Totals
- Total revenue
- $21,717,252
- Total expenses
- $7,270,211
- Contributions and grants received
- $18,415,535
- Grants paid
- $1,902,294
- Program service revenue
- $1,203,820
- Investment income
- $2,109,188
- Other revenue
- -$11,291
- Total assets, end of year
- $57,139,518
- Total liabilities, end of year
- $1,065,809
- Net assets or fund balances, end of year
- $56,073,709
- Program services expenses (Part IX)
- $5,960,927
- Management and general expenses
- $770,224
- Fundraising expenses
- $539,060
- Program service expenses (Part III)
- $5,960,927
Program services were 82.0% 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
$103,693
-
1e · Government grants (contributions)
$2,415,016
-
1f · All other contributions, gifts and grants
$15,896,826
-
2a · Program service revenue: COLLEGE ACCESS PROGRAM SPECIALIST
total $1,203,820 · related or exempt $1,203,820
-
3 · Investment income
total $1,288,667 · excluded $1,288,667
-
7a · Gross sales of assets other than inventory
securities $1,368,796
-
7b · Less cost or other basis and sales expenses
securities $548,275
-
7c · Gain or loss
securities $820,521
-
7d · Net gain or loss
total $820,521 · excluded $820,521
-
8a · Fundraising events: gross income
$65,848
-
8a · Fundraising events: contributions included on line 1c
$103,693
-
8b · Fundraising events: direct expenses
$77,139
-
8c · Net income from fundraising events
total -$11,291 · excluded -$11,291
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,902,294 · program services $1,902,294
-
5 · Compensation of officers, directors and key employees
total $445,843 · program services $267,506 · management and general $44,584 · fundraising $133,753
-
7 · Other salaries and wages
total $2,703,915 · program services $2,136,001 · management and general $305,486 · fundraising $262,428
-
8 · Pension plan contributions
total $101,928 · program services $80,567 · management and general $11,519 · fundraising $9,842
-
9 · Other employee benefits
total $379,752 · program services $296,484 · management and general $42,665 · fundraising $40,603
-
10 · Payroll taxes
total $225,403 · program services $172,281 · management and general $25,071 · fundraising $28,051
-
11b · Fees: legal
total $3 · management and general $3
-
11c · Fees: accounting
total $62,540 · management and general $62,540
-
11f · Fees: investment management
total $157,224 · management and general $157,224
-
11g · Fees: other
total $83,264 · program services $83,264
-
13 · Office expenses
total $161,567 · program services $135,189 · management and general $16,487 · fundraising $9,891
-
14 · Information technology
total $42,152 · program services $26,824 · management and general $9,580 · fundraising $5,748
-
16 · Occupancy
total $92,989 · program services $59,175 · management and general $21,134 · fundraising $12,680
-
17 · Travel
total $94,033 · program services $59,839 · management and general $21,371 · fundraising $12,823
-
22 · Depreciation, depletion and amortization
total $43,793 · program services $27,868 · management and general $9,953 · fundraising $5,972
-
23 · Insurance
total $101,477 · program services $64,576 · management and general $23,063 · fundraising $13,838
-
24a · Other expenses: OTHER PROGRAM COSTS
total $488,799 · program services $488,799
-
24b · Other expenses: DUES AND PUBLICATIONS
total $31,132 · program services $26,049 · management and general $3,177 · fundraising $1,906
-
24e · All other expenses
total $152,103 · program services $134,211 · management and general $16,367 · fundraising $1,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,881 · end of year $383,916
-
2 · Savings and temporary cash investments
beginning of year $953,505 · end of year $580,963
-
3 · Pledges and grants receivable
beginning of year $2,481,041 · end of year $14,692,066
-
4 · Accounts receivable
beginning of year $512,923 · end of year $938,532
-
9 · Prepaid expenses and deferred charges
beginning of year $163,020 · end of year $87,830
-
10a · Land, buildings and equipment: cost or other basis
$296,119
-
10b · Land, buildings and equipment: accumulated depreciation
$258,737
-
10c · Land, buildings and equipment, net
beginning of year $79,511 · end of year $37,382
-
11 · Investments: publicly traded securities
beginning of year $32,458,926 · end of year $36,776,060
-
12 · Investments: other securities
beginning of year $3,116,167 · end of year $3,491,462
-
15 · Other assets
beginning of year $266,469 · end of year $151,307
-
17 · Accounts payable and accrued expenses
beginning of year $313,837 · end of year $486,867
-
19 · Deferred revenue
beginning of year $133,369 · end of year $169,541
-
25 · Other liabilities
beginning of year $495,735 · end of year $409,401
-
27 · Net assets without donor restrictions
beginning of year $28,609,964 · end of year $30,198,163
-
28 · Net assets with donor restrictions
beginning of year $10,619,538 · end of year $25,875,546
Mission and programs · 2023
Mission
COLLEGEBOUND EMPOWERS BALTIMORE CITY SCHOOLS' STUDENTS TO SUCCESSFULLY PURSUE AND COMPLETE A COLLEGE DEGREE OR OTHER POST-SECONDARY OPTIONS. AS A TRUSTED ADVOCATE FOR CITY-WIDE COLLEGE ACCESS, RETENTION, AND GRADUATION, WE PROVIDE ADVISING, FINANCIAL GUIDANCE, SCHOLARSHIPS AND OTHER RESOURCES.
Activities or mission (Part I)
TO PROVIDE COUNSELING AND FINANCIAL RESOURCES TO BALTIMORE CITY PUBLIC SCHOOL STUDENTS.
-
TO ENCOURAGE AND ENABLE BALTIMORE CITY PUBLIC SCHOOL STUDENTS TO PURSUE A POSTSECONDARY EDUCATION BY PROVIDING COUNSELING THROUGH ITS COLLEGE ADVISING PROGRAM AND FINANCIAL RESOURCES.
Expenses $4,058,633 · Revenue $1,203,820
-
TO ENCOURAGE AND ENABLE BALTIMORE CITY PUBLIC SCHOOL STUDENTS TO PURSUE A POSTSECONDARY EDUCATION BY PROVIDING SCHOLARSHIPS AND LAST DOLLAR GRANT AWARDS TO STUDENTS.
Expenses $1,902,294 · Grants $1,902,294
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alicia WilsonALICIA WILSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert C Embry JrROBERT C EMBRY JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carol D RecklingCAROL D RECKLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Greg BrownGREG BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GibbonsDAVID GIBBONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard GreenwoodRICHARD GREENWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GinsbergMARK GINSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ateria GriffonATERIA GRIFFON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael E HaynieMICHAEL E HAYNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett IngermanBRETT INGERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia JaskenJULIA JASKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrian S JohnsonADRIAN S JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Drexel KnightJ DREXEL KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Lugo IIEDWIN LUGO II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McLaughlinJOHN MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
The Honorable Wes MooreTHE HONORABLE WES MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter H NachtweyPETER H NACHTWEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Asma NaeemASMA NAEEM
DIRECTOR (AS OF 3/24)
- Total calculated
- $0
- Hours/week
- 1
-
Joshua PerryJOSHUA PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomasina PoirotTHOMASINA POIROT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David A QuarantaDAVID A QUARANTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George RocheGEORGE ROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
The Honorable Julie R RubinTHE HONORABLE JULIE R RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sonja B SantelisesDR SONJA B SANTELISES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles ScheelerCHARLES SCHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Baltimore Mayor Brandon ScottBALTIMORE MAYOR BRANDON SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D Scott WarmanD SCOTT WARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles WashingtonCHARLES WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WilsonDAVID WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel T WoodsideSAMUEL T WOODSIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carey WrightDR CAREY WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mohammed ChoudhuryMOHAMMED CHOUDHURY
DIRECTOR (UNTIL 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne HitchcockJEANNE HITCHCOCK
DIRECTOR (UNTIL 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Dr Melanie PerreaultDR MELANIE PERREAULT
DIRECTOR (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Catherine MotzCATHERINE MOTZ
EXECUTIVE DIRECTOR
- Total calculated
- $214,532
- From this org
- $193,597
- From related orgs
- $0
- Other
- $20,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,597
- Bonus
- $0
- Other
- $0
- Deferred
- $7,744
- Nontaxable benefits
- $13,191
- Filer's total
- $214,532
-
Jennifer CovaheyJENNIFER COVAHEY
DIRECTOR OF COLLEGE SUCCESS
- Total calculated
- $120,945
- From this org
- $109,408
- From related orgs
- $0
- Other
- $11,537
- Hours/week
- 40
-
Shanette QuattlebaumSHANETTE QUATTLEBAUM
DIRECTOR OF ACCOUTING AND HUMAN RESOURCES
- Total calculated
- $138,583
- From this org
- $109,589
- From related orgs
- $0
- Other
- $28,994
- Hours/week
- 40
-
Marquise O'NealMARQUISE O'NEAL
PROGRAM DIRECTOR OF HIGH SCHOOLS
- Total calculated
- $104,316
- From this org
- $94,615
- From related orgs
- $0
- Other
- $9,701
- Hours/week
- 40
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
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349311557
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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