Baltimore Safe Haven Corp

What it reported doing in 2024

Throughout 2024, our program became a lifeline for many in the community, meeting people where they were and responding to urgent needs with compassion and care. Each mobile outreach encounter5,258 in totalwas more than a number; it was a moment of connection, a chance to offer hope and practical support. In these interactions, we placed 1,799 fentanyl test strips, 1,716 naloxone doses, and 1,050 sterile syringes into the hands of those who needed them most, helping to prevent harm and save lives. Our Gender Affirming & Sexual Wellness Clinic opened its doors to 537 visits, creating a safe space for individuals to receive affirming care without judgment. Support groups welcomed 79 unique participants, offering not just conversation, but communitya place where people could share their stories and find strength together. Education was another cornerstone of our work: 7 overdose response trainings and 5 fentanyl test strip trainings equipped neighbors, friends, and family members with the tools to act in critical moments. Beyond harm reduction, we recognized that stability starts with meeting basic needs. This year, we provided $186,378 in emergency assistance for rent, utilities, and other essentials, helping 20 individuals keep their homes and lights on. Transitional housing support totaled $233,669, giving 14 individuals a safe place to rebuild. And through food distribution, housing security, and stipends, we invested $81,667 to assist 25 individuals, ensuring that no one faced hunger or homelessness alone. Our harm reduction case managers completed 469 visits, walking alongside participants as they navigated complex challenges and connected to care. Every dollar spent, every training held, and every conversation shared reflects a simple truth: when we show up for people with dignity and respect, we create pathways to safety, health, and hope.

Financial Efficiency

• Mission deployment rate: 60.2%; rating input score 60
• Program expense ratio: 92.1%; rating input score 92
• Fundraising efficiency: Limited

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: 1 of 6 controls in place; rating input score 17
  • Compensation committee: Missing
  • Independent consultant: Missing
  • Other Form 990s reviewed: Missing
  • Written employment contract: Missing
  • Compensation survey or study: Missing
  • Board or committee approval: Pass
• Foreign activity oversight: Limited
• Grant itemization coverage: 100%; rating input score 100; 72nd percentile among comparable filings
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 3 of 8 controls in place; rating input score 38
  • Conflict-of-interest policy: Fail
  • Whistleblower policy: Fail
  • Document-retention policy: Fail
  • CEO compensation review process: Pass
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Missing
  • Independent financial-statement audit: Fail

Sustainability

• Operating margin: 34.7%; rating input score 87; 87th percentile among comparable filings
• Total-asset coverage ratio: 2.19; rating input score 65; 65th percentile among comparable filings
• Liabilities to assets ratio: 0.53; rating input score 19; 19th percentile among comparable filings
• Officer compensation ratio: 9.3%; rating input score 32; 32nd percentile among comparable filings

Growth

• Program expense growth: 37.6% per year; rating input score 100; 95th percentile among comparable filings
• Revenue growth: 42.8% per year; rating input score 100; 97th percentile among comparable filings
• Asset growth: 58.7% per year; rating input score 100; 98th percentile among comparable filings