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Nonprofiteer
← BALTIMORE COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by BALTIMORE COMMUNITY FOUNDATION INC.

Totals

Total revenue
$31,460,841
Total expenses
$39,425,464
Contributions and grants received
$23,944,750
Grants paid
$33,366,586
Program services expenses (Part IX)
$34,967,105
Management and general expenses
$3,358,128
Fundraising expenses
$1,100,231
Program service expenses (Part III)
$34,967,105

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN ANGELOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • LILLIAN BAUDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • PATTI BAUM

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN BERNARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • TOM BOZZUTO

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CALVIN BUTLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • AUDREY CARRION

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • DAVID CLAPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • BRANDON ETHERIDGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • MARK FETTING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • JOSH FIDLER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GUY FLYNN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MATT GALLAGHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • LISA HAMILTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • SAMUEL HOI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • JACKIE HRABOWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • PATRICIA JOSEPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • CARIM KHOUZAMI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • BYRON MARCHANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • BARBARA MIKULSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • BRIGID PETERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • MARSHA REEVES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ALEC ROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • SHANAYSHA SAULS

    PRESIDENT & CEO

    Total calculated
    $331,299
    From this org
    $275,790
    From related orgs
    $0
    Other
    $55,509
    Hours/week
    37.5 + 1.2 related

    Schedule J breakdown matched by us

    Base
    $237,190
    Bonus
    $38,000
    Other
    $600
    Deferred
    $23,750
    Nontaxable benefits
    $31,759
    Filer's total
    $331,299

  • KURT SCHMOKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • KEN THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • HARSH TRIVEDI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • LEANA WEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • PAUL WOLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • LAURIE KINKEL

    VP OF STRATEGY

    Total calculated
    $133,300
    From this org
    $119,978
    From related orgs
    $0
    Other
    $13,322
    Hours/week
    37.5

  • PATRICIA CHANDLER

    VP FINANCE & ADMIN (THRU 2/22)

    Total calculated
    $60,342
    From this org
    $47,259
    From related orgs
    $0
    Other
    $13,083
    Hours/week
    37.5 + 1.2 related

  • DARA SCHNEE

    VP PHILANTHROPY

    Total calculated
    $193,342
    From this org
    $175,999
    From related orgs
    $0
    Other
    $17,343
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $169,704
    Bonus
    $5,750
    Other
    $545
    Deferred
    $15,787
    Nontaxable benefits
    $1,556
    Filer's total
    $193,342

  • MICHAEL CAMPBELL

    CFO & VP OF ADMIN

    Total calculated
    $195,104
    From this org
    $187,286
    From related orgs
    $0
    Other
    $7,818
    Hours/week
    37.5 + 1.2 related

    Schedule J breakdown matched by us

    Base
    $181,036
    Bonus
    $5,750
    Other
    $500
    Deferred
    $6,662
    Nontaxable benefits
    $1,156
    Filer's total
    $195,104

  • JOHN GILPIN

    DIRECTOR OF GIFT PLANNING

    Total calculated
    $153,917
    From this org
    $139,466
    From related orgs
    $0
    Other
    $14,451
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $135,866
    Bonus
    $3,000
    Other
    $600
    Deferred
    $12,658
    Nontaxable benefits
    $1,793
    Filer's total
    $153,917

  • JOHN MUCHAI

    DIRECTOR OF FINANCE

    Total calculated
    $162,071
    From this org
    $135,189
    From related orgs
    $0
    Other
    $26,882
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $131,589
    Bonus
    $3,000
    Other
    $600
    Deferred
    $13,047
    Nontaxable benefits
    $13,835
    Filer's total
    $162,071

  • BRIAN O'MALLEY

    PRESIDENT & CEO CMTA

    Total calculated
    $155,180
    From this org
    $141,044
    From related orgs
    $0
    Other
    $14,136
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $138,444
    Bonus
    $2,000
    Other
    $600
    Deferred
    $12,832
    Nontaxable benefits
    $1,304
    Filer's total
    $155,180

  • MELISSA WARLOW

    DIR OF BAKER FUNDS GRANT PROGRAM

    Total calculated
    $142,487
    From this org
    $128,658
    From related orgs
    $0
    Other
    $13,829
    Hours/week
    37.5

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 — 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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE ORGANIZATION PAYS FOR THE CEO'S MEMBERSHIP TO CERTAIN SOCIAL CLUBS FOR BUSINESS PURPOSES. THESE ARE NOT INCLUDED IN HER TAXABLE COMPENSATION.
PART I, LINE 1B
THE CEO'S BUSINESS EXPENSES ARE REVIEWED QUARTERLY BY THE BOARD CHAIR AND TREASURER, ITEMIZED WITH FOOTNOTES.
PART I, LINE 7
THE CEO CONTRACT ALLOWS FOR A SUBJECTIVE BONUS SET BY THE COMPENSATION COMMITTEE OR THE BOARD ANNUALLY OF UP TO 15% OF BASE COMPENSATION. BONUSES FOR OTHER EMPLOYEES ARE BASED ON PERFORMANCE.

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333149349300228

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

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