2026-01-30T09:20:54-06:00 2025-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 1447 YORK ROAD STE 703 LUTHERVILLE MD 21093 990 2024-07-01 520635090 HELPING UP MISSION INC HELP 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 K DANIEL STOLTZFUS CHIEF EXECUTIVE OFFICER 4106757500 2026-01-30 1 1 NICOLE R SZARKO CPA P00646988 4103071400 2024 2025-03-06 01:10:19Z K DANIEL STOLTZFUS 1029 E BALTIMORE STREET BALTIMORE MD 21202 27752422 0 X WWW.HELPINGUPMISSION.ORG X 1885 MD WE PROVIDE A VARIETY OF SERVICES TO PEOPLE EXPERIENCING ADDICTION, POVERTY AND HOMELESSNESS. 13 12 143 2200 0 0 10916527 14178682 3139174 3674554 847629 1539284 401307 288153 15304637 19680673 0 0 0 0 6813175 7918884 0 292659 3359006 11358309 12673837 18171484 20885380 -2866847 -1204707 49002366 49207882 24921592 26361246 24080774 22846636 X THE MISSION OF HELPING UP MISSION IS TO TRANSFORM THE LIVES OF AND RESTORE HOPE TO THOSE SUFFERING FROM ADDICTION AND POVERTY BY HARNESSING THE POWER OF FAITH, SCIENCE,AND COMMUNITY. 0 0 16390662 3699542 HELPING UP MISSION, INC. (HUM), FOUNDED IN 1885, IS A FAITH-BASED, NON-SECTARIAN CHRISTIAN ORGANIZATION THAT OFFERS HOLISTIC SOLUTIONS TO MEN AND WOMEN FACING ADDICTION, HOMELESSNESS AND POVERTY. OUR MISSION IS TO TRANSFORM THE LIVES AND RESTORE HOPE TO THOSE SUFFERING FROM ADDICTION AND POVERTY BY HARNESSING THE POWER OF FAITH, SCIENCE AND COMMUNITY. EVERY PERSON WHO COMES THROUGH OUR DOORS IS TREATED WITH DIGNITY AND RESPECT, REGARDLESS OF RACE, RELIGION, GENDER, OR BACKGROUND. WE CARRY OUT OUR MISSION THROUGH TRANSFORMATIVE RESIDENTIAL PROGRAMS DESIGNED TO MEET THEIR INDIVIDUAL PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS. HUM'S 735-BED URBAN CAMPUS PROVIDES A WELCOMING ENVIRONMENT THAT INCLUDES CHAPELS, MENTAL HEALTH COUNSELING ROOMS, MEDICAL CLINICS, CLASSROOMS, COMPUTER LABS, COMMERCIAL KITCHENS, WORKFORCE DEVELOPMENT AND JOB TRAINING AREAS, ARTS AND MUSIC CENTERS, GYMS AND RECREATIONAL AREAS - ALL DESIGNED TO SUPPORT LASTING RECOVERY AND RESTORED LIVES. 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 ORGANIZATION, 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 FOUNDATION OF HUM, DATING BACK TO OUR BEGINNING IN 1885. EACH DAY, HOMELESS MEN ARE WELCOMED INTO A SAFE AND CARING ENVIRONMENT WHERE THEY RECEIVE HOT MEALS, NEW CLOTHING, TOILETRIES, AND ACCESS TO PRIVATE SHOWERS. MORE IMPORTANTLY, THEY HEAR A MESSAGE OF HOPE - THAT REAL AND LASTING CHANGE IS POSSIBLE. THE OVERNIGHT GUESTS ARE SERVED BY AND INTERACT WITH CURRENT CLIENTS IN OUR 12-MONTH SPIRITUAL RECOVERY PROGRAM (SRP) OFFERING LIVING PROOF THAT TRANSFORMATION CAN HAPPEN. MANY GUESTS ARE INSPIRED TO JOIN THE YEAR-LONG RECOVERY PROGRAM THEMSELVES. 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 290 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 BY HARNESSING THE POWER OF FAITH, SCIENCE AND COMMUNITY. 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, REESTABLISH HEALTHY RELATIONSHIPS, REDISCOVER PURPOSE AND RETURN TO THEIR COMMUNITIES AS PRODUCTIVE, CONTRIBUTING MEMBERS.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. IN 2023, HUM ESTABLISHED A PARTNERSHIP WITH JOHNS HOPKINS BAYVIEW MEDICAL COMPREHENSIVE ADDICTION AND PREGNANCY PROGRAM TO CARE FOR PREGNANT WOMEN AND THEIR BABIES EXPERIENCING ADDICTION. 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 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 SOBER 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 "PROGRESS TO 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 735 BEDS 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 (45 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, UNIVERSITY OF MARYLAND MEDICAL SYSTEM AND ASCENCION ST. AGNES HOSPITALS' "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 - 19 YEARS OF ACTIVE ADDICTION - 56% HAVE EXPERIENCED INCARCERATION, AVERAGING 30 MONTHS OF JAIL TIME SERVED - 31% DO NOT HAVE A HIGH SCHOOL DIPLOMA - DIVERSE RACIAL AND SOCIO-ECONOMIC BACKGROUNDS-HERE IS THE RACIAL BREAKDOWN: - BLACK, AFRICAN-AMERICAN OR AFRICA-BORN (44%) - CAUCASIAN (37%) - HISPANIC/LATINO (14%) - OTHER RACE, ETHNICITY OR ORIGIN (1%) - NATIVE AMERICAN, AMERICAN INDIAN OR ALASKAN NATIVE (1%) - ASIAN OR ASIAN AMERICAN (1%) - MIXED/MULTI-RACIAL (2%) - 49% COME FROM BALTIMORE CITY, 12% FROM BALTIMORE COUNTY, 39% ELSEWHERE - MOST HAVE EXPERIENCED DOMESTIC VIOLENCE OR TRAUMA GROWING UPAPPROXIMATELY 65% OF THE HUM STAFF IS COMPRISED OF PROGRAM GRADUATES. THIRTY 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 - BALTIMORE OFFICE OF OVERDOSE RESPONSE - MARYLAND OFFICE OF OVERDOSE RESPONSE - COMMUNITY HEALTH RESOURCES COMMISSION - UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY - UNIVERSITY OF MARYLAND MEDICAL SYSTEM - ASCENCION ST. AGNES HOSPITAL - 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 16390662 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 36 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 1 1 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 204726 0 35663 CHARLES R PIEL SECRETARY/DIRECTOR 2.00 2.00 X X 0 0 0 MARY A LASHLEY PHD APRN RN BC 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 PRESIDENT/DIRECTOR 2.00 2.00 X X 0 0 0 DEMETRIE GARNER DIRECTOR 2.00 2.00 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 VICE PRESIDENT 2.00 2.00 X X 0 0 0 JENNIFER NICKOLES DIRECTOR 2.00 2.00 X 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 40.00 2.00 X 221099 0 26904 JENNIFER BEDON CHIEF PHILANTHROPY OFFICER 40.00 2.00 X 152677 0 1134 SKY WOODWARD CHIEF ADMINISTRATIVE OFFIC 40.00 2.00 X 140993 0 26883 BRENT JONES SENIOR DIRECTOR OF MENS PROGRAMS 40.00 2.00 X 134083 0 16678 MICHAEL RALLO DIRECTOR OF SPIRITUAL LIFE 40.00 2.00 X 117778 0 35439 PAMELA WILKERSON DIRECTOR OF CENTER FOR WOM 40.00 2.00 X 136617 0 12319 ROBERT K GEHMAN PRESIDENT EMERITUS 40.00 2.00 X 179520 0 11945 1287493 0 166965 8 1 1 0 0 2030092 12148590 2894849 14178682 OVERNIGHT, DAY AND SUPPORT SERVIC 900099 1884561 1884561 PROGRAM FEES 900099 1789993 1789993 3674554 1308585 1308585 179490 0 179490 179490 179490 8282556 8051857 230699 230699 230699 103567 19892 83675 83675 OTHER INCOME 900099 13954 13954 VENDING MACHINES 900099 11034 11034 24988 19680673 3699542 0 1802449 480064 380547 43926 55591 5644960 4459144 514452 671364 114016 82166 14478 17372 1252339 1017708 113267 121364 427505 337858 38240 51407 22626 2404 20222 48201 48201 292659 292659 186711 153380 33331 314830 855 313975 120543 91709 27088 1746 95972 90975 2498 2499 1061723 1061723 132482 102893 21075 8514 69671 38773 24449 6449 155475 155047 428 2500260 2500260 307132 276418 15357 15357 235064 164545 70519 CULTIVATION AND ACQUISI 1635931 4575 762 1630594 DONATED FOOD DISTRIBUTI 1528794 1528794 KITCHEN 1165442 1165040 402 DONATED MERCHANDISE DIS 1163513 1163513 1929467 1612335 147017 170115 20885380 16390662 1135712 3359006 28435 3089 2594270 2172289 850500 1093398 132180 262681 8972500 8972500 41373 72240 2809053 1461126 1554267 1347927 19239391 18850363 15589450 16433395 49002366 49207882 683170 940798 5690967 5558197 18547455 19862251 24921592 26361246 X 16781967 16135312 7298807 6711324 24080774 22846636 49002366 49207882 X -1204707 18373 -47804 X X 0 1 X 1 0 X 14190630 20625932 12347448 10916527 14178682 72259219 14190630 20625932 12347448 10916527 14178682 72259219 2433572 69825647 630618 905816 1117990 996116 1488075 5138615 8624 10593 249479 31726 24988 325410 77723244 16134857 0.89840 0.90610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 592852 361288 231564 2216201 1099838 1116363 1347927 SECURITY DEPOSITS 2800 RIGHT OF USE ASSET, OPERATING LEASE 16414240 CONSTRUCTION IN PROGRESS 16355 16433395 ANNUITIES PAYABLE 33968 OPERATING LEASE LIABILITIES 19828283 19862251 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, 2025 AND 2024 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 3332124 1218225 2113899 KM PRINTING 11195 DOLFIELD ROAD OWINGS MILLS MD 21117 MAIL PROGRAM 0 610812 187532 423280 RKD GROUP LLC PO BOX 843595 DALLAS TX 75284 DIRECT MAIL 0 243741 496614 -252873 MFM RESOURCES INC 3901 EAST PARIS AVE GRAND RAPIDS MI 49512 PLANNED GIVING 0 70840 52907 17933 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 PHONE CAMPAIGN 0 69645 38402 31243 PEABODY PRESS 601 N POINT BLVD BALTIMORE MD 21237 MAIL PROGRAM 0 0 44078 0 NIMBLE CONNECT 3550 LENOX ROAD NE 21ST FL ATLANTA GA 30326 DONOR CULTIVATION 0 0 12583 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 92277 0 DICKERSON BAKKER & ASSOCIATES LLC PO BOX 98685 RALEIGH NC 27624 DIRECT MAIL & DIGITAL MEDIA PROGRAMS 0 0 67092 0 4327162 2239710 2333482 MD FL BENEFIT DINNER 1225 1225 GOLF OUTING 102342 102342 13527 2589 3776 103567 103567 13527 2589 3776 19892 83675 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE TOTAL AMOUNT PAID TO NIMBLE CONNECT WAS $12,583 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 $1,218,225, WHICH INCLUDED $842,848 FOR PRINTING, SIGNAGE, DIGITAL MEDIA, AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING, AS WELL AS WEBSITE MAINTENANCE COSTS OF $9,240, AND $289,952 FOR ADVERTISING. FEES PAID DIRECTLY FOR FUNDRAISING CONSULTATION AMOUNTED TO $76,180. THE TOTAL AMOUNT PAID TO MFM RESOURCES FOR THE YEAR WAS $52,907 WHICH INCLUDED $3,234 FOR POSTAGE AND $49,673 FOR CULTIVATION CONSULTING IN PLANNED GIVING. THE TOTAL AMOUNT PAID TO PEABODY PRESS FOR THE YEAR WAS $44,078 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 $38,402 WHICH WAS ALL FOR PHONE CAMPAIGN COSTS. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO KM PRINTING FOR THE YEAR WAS $187,532 ALL FOR PRINTING, SUPPLIES AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING. THERE WERE NO FEES FOR CONSULTATION. THE TOTAL AMOUNT PAID TO DICKERSON, BAKKER, & ASSOCIATES WAS $67,092 WHICH INCLUDED $29,346 FOR DIGITAL MEDIA SERVICES, $5,800 FOR ADVERTISING AND PROMOTION AND $31,946 FOR DIRECT MAIL CULTIVATION CONSULTING. THE TOTAL AMOUNT PAID TO RKD GROUP, LLC FOR THE YEAR WAS $496,614 WHICH WAS ALL FOR PRINTING, SUPPLIES AND POSTAGE RELATED TO DIRECT MAIL FUNDRAISING. THERE WERE NO FEES PAID FOR CONSULTING. THE TOTAL AMOUNT PAID TO ALEXANDER N STAVARZ III FOR THE YEAR WAS $92,277 WHICH WAS ALL FOR DONOR CULTIVATION CONSULTING. X 0 0 0 0 0 0 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 221099 0 0 0 0 0 0 0 26904 0 248003 0 0 0 K DANIEL STOLTZFUS CHIEF EXECUTIVE OFFICER 204726 0 0 0 0 0 0 0 35663 0 240389 0 0 0 ROBERT K GEHMAN PRESIDENT EMERITUS 174720 0 0 0 4800 0 0 0 11945 0 191465 0 0 0 SKY WOODWARD CHIEF ADMINISTRATIVE OFFIC 140993 0 0 0 0 0 0 0 26883 0 167876 0 0 0 JENNIFER BEDON CHIEF PHILANTHROPY OFFICER 152677 0 0 0 0 0 0 0 1134 0 153811 0 0 0 MICHAEL RALLO DIRECTOR OF SPIRITUAL LIFE 117778 0 0 0 0 0 0 0 35439 0 153217 0 0 0 BRENT JONES SENIOR DIRECTOR OF MENS PROGRAMS 134083 0 0 0 0 0 0 0 16678 0 150761 0 0 0 PART I, LINE 3 CHIEF EXECUTIVE OFFICER POSITION IS REVIEWED BY EXECUTIVE COMMITTEE ANNUALLY AND COMPENSATION CHANGES ARE APPROVED. X 1163513 THRIFT SHOP VALUE X 202542 FMV AT DATE OF GIFT X 1528794 INDUSTRY GUIDELINES 0 1 0 FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: (CONTINUED FROM ABOVE) - SCHOOL OF PHARMACY AT NOTRE DAME AT MARYLAND UNIVERSITY - MARYLAND HEALTH CONNECTION - HEALTHCARE FOR THE HOMELESS - HEALTHCARE ACCESS MARYLAND - BEHAVIORAL HEALTH SYSTEMS - BALTIMORE - BRADENBURG EYE ASSOCIATES - DISABILITY SUPPORT SERVICES - BALTIMORE CITY HEALTH DEPARTMENT - NORTHERN PHARMACY & MEDICAL EQUIPMENT - 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 - 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, 2025, HELPING UP MISSION PROVIDED THE FOLLOWING TO OUR CLIENTS: - 3,082 MEN, WOMEN & CHILDREN SERVED (UNDUPLICATED) - 15,101 MEN,WOMEN & CHILDREN SERVED FOR ALL PROGRAMS (DUPLICATED) - 152 GRADUATES OF OUR SPIRITUAL RECOVERY PROGRAMS - 102 MEN'S ONE-YEAR SPIRITUAL RECOVERY PROGRAM GRADUATES - 25 MEN'S 6-MONTH GRANDUATE SPIRITUAL RECOVERY PROGRAM GRADUATES - 25 WOMEN'S ONE-YEAR SPIRITUAL RECOVERY PROGRAM GRADUATES - 217 WOMEN SERVED IN THE WOMEN'S SPIRITUAL RECOVERY PROGRAM - 10,244 (MOBILE OUTREACH UNIT) MEN AND WOMEN SERVED WITH FOOD, HYGIENE KITS AND CASE MANAGEMENT THROUGHOUT BALTIMORE CITY, BALTIMORE COUNTY & ANNE ARUNDEL COUNTY - 1019 (MOBILE OUTREACH UNIT) MEN AND WOMEN (UNDUPLICATED) PROVIDED CASE MANAGEMENT THROUGHOUT BALTIMORE CITY, BALTIMORE COUNTY & ANNE ARUNDEL COUNTY - 50 (MOBILE OUTREACH UNIT) MEN AND WOMEN WHO ENTERED THE SPIRITUAL RECOVERY PROGRAMS REFERRED BY THE MOBILE OUTREACH UNIT - 699,137 FULL MEALS SERVED EACH YEAR - 202,379 BED NIGHTS OF SHELTER PROVIDED - 350,000+ ITEMS OF CLOTHING AND PERSONAL CARE PRODUCTS DISTRIBUTED - 19,292 MENTAL HEALTH, SUBSTANCE ABUSE, POST-TRAUMA AND PSYCHIATRIC COUNSELING SESSIONS (INDIVIDUAL AND GROUP) - 9,963 APPOINTMENTS WITH CERTIFIED PEER RECOVERY SPECIALISTS - 631 APPOINMENTS WITH CERTIFIED PEER RECOVERY SPECIALISTS FOR OUR HISPANIC OUTREACH PROGRAM - 23,816 HISPANIC SPIRITUAL RECOVERY PROGRAM CLASS APPOINMENTS PROVIDED - 3,545 JOHNS HOPKINS CORNERSTONE CLINIC SUBSTANCE ABUSE & MENTAL HEALTH INDIVIDUAL COUNSELING SESSIONS - 14,205 JOHNS HOPKINS CORNERSTONE CLINIC SUBSTANCE ABUSE & MENTAL HEALTH GROUP SESSION APPOINMENTS - 1,542 POST-TRAUMA HEALING GROUP APPOINMENTS - 65,308 ESTIMATED EVENING RECOVERY MEETINGS ATTENDED BY SRP CLIENTS - 2,350 PRIMARY & URGENT CARE MEDICAL APPOINMENTS (ON-SITE AT GMBC CLINIC) - 126 EYE EXAMS AND 11 EYEGLASSES PROVIDED - 4,060 OUTSIDE MEDICAL APPOINTMENTS PROVIDED (TRANSPORTATION COORDINATED ON-SITE) - 135 MEDICAL SEMINAR APPOINMENTS (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) - 4 CLIENTS EARNED THEIR HIGH SCHOOL DIPLOMA - 110 CLIENTS BEGAN STUDYING FOR THEIR MARYLAND HIGH SCHOOL DIPLOMA - 112 CLIENTS ASSESSED FOR LITERACY AND NUMERACY WITH CASAS 900 - 98 CLIENTS PARTICIPATED IN ADULT BASIC EDUCATION (AKA LITERACY ACTIVITIES) - 19 CLIENTS PASSED THE BASIC COMPUTER LITERACY CLASS - 193 CLIENTS ATTENDED RESUME CLASSES AND COMPLETED A RESUME - 47 CLIENTS RECEIVED 1-ON-1 FINANCIAL LITERACY COUNSELING SESSIONS - 63 CLIENTS COMPLETED 5-WEEK FINANCIAL LITERACY CLASSES - 119 CLIENTS GAINED EMPLOYMENT AT AN AVERAGE RATE OF $17.70 PER HOUR, 56% OF WHICH CAME WITH BENEFITS FOR ALL CLIENTS. JOBS REFERRED BY HUMN'S EDUCATION & WORKFORCE DEVELOPMENT SERVICES HAD AN AVERAGE WAGE OF $19.42 PER HOUR, 94% OF WHICH CAME WITH BENEFITS. - 132 "BARRIER TO EMPLOYMENT" SERVICE APPOINTMENTS (E.G. BACKGROUND CHECK, CHILD SUPPORT, CRIMINAL EXPUNGEMENTS, MVA RECORD EXPUNGEMENTS, TAXES, AND MOCK JOB INTERVIEWS) - 79 CLIENTS ENROLLED IN COLLEGE AND/OR TECHNICAL SKILLS TRAINING * INCLUDES MORNING DEVOTIONS, 8AM, 9AM, 10AM, 11AM, 1PM, 2PM CLASSES, AND FRIDAY CHAPEL SERVICES FORM 990, PART VI, SECTION A, LINE 2 SKY WOODWARD IS AN EMPLOYEE OF HUM AND IS MARRIED TO JOHN SWEENEY, WHO IS AN INDEPENDENT BOARD MEMBER OF HOUSE OF FREEDOM, INC. HOUSE OF FREEDOM, INC. IS AN AFFILIATED ORGANIZATION OF HELPING UP MISSION. JOHN WOULD ABSTAIN FROM ANY VOTE THAT HAD A DIRECT CONFLICT OF INTEREST INVOLVING SKY. FORM 990, PART VI, SECTION B, LINE 11B DRAFT FORM 990S FOR HUM ARE REVIEWED BY SENIOR MANAGEMENT AND, IF APPROVED, ARE THEN PRESENTED TO THE FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL. THE FINANCE COMMITTEE HAS DELEGATED AUTHORITY FROM THE HUM BOARD OF DIRECTORS TO ACT ON THEIR BEHALF. ONCE APPROVED BY THE FINANCE COMMITTEE, THEN THE CEO SIGNS AND THE RETURNS ARE FILED. ALL MEMBERS OF THE HUM BOARD ARE GIVEN A FINAL, SIGNED COPY OF THE RETURNS. 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 -20,000. CHANGE IN VALUATION OF SPLIT-INTEREST AGREEMENTS -27,804. 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 691550 FAIR MARKET VALUE OF TRANSACTION HOUSE OF FREEDOM SUPPORT CORPORATION K 827387 FAIR MARKET VALUE HOUSE OF FREEDOM B 2500260 FAIR MARKET VALUE OF CONTRIBUTION