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Nonprofiteer
← BALTIMORE CURRICULUM PROJECT INC

Form 990 for tax year 2022

Filed by BALTIMORE CURRICULUM PROJECT INC.

Totals

Total revenue
$4,917,075
Total expenses
$4,451,709
Contributions and grants received
$2,193,744
Grants paid
$2,680,140
Program service revenue
$2,535,349
Investment income
$176,794
Other revenue
$11,188
Total assets, end of year
$12,352,277
Total liabilities, end of year
$9,944,403
Net assets or fund balances, end of year
$2,407,874
Program services expenses (Part IX)
$4,061,963
Management and general expenses
$265,736
Fundraising expenses
$124,010
Program service expenses (Part III)
$4,061,963

Program services were 91.2% 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.

  • 1e · Government grants (contributions)

    $629,563

  • 1f · All other contributions, gifts and grants

    $1,564,181

  • 2a · Program service revenue: MANAGEMENT FEES

    total $2,522,384 · related or exempt $2,522,384

  • 2b · Program service revenue: ADMINISTRATIVE FEES

    total $12,965 · related or exempt $12,965

  • 3 · Investment income

    total $176,794 · excluded $176,794

  • 8a · Fundraising events: gross income

    $35,994

  • 8b · Fundraising events: direct expenses

    $24,806

  • 8c · Net income from fundraising events

    total $11,188 · excluded $11,188

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,680,140 · program services $2,680,140

  • 5 · Compensation of officers, directors and key employees

    total $383,196 · program services $298,893 · management and general $57,479 · fundraising $26,824

  • 7 · Other salaries and wages

    total $517,434 · program services $403,599 · management and general $77,615 · fundraising $36,220

  • 9 · Other employee benefits

    total $139,816 · program services $109,056 · management and general $20,973 · fundraising $9,787

  • 10 · Payroll taxes

    total $66,229 · program services $51,659 · management and general $9,934 · fundraising $4,636

  • 11c · Fees: accounting

    total $44,581 · program services $34,773 · management and general $6,687 · fundraising $3,121

  • 13 · Office expenses

    total $139,702 · program services $108,968 · management and general $20,955 · fundraising $9,779

  • 16 · Occupancy

    total $188,398 · program services $146,950 · management and general $28,260 · fundraising $13,188

  • 22 · Depreciation, depletion and amortization

    total $30,345 · program services $23,669 · management and general $4,552 · fundraising $2,124

  • 24a · Other expenses: MARKETING AND SPECIAL E

    total $142,444 · program services $111,106 · management and general $21,367 · fundraising $9,971

  • 24b · Other expenses: INSTRUCTIONAL/ PROFESSI

    total $113,530 · program services $88,553 · management and general $17,030 · fundraising $7,947

  • 24c · Other expenses: EQUIPMENT COST

    total $5,894 · program services $4,597 · management and general $884 · fundraising $413

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,067,714 · end of year $2,496,382

  • 3 · Pledges and grants receivable

    beginning of year $444,252 · end of year $350,255

  • 4 · Accounts receivable

    beginning of year $913,911 · end of year $605,416

  • 9 · Prepaid expenses and deferred charges

    beginning of year $311,897 · end of year $172,717

  • 10a · Land, buildings and equipment: cost or other basis

    $851,499

  • 10b · Land, buildings and equipment: accumulated depreciation

    $159,911

  • 10c · Land, buildings and equipment, net

    beginning of year $681,372 · end of year $691,588

  • 11 · Investments: publicly traded securities

    beginning of year $2,930,142 · end of year $8,035,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $512,396 · end of year $678,792

  • 25 · Other liabilities

    beginning of year $5,027,309 · end of year $9,265,611

  • 27 · Net assets without donor restrictions

    beginning of year $1,580,271 · end of year $2,376,327

  • 28 · Net assets with donor restrictions

    beginning of year $229,312 · end of year $31,547

Mission and programs · 2022

Mission

TO DEVELOP, IMPLEMENT, AND ADVOCATE FOR AN INNOVATIVE, SUSTAINABLE, AND REPLICABLE EDUCATION MODEL THAT IMPROVES STUDENTS OUTCOMES. IN SO DOING, THE BALTIMORE CURRICULUM PROJECT WILL HELP TO RAISE EDUCATIONAL STANDARDS AND OPPORTUNITIES FOR DISADVANTAGED YOUTH AND BALTIMORE CITY SCHOOLS.

Activities or mission (Part I)

BUILD AN EFFICIENT AND DETAILED CURRICULUM FOR ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS.

  • MANAGEMENT OF MULTIPLE PUBLIC SCHOOLS' CURRICULA.

    Expenses $4,061,963 · Grants $2,680,140 · Revenue $2,535,349

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GEORGE HESS

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL NICCOLINI

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RYAN GALLOWAY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT BENJAMIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAQUELYN DUAL-HARVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN CAWLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER FORREST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MO JISHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN PERKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SHARPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THIRU VIGNARAJAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J KEITH SCROGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NORA SHETTEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANISHA L ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN T BULLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DILYAN DRYANOVSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTOR ABIAMIRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID FREEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUARA DOHERTY

    PRESIDENT (NON-VOTING MEM

    Total calculated
    $196,629
    From this org
    $170,000
    From related orgs
    $0
    Other
    $26,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,629
    Filer's total
    $196,629

  • HERMAN C PITTS II

    CFO (NON-VOTING MEMBER)

    Total calculated
    $90,547
    From this org
    $90,547
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANGELA SCOTT

    SECRETARY NON-VOTING MEMBE

    Total calculated
    $96,020
    From this org
    $96,020
    From related orgs
    $0
    Other
    $0
    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

  • HAMPSTEAD HILLS ACADEMY

    $1,049,674

    EDUCATIONAL PROGRAMS

  • PIMLICO ELEMENTARYMIDDLE SCHOOL

    $490,880

    EDUCATIONAL PROGRAMS

  • GOVANS ELEMENTARY SCHOOL

    $345,734

    EDUCATIONAL PROGRAMS

  • FREDERICK ELEMENTARY SCHOOL

    $326,997

    EDUCATIONAL PROGRAMS

  • WOLFE STREET ACADEMY

    $268,334

    EDUCATIONAL PROGRAMS

  • CITY SPRINGS ELEMENTARY SCHOOL

    $198,521

    EDUCATIONAL PROGRAMS

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202400939349301500

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