Form 990 for tax year 2022
Filed by FOUNDATION FOR THE BALTIMORE LEADERSHIP SCHOOL FOR YOUNG WOMEN.
Totals
- Total revenue
- $4,447,462
- Total expenses
- $3,314,226
- Contributions and grants received
- $4,561,817
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,640
- Other revenue
- -$130,995
- Total assets, end of year
- $7,282,724
- Total liabilities, end of year
- $1,530,231
- Net assets or fund balances, end of year
- $5,752,493
- Program services expenses (Part IX)
- $2,999,616
- Management and general expenses
- $161,438
- Fundraising expenses
- $153,172
- Program service expenses (Part III)
- $2,999,616
Program services were 90.5% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$707,396
-
1e · Government grants (contributions)
$2,921,107
-
1f · All other contributions, gifts and grants
$933,314
-
3 · Investment income
total $16,640 · excluded $16,640
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$707,396
-
8b · Fundraising events: direct expenses
$130,995
-
8c · Net income from fundraising events
total -$130,995 · excluded -$130,995
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,885 · program services $141,995 · management and general $2,237 · fundraising $3,653
-
7 · Other salaries and wages
total $1,043,828 · program services $827,270 · management and general $82,247 · fundraising $134,311
-
10 · Payroll taxes
total $272,283 · program services $261,439 · management and general $4,118 · fundraising $6,726
-
11g · Fees: other
total $593,883 · program services $570,231 · management and general $23,652
-
13 · Office expenses
total $137,989 · program services $132,495 · management and general $5,492 · fundraising $2
-
16 · Occupancy
total $538,799 · program services $517,340 · management and general $21,459
-
17 · Travel
total $119,650 · program services $114,885 · management and general $4,765
-
19 · Conferences, conventions and meetings
total $204,129 · program services $196,000 · management and general $3,089 · fundraising $5,040
-
22 · Depreciation, depletion and amortization
total $97,522 · program services $93,638 · management and general $3,884
-
24a · Other expenses: RENTAL AND MAINTENANCE
total $139,345 · program services $133,796 · management and general $2,109 · fundraising $3,440
-
24b · Other expenses: STUDENT ACTIVITY
total $10,527 · program services $10,527
-
24c · Other expenses: BAD DEBT EXPENSE
total $8,386 · management and general $8,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,520,435 · end of year $2,308,867
-
2 · Savings and temporary cash investments
end of year $581,370
-
3 · Pledges and grants receivable
beginning of year $2,929,922 · end of year $2,560,370
-
4 · Accounts receivable
end of year $15,370
-
9 · Prepaid expenses and deferred charges
beginning of year $41,272 · end of year $98,473
-
10a · Land, buildings and equipment: cost or other basis
$1,042,498
-
10b · Land, buildings and equipment: accumulated depreciation
$629,839
-
10c · Land, buildings and equipment, net
beginning of year $356,987 · end of year $412,659
-
15 · Other assets
beginning of year $54,910 · end of year $1,305,615
-
17 · Accounts payable and accrued expenses
beginning of year $120,069 · end of year $102,224
-
19 · Deferred revenue
beginning of year $99,100 · end of year $71,936
-
25 · Other liabilities
beginning of year $0 · end of year $1,356,071
-
27 · Net assets without donor restrictions
beginning of year $2,101,013 · end of year $2,985,808
-
28 · Net assets with donor restrictions
beginning of year $2,583,344 · end of year $2,766,685
Mission and programs · 2022
Mission
TO ENCOURAGE BALTIMORE'S PHILANTHROPIC, EDUCATIONAL, CIVIC AND BUSINESS LEADERS TO INVEST IN AND SUPPORT THE BALTIMORE LEADERSHIP SCHOOL FOR YOUNG WOMEN (BLSYW).
-
BLSYW IS A COLLEGE PREPARATORY SCHOOL WITH A FOCUS ON THE DEVELOPMENT OF TWENTY-FIRST-CENTURY SKILLS. BLSYW FOCUSES ON DEVELOPING STUDENT CAPACITY FOR LEADERSHIP THROUGH AN EMPHASIS ON SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND, MATHEMATICS WHILE PROVIDING SKILLS TO MEET THE SOCIAL AND EMOTIONAL NEEDS OF THE WHOLE GIRL.
Expenses $2,999,616
As filed on the 2022 return.
Listed in Part VII
-
MS CHEVONNE HALL-SMITH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $165,872
- From this org
- $165,872
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,885
- Bonus
- $0
- Other
- $17,987
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,872
-
MS CARLA HOPKINS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
MS BRENDA REVER
FOUNDER
- Total calculated
- $0
- Hours/week
- 9
-
MR ROBERT BRENNEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
MR WILLIAM BILL HODGETTS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
MS MARIA TILDON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MS LINDA CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MS LOUISE GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DR SHARON HENRY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MR COREY HESSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MS LINDA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MR C GODFREY JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MR MARK JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MS JULIE KERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MS MEERA RANDAVIVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MS ELISSA KOHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MR SPENCER LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MS PATRICIA NEUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MR PHIL REVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DR JENNIFER RICE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MS ROBYN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MS ALISSA JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MS CAROL SILBERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MS ANN TEAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MR CRAIG THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MS MARIA HARRIS TILDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MS ANN TISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349304480
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