Totals
- Total revenue
- $1,229,278
- Total expenses
- $720,561
- Contributions and grants received
- $1,249,181
- Grants paid
- $251,150
- Program service revenue
- $0
- Investment income
- $3,011
- Other revenue
- -$22,914
- Total assets, end of year
- $3,670,952
- Total liabilities, end of year
- $20,709
- Net assets or fund balances, end of year
- $3,650,243
- Program services expenses (Part IX)
- $668,877
- Management and general expenses
- $49,653
- Fundraising expenses
- $2,031
- Program service expenses (Part III)
- $668,877
Program services were 92.8% 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
$145,955
-
1f · All other contributions, gifts and grants
$1,103,226
-
3 · Investment income
total $3,011 · excluded $3,011
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$27,880
-
8a · Fundraising events: contributions included on line 1c
$145,955
-
8b · Fundraising events: direct expenses
$50,794
-
8c · Net income from fundraising events
total -$22,914 · excluded -$22,914
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $251,150 · program services $251,150
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $195,852 · program services $176,309 · management and general $19,543
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,481 · program services $13,033 · management and general $1,448
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,725 · management and general $12,725
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,805 · management and general $10,555 · fundraising $1,250
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,105 · program services $6,072 · management and general $553 · fundraising $480
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,290 · program services $2,812 · management and general $256 · fundraising $222
-
24a · Other expenses: SCHOOL SUPPORT
total $218,501 · program services $218,501
-
24b · Other expenses: BANK FEES
total $4,182 · management and general $4,182
-
24c · Other expenses: MISCELLANEOUS
total $1,170 · program services $1,000 · management and general $91 · fundraising $79
-
24d · Other expenses: TAXES
total $300 · management and general $300
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,475 · end of year $19,681
-
2 · Savings and temporary cash investments
beginning of year $74,262 · end of year $152,273
-
3 · Pledges and grants receivable
beginning of year $1,222,680 · end of year $1,536,596
-
4 · Accounts receivable
beginning of year $35,000 · end of year $25,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $204 · end of year $3,521
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,691,128 · end of year $1,933,881
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,976 · end of year $20,709
-
27 · Net assets without donor restrictions
beginning of year $807,801 · end of year $1,044,254
-
28 · Net assets with donor restrictions
beginning of year $2,240,972 · end of year $2,605,989
Mission and programs · 2024
Mission
TO ASSIST IN THE EDUCATION AND FORMATION OF QUALIFIED PRE-K THROUGH 12TH GRADE STUDENTS BY PROVIDING SCHOLARSHIPS TO CATHOLIC COMMUNITY SCHOOLS SERVING ECONOMICALLY DISADVANTAGED FAMILIES IN BALTIMORE CITY. IN ADDITION TO A QUALITY ACADEMIC EDUCATION, ALSO PROVIDING SCHOOL SUPPORT SERVICES THAT ENHANCE EACH STUDENT'S TOTAL LEARNING EXPERIENCE ON A CULTURAL, PHYSICAL AND SOCIAL LEVEL.
-
SCHOOL SUPPORT SERVICES BENEFITING APPROXIMATELY 900 STUDENTS ATTENDING THE FOLLOWING FOUR PARTNER SCHOOLS: ARCHBISHOP BORDERS SCHOOL, BISHOP WALSH SCHOOL, CARDINAL SHEHAN SCHOOL, AND MOTHER MARY LANGE CATHOLIC SCHOOL NOTED IN SCHEDULE 1 FORM 990, PART II. SERVICES INCLUDE CURRICULUM RESOURCES, BACK TO SCHOOL SUPPLIES, INDOOR AND OUTDOOR GAMES, TEACHER ENRICHMENT PROGRAMS, TUTORING, SUMMER READING PROGRAMS, CLASSROOM ENHANCEMENT EQUIPMENT, AND SPECIAL NEEDS REQUESTED BY THE PRINCIPALS.
Expenses $413,960
-
SCHOLARSHIPS AND TUITION ASSISTANCE BENEFITING 100 KNOWN STUDENTS AS WELL AS GENERAL SCHOLARSHIPS FOR STUDENTS ATTENDING THE FOLLOWING BALTIMORE CITY CATHOLIC SCHOOLS: ARCHBISHOP BORDERS, CARDINAL SHEHAN, MOTHER MARY LANGE, AND ST. MARK, AND 17 HIGH SCHOOL SCHOLARSHIP ASSISTANCE AT THE FOLLOWING SCHOOLS: ARCHBISHOP CURLEY HIGH SCHOOL, CATHOLIC HIGH SCHOOL OF BALTIMORE, OUR LADY OF MT. CARMEL SCHOOL, MOUNT ST. JOSEPH HIGH SCHOOL AND CRISTO REY JESUIT HIGH SCHOOL.
Expenses $254,917 · Grants $251,150
As filed on the 2024 return.
Listed in Part VII
-
Valerie Sandoval
President
- Total calculated
- $177,500
- From this org
- $177,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $177,500
-
Regina GracieREGINA GRACIE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Karen TruantKAREN TRUANT
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Jeanne GildeeJEANNE GILDEE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennie FaustJENNIE FAUST
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maureen KalilMAUREEN KALIL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pamela OneilPAMELA ONEIL
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen Filippelli
Director
- Total calculated
- $0
- Hours/week
- 3
-
Betty ContinoBETTY CONTINO
Chair
- Total calculated
- $0
- Hours/week
- 40
-
Sue Strom
Director
- Total calculated
- $0
- Hours/week
- 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, 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
-
$67,100
SCHOLARSHIPS FOR STUDENTS
-
MOTHER MARY LANGE CATH SCHOOL
$61,200
SCHOLARSHIPS FOR STUDENTS
-
CARDINAL SHEHAN SCHOOL
$40,850
SCHOLARSHIPS FOR STUDENTS
-
$40,000
SCHOLARSHIPS FOR STUDENTS
-
$15,000
SCHOLARSHIPS FOR STUDENTS
-
$10,000
SCHOLARSHIPS FOR STUDENTS
-
MOUNT ST JOSEPH HIGH SCHOOL
$10,000
SCHOLARSHIPS FOR STUDENTS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513089349302451
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