Form 990 for tax year 2023

Totals

Total revenue

$1,758,957

Total expenses

$819,252

Contributions and grants received

$1,524,361

Grants paid

$155,648

Program service revenue

$0

Investment income

$83,448

Other revenue

$151,148

Total assets, end of year

$2,672,303

Total liabilities, end of year

$172,217

Net assets or fund balances, end of year

$2,500,086

Program services expenses (Part IX)

$673,889

Management and general expenses

$107,221

Fundraising expenses

$38,142

Program service expenses (Part III)

$673,889

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• SEE SCHEDULE O: THE EXCHANGEREE: TEACHER RESOURCE CENTERS THE EXCHANGEREE: GIZMOS AND GADGETS GALORE IS A MULTI-FACETED INITIATIVE CONSISTING OF TWO COLLABORATIVE EDUCATORS RESOURCE CENTERS IN WINDSOR MILL AND ROSEDALE, MARYLAND, SUPPORTING ALL BALTIMORE COUNTY PUBLIC SCHOOLS STUDENTS AND EDUCATORS. THIS INITIATIVE REACHES OUT TO THE COMMUNITY TO SUPPORT FOUR CAMPAIGNS PROVIDING AN INCREASED AWARENESS OF THE NEED OF TEACHER/STUDENT SUPPLIES AND RESOURCES IN THE CLASSROOM IMPACTING ACADEMIC SUCCESS, SOCIAL-EMOTIONAL WELL-BEING AND HEALTH AWARENESS. TOOLS FOR SCHOOLS: FURNISHES BASIC SUPPLIES/RESOURCES FOR STUDENTS/TEACHERS CLASSROOMS ALLOWING THEM TO BE PREPARED FOR LEARNING WITH CONFIDENCE AND CONTINUOUS GROWTH. SHARE THE WARMTH:PROVIDES STUDENTS WHO NEED WINTER ACCESSORIES ITEMS TO KEEP WARM, SAFE AND HEALTHY AND HEALTH AND WELLNESS RESOURCES TO ELIMINATE THE SPREAD OF GERMS IMPACTING STUDENTS' HEALTH AND WELL-BEING AND ACADEMIC GROWTH/ACHIEVEMENT. BOOKS FOR BINS: PROVIDES TEACHERS THE OPPORTUNITY TO SELECT AGE-APPROPRIATE BOOKS TO ENHANCE THEIR CLASSROOM LIBRARIES AND PROVIDE BOOKS FOR A STUDENT'S HOME LIBRARY AND FOR SUMMER READING OPPORTUNITIES. THE HUB: THE CENTERS HOST EDUCATOR LEARNING OPPORTUNITIES/EXPERIENCES BUILDING COLLABORATION, TEAM AND COLLEAGIALITY ALONG WITH RESOURCES TO SUPPORT STRATEGIC INITIATIVES. THE EXCHANGEREES ARE SUPPORTED BY THE COMMUNITY BY HOSTING A DRIVE, MAKING A MONETARY DONATION, OR VOLUNTEERING THEIR TIME AND TALENT.

  Expenses $518,241

• Withheld by Nonprofiteer: this text may name a private individual.

  Expenses $131,898 · Grants $131,898

• SEE SCHEDULE O: SCHOLARSHIPSSCHOLARSHIP OPPORTUNITIES ARE PROVIDED TO BCPS STUDENTS TO ATTEND 2 AND 4 YEAR COLLEGE AND UNIVERSITIES AS WELL AS TECHNICAL AND TRADE SCHOOLS TO OBTAIN THE KNOWLEDGE AND SKILLS NEEDED TO BE GLOBALLY COMPETITIVE. THE FOUNDATION'S SCHOLARSHIPS PROGRAM ARE FUNDED BOTH THROUGH THE FOUNDATION AS WELL AS PRIVATE, PHILANTHROPIC SCHOLARSHIP PROGRAMS. BEEF AND STEM SCHOLARSHIPS FUNDED BY THE FOUNDATION COVER UP TO THREE $1,000 SCHOLARSHIPS TO STUDENTS WHO ATTEND A BCPS COMPREHENSIVE HIGH SCHOOL IN EACH OF THE THREE ZONES (EAST, CENTRAL AND WEST). SCHOLARSHIPS AWARDED ARE BASED ON THE FOLLOWING: BUSINESS, ECONOMICS, ENTREPRENEURIAL AND FINANCIAL LITERACY (BEEF) AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM). PRIVATE PHILANTHROPIC SCHOLARSHIPS VARY FROM DONOR TO DONOR IN REGARDS TO FOCUS AREA, AWARDED AMOUNTS AND ELIGIBILITY CRITERIA. ALL SCHOLARSHIPS HAVE A SELECTION COMMITTEE COMPRISED OF A CADRE OF EXPERTS WITHIN A VARIETY OF INDUSTRIES, OUR AMBASSADORS, WHO REVIEW EACH SCHOLARHIP APPLICATION USING A BLIND REVIEW PROCESS. THEY ARE PRESENTED TO THE SCHOLARSHIP AND GRANTS COMMITEE FOR REVIEW AND THEN PRESENTED TO THE EDUCATION FOUNDATION BOARD OF DIRECTORS FOR FINAL APPROVAL.

  Expenses $23,750 · Grants $23,750

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• BALTIMORE COUNTY PUBLIC SCHOOLS

  $131,898

  GRANTS TO VARIOUS SCHOOL PROJECTS NOT FUNDED BY BCPS.

Provenance

Return type

form_990

Tax year

2023

Filed

18 February 2025

IRS schema version

2023v6.0

Source object

202510529349301851

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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