HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION INC

EIN: 521903732 501(c)(3) Community Improvement

BALTIMORE, MD

Total Revenue
$1,959,773
Total Expenses
$2,440,182
Total Assets
$9,021,937
Net Assets
$6,562,497
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MD
Principal Officer
JOHN HUNDT
Phone
4435242800
Tax Period
2022-07-01 to 2023-06-30

HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION INC, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2022. Expenses of $2.4M exceeded revenue, resulting in a 25% operating deficit.

Mission

HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION, INC. (HEBCAC), WAS FORMED ON FEBRUARY 4, 1994, AS A NON-STOCK CORPORATION IN THE STATE OF MARYLAND IN PARTNERSHIP WITH JOHNS HOPKINS UNIVERSITY, JOHNS HOPKINS HEALTH SYSTEM, THE KENNEDY KRIEGER INSTITUTE, BALTIMORE CITY, THE STATE OF MARYLAND AND THE COMMUNITY. HEBCAC IS SUPPORTED BY GRANTS CONTRIBUTIONS, CONTRACTS AND PROJECT FEES.HEBCAC'S STATED MISSION IS TO PROMOTE ECONOMIC GROWTH THAT BUILDS HEALTHY, THRIVING NEIGHBORHOODS AND STABLE HOUSEHOLDS IN EAST BALTIMORE. IT CARRIES OUT THIS MISSION THROUGH A SET OF SPECIFIC PROGRAM AND PROJECT BASED ACTIVITY.

Program Service Accomplishments

Program 1
Expenses: $821,824

YOUTH OPPORTUNITIES (YO!) INITIATIVE: LOCATED AT 1212 N. WOLFE STREET, BALTIMORE MD 21213, THE HEBCAC YO! CENTER PROVIDES A COMPREHENSIVE LEARNING PROGRAM FOR OUT-OF-SCHOOL YOUTH AGES 16-21. SERVICES...

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YOUTH OPPORTUNITIES (YO!) INITIATIVE: LOCATED AT 1212 N. WOLFE STREET, BALTIMORE MD 21213, THE HEBCAC YO! CENTER PROVIDES A COMPREHENSIVE LEARNING PROGRAM FOR OUT-OF-SCHOOL YOUTH AGES 16-21. SERVICES INCLUDE BASIC EDUCATION/GED PREPARATION, WORK EXPERIENCE, JOB READINESS, SUPPORT SERVICES, COMMITTED INVOLVEMENT OF CARING ADULTS AND DEVELOPMENTAL OPPORTUNITIES AIMED AT ASSISTING THE YOUNG PERSON IN THE SUCCESSFUL TRANSITION TO ADULTHOOD AND RESPONSIBLE CITIZENSHIP.

Program 2
Expenses: $513,640

DEE'S PLACE AND THRESHOLD TO RECOVERY: DEE'S PLACE IS OPEN TO ANYONE SEEKING TO RECOVER FROM DRUG AND ALCOHOL ADDICTION. THIS RECOVERY CENTER IS A SUPPORTIVE PLACE WHERE PEOPLE CAN BE AMONG OTHERS IN...

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DEE'S PLACE AND THRESHOLD TO RECOVERY: DEE'S PLACE IS OPEN TO ANYONE SEEKING TO RECOVER FROM DRUG AND ALCOHOL ADDICTION. THIS RECOVERY CENTER IS A SUPPORTIVE PLACE WHERE PEOPLE CAN BE AMONG OTHERS IN RECOVERY AND RECEIVE REFERRALS TO DRUG AND ALCOHOL TREATMENT PROGRAMS. STAFF ALSO MAKE REFERRALS FOR MEDICAL/MENTAL HEALTH TREATMENT, HOUSING AND EMPLOYMENT ASSISTANCE, AND OTHER SERVICES TO HELP CREATE A BETTER LIFE IN RECOVERY. DEE'S PLACE, LOCATED IN THE REAR OF 1212 N. WOLFE ST., IS OPEN 24 HOURS, 7 DAYS A WEEK. DEE'S PLACE IS ALSO A KEY PARTNER OF THE LARGER BALTIMORE CITY PROGRAM - THRESHOLD TO RECOVERY.

Program 3
Expenses: $719,097 Revenue: $134,362

CLOSED-OUT SHELTER: THE NEST IS A 10 BED COMMUNITY-BASED YOUTH EMERGENCY SHELTER. IT IS CO-LOCATED IN EAST BALTIMORE WITH THE HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION'S (HEBCAC) AND YOUTH...

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CLOSED-OUT SHELTER: THE NEST IS A 10 BED COMMUNITY-BASED YOUTH EMERGENCY SHELTER. IT IS CO-LOCATED IN EAST BALTIMORE WITH THE HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION'S (HEBCAC) AND YOUTH OPPORTUNITY (YO) CENTER WHICH IS A WORKFORCE DEVELOPMENT PROGRAM THAT PROVIDES WRAP AROUND SERVICES FOR OUT OF SCHOOL YOUNG ADULTS. THE NEST OPERATES 7 DAYS A WEEK FROM, 4:30PM- 8:30AM; SERVING YOUTH AGES 18-24 WHILE PROVIDING A SAFE ENVIRONMENT FOR A 30-90 DAY STAY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,768,387
Program Service Revenue $191,386
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,959,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,054,561
Other Expenses $2,440,182
TOTAL EXPENSES $2,440,182

Year-over-Year Comparison

2022 2021 Change
Revenue $1,959,773 $1,948,740 +0.0%
Expenses $2,440,182 $2,659,086 -0.1%
Net Income $-480,409 $-710,346 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$100,433
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL PRESTON CHAIR BOARD DEVELOPMENT 1.00
Director
$0 $0 $0
PETER LUDWIG DIRECTOR 1.00
Director
$0 $0 $0
JACKIE ADDISON DIRECTOR 1.00
Director
$0 $0 $0
TODD SCOTT DIRECTOR 1.00
Director
$0 $0 $0
ANJALI PATEL DIRECTOR 1.00
Director
$0 $0 $0
DR REGINALD THOMAS DIRECTOR 1.00
Director
$0 $0 $0
RAYMOND SHORT DIRECTOR 1.00
Director
$0 $0 $0
KATINA WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
DONALD YOUNG DIRECTOR 1.00
Director
$0 $0 $0
BRANDON LOCKETT PRESIDENT/BOARD CHAIR 1.00
Officer
$0 $0 $0
JOHN HUNDT TREASURER 1.00
Officer
$0 $0 $0
TEHMA SMITH WILSON SECRETARY 1.00
Officer
$0 $0 $0
JENNY HOPE EXECUTIVE DIRECTOR 40.00
Officer
$0 $100,433 $100,433
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,959,773 $2,440,182 $9,021,937 $-480,409
2022 $1,948,740 $2,659,086 $9,062,925 $-710,346
2021 $3,562,151 $3,581,524 $9,898,806 $-19,373
2020 $2,418,968 $2,459,727 $10,423,786 $-40,759
2019 $2,588,055 $2,931,271 $9,852,569 $-343,216
2018 $3,320,110 $2,567,695 $10,064,135 $752,415
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