2025-02-05T08:17:49-06:00 2024-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 1447 YORK ROAD STE 703 LUTHERVILLE MD 21093 990 2023-07-01 520635090 THE HELPING UP MISSION INC HELP 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 K DANIEL STOLTZFUS CHIEF EXECUTIVE OFFICER 4106757500 2025-01-31 1 1 NICOLE R SZARKO CPA P00646988 4103071400 2023 2025-03-06 01:10:19Z K DANIEL STOLTZFUS 1029 E BALTIMORE STREET BALTIMORE MD 21202 30284295 0 X WWW.HELPINGUPMISSION.ORG X 1885 MD HELPING UP MISSION PROVIDES A VARIETY OF SERVICES TO THE HOMELESS 13 12 165 2000 0 0 12361849 10916527 3174343 3139174 985662 847629 492412 401307 17014266 15304637 0 0 0 0 6522947 6813175 0 0 3261789 12955244 11358309 19478191 18171484 -2463925 -2866847 50776135 49002366 24675687 24921592 26100448 24080774 X HELPING UP MISSION PROVIDES HOPE TO THE POOR AND HOMELESS THROUGH PROGRAMS DESIGNED TO MEET THEIR INDIVIDUAL PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS. 0 0 13801345 3170900 HELPING UP MISSION, INC. (HUM), FOUNDED IN 1885, IS A FAITH-BASED, NON-SECTARIAN CHRISTIAN ORGANIZATION THAT OFFERS HOLISTIC PERMANENT SOLUTIONS TO THOSE EXPERIENCING ADDICTION, HOMELESSNESS AND POVERTY. WE ACCOMPLISH THIS THROUGH TRANSFORMATIVE RESIDENTIAL PROGRAMS DESIGNED TO MEET THEIR INDIVIDUAL PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS. COMPASSIONATE AND COMPREHENSIVE CARE IS GIVEN TO ALL PERSONS IN NEED, WITHOUT CONSIDERATION OF RACE, RELIGION, GENDER OR SOCIO-ECONOMIC STATUS. THE 750-BED URBAN CAMPUS INCLUDES BEAUTIFUL STATE-OF-THE-ART CHAPELS, COMMERCIAL KITCHENS AND DINING ROOMS, CLASSROOMS FOR PROGRAMS, GROUP AND INDIVIDUAL CLINICAL COUNSELING ROOMS, MEDICAL EXAM ROOMS AND LABS FOR ON-SITE PRIMARY HEALTH CARE, INNOVATIVE LEARNING CENTERS THAT INCLUDE CLASSROOMS AND COMPUTER LABS, WORKFORCE DEVELOPMENT AND JOB TRAINING AREAS, LIBRARIES WITH COMPUTER CARRELS, RECREATIONAL AREAS WHICH INCLUDES GYMS, THEATER ROOMS, A BARBER SHOP, A HAIR/NAIL SALON, GAME AREAS, ARTS AND MUSIC CENTERS, PERSONAL AND COMMERCIAL LAUNDRY FACILITIES, ROOFTOP OBSERVATION DECKS, MULTI-PURPOSE ROOMS, OFFICES AND CONFERENCE ROOMS. HELPING UP MISSION, INC. (HUM) IS A TAX-EXEMPT PUBLIC CHARITY AND IS PREDOMINANTLY SUPPORTED BY DONATIONS FROM THOUSANDS OF INDIVIDUALS, CHURCHES, COMMUNITY ORGANIZATIONS, CORPORATIONS, AND FOUNDATIONS. AS A NON-PROFIT PROGRAM, HUM IS NOT PRIMARILY FUNDED BY THE STATE OR FEDERAL GOVERNMENT OR INSURANCE, BUT RATHER, DEPENDS ENTIRELY ON THE GENEROSITY OF PEOPLE WILLING TO GIVE ADDICTED AND HOMELESS PEOPLE A CHANCE AT RECOVERY AND RESTORED LIVES.EMERGENCY OVERNIGHT GUEST SERVICES (OGS) IS THE HISTORICAL BEDROCK PROGRAM OF HUM AND HAS BEEN IN EXISTENCE SINCE 1885. HOMELESS MEN CHECK IN EACH AFTERNOON AND ARE PROVIDED WITH ACCESS TO PRIVATE SHOWERS, NEW CLOTHING AND TOILETRIES, HOT MEALS FOR DINNER AND BREAKFAST, AND A MESSAGE OF HOPE THAT "REAL AND PERMANENT" CHANGE IS POSSIBLE IF THEY DESIRE TO MAKE A CHANGE IN THEIR LIVES. THE OVERNIGHT GUESTS ARE SERVED BY AND INTERACT WITH THE CLIENTS IN OUR 12-MONTH SPIRITUAL RECOVERY PROGRAM, ALLOWING THE OVERNIGHT GUESTS TO SEE POSITIVE CHANGES IN THE LIVES OF MEN FORMERLY SHARING SIMILAR CIRCUMSTANCES. OVERNIGHT GUESTS OFTEN CHOOSE TO JOIN THE YEAR-LONG SPIRITUAL RECOVERY PROGRAM. IN 1994, HUM STARTED A FREE RESIDENTIAL 12-MONTH SPIRITUAL RECOVERY PROGRAM (SRP) PROVIDING TRANSFORMATIVE HELP, HOPE, ANSWERS, AND EMPOWERMENT TO MEN SUFFERING FROM ADDICTION, HOMELESSNESS AND POVERTY. THIS HAS BECOME THE CORNERSTONE PROGRAM OF HUM AND SERVES ABOUT 300 RESIDENTIAL CLIENTS DAILY. THE SRP IS A MULTIFACETED, HOLISTIC, INTEGRATED, 12-MONTH, RESIDENTIAL PROGRAM DESIGNED TO PROMOTE LONG-TERM RECOVERY FOR HOMELESS PEOPLE WITH SEVERE DRUG AND/OR ALCOHOL RELATED SUBSTANCE ABUSE ISSUES. HUM COMBINES THE VERY BEST CLINICAL PROFESSIONAL MENTAL HEALTH CARE (EMBEDDED COUNSELORS FROM JOHNS HOPKINS HOSPITAL) AND THE VERY BEST PROFESSIONAL PASTORAL CARE AND SETS THESE SERVICES IN A 12-STEP ORIENTED PEER RECOVERY COMMUNITY, FOSTERING A RESTORATIVE CULTURE OF WELLNESS AND HEALING. THE SRP FOCUSES ON FOUR KEY AREAS TO SUPPORT A MATURE, PRODUCTIVE LIFE: PHYSICAL, PSYCHOLOGICAL, SPIRITUAL AND SOCIAL. THE SRP PROVIDES PARTICIPANTS WITH THE TOOLS NECESSARY TO OVERCOME ADDICTION AND REESTABLISH HEALTHY RELATIONSHIPS, WORK ETHIC AND TO ONCE AGAIN BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.IN 2016, HUM BEGAN PROVIDING RECOVERY PROGRAMS AND SERVICES TO WOMEN IN NEED AND IN 2022 COMPLETED CONSTRUCTION OF A STATE-OF-ART 250-BED CENTER FOR WOMEN AND CHILDREN. HUM EXPANDED ITS SERVICES AT THAT TIME BY 50% TO HELP WOMEN AND CHILDREN EXPERIENCING ADDICTION, HOMELESSNESS AND POVERTY. FOLLOWING GRADUATION FROM THE SRP, HUM'S GRADUATE TRANSITIONAL HOUSING PROGRAM (GTHP) IS AN IMPORTANT NEXT STEP IN THE TRANSFORMATIVE PROCESS. IN THIS PROGRAM, FORMERLY HOMELESS PEOPLE LIVE IN LONG-TERM (UP TO 24 MONTHS) HOUSING THAT PREPARES THEM TO RE-ENTER THE COMMUNITY AS PRODUCTIVE MEMBERS. THE "HEART" OF THIS PROGRAM IS TO PROVIDE GRADUATES WITH A SAFE, ENCOURAGING, MUTUALLY ACCOUNTABLE, SOBER, SUPPORTIVE AND SPIRITUALLY NURTURING ENVIRONMENT WHILE THEY WORK OR ATTEND SCHOOL. BY LIVING WITHIN A THERAPEUTIC COMMUNITY, AND GRADUALLY GROWING IN RESPONSIBILITY AND LIFE-SKILLS, CLIENTS ARE BETTER EQUIPPED TO REGAIN THEIR INDEPENDENCE - AND KEEP IT. HERE, EACH PERSON IS KNOWN BY HIS "NEIGHBORS", ENCOURAGED AND HELD ACCOUNTABLE TO THE STANDARD OF LIVING ESTABLISHED IN THE SRP.IN ADDITION, THERE ARE SEVERAL OTHER PROGRAMS AT HUM THAT FILL OUT THE REST OF THE AVAILABLE BEDS. PROGRAMS WITH OTHER PARTNER ORGANIZATIONS SUCH AS JOHNS HOPKINS HOSPITAL, THE VETERANS ADMINISTRATION AND LOCAL HOSPITALS PROVIDE OUTPATIENT RECOVERY HOUSING AND EMERGENCY ROOM DIVERSION PROGRAMS TO PEOPLE IN NEED.HUM'S WORK IS EVIDENCE-BASED, OUTCOMES-DRIVEN AND ROOTED IN RESEARCH. WE MEASURE GROWTH IN CLIENTS USING THE "LIFE TRANSFORMATION MATRIX" WHICH IS MODELED AFTER THE NATIONALLY UTILIZED AND RESEARCH VALIDATED TOOL FOR CASE MANAGEMENT KNOWN AS THE SELF-SUFFICIENCY MATRIX. OUTCOMES ARE ACCOMPLISHED BY PROVIDING A COMPREHENSIVE ARRAY OF RESIDENTIAL PROGRAMS AND ON-SITE WRAP-AROUND SUPPORTIVE SERVICES THROUGH AN EXTENSIVE INTEGRATED NETWORK OF STRATEGIC COMMUNITY PARTNERSHIPS. THE 300,000+ SQUARE FOOT CAMPUS ENCOMPASSES 750 BEDS (DEPENDING ON CENSUS) IN SEVERAL DISTINCTIVE PROGRAMS AT HUM, WHICH INCLUDE: - YEAR-LONG SPIRITUAL RECOVERY PROGRAM FOR MEN & WOMEN (400 BEDS) - GRADUATE TRANSITIONAL HOUSING PROGRAM (140 BEDS) - JOHNS HOPKINS INTENSIVE OUTPATIENT RECOVERY PROGRAM FOR MEN & WOMEN (52 BEDS) - EMERGENCY OVERNIGHT GUEST SERVICES PROGRAM (60 BEDS) - JOHNS HOPKINS BAYVIEW CENTER FOR ADDICTION & PREGNANCY (30 BEDS) - VETERANS ADMINISTRATION OUTPATIENT RECOVERY PROGRAM FOR MEN & WOMEN (23 BEDS) - SEMI-PERMANENT SUPPORTIVE HOUSING PROGRAM (25 BEDS) - JOHNS HOPKINS BAYVIEW "NEXT STEP" EMERGENCY ROOM DIVERSION PROGRAM FOR MEN & WOMEN (20 BEDS)HUM SERVES A DIVERSE GROUP OF CLIENTELE WHOSE AVERAGE DEMOGRAPHICS ARE: - 43 YEARS OF AGE - 23 YEARS OF ACTIVE ADDICTION - 65% HAVE EXPERIENCED INCARCERATION, AVERAGING 30 MONTHS OF JAIL TIME SERVED - 34% DO NOT HAVE A HIGH SCHOOL DIPLOMA - DIVERSE RACIAL AND SOCIO-ECONOMIC BACKGROUNDS-HERE IS THE RACIAL BREAKDOWN: - BLACK, AFRICAN-AMERICAN OR AFRICA-BORN (43%) - CAUCASIAN (34%) - HISPANIC/LATINO (18%) - OTHER RACE, ETHNICITY OR ORIGIN (1%) - NATIVE AMERICAN, AMERICAN INDIAN OR ALASKA NATIVE (1%) - ASIAN OR ASIAN AMERICAN (1%) - MIXED/MULTI-RACIAL (2%) - 42% COME FROM BALTIMORE CITY, 30% FROM BALTIMORE COUNTY, 28% ELSEWHERE - MOST HAVE EXPERIENCED DOMESTIC VIOLENCE OR TRAUMA GROWING UPAPPROXIMATELY 65% OF THE HUM STAFF IS COMPRISED OF PROGRAM GRADUATES. TWENTY BEDS ARE ALLOCATED TO SELECT MEMBERS OF THAT STAFF, WHO LIVE ON SITE. THIS HELPS TO MAINTAIN THE RECOVERY CULTURE AND STRENGTHEN THE SAFE, ENCOURAGING, AND THERAPEUTIC ENVIRONMENT FOR THE RESIDENTIAL CLIENTS. HELPING UP MISSION PARTNERS WITH A LARGE NETWORK OF COMMUNITY ORGANIZATIONS TO DELIVER A COMPREHENSIVE, WRAP-AROUND AND HOLISTIC RANGE OF SERVICES WHICH INCLUDE: - SPIRITUAL DEVELOPMENT & PASTORAL COUNSELING - TRAUMA-INFORMED RECOVERY COUNSELING - CLINICAL MENTAL HEALTH COUNSELING - CLINICAL SUBSTANCE ABUSE COUNSELING - 12-STEP SUBSTANCE ABUSE RECOVERY PROGRAMS & MEETINGS - ON-SITE PRIMARY HEALTHCARE - DENTAL CARE - EDUCATIONAL ADVANCEMENT (GED/EDP) AND TUTORING - VOCATIONAL PROGRAMS AND CERTIFICATIONS - VITAL DOCUMENTS PROCUREMENT - LEGAL EXPUNGEMENT CLINICS - FINANCIAL LITERACY - COMPUTER LITERACY - MENTORING - WORK THERAPY - ART & MUSIC THERAPY - EQUINE THERAPY - EXERCISE AND RECREATIONAL ACTIVITIES - OVERNIGHT RETREATS, CAMPING TRIPS, ETC.HELPING UP MISSION, INC. PARTNERS INCLUDE (BUT ARE NOT LIMITED TO): - JOHNS HOPKINS HOSPITAL AND HEALTH SYSTEMS - JOHNS HOPKINS BAYVIEW MEDICAL CENTER - JOHNS HOPKINS CENTER FOR ADDICTION AND PREGNANCY - JOHNS HOPKINS UNIVERSITY - JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH - JOHNS HOPKINS CAREY SCHOOL OF BUSINESS - GREATER BALTIMORE MEDICAL CENTER - GREATER BALTIMORE MEDICAL CENTER DEPARTMENT OF OPHTHALMOLOGY - GREATER BALTIMORE MEDICAL CENTER DEPARTMENT OF AUDIOLOGY - UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY - U.S. DEPARTMENT OF VETERAN AFFAIRS - BALTIMORE CITY MAYOR'S OFFICE OF HOMELESS SERVICES - BALTIMORE CITY DEPARTMENT OF SOCIAL SERVICES - BALTIMORE CITY/COUNTY OFFICE OF CHILD SUPPORT ENFORCEMENT - TOWSON UNIVERSITY DEPARTMENT OF NURSING - SCHOOL OF PHARMACY AT NOTRE DAME AT MARYLAND UNIVERSITY - MARYLAND HEALTH CONNECTION - HEALTHCARE FOR THE HOMELESS - HEALTH ALLIANCE ASSOCIATES - HEALTHCARE ACCESS MARYLAND - BEHAVIORAL HEALTH SYSTEMS - BALTIMORE - BRADENBURG EYE ASSOCIATES - DISABILITY SUPPORT SERVICES - BALTIMORE CITY HEALTH DEPARTMENT - NORTHERN PHARMACY & MEDICAL EQUIPMENT 13801345 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 43 0 1 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X MICHAEL T BURNS 4106757500 1029 E BALTIMORE ST BALTIMORE MD 21202 K DANIEL STOLTZFUS CHIEF EXECUTIVE OFFICER 40.00 2.00 X X 209292 0 33256 CHARLES R PIEL SECRETARY/DIRECTOR 2.00 2.00 X X 0 0 0 MARY A LASHLEY DIRECTOR 2.00 2.00 X 0 0 0 ROBERT FOHLER DIRECTOR 2.00 2.00 X 0 0 0 MATTHEW BAUER TREASURER/DIRECTOR 2.00 2.00 X X 0 0 0 STUART A ERDMAN DIRECTOR 2.00 2.00 X 0 0 0 KEITH W HISS DIRECTOR 2.00 2.00 X 0 0 0 CHARLES E KNUDSEN VICE PRESIDENT/DIRECTOR 2.00 2.00 X X 0 0 0 DEMETRIE GARNER DIRECTOR 2.00 2.00 X 0 0 0 BRUCE R MORTIMER PRESIDENT/DIRECTOR 2.00 2.00 X X 0 0 0 MICHAEL STITCHER DIRECTOR 2.00 2.00 X 0 0 0 JUSTIN WENGER DIRECTOR 2.00 2.00 X 0 0 0 GAYLE KELLY DIRECTOR 2.00 2.00 X 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 40.00 2.00 X 220710 0 25080 JENNIFER BEDON CHIEF PHILANTHROPY OFFICER 40.00 2.00 X 146284 0 1121 THOMAS STONE DIRECTOR OF FACILITIES 40.00 2.00 X 118001 0 28872 SKY WOODWARD CHIEF ADMINISTRATIVE OFFICER 40.00 2.00 X 143464 0 25038 KRISTOPHER SHARRAR DIRECTOR OF PHILANTROPY 40.00 2.00 X 129079 0 11501 PAMELA WILKERSON DIRECTOR OF CENTER FOR WOMEN AND CHILDREN 40.00 2.00 X 124301 0 11485 ROBERT K GEHMAN PRESIDENT EMERITUS 40.00 2.00 X 179767 0 11217 1270898 0 147570 8 1 1 0 EXECUTIVE CONSTRUCTION OF MD LLC 3195 GRAFTON ST MANCHESTER MD 21102 CONSTRUCTION 827535 BALLARD SPAHR PO BOX 825470 PHILADELPHIA PA 191825470 LEGAL 143492 DAMON ROUNDTREE 1205 GLENBACK AVE PIKESVILLE MD 21208 RENTS 117060 3 599945 10316582 2403198 10916527 PROGRAM FEES 900099 1724125 1724125 OVERNIGHT, DAY AND SUPPORT SERVIC 900099 1415049 1415049 3139174 830470 830470 165646 0 165646 165646 165646 14941726 14924311 256 17415 -256 17159 17159 259026 55091 203935 203935 OTHER INCOME 900099 25812 25812 VENDING MACHINES 900099 5914 5914 31726 15304637 3170900 0 1217210 462602 362403 46630 53569 4836735 3766164 502765 567806 100143 70058 13208 16877 1035616 839018 90930 105668 378079 299828 33396 44855 30234 30234 46800 46800 183954 165235 18719 461035 461035 82327 74384 6129 1814 105009 98427 4090 2492 1038194 1038194 51358 19518 26080 5760 59709 32928 22241 4540 161379 87560 73819 1689295 1689295 313691 282321 15685 15685 218562 152993 65569 CULTIVATION AND ACQUISI 1850766 16545 1834221 DONATED FOOD DISTRIBUTI 1243886 1243886 KITCHEN 1062750 1061485 286 979 DONATED MERCHANDISE DIS 1048398 1048398 1710962 1439016 125458 146488 18171484 13801345 1108350 3261789 1061 28435 4579413 2594270 1322072 850500 338165 132180 8972500 8972500 39120 41373 2708262 1153995 1671400 1554267 17737683 19239391 16114721 15589450 50776135 49002366 606814 683170 5818090 5690967 18250783 18547455 24675687 24921592 X 16204323 16781967 9896125 7298807 26100448 24080774 50776135 49002366 X -2866847 869946 -22773 X X 0 1 X 1 0 X 11548691 14210630 20625932 12347448 10916527 69649228 11548691 14210630 20625932 12347448 10916527 69649228 2478590 67170638 496210 630618 905816 1117990 996116 4146750 38621 8624 10593 249479 31726 339043 74135021 15312743 0.90610 0.86450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577271 317130 260141 2130991 836865 1294126 1554267 SECURITY DEPOSITS 2800 RIGHT OF USE ASSET, OPERATING LEASE 15586650 15589450 ANNUITIES PAYABLE 12086 REFUNDABLE ADVANCE 161775 OPERATING LEASE LIABILITIES 18373594 18547455 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2024 AND 2023 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND WILL CLASSIFY ANY RELATED PENALTIES IN ADMINISTRATIVE AND GENERAL EXPENSES IN THE CONSOLIDATED STATEMENTS OF FUNCTIONAL EXPENSES AND CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION BELIEVES THAY ARE SUBJECT TO INCOME TAX ELIMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND THE LAST THREE YEARS. X X X X X X X 1 BREWER DIRECT 800 ROYAL OAKS DR MONROVIA CA 91016 DIRECT MAIL 0 3275309 1911773 1363536 UPTOWN PRESS 501 W 23RD ST BALTIMORE MD 21211 MAIL PROGRAM 0 628125 209127 418998 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 PHONE CAMPAIGN 0 77717 38187 39530 MFM RESOURCES INC 3901 EAST PARIS AVE GRAND RAPIDS MI 49512 PLANNED GIVING 0 3097 49245 -46148 NIMBLE CONNECT 3550 LENOX ROAD NE 21ST FL ATLANTA GA 30326 DONOR CULTIVATION 0 0 10496 0 CLAUDE GRIZZARD 338 HARBOR VILLAGE POINT PALM COAST FL 32137 DONOR CULTIVATION 0 0 30000 0 ALEXANDER N STAVARZ III 3867 WEST MARKET ST AKRON OH 44333 DONOR CULTIVATION 0 0 72769 0 3984248 2321597 1775916 MD BENEFIT DINNER 177426 177426 32419 6122 GOLF OUTING 81600 81600 1843 14707 259026 259026 34262 20829 55091 203935 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE TOTAL AMOUNT PAID TO UPTOWN PRESS FOR THE YEAR WAS $209,127 WHICH WAS ALL FOR PRINTING, SUPPLIES AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO GATEWAY COMMUNICATIONS FOR THE YEAR WAS $38,187 WHICH WAS ALL FOR PHONE CAMPAIGN COSTS. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO NIMBLE CONNECT WAS $10,496 FOR A DONOR CULTIVATION PROGRAM. THE TOTAL AMOUNT PAID TO CLAUDE GRIZZARD FOR THE YEAR WAS $30,000 WHICH WAS ALL PAID FOR DONOR CULTIVATION CONSULTING. THE TOTAL PAID TO BREWER DIRECT FOR THE YEAR WAS $1,911,773, WHICH INCLUDED $1,702,377 FOR PRINTING, SIGNAGE, DIGITAL MEDIA, AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING, AS WELL AS WEBSITE REBUILD AND MAINTENANCE COSTS OF $108,470. FEES PAID DIRECTLY FOR FUNDRAISING CONSULTATION AMOUNTED TO $100,926. THE TOTAL AMOUNT PAID TO MFM RESOURCES FOR THE YEAR WAS $49,245 WHICH INCLUDED $10,471 FOR POSTAGE AND $38,774 FOR CULTIVATION CONSULTING IN PLANNED GIVING. X 0 0 0 0 0 0 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 220710 0 0 0 0 0 0 0 25080 0 245790 0 0 0 K DANIEL STOLTZFUS CHIEF EXECUTIVE OFFICER 209292 0 0 0 0 0 0 0 33256 0 242548 0 0 0 ROBERT K GEHMAN PRESIDENT EMERITUS 174967 0 0 0 4800 0 0 0 11217 0 190984 0 0 0 SKY WOODWARD CHIEF ADMINISTRATIVE OFFICER 143464 0 0 0 0 0 0 0 25038 0 168502 0 0 0 PART I, LINE 3 CHIEF EXECUTIVE OFFICER POSITION IS REVIEWED BY EXECUTIVE COMMITTEE ANNUALLY AND COMPENSATION CHANGES ARE APPROVED. X 1048398 THRIFT SHOP VALUE X 110914 FMV AT DATE OF GIFT X 1243886 INDUSTRY GUIDELINES 0 1 0 FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: (CONTINUED FROM ABOVE) - MARYLAND DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT - BALTIMORE CITY DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT - THE FRANCISCAN CENTER - THE SKIP VIRAGH FOUNDATION - T. ROWE PRICE FOUNDATION - THE ABELL FOUNDATION - THE HARRY AND JEANETTE WEINBERG FOUNDATION, INC. - THE FRANCE-MERRICK FOUNDATION - BACK ON MY FEET - ANNE ARUNDEL COUNTY PUBLIC SCHOOLS - BRADLEY, ARANT, BOULT, CUMMINGS, LLC - ROSENBERG MARTIN GREENBERG - TRUIST BANK - M&T BANK - JPMORGAN CHASE BANK - HARBOR BANK - BANK OF AMERICA - DIAKON KATHRYN'S KLOSET - FEDERAL HOME LOAN BANK OF ATLANTA - FEDERAL HOME LOAN BANK OF NEW YORK OVER THE COURSE OF THE PAST FISCAL YEAR, 2023, HELPING UP MISSION PROVIDED THE FOLLOWING TO OUR CLIENTS: - 2,845 MEN AND WOMEN & CHILDREN SERVED (UNDUPLICATED) - 18,239 MEN, WOMEN, AND CHILDREN SERVED FOR ALL PROGRAMS (DUPLICATED) - 150 GRADUATES OF OUR SPIRITUAL RECOVERY PROGRAMS - 106 MEN'S ONE-YEAR SPIRITUAL RECOVERY PROGRAM GRADUATES - 24 MEN'S 6-MONTH GRADUATE SPIRITUAL RECOVERY PROGRAM GRADUATES - 20 WOMEN'S ONE-YEAR SPIRITUAL RECOVERY PROGRAM GRADUATES - 187 WOMEN SERVED IN THE WOMEN'S SPIRITUAL RECOVERY PROGRAM - 8,884 (MOBILE OUTREACH UNIT) MEN AND WOMEN SERVED WITH FOOD, HYGIENE KITS AND CASE MANAGEMENT THROUGHOUT BALTIMORE CITY, BALTIMORE COUNTY & ANNE ARUNDEL COUNTY - 475 (MOBILE OUTREACH UNIT) MEN AND WOMEN (UNDUPLICATED) PROVIDED CASE MANAGEMENT THROUGHOUT BALTIMORE CITY, BALTIMORE COUNTY & ANNE ARUNDEL COUNTY - 61 (MOBILE OUTREACH UNIT) MEN AND WOMEN WHO ENTERED THE SPIRITUAL RECOVERY PROGRAMS REFERRED BY THE MOBILE OUTREACH UNIT - 631,087 FULL MEALS SERVED EACH YEAR - 194,715 BED NIGHTS OF SHELTER PROVIDED - 350,000+ ITEMS OF CLOTHING AND PERSONAL CARE PRODUCTS DISTRIBUTED - 22,265 MENTAL HEALTH, SUBSTANCE ABUSE, POST-TRAUMA AND PSYCHIATRIC COUNSELING SESSIONS (INDIVIDUAL AND GROUP) - 9,359 APPOINTMENTS WITH CERTIFIED PEER RECOVERY SPECIALISTS - 631 APPOINTMENTS WITH CERTIFIED PEER RECOVERY SPECIALISTS PROVIDED FOR OUR HISPANIC OUTREACH PROGRAM - 18,054 HISPANIC SPIRITUAL RECOVERY PROGRAM CLASS APPOINTMENTS PROVIDED - 4,821 JOHNS HOPKINS CORNERSTONE CLINIC SUBSTANCE ABUSE & MENTAL HEALTH INDIVIDUAL COUNSELING SESSIONS - 15,276 JOHNS HOPKINS CORNERSTONE CLINIC SUBSTANCE ABUSE & MENTAL HEALTH GROUP SESSION APPOINTMENTS - 818 POST-TRAUMA HEALING GROUP APPOINTMENTS - 65,425 ESTIMATED EVENING RECOVERY MEETINGS ATTENDED BY SRP CLIENTS - 2,168 PRIMARY & URGENT CARE MEDICAL APPOINTMENTS (ON-SITE AT GBMC CLINIC) - 13 HEARING TESTS PROVIDED - 11 EYEGLASSES PROVIDED - 3,779 OUTSIDE MEDICAL APPOINTMENTS PROVIDED (TRANSPORTATION COORDINATED ON-SITE) - 62 MEDICAL SEMINAR APPOINTMENTS (ON-SITE) - 265 RECOVERY-ORIENTED ACUPUNCTURE APPOINTMENTS PROVIDED (ON-SITE) - 1,900+ CHAPEL SERVICES AND EDUCATIONAL CLASSES CONDUCTED EACH YEAR* - 520 DENTAL APPOINTMENTS PROVIDED (PREVENTATIVE, RESTORATIVE AND URGENT CARE) - 57 NUTRITION TRAINING CERTIFICATES PROVIDED (ON-SITE) - 6 CLIENTS EARNED THEIR HIGH SCHOOL DIPLOMA - 375 LEGAL AID APPOINTMENTS AND EXPUNGEMENT SESSIONS (ON-SITE) - 94 CLIENTS BEGAN STUDYING FOR THEIR MARYLAND HIGH SCHOOL DIPLOMA - 98 CLIENTS ASSESSED FOR LITERACY AND NUMERACY WITH CASAS 900 - 75 CLIENTS PARTICIPATED IN ADULT BASIC EDUCATION (AKA LITERACY ACTIVITIES) - 31 CLIENTS PASSED THE BASIC COMPUTER LITERACY CLASS - 164 CLIENTS ATTENDED RESUME CLASSES AND COMPLETED A RESUME - 63 CLIENTS RECEIVED 1-ON-1 FINANCIAL LITERACY COUNSELING SESSIONS - 83 CLIENTS COMPLETED 5-WEEK FINANCIAL LITERACY CLASSES - 123 CLIENTS GAINED EMPLOYMENT AT AN AVERAGE RATE OF $17.7 PER HOUR, 56% OF WHICH CAME WITH BENEFITS FOR ALL CLIENTS. JOBS REFERRED BY HUM'S EDUCATION & WORKFORCE DEVELOPMENT SERVICES HAD AN AVERAGE WAGE $16.60, 75% OF WHICH CAME WITH BENEFITS. - 186 "BARRIER TO EMPLOYMENT" SERVICE APPOINTMENTS (E.G. BACKGROUND CHECK, CHILD SUPPORT, CRIMINAL EXPUNGEMENTS, MVA RECORD EXPUNGEMENTS, TAXES, AND MOCK JOB INTERVIEWS) - 77 CLIENTS ENROLLED IN COLLEGE AND/OR TECHNICAL SKILLS TRAINING - 52 CHILDREN SPONSORED FOR ONE-WEEK RESIDENTIAL SUMMER CAMP * INCLUDES MORNING DEVOTIONS, 8AM, 9AM, 10AM, 11AM, 1PM, 2PM CLASSES, AND FRIDAY CHAPEL SERVICES FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS GIVEN TO THE FINANCE COMMITTEE (WHICH HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS) FOR DETAILED REVIEW AND APPROVAL. ONCE APPROVED, THE CHIEF EXECUTIVE OFFICER SIGNS, RETURNS ARE FILED AND ALL BOARD MEMBERS ARE GIVEN A FINAL COPY OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE HELPING UP MISSION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY FOR OFFICERS, DIRECTORS AND MANAGEMENT-LEVEL EMPLOYEES WHICH IT ANNUALLY MONITORS AND ENFORCES. ALL BOARD MEMBERS AND STAFF ARE GIVEN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO COMPLETE. ANY ISSUES ARE INVESTIGATED, DISCLOSED OR RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY AND ANY CHANGES ARE APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT, AND THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART XI, LINE 9: LOSSES ON UNCOLLECTIBLE PLEDGES -22,773. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOUSE OF FREEDOM 1029 E BALTIMORE STREET BALTIMORE MD 21202 030499181 ASSISTANCE TO THE HOMELESS MD 501(C)(3) 170(B)(1)(A)(VI) HELPING UP MISSION INC 1 HOUSE OF FREEDOM SUPPORT CORPORATION 1029 E BALTIMORE STREET BALTIMORE MD 21202 843536098 CONSTRUCT A PROPERTY IN THE CITY OF BALTIMORE AS A COMMUNITY FACILITY SERVIN MD 501(C)(3) 170(B)(1)(A)(VI) HELPING UP MISSION INC 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0 HOUSE OF FREEDOM Q 662332 FAIR MARKET VALUE OF TRANSACTION HOUSE OF FREEDOM SUPPORT CORPORATION K 827387 FAIR MARKET VALUE HOUSE OF FREEDOM B 1689295 FAIR MARKET VALUE OF CONTRIBUTION