Helping Up Mission

The information on this page was last updated 5/22/2023. If you see errors or omissions, please email: [email protected]


Summary

Helping Up Mission is a community of hope. We help men and women fighting addiction and homelessness get their lives back. Our comprehensive recovery programs address root issues of substance abuse and poverty. As one person is healed, Greater Baltimore is raised up.


Contact information

Mailing address:
Helping Up Mission
1029 East Baltimore St
Baltimore, MD 21202-4705

Website: helpingupmission.org

Phone: (410) 675-7500

Email: [email protected]


Organization details

EIN: 520635090

CEO/President: Daniel Stoltzfus

Chairman: Bruce Mortimer

Board size: 15

Founder:

Ruling year: 1937

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 1993


Purpose

We raise up broken men and women, and Greater Baltimore with them. At Helping Up Mission, we believe God's love can set people free - from drugs and alcohol, from poverty and homelessness, and from any other self-destructive behavior.

However, it's not enough to tell a person who has struggled with addiction for years that "Jesus loves you" and expect a miraculous recovery. Contrary to common thinking, addiction is not simply the result of poor personal choices, immorality, or weakness. It's much more complex.

Consequently, our approach to treatment is holistic in nature. Our Spiritual Recovery Program integrates the practical needs of our clients - food, clothing, shelter - with their clinical, mental health, medical, educational, and vocational needs. All of that is built upon a Gospel foundation. And by God's grace, it can lead to lasting change.


Mission statement

Helping Up Mission provides hope to people experiencing homelessness, poverty or addiction by meeting their physical, psychological, social and spiritual needs.


Statement of faith

Helping Up Mission has adopted The Apostles' Creed as our Statement of Faith. It is the basis of our common belief and proclaims the source of our wisdom and power in helping men and women find answers to their life struggles.

While this is what we believe, we do not discriminate on the basis of faith or practice among those who need our help or desire to help us.

The Apostles' Creed

I believe in God, the Father almighty, creator of heaven and earth.

I believe in Jesus Christ, his only Son, our Lord, who was conceived by the Holy Spirit, born of the Virgin Mary, suffered under Pontius Pilate, was crucified, died, and was buried; he descended to the dead. On the third day he rose again; he ascended into heaven, he is seated at the right hand of the Father, and he will come to judge the living and the dead.

I believe in the Holy Spirit, the holy catholic Church, the communion of saints, the forgiveness of sins, the resurrection of the body, and the life everlasting. Amen.

Donor confidence score

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Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating921 of 1110117 of 141
Fund acquisition rating957 of 1111131 of 141
Resource allocation rating711 of 111178 of 141
Asset utilization rating662 of 111092 of 141

Financial ratios

Funding ratiosSector median20232022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
12%26%12%14%15%5%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%19%10%11%12%5%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%73%84%81%77%92%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%16%10%8%8%18%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%27%16%19%23%8%
 
Operating ratiosSector median20232022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
78%77%86%89%89%77%
Spending ratio Spending ratio =
Total expenses /
Total revenue
90%114%97%143%147%27%
Program output ratio Program output ratio =
Program services /
Total revenue
71%89%84%127%131%21%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
10%-14%3%-43%-47%73%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%-9%2%-26%-20%67%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%6%4%3%3%5%
 
Investing ratiosSector median20232022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.520.380.660.710.560.24
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.862.111.451.381.342.08
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.690.810.960.980.750.49
 
Liquidity ratiosSector median20232022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.6739.5812.7617.3734.2638.24
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.030.080.060.030.03
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.4514.4211.5511.5215.5123.67
 
Solvency ratiosSector median20232022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%49%22%17%9%7%
Debt ratio Debt ratio =
Debt /
Total assets
0%11%16%13%6%5%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
157%134%118%117%163%393%

Financials

Balance sheet
 
Assets20232022202120202019
Cash$4,580,474$10,216,502$10,585,523$12,703,332$3,132,695
Receivables, inventories, prepaids$1,699,357$4,020,231$5,540,347$10,662,225$16,695,607
Short-term investments$17,737,683$10,613,795$9,433,482$6,006,918$2,259,307
Other current assets$0$0$0$0$0
Total current assets$24,017,514$24,850,528$25,559,352$29,372,475$22,087,609
Long-term investments$0$0$0$0$0
Fixed assets$1,671,400$1,638,189$710,855$748,809$738,833
Other long-term assets$25,087,221$9,662,302$9,063,799$9,135,651$23,186,125
Total long-term assets$26,758,621$11,300,491$9,774,654$9,884,460$23,924,958
Total assets$50,776,135$36,151,019$35,334,006$39,256,935$46,012,567
 
Liabilities20232022202120202019
Payables and accrued expenses$606,814$413,842$492,321$358,802$421,574
Other current liabilities$0$1,533,214$978,918$498,527$155,986
Total current liabilities$606,814$1,947,056$1,471,239$857,329$577,560
Debt$5,818,090$5,930,000$4,500,000$2,500,000$2,500,000
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$18,250,783$185,019$28,496$33,544$38,393
Total long-term liabilities$24,068,873$6,115,019$4,528,496$2,533,544$2,538,393
Total liabilities$24,675,687$8,062,075$5,999,735$3,390,873$3,115,953
 
Net assets20232022202120202019
Without donor restrictions$16,204,323$15,060,898$4,865,564$2,756,874$3,118,620
With donor restrictions$9,896,125$13,028,046$24,468,707$33,109,188$39,777,994
Net assets$26,100,448$28,088,944$29,334,271$35,866,062$42,896,614
 
Revenues and expenses
 
Revenue20232022202120202019
Total contributions$12,361,849$20,625,932$14,214,906$11,556,058$36,660,592
Program service revenue$3,174,343$2,936,915$2,691,122$2,956,007$2,887,833
Membership dues$0$0$0$0$0
Investment income$985,662$800,066$463,172$332,464$229,086
Other revenue$492,412$119,437$171,445$202,776$71,650
Total other revenue$4,652,417$3,856,418$3,325,739$3,491,247$3,188,569
Total revenue$17,014,266$24,482,350$17,540,645$15,047,305$39,849,161
 
Expenses20232022202120202019
Program services$15,072,045$20,514,474$22,294,668$19,667,024$8,374,210
Management and general$1,197,136$866,009$841,723$652,957$584,349
Fundraising$3,209,010$2,416,703$1,956,804$1,738,285$1,944,848
Total expenses$19,478,191$23,797,186$25,093,195$22,058,266$10,903,407
 
Change in net assets20232022202120202019
Surplus (deficit)($2,463,925)$685,164($7,552,550)($7,010,961)$28,945,754
Other changes in net assets$0$0$0$0$0
Total change in net assets($2,463,925)$685,164($7,552,550)($7,010,961)$28,945,754

Compensation

NameTitleCompensation
Michael T BurnsChief Financial Officer$234,228
Robert K GehmanChief Executive Officer Thur 12/22$228,491
K Daniel StoltzfusChief Executive Officer Eff. 1/23$190,459
Jennifer BedonChief Philanthropy Officer$143,536
Kristopher SharrarDirector of Philanthropy$133,737
Mike RalloDirector of Spiritual Life$131,394
Thomas StoneDirector of Facilities and$128,678
Pamela WilkersonDirector of Center For Women$125,104

Compensation data as of: 6/30/2023


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 5/22/2023. To update the information below, please email: [email protected]


History


Program accomplishments

Every year, we provide...

270,750 nights of shelter (550 nightly)
602,250 meals (1,650 per day)
300,000+ items of clothing and personal care
27,000 counseling sessions


Needs