FY2023 $254K$237K$17K$141K 990 PDF
FY2022 Viewing $394K$308K$86K$124K 990 PDF
FY2021 $149K$38K 990 PDF
FY2020 $126K$44K 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 FY2022 990 (6 parts)
Part I · Summary $394,120 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $149,433$394,120
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $149,433$394,120
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $60,091$81,753
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $95,502$225,995
I-18 Total expensesPrior year $155,593$307,748
I-19 Revenue less expensesPrior year −$6,160$86,372
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $394,120 across 3 lines filed
VIII-1f All other contributions, gifts and grants$394,120
VIII-1h Total contributions, gifts and grants$394,120
VIII-12 Total revenue$394,120
Part IX · Statement of functional expenses $307,748 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $68,190 · Management $7,576$75,766
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $5,388 · Management $599$5,987
IX-11a Management feesPrograms $4,563$4,563
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $1,888 · Management $2,000$3,888
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $161,667$161,667
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $6,732 · Management $515$7,247
IX-14 Information technologyPrograms $9,454 · Management $1,050$10,504
IX-15 Royalties$0
IX-16 OccupancyPrograms $85 · Management $1,319$1,404
IX-17 TravelPrograms $1,713 · Management $100$1,813
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $1,285$1,285
IX-24 Other expenses (24a–d)Programs $32,933 · Management $691$33,624
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $293,898 · Management $13,850 · Fundraising $0$307,748
Part X · Balance sheet $129,704 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $37,560$12,704
X-4 Accounts receivable$117,000
X-16 Total assetsStart of year $37,560$129,704
X-17 Accounts payable and accrued expenses$5,772
X-26 Total liabilitiesStart of year $0$5,772
X-27 Net assets without donor restrictionsStart of year $37,560$6,932
X-28 Net assets with donor restrictions$117,000
X-32 Total net assets or fund balancesStart of year $37,560$123,932
X-33 Total liabilities and net assetsStart of year $37,560$129,704
Part XI · Reconciliation of net assets $123,932 net assets at year end
XI-1 Total revenue$394,120
XI-2 Total expenses$307,748
XI-3 Revenue less expenses$86,372
XI-4 Net assets at start of year$37,560
XI-10 Net assets at end of year$123,932

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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