Civic Intelligence

Concerted Care Foundation Inc Nfp

EIN 47-2867179 • 501(c)3 • Baltimore, MD

Profile

Improve behavioral health wellness in the community.

2514 Greenmount AveBaltimore, MD 21218

concertedcarefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,364

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 64.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$49,282

Up $41,869 (+565%) from 2018

Liabilities

Down

$0

Down $3,961 (-100%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$121,973

Up $22,091 (+22%) from 2018

Expenses

Down

$76,143

Down $22,991 (-23%) from 2018

Net Income

Up

$45,830

Up $45,082 (+6027%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $3,999Liabilities 2016: $3,899Net Assets 2016: $1002016Assets 2017: $7,319Liabilities 2017: $4,615Net Assets 2017: $2,7042017Assets 2018: $7,413Liabilities 2018: $3,961Net Assets 2018: $3,4522018Assets 2020: $49,282Liabilities 2020: $02020

Highlighted filing

2020

Assets$49,282
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $60,924Expenses 2016: $62,604Net Income 2016: -$1,6802016Revenue 2017: $89,828Expenses 2017: $87,224Net Income 2017: $2,6042017Revenue 2018: $99,882Expenses 2018: $99,134Net Income 2018: $7482018Revenue 2020: $121,973Expenses 2020: $76,143Net Income 2020: $45,8302020

Highlighted filing

2020

Revenue$121,973
Expenses$76,143
Net Income$45,830
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$49,282
Liabilities
$0
Net assets
-
Revenue
$121,973
Expenses
$76,143
Net income
$45,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$1.22$0.76$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.00$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.61$0.63$0.02
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$99,882
Mission and Program Overview

Mission

Improve behavioral health wellness in the community.

Improve behavioral health and wellness in the community through services, research and advocacy. Primary focus is on providing career and educational opportunities for the unemployed and under-employed.

Program Services

DescriptionGrantsExpenses
Step Up Program. Outreach Members consisting of recovery coaches or coaches in training connect individuals with specific, needed community resources. Additionally, the program provided assistance to community members by distributing warm outwear in the winter and providing over 15,000 meals and bottled water. Worked with community leaders to bring health food access to the community through local food markets and grocery stores. Over 5,000 individuals have benefited from the outreach efforts.$41,091-
Job and Career Training Program. Partnered with Baltimore City Community College and the Baltimore City Mayors Office of Employment Development to begin creating a job and career training program. Identified local employers and designed Meet & Greet sessions for the purpose of educating the prospective employers of the program and the qualifications of the potential employees. The program will offer BCCC graduates assistance with resume writing, coaching in interview techniques, and endeavor to provide interview attire and transportation as needed.$16,094-
GED/Diploma Track Program. Provide academic instruction in math, reading, language arts and sciences. The Baltimore location completed its 22nd six-week session since the program inception. GED instruction began at a second site in Brooklyn, MD in August. Over 75 students have benefitted from this program to-date.$12,875-
Community Ownership - 26th Street Park. Continued revitalization and maintenance of 2523 Barclay Street park area. Provide assistance with daily maintenance of the park, the adjacent BP gas station and the corners of Greenmount and 25th Street.$10,255-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD SHELLEYBoard ChairFT$50,000$14,364$64,364
Harry C JohnsonDirector-$0--
Pamela SmithDirector-$0--
Catherine DorseyDirector-$0--
Alfreda PattersonDirector-$0--
David CoxDirector-$0--
Anthony McKinnonDirector-$0--
Lesley Pushon-SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Concerted Care Foundation Inc NFP
EIN
47-2867179
Phone
4106170142
Address
2514 Greenmount Ave, Baltimore, MD 21218

Signing Officer

Name
Ronald Shelley
Title
Board Chair
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Lescault & Walderman Inc
Address
10411 MOTOR CITY DR STE 750, BETHESDA, MD 20817
Preparer
Marsha A Pokroy
Phone
3016853560
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1850”

Other Expenses.1

“Program Services & Supplies $21577”

Other Expenses.2

“Insurance $2308”

Other Expenses.3

“OFFICE SUPPLIES $2044”

Other Expenses.4

“Dues and subscriptions $434”

Other Expenses.5

“Miscellaneous $398”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1811 Prepaid Expenses and Deferred Charges - Ending $2082”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1410 Accounts Payable and Accrued Expenses - Ending $1495”

Total Liabilities.1

“Client Trust Liabiity - Beginning $3205 Client Trust Liabiity - Ending $2466”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0472867179
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