Civic Intelligence

Baltimore Crisis Response Inc.

990 • Fiscal year 2024 • EIN 52-1799922

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

Organization ProfileWWW.BCRESPONSE.ORG

View Organization Page

5124 Greenwich AvenueBaltimore, MD 21229

(410) 433-5255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$426,919

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,138,403

Down $1,640,880 (-21%) from 2023

Net Assets

Up

$2,956,429

Up $1,014,753 (+52%) from 2023

Liabilities

Down

$3,181,974

Down $2,655,633 (-45%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$15,813,813

Up $3,206,494 (+25%) from 2023

Expenses

Up

$14,802,265

Up $3,114,292 (+27%) from 2023

Net Income

Up

$1,011,548

Up $92,202 (+10%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $585,893Liabilities 2011: $567,411Net Assets 2011: $18,4822011Assets 2012: $511,085Liabilities 2012: $507,916Net Assets 2012: $3,1692012Assets 2013: $516,594Liabilities 2013: $516,707Net Assets 2013: -$1132013Assets 2014: $1,406,703Liabilities 2014: $676,544Net Assets 2014: $730,1592014Assets 2015: $3,070,083Liabilities 2015: $1,711,729Net Assets 2015: $1,358,3542015Assets 2016: $2,771,587Liabilities 2016: $1,595,514Net Assets 2016: $1,176,0732016Assets 2017: $2,625,384Liabilities 2017: $1,727,299Net Assets 2017: $898,0852017Assets 2018: $2,854,357Liabilities 2018: $1,392,645Net Assets 2018: $1,461,7122018Assets 2019: $2,962,530Liabilities 2019: $1,311,706Net Assets 2019: $1,650,8242019Assets 2020: $3,739,640Liabilities 2020: $3,293,816Net Assets 2020: $445,8242020Assets 2021: $3,702,735Liabilities 2021: $3,627,670Net Assets 2021: $75,0652021Assets 2022: $3,342,941Liabilities 2022: $2,384,396Net Assets 2022: $958,5452022Assets 2023: $7,779,283Liabilities 2023: $5,837,607Net Assets 2023: $1,941,6762023Assets 2024: $6,138,403Liabilities 2024: $3,181,974Net Assets 2024: $2,956,4292024

Highlighted filing

2024

Assets$6,138,403
Liabilities$3,181,974
Net Assets$2,956,429
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,269,963Expenses 2011: $4,531,413Net Income 2011: -$261,4502011Revenue 2012: $4,913,442Expenses 2012: $4,928,755Net Income 2012: -$15,3132012Revenue 2013: $5,498,712Expenses 2013: $5,501,994Net Income 2013: -$3,2822013Revenue 2014: $6,818,002Expenses 2014: $6,087,730Net Income 2014: $730,2722014Revenue 2015: $7,549,523Expenses 2015: $6,921,328Net Income 2015: $628,1952015Revenue 2016: $6,536,175Expenses 2016: $6,718,456Net Income 2016: -$182,2812016Revenue 2017: $6,875,810Expenses 2017: $7,153,798Net Income 2017: -$277,9882017Revenue 2018: $8,283,886Expenses 2018: $7,720,259Net Income 2018: $563,6272018Revenue 2019: $8,836,734Expenses 2019: $8,647,622Net Income 2019: $189,1122019Revenue 2020: $7,788,583Expenses 2020: $8,969,544Net Income 2020: -$1,180,9612020Revenue 2021: $8,662,228Expenses 2021: $9,091,112Net Income 2021: -$428,8842021Revenue 2022: $10,291,965Expenses 2022: $9,335,002Net Income 2022: $956,9632022Revenue 2023: $12,607,319Expenses 2023: $11,687,973Net Income 2023: $919,3462023Revenue 2024: $15,813,813Expenses 2024: $14,802,265Net Income 2024: $1,011,5482024

Highlighted filing

2024

Revenue$15,813,813
Expenses$14,802,265
Net Income$1,011,548
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$15,813,813
Mission and Program Overview

Mission

To provide timely and effective community-based psychiatric crisis intervention and addictions treatment services in the least restrictive environment possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,272,743$2,233,769▼ $38,974
Savings and Temporary Cash Investments$114$1,597,507▲ $1,597,393
Pledges and Grants Receivable$985,592$1,243,430▲ $257,838
Accounts Receivable$268,752$249,685▼ $19,067
Prepaid Expenses and Deferred Charges$99,002$129,791▲ $30,789
Cash and Non-Interest-Bearing Accounts$3,574,544$45,113▼ $3,529,431
Total Assets$7,779,283$6,138,403▼ $1,640,880
Other Assets Total$578,536$639,108▲ $60,572
Liabilities
Grants Payable$2,301,969$1,187,149▼ $1,114,820
Accounts Payable and Accrued Expenses$1,177,669$1,144,420▼ $33,249
Other Liabilities$1,888,167$486,174▼ $1,401,993
Mortgage Notes Payable Secured by Investment Property$469,802$364,231▼ $105,571
Total Liabilities$5,837,607$3,181,974▼ $2,655,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,941,676$2,956,429▲ $1,014,753
Total Net Assets Fund Balance$1,941,676$2,956,429▲ $1,014,753
Total Liabilities and Net Assets / Fund Balance$7,779,283$6,138,403▼ $1,640,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,687,090$585,344$2,272,434
Equipment$113,075$387,076$500,151
Other Land Buildings$163,583$228,814$392,397
Land$219,000-$219,000
Leasehold Improvements$51,021$11,219$62,240
Other Assets Org$147,888--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne OssipMedical DirectorFT$425,741$1,178$426,919
Johnathan DavisExecutive DirectorFT$168,548$11,832$180,380
Quinita GarrettDirector of Call CenterFT$118,088$19,449$137,537
Janay TaylorNurse PractitionerFT$125,366$1,178$126,544
Deana KrizanDirector of ComplianceFT$111,593$14,688$126,281
April IrvingDirector of NursingFT$111,862$766$112,628
Akibba Davis-tinglingNurseFT$101,015$11,385$112,400

Board Members and Trustees

NameTitle
Jennifer Curran EsqPresident
Deborah Warner-dennis EsqDirector
James Holloway EsqDirector
Lynn VenetoulisDirector
Mary StoneDirector
Michael FriedDirector
Robin NeverdonDirector
Tina LuDirector
Tom MarshallDirector
Carol Ghingher Cooper EsqSecretary
Christian JeongV.p. & Acting Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Improve Your ItConsultant10705 TAYLOR FARM ROAD, Woodstock, MD 21163$159,220
Sarah Herts MdConsultant3615 E JOPPA ROAD STE 280, Baltimore, MD 21234$105,042
-Consultant12614 MOUNT LAUREL COURT, Reisterstown, MD 21136$100,295
Revenue and Support

Revenue Composition

Contributions and Grants
$11,808,408
Program Service Revenue
$3,863,352
Investment Income
$78,199
Other Revenue
$63,854
All Other Contributions
$1,273,804
Change in Net Assets
$1,011,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,813,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,813,813
Total Revenue per Form 990
$15,813,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,444,832
Other Expenses$5,357,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,087,536$289,317-$7,376,853
Fees for Services Other$2,310,882$136,939-$2,447,821
Other Employee Benefits$813,142$33,192-$846,334
Payroll Taxes$598,467$24,430-$622,897
Current Officers, Directors, Trustees, and Key Employees$575,265$23,483-$598,748
Office Expenses$382,483$150,082-$532,565
Fees for Services Accounting$308,982$53,801-$362,783
Insurance$147,097$86,859-$233,956
Other Expenses$231,378$0-$231,378
Depreciation Depletion$134,227$44,742-$178,969
All Other Expenses$150,059$9,313-$159,372
Occupancy$137,031$4,152-$141,183
Information Technology$81,051$14,113-$95,164
Travel$53,445--$53,445
Interest-$23,877-$23,877
Fees for Services Legal$14,923$2,598-$17,521
Advertising$4,440$536-$4,976
Total Functional Expenses$13,852,151$950,114$0$14,802,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,802,265
Total Expenses per Form 990$14,802,265
Total Expenses per Audited Statements$14,799,060
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$486,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo provides a copy of the form 990 to the full board and the executive director before filing.”

Form 990, Part VI, Section B, Line 12

“Bcri relies on board member disclosure for this information.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's salary based on current employment trends and organizational performance.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Baltimore Crisis Response Inc
EIN
52-1799922
Phone
4104335255
Address
5124 GREENWICH AVENUE, BALTIMORE, MD 21229

Signing Officer

Name
Johnathan Davis
Title
Executive Director
Phone
4104335255
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Davis
Formed
1992
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
228
Volunteers
11

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,874,552. Management and general expenses 119,514. Fundraising expenses 0. Total expenses 1,994,066. Contract services: program service expenses 402,016. Management and general expenses 3,887. Fundraising expenses 0. Total expenses 405,903. Recruitment: program service expenses 34,314. Management and general expenses 13,538. Fundraising expenses 0. Total expenses 47,852.”

FORM 990, PART XI, LINE 9:

“BAD DEBT RECOVERY 3,205.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for 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 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, it 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 statements of functional expenses and statements of activities. The organization is subject to u.s. Federal, state, and local income tax examinations for the current year and the last three years.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt recovery -3,205.”

Raw XML AppendixShowing 400 of 619 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HOLLOWAY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN VENETOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN NEVERDON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH WARNER-DENNIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA LU
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IRS990/Form990PartVIISectionAGrp/PersonNm14DEANA KRIZAN
IRS990/Form990PartVIISectionAGrp/PersonNm15QUINITA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm16APRIL IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm17AKIBBA DAVIS-TINGLING
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IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. & ACTING TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CALL CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt015813813
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt081051
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IRS990/InsuranceGrp/ManagementAndGeneralAmt086859
IRS990/InsuranceGrp/ProgramServicesAmt0147097
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IRS990/InterestGrp/ManagementAndGeneralAmt023877
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TIMELY AND EFFECTIVE COMMUNITY-BASED PSYCHIATRIC CRISIS INTERVENTION AND ADDICTIONS TREATMENT SERVICES IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0137031
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382483
IRS990/OfficeExpensesGrp/TotalAmt0532565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0639108
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0846334
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSOURCE BILLING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237312
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IRS990/OtherExpensesGrp/ProgramServicesAmt3231378
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IRS990/OtherExpensesGrp/TotalAmt1263744
IRS990/OtherExpensesGrp/TotalAmt2236222
IRS990/OtherExpensesGrp/TotalAmt3231378
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IRS990/OtherLiabilitiesGrp/EOYAmt0486174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07149496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05885362

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,138,403
Liabilities
$3,181,974
Net assets
$2,956,429
Revenue
$15,813,813
Expenses
$14,802,265
Net income
$1,011,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$3.18$2.96$15.8$14.8$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$5.84$1.94$12.6$11.7$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.38$0.96$10.3$9.34$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.63$0.08$8.66$9.09$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.29$0.45$7.79$8.97$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.31$1.65$8.84$8.65$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.39$1.46$8.28$7.72$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.73$0.90$6.88$7.15$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.60$1.18$6.54$6.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.71$1.36$7.55$6.92$0.63
2014Summary only. Only limited summary data is available for this year.$1.41$0.68$0.73$6.82$6.09$0.73
2013Summary only. Only limited summary data is available for this year.$0.52$0.52$0.00$5.50$5.50$0.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.51$0.00$4.91$4.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.57$0.02$4.27$4.53$0.26