COURT APPOINTED SPECIAL ADVOCATE PROGRAM OF BALTIMORE INC

EIN: 521905072 501(c)(3) Human Services

BALTIMORE, MD

Total Revenue
$467,054
Total Expenses
$452,899
Total Assets
$122,525
Net Assets
$99,581
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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
CIARA M HUFF
Phone
4102441465
Tax Period
2023-07-01 to 2024-06-30

COURT APPOINTED SPECIAL ADVOCATE PROGRAM OF BALTIMORE INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $467K in total revenue in fiscal year 2023. Expenses of $453K left a modest 3% surplus.

Mission

THE ORGANIZATIONS'S PURPOSE IS TO PROMOTE THE INTEREST OF ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES. THE ORGANIZATION USES THE SERVICES OF VOLUNTEERS IN ORDER TO CARRY OUT A SIGNIFCANT PORTION OF ITS PURPOSES. THE ORGANIZATION VOLUNTEERS ARE PRIMARILY RESPONSIBLE FOR FULLY RESEARCHING THE UNIQUE ENVIRONMENT AND NEEDS OF EACH ABUSED AND NEGLECTED CHILD AND ADVOCATING FOR THE BEST INTEREST OF THAT CHILD IN JUVENILE COURT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $467,041
Program Service Revenue $0
Investment Income $13
Other Revenue $0
TOTAL REVENUE $467,054

Expense Breakdown

Grants Paid $0
Salaries & Benefits $380,115
Fundraising Expenses $6,755
Program Expenses $376,928
Other Expenses $72,784
TOTAL EXPENSES $452,899

Year-over-Year Comparison

2023 2022 Change
Revenue $467,054 $458,606 +0.0%
Expenses $452,899 $471,400 0.0%
Net Income $14,155 $-12,794 -2.1%
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
13
Independent Members
13
Employees
8
Volunteers
110

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
5
$84,998
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY PATTERSON PRESIDENT 1.00
Officer Director
$0 $0 $0
SARA JANE BAUBLITZ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GLENN A GORDON SECRETARY 1.00
Officer Director
$0 $0 $0
VANESSA MORALES TREASURER 1.00
Officer Director
$0 $0 $0
DAVID ANDREW BRADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE W BAUM LCSW BOARD MEMBER 1.00
Director
$0 $0 $0
MARISSA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
TERRI DOUD BOARD MEMBER 1.00
Director
$0 $0 $0
TOKS FASHOLA PHD BOARD MEMBER 1.00
Director
$0 $0 $0
KERIANNE KEMMERZELL ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
ODIS JOHNSON JR PHD BOARD MEMBER 1.00
Director
$0 $0 $0
STACEY MEROLA BOARD MEMBER 1.00
Director
$0 $0 $0
CIARA HUFF EXECUTIVE DIRECTOR 40.00
Officer
$0 $766 $84,998
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 $467,054 $452,899 $122,525 $14,155
2023 $458,606 $471,400 $115,133 $-12,794
2019 $460,301 $436,121 $55,321 $24,180
2018 $346,747 $437,213 $31,586 $-90,466
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