Nonprofits/Organizations/52-1732800
Active
501(c)(3)
P20 · Human Services
Form 990

Bon Secours Community Works Inc

EIN 52-1732800Baltimore, MD 21223Founded 1990WebsiteIRS Tax Year 2024 · Period ending December 31, 2024
Mission Statement

Bon Secours Baltimore Community Works, Inc. (BSBCW) SERVES THE COMMUNITY THROUGH COMMUNITY DEVELOPMENT INITIATIVES.

IRS Tax Year 2024

Period ending December 31, 2024

Total Revenue

$5.9M

+44.0%YoY

Total Expenses

$7.7M

+9.5%YoY

Net Assets

$14.1M

-10.9%YoY

Employees

61

-3.2%YoY

Volunteers

8

Program Expense Ratio

90.0%

This nonprofit profile presents IRS Form 990 tax filing data for Bon Secours Community Works Inc (EIN: 52-1732800), based on the 2024 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, governance policies and audit information, related tax-exempt organizations. All figures are reported in USD as filed.

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RoundPaper IndicatorsTax Year 2024

Financial Health

Revenue grew +44.0% to $5.9M
Program spending ratio of 90.0% — excellent
22.2 months of operating reserves — strong cushion
Expenses increased +9.5% year-over-year

Transparency

Conflict of interest policy adopted
Whistleblower policy in place
Financial statements independently audited
10-member board, 8 independent

Compensation

Top compensation: $974,495 (Chief Population Health Officer)
Top exec pay is 12.7% of total expenses — elevated
Schedule J filed for 6 individuals — detailed disclosure
No executive perks reported

Program Effectiveness

1 program reported
90.0% of spending goes to programs
No programs generate independent revenue
8 volunteers engaged

Financial Stability

Debt-to-asset ratio of 4.1% — low leverage
14.6 months cash runway — well positioned
Revenue diversification: concentrated in few sources
Net assets consistently growing over recent filings

Risk Flags

1 business transaction with interested persons
No material diversion or misuse reported
No family/business relationships on board

Indicators derived from IRS Form 990 data. Not financial advice.

Organization Summary

Bon Secours Community Works Inc is a 501(c)(3) nonprofit headquartered in Baltimore, MD, founded in 1990. It is classified under NTEE code P20 (Human Service Organizations), within the Human Services category. The organization has held tax-exempt status since 2015. In its 2024 filing, the organization reported $5.9M in total revenue, a 44.0% increase from the prior year, and $7.7M in total expenses. The organization employed 61 people and engaged 8 volunteers. JEAN HAYNES, Chief Population Health Officer, is the highest-compensated individual at $974,495. The organization runs 1 program, totaling $6.9M in program expenses. 4 of 6 recommended governance policies are in place.

Bon Secours Community Works Inc is classified under NTEE code P20 (Human Service Organizations), which falls within the Human Services category. Its foundation type is 15.

Programs(Tax Year 2024)

1 record

Programs Overview

Bon Secours Community Works Inc operates 1 program, with total program expenses of $6.9M. Bon Secours Community Works Inc's largest program accounts for 100% of total program spending.

1
Program 1Expenses: $6,893,543

Bon Secours Baltimore Community Works, Inc. (BSBCW) works to enrich West Baltimore communities with programs and services that contribute to the long-term economic and social viability of neighborhoods. BSBCW is dedicated to lifting up the quality of life for at-risk infants, children, teens, young adults, adults, and seniors through its three primary service delivery departments: Career Development, Financial Services, and Family Support Services. In all of its activities, BSBCW fosters enduring community partnerships marked by engagement, collaboration, and a comprehensive approach to improving the quality of life for the under served.

Financial Overview(Tax Years 2019–2024)

6 records

Financial Highlights

Over the past 6 years, Bon Secours Community Works Inc's revenue has grown from $4.9M to $5.9M, a 21.2% increase. Program expenses represent 90% of total spending.

Revenue increased 44.0% year-over-year, while expenses grew 9.5%. net assets fell to $14.1M, down 10.9% from the prior year. the organization reduced headcount by 2 employees.

Bon Secours Community Works Inc derives 89% from contributions and grants, with 11% from investment income.

Revenue is primarily driven by contributions and grants (89%), with investment income at 11%.

Bon Secours Community Works Inc allocates 90% to programs, 10% to management and general.

Revenue grew by 44.0% while expenses grew by only 9.5%, suggesting improving operational efficiency.

Over 6 filings from 2019–2024, Bon Secours Community Works Inc grew revenue from $4.9M to $5.9M (+21.2%) while maintaining a program expense ratio of 90%. During this period, the organization reduced from 70 to 61 employees.

Bon Secours Community Works Inc holds $14.7M in total assets against $599K in liabilities (debt-to-asset ratio of 4%). The organization has 22.2 months of operating reserves. Cash and equivalents of $9.3M cover approximately 14.6 months of expenses.

Revenue

YearTotal RevenueContributionsGov't GrantsProgram RevenueInvestment
2024$5.9M$5.3M$1.9M$0$660K
2023$4.1M$3.5M$63K$0$660K
2022$7.4M$7.4M$1.9M$0$0
2021$3.7M$3.7M$2.3M$0$0
2020$5.5M$5.4M$1.5M$0$0
2019$4.9M$4.6M$249K$0$0

Expenses

YearTotal ExpensesProgramManagementFundraisingGrants Paid
2024$7.7M$6.9M$767K$0$0
2023$7.0M$6.3M$637K$0$0
2022$10.7M$10.1M$579K$0$4.9M
2021$1.9M$1.7M$186K$0$0
2020$5.4M$4.9M$541K$0$500
2019$4.9M$4.4M$493K$0$0

Program Expense Ratio

90.0%

Admin Expense Ratio

10.0%

Fundraising Efficiency

Operating Reserve

22.2 mo

People & Compensation(Tax Year 2024)

15 records

Compensation Summary

Bon Secours Community Works Inc reported compensation for 15 officers and key employees. Total officer compensation was $2.6M, representing 34.2% of total expenses. 2 individuals received total compensation exceeding $500,000.

Bon Secours Community Works Inc's highest-compensated individual received $974K in total compensation. Total officer compensation of $2.6M represents 34.2% of total expenses. 2 individuals received total compensation exceeding $500,000.

NameTitleTypeHours/wkComp from OrgRelated OrgsTotal
JEAN HAYNESChief Population Health Officer
OfficerDirector
0.50$0$935,422$974,495
Brian YanofchickBoard Member, Chief Sponsorship Officer
Director
0.50$0$716,610$739,855
George KlebExecutive Director, Community Health
Key Employee
39.50$191,092$0$229,817
Bernie KuhnCFO Population & Community Health
Officer
25.00$0$193,106$213,458
Colin SmithDirector, Strategy & Impact
Highest Comp
40.00$150,194$0$179,668
Andrea PersonDirector of Youth & Family Services
Highest Comp
40.00$133,627$0$161,017
Timothy DouglasDirector, Econonic Development
Highest Comp
40.00$110,236$0$124,296
Sr Patricia Dowling CBSBoard Member
Director
0.50$0$0$0
Jae ChonBoard Member
Director
0.50$0$0$0
Glendora HughesSecretary
OfficerDirector
0.50$0$0$0
Lori Edwards MDVice Chair
OfficerDirector
0.50$0$0$0
Dale McArdleBoard Member
Director
0.50$0$0$0
Deborah Knight-KerrBoard Member
Director
0.50$0$0$0
Carl Jean-BaptisteChairman
OfficerDirector
0.50$0$0$0
Sr Alice Talone CBSBoard Member
Director
0.50$0$0$0

Compensation Breakdown

Schedule J detail — base, bonus, benefits, and executive perks

JEAN HAYNES

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Brian Yanofchick

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Bernie Kuhn

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

George Kleb

Base Salary

$144,493

Bonus

$25,818

Other Reportable

$20,781

Retirement/Deferred

$3,067

Nontaxable Benefits

$35,658

Andrea Person

Base Salary

$109,605

Bonus

$10,267

Other Reportable

$13,755

Retirement/Deferred

$4,319

Nontaxable Benefits

$23,071

Colin Smith

Base Salary

$99,202

Bonus

$9,255

Other Reportable

$41,737

Retirement/Deferred

$4,682

Nontaxable Benefits

$24,792

Governance & Compliance(Tax Year 2024)

Governance Snapshot

Bon Secours Community Works Inc has 4 of 6 recommended governance policies in place, including conflict of interest, whistleblower, document retention. Its board has 10 members, 8 of whom are independent.

Bon Secours Community Works Inc's financial statements are audited, an audit committee oversees the process, the organization is subject to a federal grant audit (Single Audit).

Bon Secours Community Works Inc delegates management duties to an outside firm.

Policies & Oversight

Conflict of interest policy
Whistleblower policy
Document retention policy
CEO compensation review process
Other officer compensation review
990 provided to governing body
Board members10
Independent members8

Audit & Financial Oversight

Financial statements audited
Independent audit
Audit committee
Federal grant audit required

Insider Transactions(Tax Year 2024)

1 record

Business Transaction

Unknown personFamily Member of Board Member

Amount: $150,194

Filing History(Tax Years 2015–2024)

6 records

Showing the 6 Form 990 filings currently in our system.

Tax YearFormPeriodRevenueExpensesNet Assets
2024
990
2024-01-01 – 2024-12-31$5.9M$7.7M$14.1M
2023
990
2023-01-01 – 2023-12-31$4.1M$7.0M$15.9M
2022
990
2022-01-01 – 2022-12-31$7.4M$10.7M$14.5M
2021
990
2021-09-01 – 2021-12-31$3.7M$1.9M$13.7M
2020
990
2020-09-01 – 2021-08-31$5.5M$5.4M$12.0M
2019
990
2019-09-01 – 2020-08-31$4.9M$4.9M$-7.7M
2015–2018No filings acquired yet

Frequently Asked Questions

What does Bon Secours Community Works Inc do?

Bon Secours Baltimore Community Works, Inc. (BSBCW) SERVES THE COMMUNITY THROUGH COMMUNITY DEVELOPMENT INITIATIVES.

How much revenue does Bon Secours Community Works Inc have?

Bon Secours Community Works Inc reported $5,939,944 in total revenue for tax year 2024, up 44.0% from the prior year.

Who is the highest-paid executive at Bon Secours Community Works Inc?

JEAN HAYNES, Chief Population Health Officer, received $974,495 in total compensation as of tax year 2024.

Is Bon Secours Community Works Inc a 501(c)(3)?

Yes, Bon Secours Community Works Inc is classified as a 501(c)(3) tax-exempt organization.

Where is Bon Secours Community Works Inc located?

Bon Secours Community Works Inc is headquartered in Baltimore, MD 21223.

How many employees does Bon Secours Community Works Inc have?

Bon Secours Community Works Inc has 61 employees and 8 volunteers as of tax year 2024.

What type of nonprofit is Bon Secours Community Works Inc?

Bon Secours Community Works Inc is classified under NTEE code P20 (Human Service Organizations), within the Human Services category. It is a 501(c)(3) tax-exempt organization.

Is Bon Secours Community Works Inc audited?

Yes, Bon Secours Community Works Inc's financial statements are audited, and the organization has an audit committee.

Data Source

IRS Form 990 electronic filings via the IRS Exempt Organizations Business Master File. All financial figures are as reported in USD.

Publicly available IRS data
Verified filing records
Updated quarterly
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