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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$15.3M
Program Spending
76%
of total expenses go to program services
Total Contributions
$10.9M
Total Expenses
▼$18.2M
Total Assets
$49M
Total Liabilities
▼$24.9M
Net Assets
$24.1M
Officer Compensation
→$462.6K
Other Salaries
$4.8M
Investment Income
$847.6K
Fundraising
▼$259K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$492.4K
Awards Found
1
Department of Health and Human Services
$492.4K
RESTORING HOPE AND REBUILDING LIVES: TRANSFORMATIONAL WORKFORCE AND PEER SUPPORT AT HELPING UP MISSION - LOCATED IN BALTIMORE CITY, MARYLAND, HELPING UP MISSION'S RESTORING HOPE AND REBUILDING LIVES PROJECT WILL SERVE 1,330 UNDUPLICATED ADULTS AGED 18 AND OLDER OVER FIVE YEARS WHO HAVE SUBSTANCE USE DISORDER (SUD) OR CO-OCCURRING DISORDER (COD). MOST PARTICIPANTS ARE BETWEEN AGES 25 AND 64, LIVE BELOW THE FEDERAL POVERTY LINE, AND LACK STABLE HOUSING; 30% LACK A HIGH SCHOOL DIPLOMA, AND 71% HAVE PRIOR JUSTICE INVOLVEMENT, REFLECTING SIGNIFICANT BARRIERS TO EMPLOYMENT AND SELF-SUFFICIENCY. THE PROGRAM WILL DELIVER A YEAR-LONG, PEER-LED RESIDENTIAL RECOVERY MODEL INTEGRATING INDIVIDUAL PLACEMENT AND SUPPORT, PEER RECOVERY SUPPORT SERVICES (PRSS), MEDICATION ASSISTED RECOVERY, LEGAL AID CASE MANAGEMENT, AND PREVOCATIONAL AND EMPLOYER-LINKAGE TRAINING DESIGNED TO HELP PARTICIPANTS LIVE INDEPENDENTLY AND ENTER THE WORKFORCE. STAFF WILL INCLUDE A DEDICATED LEGAL, RISK, AND COMPLIANCE MANAGER OVERSEEING PRO BONO LEGAL PARTNERSHIPS, AND TRAINED PEERS DELIVERING PRSS, SUPPORTED BY A PARTNERSHIP WITH JOHNS HOPKINS UNIVERSITY'S CORNERSTONE CLINIC FOR PSYCHIATRIC MEDICATION MANAGEMENT TRAINING. PROGRESS WILL BE TRACKED THROUGH ANNUAL WORKFORCE NEEDS ASSESSMENTS, INDIVIDUAL CARE PLANS DEVELOPED FOR ALL CLIENTS, LEGAL AID APPOINTMENT LOGS, EMPLOYMENT AND BENEFITS ACQUISITION RATES, AND OUTCOMES FROM RECRUITING FAIRS AND TRAINING PARTNERSHIPS THAT GAUGE OVERALL SELF-SUFFICIENCY GAINS.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $15.3M | $10.9M | $18.2M | $49M | $24.1M |
| 2022 | $24.5M | $20.6M | $23.8M | $36.2M | $28.1M |
| 2021 | $17.5M | $14.2M | $25.1M | $35.3M | $29.3M |
| 2020 | $15M | $11.6M | $22.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael T Burns | Chief Financial Officer | 40 | $220.7K | $0 | $25.1K | $245.8K |
| K Daniel Stoltzfus | Chief Executive Officer | 40 | $209.3K | $0 | $33.3K | $242.5K |
| Bruce R Mortimer | President/director | 2 | $0 | $0 | $0 | $0 |
| Charles R Piel | Secretary/director | 2 | $0 | $0 | $0 | $0 |
| Matthew Bauer | Treasurer/director | 2 | $0 | $0 | $0 | $0 |
| Charles E Knudsen | Vice President/director | 2 | $0 | $0 | $0 | $0 |
Michael T Burns
Chief Financial Officer
$245.8K
Hrs/Wk
40
Compensation
$220.7K
Related Orgs
$0
Other
$25.1K
K Daniel Stoltzfus
Chief Executive Officer
$242.5K
Hrs/Wk
40
Compensation
$209.3K
Related Orgs
$0
Other
$33.3K
Bruce R Mortimer
President/director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Charles R Piel
Secretary/director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Bauer
Treasurer/director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Charles E Knudsen
Vice President/director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Sky Woodward | Chief Administrative Officer | 40 | $143.5K | $0 | $25K | $168.5K |
| Jennifer Bedon | Chief Philanthropy Officer | 40 | $146.3K | $0 | $1,121 | $147.4K |
| Thomas Stone | Director Of Facilities | 40 | $118K | $0 | $28.9K | $146.9K |
| Kristopher Sharrar | Director Of Philantropy | 40 | $129.1K | $0 | $11.5K | $140.6K |
| Pamela Wilkerson | Director Of Center For Women And Children | 40 | $124.3K | $0 | $11.5K | $135.8K |
Sky Woodward
Chief Administrative Officer
$168.5K
Hrs/Wk
40
Compensation
$143.5K
Related Orgs
$0
Other
$25K
Jennifer Bedon
Chief Philanthropy Officer
$147.4K
Hrs/Wk
40
Compensation
$146.3K
Related Orgs
$0
Other
$1,121
Thomas Stone
Director Of Facilities
$146.9K
Hrs/Wk
40
Compensation
$118K
Related Orgs
$0
Other
$28.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Demetrie Garner | Director | 2 | $0 | $0 | $0 | $0 |
| Gayle Kelly | Director | 2 | $0 | $0 | $0 | $0 |
| Justin Wenger | Director | 2 | $0 | $0 | $0 | $0 |
| Keith W Hiss | Director | 2 | $0 | $0 | $0 | $0 |
| Mary A Lashley | Director | 2 | $0 | $0 | $0 | $0 |
| Michael Stitcher | Director |
Demetrie Garner
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gayle Kelly
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Justin Wenger
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Robert K Gehman | President Emeritus | 40 | $179.8K | $0 | $11.2K | $191K |
Robert K Gehman
President Emeritus
$191K
Hrs/Wk
40
Compensation
$179.8K
Related Orgs
$0
Other
$11.2K
| $39.3M |
| $35.9M |
| 2019 | $39.8M | $36.7M | $10.9M | $46M | $42.9M |
| 2018 | $30.8M | $27.7M | $21.6M | $17.8M | $13.9M |
| 2017 | $10.8M | $7.7M | $10.3M | $8.9M | $5M |
| 2016 | $9.9M | $6.8M | $9.1M | $6.3M | $4.4M |
| 2015 | $8.5M | $5.9M | $8.1M | $5.5M | $3.6M |
| 2014 | $8.2M | $6.1M | $8.4M | $5.2M | $3.3M |
| 2013 | $8.8M | $6.8M | $7M | $3.9M | $3.3M |
| 2012 | $7.1M | $5.4M | $8M | $2.4M | $1.3M |
| 2011 | $8.8M | $7.2M | $6.6M | $3.2M | $2.1M |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Kristopher Sharrar
Director Of Philantropy
$140.6K
Hrs/Wk
40
Compensation
$129.1K
Related Orgs
$0
Other
$11.5K
Pamela Wilkerson
Director Of Center For Women And Children
$135.8K
Hrs/Wk
40
Compensation
$124.3K
Related Orgs
$0
Other
$11.5K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Robert Fohler | Director | 2 | $0 | $0 | $0 | $0 |
| Stuart A Erdman | Director | 2 | $0 | $0 | $0 | $0 |
Keith W Hiss
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary A Lashley
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Stitcher
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Fohler
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stuart A Erdman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0