Baltimore Child Abuse Center Inc
ADVANCING HOPE, HEALING, AND RESILIENCE FOR THOSE IMPACTED BY TRAUMA, ABUSE, AND VIOLENCE THROUGH COMPREHENSIVE RESPONSE, TREATMENT, EDUCATION, AND PREVENTION.
IRS Tax Year 2023
Period ending June 30, 2024
Total Revenue
$9.0M
Total Expenses
$9.3M
Net Assets
$4.5M
Employees
113
Volunteers
8
Program Expense Ratio
87.2%
This nonprofit profile presents IRS Form 990 tax filing data for Baltimore Child Abuse Center Inc (EIN: 52-1681279), based on the 2023 tax year annual return filed with the Internal Revenue Service.
Sections below include financial summaries (revenue, expenses, and net assets), program accomplishments, officer and key employee compensation, detailed executive pay breakdowns, top independent contractors, governance policies and audit information, related tax-exempt organizations. All figures are reported in USD as filed.
Chat with Baltimore Child Abuse Center Inc's data & any nonprofit
Coming SoonCompare organizations, analyze trends, and ask questions about Baltimore Child Abuse Center Inc's finances, compensation, and programs — or any other nonprofit — using our AI-powered research assistant.
Financial Health
Transparency
Compensation
Program Effectiveness
Financial Stability
Risk Flags
Indicators derived from IRS Form 990 data. Not financial advice.
Baltimore Child Abuse Center Inc is a 501(c)(3) nonprofit headquartered in BALTIMORE, MD, founded in 1985. The organization has held tax-exempt status since 1991. In its 2023 filing, the organization reported $9.0M in total revenue, a 13.4% increase from the prior year, and $9.3M in total expenses. The organization employed 113 people and engaged 8 volunteers. NEIL MELTZER, PRESIDENT, is the highest-compensated individual at $3,866,428. The organization runs 1 program, totaling $8.1M in program expenses. 4 of 6 recommended governance policies are in place.
Baltimore Child Abuse Center Inc is classified under NTEE code I72Z. Its foundation type is 15.
Programs(Tax Year 2023)
1 record
Baltimore Child Abuse Center Inc operates 1 program, with total program expenses of $8.1M. Baltimore Child Abuse Center Inc's largest program accounts for 100% of total program spending.
SEE SCHEDULE O.
Financial Overview(Tax Years 2019–2023)
4 records
Over the past 4 years, Baltimore Child Abuse Center Inc's revenue has grown from $4.9M to $9.0M, a 82.1% increase. Program expenses represent 87% of total spending.
Revenue increased 13.4% year-over-year, while expenses grew 24.9%. net assets rose to $4.5M, up 9.3% from the prior year. the organization added 26 employees.
Baltimore Child Abuse Center Inc derives 87% from contributions and grants, with 12% from program services, with 1% from investment income.
Revenue is primarily driven by contributions and grants (87%), with program service revenue at 12% and investment income at 1%.
Baltimore Child Abuse Center Inc allocates 87% to programs, 13% to management and general.
Expenses grew by 24.9%, outpacing revenue growth of 13.4% — a trend to watch if it continues.
Over 4 filings from 2019–2023, Baltimore Child Abuse Center Inc grew revenue from $4.9M to $9.0M (+82.1%) while maintaining a program expense ratio of 87%. During this period, the organization grew from 60 to 113 employees.
Baltimore Child Abuse Center Inc holds $11.0M in total assets against $6.4M in liabilities (debt-to-asset ratio of 59%). The organization has 5.8 months of operating reserves. Cash and equivalents of $6.5M cover approximately 8.4 months of expenses.
Revenue
| Year | Total Revenue | Contributions | Gov't Grants | Program Revenue | Investment |
|---|---|---|---|---|---|
| 2023 | $9.0M | $7.8M | $7.0M | $1.0M | $121K |
| 2022 | $7.9M | $7.0M | $5.6M | $773K | $23K |
| 2021 | $5.8M | $4.9M | $3.3M | $850K | $-5K |
| 2019 | $4.9M | $4.3M | $3.2M | $465K | $9K |
Expenses
| Year | Total Expenses | Program | Management | Fundraising | Grants Paid |
|---|---|---|---|---|---|
| 2023 | $9.3M | $8.1M | $1.2M | $0 | $0 |
| 2022 | $7.4M | $6.9M | $569K | $0 | $0 |
| 2021 | $5.3M | $3.7M | $1.6M | $0 | $0 |
| 2019 | $4.7M | $3.5M | $1.2M | $13K | $0 |
Program Expense Ratio
87.2%
Admin Expense Ratio
12.8%
Fundraising Efficiency
—
Operating Reserve
5.8 mo
People & Compensation(Tax Year 2023)
14 records
Baltimore Child Abuse Center Inc reported compensation for 14 officers and key employees. Total officer compensation was $11.6M, representing 125.2% of total expenses. 5 individuals received total compensation exceeding $500,000.
Baltimore Child Abuse Center Inc's highest-compensated individual received $3.9M in total compensation. Total officer compensation of $11.6M represents 125.2% of total expenses. 4 individuals received total compensation exceeding $1,000,000.
| Name | Title | Type | Hours/wk | Comp from Org | Related Orgs | Total |
|---|---|---|---|---|---|---|
| NEIL MELTZER | PRESIDENT | OfficerDirector | 1.00 | $0 | $3,815,188 | $3,866,428 |
| LESLIE R SIMMONS | VICE PRESIDENT | OfficerDirector | 1.00 | $0 | $1,747,479 | $1,868,566 |
| DAVID H KRAJEWSKI | VICE PRESIDENT AND TREASURER | Officer | 1.00 | $0 | $1,730,081 | $1,776,381 |
| JASON H WEINER | VICE PRESIDENT AND SECRETARY | Officer | 1.00 | $0 | $1,002,448 | $1,207,976 |
| JAMES ROBERGE | VP CAP IMP & SUPPORT SVC LBH | Key Employee | 1.00 | $0 | $535,918 | $612,958 |
| NANCY KANE | VP FINANCIAL REPORTING LBH | Key Employee | 1.00 | $0 | $398,397 | $487,867 |
| TERRENCE CARNEY | VP SUPPLY CHAIN LBH | Key Employee | 1.00 | $0 | $375,110 | $402,379 |
| ADAM ROSENBERG | DIRECTOR/EXECUTIVE DIRECTOR | OfficerDirector | 40.00 | $268,299 | $0 | $313,886 |
| EDGAR CASNER | VP SUPPLY CHAIN LBH | Key Employee | 1.00 | $0 | $266,394 | $298,357 |
| LADONNA MORGAN | DIRECTOR STRATEGY & OPERATIONS | Highest Comp | 40.00 | $166,283 | $0 | $179,360 |
| KERRY HANNAN | DIRECTOR FORENSIC SERVICES | Highest Comp | 40.00 | $160,006 | $0 | $178,192 |
| FREEDOM JONES | DIRECTOR VIOLENCE INTERVENTION | Highest Comp | 40.00 | $155,759 | $0 | $162,208 |
| LEEANNE WOODS | DIRECTOR GRANTS MANAGEMENT | Highest Comp | 40.00 | $152,821 | $0 | $156,504 |
| YUVELQUI RATTIGAN | DIRECTOR OF CLINICAL SERVICES | Highest Comp | 40.00 | $117,948 | $0 | $120,253 |
Compensation Breakdown
Schedule J detail — base, bonus, benefits, and executive perks
NEIL MELTZER
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
LESLIE R SIMMONS
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
DAVID H KRAJEWSKI
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
JASON H WEINER
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
KERRY HANNAN
Base Salary
$138,334
Bonus
$21,039
Other Reportable
$633
Retirement/Deferred
$1,258
Nontaxable Benefits
$16,928
LADONNA MORGAN
Base Salary
$143,846
Bonus
$22,279
Other Reportable
$158
Retirement/Deferred
$1,481
Nontaxable Benefits
$11,596
ADAM ROSENBERG
Base Salary
$187,446
Bonus
$53,250
Other Reportable
$27,603
Retirement/Deferred
$26,688
Nontaxable Benefits
$18,899
LEEANNE WOODS
Base Salary
$132,646
Bonus
$20,042
Other Reportable
$133
Retirement/Deferred
$3,054
Nontaxable Benefits
$629
FREEDOM JONES
Base Salary
$136,238
Bonus
$18,959
Other Reportable
$562
Retirement/Deferred
$650
Nontaxable Benefits
$5,799
JAMES ROBERGE
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
NANCY KANE
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
TERRENCE CARNEY
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
EDGAR CASNER
Base Salary
—
Bonus
—
Other Reportable
—
Retirement/Deferred
—
Nontaxable Benefits
—
Top Contractors(Tax Year 2023)
2 records
Baltimore Child Abuse Center Inc reported 2 contractors receiving over $100,000, with total contractor payments of $206K.
| Name | Service | Compensation |
|---|---|---|
| WENDY LANE MD MPH | PHYSICIAN SERVICES | $103,717 |
| LASHANNON HENRY | CONSULTING SERVICES | $101,894 |
Governance & Compliance(Tax Year 2023)
Baltimore Child Abuse Center Inc has 4 of 6 recommended governance policies in place, including conflict of interest, whistleblower, document retention. Its board has 3 members, 0 of whom are independent.
Baltimore Child Abuse Center Inc's financial statements are audited, the organization is subject to a federal grant audit (Single Audit).
Policies & Oversight
Audit & Financial Oversight
Fundraising & Events(Tax Year 2023)
Baltimore Child Abuse Center Inc held fundraising events including Heros for hope ($34K) and Race for kids ($19K).
Named Events
heros for hope
Gross: $34,000
race for kids
Gross: $19,260
Filing History(Tax Years 1991–2023)
4 records
Showing the 4 Form 990 filings currently in our system.
| Tax Year | Form | Period | Revenue | Expenses | Net Assets |
|---|---|---|---|---|---|
| 2023 | 990 | 2023-07-01 – 2024-06-30 | $9.0M | $9.3M | $4.5M |
| 2022 | 990 | 2022-07-01 – 2023-06-30 | $7.9M | $7.4M | $4.1M |
| 2021 | 990 | 2021-07-01 – 2022-06-30 | $5.8M | $5.3M | $3.6M |
| 2019 | 990 | 2019-07-01 – 2020-06-30 | $4.9M | $4.7M | $3.6M |
| 1991–2018 | No filings acquired yet | ||||
Frequently Asked Questions
What does Baltimore Child Abuse Center Inc do?
ADVANCING HOPE, HEALING, AND RESILIENCE FOR THOSE IMPACTED BY TRAUMA, ABUSE, AND VIOLENCE THROUGH COMPREHENSIVE RESPONSE, TREATMENT, EDUCATION, AND PREVENTION.
How much revenue does Baltimore Child Abuse Center Inc have?
Baltimore Child Abuse Center Inc reported $8,991,678 in total revenue for tax year 2023, up 13.4% from the prior year.
Who is the highest-paid executive at Baltimore Child Abuse Center Inc?
NEIL MELTZER, PRESIDENT, received $3,866,428 in total compensation as of tax year 2023.
Is Baltimore Child Abuse Center Inc a 501(c)(3)?
Yes, Baltimore Child Abuse Center Inc is classified as a 501(c)(3) tax-exempt organization.
Where is Baltimore Child Abuse Center Inc located?
Baltimore Child Abuse Center Inc is headquartered in BALTIMORE, MD 21218.
How many employees does Baltimore Child Abuse Center Inc have?
Baltimore Child Abuse Center Inc has 113 employees and 8 volunteers as of tax year 2023.
Is Baltimore Child Abuse Center Inc audited?
Yes, Baltimore Child Abuse Center Inc's financial statements are audited.
Does Baltimore Child Abuse Center Inc hold fundraising events?
Baltimore Child Abuse Center Inc reports fundraising event activities.
Data Source
Prepared by: BDO USA, MCLEAN, VA
IRS Form 990 electronic filings via the IRS Exempt Organizations Business Master File. All financial figures are as reported in USD.
Ask anything about
any nonprofit
Get instant, data-backed answers about nonprofit compensation, financials, and trends. Join the waitlist for early access. Free tier included at launch.
Trusted by nonprofit professionals
3.6M+
IRS Filings
1.7M+
Organizations
28M+
Comp Records