NonprofitsCity Of Refuge Baltimore Inc

Human Services

City Of Refuge Baltimore Inc

BALTIMORE, MD

Total revenue

$3.0M

Total expenses

$2.3M

Net assets

$872K

Grants received

$2.9M

35 grants

EIN

824416947

Tax year

2023

Mission

Through supportive services fueled by innovation and a collective impact approach, city of refuge baltimore seeks to lead individuals and families on a journey to self-sufficiency for generations to come. We do that by focusing on five key impact areas: 1 the essentials, 2 housing, 3 ani-human trafficking, 4 workforce development and 5 youth empowerment.

Programs

2 programs

Housing - our housing program serves in a variety of ways, such as: providing supportive housing including rent/utilities/repairs for 37 individuals, providing housing assistance for 8 individuals, and providing support for a homeless drop-in center which served approximately 25 people weekly.

Expenses: $54K

Youth - the youth program serves 60-70 students weekly, meeting 4-5 x a week for youth programming. We also attend a youth conference with approximately 40 youth once a year, for a time of fun and enrichment.

Expenses: $36K

Financials

FY 2023

Revenue

Contributions & grants$2.8M
Program service revenue
Investment income$13
Other revenue$124K
Total revenue$3.0M

Expenses

Grants paid
Salaries & benefits$751K
Fundraising$174K
Other expenses$1.5M
Total expenses$2.3M
Total assets$2.9M
Net assets$872K

People

9 listed

NameRoleCompensation

BILLY HUMPHREY

Executive Dir.

Board

$72K

40 hrs/wk

AARON JONES

President

Board

1 hrs/wk

DENISE MCCUMBERS

Vice President

Board

1 hrs/wk

GEORGE GREENE

Secretary

Board

1 hrs/wk

BETSY LEWIS

Treasurer

Board

1 hrs/wk

JAMES IZZARD

Director

Board

1 hrs/wk

HEATHER CHAPMAN

Director

Board

1 hrs/wk

KELLY BAKER WIESE

Director

Board

1 hrs/wk

CHRIS MAYNARD

Director

Board

1 hrs/wk

Grants received

Showing 35 of 35

FromAmountPurposeYear
$30K
GENERAL SUPPORT AND VARIOUS PROJECTS
2024
$19K
General Support
2024
$12K
SUPPORT NEEDY CHILDREN
2024
$424K
Youth Life Coach Grant
2023
$104K
DESIGNATED AND OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2023
$100K
FOOD DISTRIBUTION
2023
$50K
TO INCREASE SUPPORT PROVIDED TO THE LOCAL COMMUNITY WITH FOOD, ESSENTIAL SUPPLIES, AND CASE MANAGEMENT. THIS ORGANIZATION IS ROOTED IN THE COMMUNITY AND IS WELL POSITIONED TO MEET NEEDS OF LOCAL RESIDENTS AS THEY HEAL FROM THE TRAGEDY.
2023
$30K
GENERAL SUPPORT AND VARIOUS PROJECTS
2023
$25K
GENERAL SUPPORT
2023
$20K
PROGRAM/OPERATING SUPPORT
2023
$18K
SUPPORT NEEDY CHILDREN
2023
$15K
In support of the mission and purpose of the organization of CORC
2023
$250
GRANTS ARE TO BE USED IN ACCORDANCE WITH THE ESTABLISHED PURPOSE OF THE RECIPIENT ORGANIZATION.
2023
$346K
BRNI FY 2020 reimbursement
2022
$253K
DESIGNATED AND OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2022
$200K
GRANTS ARE TO BE USED IN ACCORDANCE WITH THE ESTABLISHED PURPOSE OF THE RECIPIENT ORGANIZATION.
2022
$200K
GRANTS ARE TO BE USED IN ACCORDANCE WITH THE ESTABLISHED PURPOSE OF THE RECIPIENT ORGANIZATION.
2022
$191K
B-WORKS--NONPROFIT COLLAB TO INTEGRATE AND EXPAND PROGRAMS IN EMPLOYMENT, YOUTH EMPOWERMENT & COMMUNITY IMPROVEMENT
2022
$164K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2022
$100K
SUPPORTING THE PROGRAM
2022
$28K
SUBGRANT
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$20K
GENERAL SUPPORT AND VARIOUS PROJECTS
2022
$12K
FOOD DISTRIBUTION
2022
$10K
For grant recipient's exempt purposes
2022
$6K
SUPPORT NEEDY CHILDREN
2022
$250K
BRNI FY 2020 reimbursement
2021
$7K
FOOD DISTRIBUTION
2021
$147K
Designated and or granted in support of agency programs
2020
$20K
to facilitate the distribution of financial assistance to Baltimore City residents who are struggling to meet basic food and household needs due to COVID-19
2020
$10K
COVID-19 DONATION
2020
$83K
Designated and/or granted in support of agency programs
2019

Funded by

$2.9M from 19 funders · 35 grants · 2019–2024

Greater Baybrook Alliance Inc

$1.0M · 3 grants · 2021–2023

The United Way Of Central Maryland Inc

$587K · 4 grants · 2019–2023

France-Merrick Foundation Inc

$400K · 3 grants · 2022–2023

Sb7 Coalition Inc

$191K · 1 grant · 2022

Feed The Children Inc

$164K · 1 grant · 2022

The Maryland Food Bank Inc

$119K · 3 grants · 2021–2023

City Of Refuge

$100K · 1 grant · 2022

Baltimore Community Foundation Inc

$80K · 3 grants · 2022–2024

Details

EIN824416947
NTEE codeP20
Subsection03
Ruling date2019-03
Formed2019
Employees21
Volunteers403
CITY OF REFUGE BALTIMORE INC — Mission, Financials & Grants Received | Grantivo