Totals
- Total revenue
- $28,374,387
- Total expenses
- $27,569,379
- Contributions and grants received
- $6,772,815
- Grants paid
- $0
- Program service revenue
- $21,344,474
- Investment income
- $134,518
- Other revenue
- $122,580
- Total assets, end of year
- $13,668,451
- Total liabilities, end of year
- $1,252,547
- Net assets or fund balances, end of year
- $12,415,904
- Program services expenses (Part IX)
- $24,913,632
- Management and general expenses
- $2,265,207
- Fundraising expenses
- $390,540
- Program service expenses (Part III)
- $24,913,632
Program services were 90.4% 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)
$4,355,874
-
1f · All other contributions, gifts and grants
$2,416,941
-
2a · Program service revenue: TUITION INCOME
total $21,344,474 · related or exempt $21,344,474
-
3 · Investment income
total $134,518 · excluded $134,518
-
11a · Other revenue: OTHER INCOME
total $122,580 · related or exempt $122,580
-
11e · Other revenue, total
$122,580
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $235,812 · program services $213,347 · management and general $18,827 · fundraising $3,638
-
7 · Other salaries and wages
total $16,522,884 · program services $14,948,761 · management and general $1,319,201 · fundraising $254,922
-
8 · Pension plan contributions
total $74,776 · program services $71,308 · management and general $2,986 · fundraising $482
-
9 · Other employee benefits
total $3,455,331 · program services $3,295,050 · management and general $137,995 · fundraising $22,286
-
10 · Payroll taxes
total $1,334,494 · program services $1,207,358 · management and general $106,547 · fundraising $20,589
-
11b · Fees: legal
total $17,144 · management and general $17,144
-
11c · Fees: accounting
total $275,588 · management and general $275,588
-
11e · Fees: professional fundraising services
total $32,648 · fundraising $32,648
-
11g · Fees: other
total $291,045 · program services $238,860 · management and general $51,298 · fundraising $887
-
13 · Office expenses
total $136,229 · program services $123,251 · management and general $10,876 · fundraising $2,102
-
14 · Information technology
total $497,252 · program services $449,879 · management and general $39,701 · fundraising $7,672
-
16 · Occupancy
total $1,321,578 · program services $1,189,420 · management and general $118,942 · fundraising $13,216
-
20 · Interest
total $5,146 · program services $4,656 · management and general $411 · fundraising $79
-
22 · Depreciation, depletion and amortization
total $1,501,299 · program services $1,358,271 · management and general $119,865 · fundraising $23,163
-
24a · Other expenses: SCHOOL-BASED PROGRAMS
total $592,673 · program services $592,673
-
24b · Other expenses: SUMMER PROGRAM AND OTHE
total $451,018 · program services $451,018
-
24c · Other expenses: OTHER STAFF EXPENSE
total $272,013 · program services $246,098 · management and general $21,718 · fundraising $4,197
-
24d · Other expenses: BUSINESS EXPENSE
total $190,686 · program services $182,544 · management and general $6,823 · fundraising $1,319
-
24e · All other expenses
total $361,763 · program services $341,138 · management and general $17,285 · fundraising $3,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,331,563 · end of year $230,933
-
2 · Savings and temporary cash investments
beginning of year $2,923,278 · end of year $2,615,526
-
3 · Pledges and grants receivable
beginning of year $2,903,532 · end of year $4,628,211
-
9 · Prepaid expenses and deferred charges
beginning of year $156,641 · end of year $128,222
-
10a · Land, buildings and equipment: cost or other basis
$12,406,427
-
10b · Land, buildings and equipment: accumulated depreciation
$6,349,005
-
10c · Land, buildings and equipment, net
beginning of year $4,063,486 · end of year $6,057,422
-
15 · Other assets
beginning of year $126,694 · end of year $8,137
-
17 · Accounts payable and accrued expenses
beginning of year $780,909 · end of year $815,669
-
19 · Deferred revenue
end of year $346,534
-
25 · Other liabilities
beginning of year $113,389 · end of year $90,344
-
27 · Net assets without donor restrictions
beginning of year $9,646,339 · end of year $10,050,282
-
28 · Net assets with donor restrictions
beginning of year $1,964,557 · end of year $2,365,622
Mission and programs · 2023
Mission
THE MISSION OF KIPP BALTIMORE IS TO CREATE AND OPERATE PUBLIC SCHOOLS IN BALTIMORE CITY THAT LEAD STUDENTS FROM LOW SOCIOECONOMIC BACKGROUNDS AND A DIVERSITY OF SKILL LEVELS TO ATTEND AND SUCCEED IN FOUR-YEAR COLLEGES.
-
KIPP RECEIVES FUNDING FROM THE BALTIMORE CITY PUBLIC SCHOOL SYSTEM THROUGH THE BOARD OF SCHOOL COMMISSIONERS TO MANAGE AND OPERATE A PUBLIC SCHOOL SERVING THE BALTIMORE AREA.
Expenses $24,913,632 · Revenue $21,467,054
As filed on the 2023 return.
Listed in Part VII
-
Alex ShaweALEX SHAWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne SwettANNE SWETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian RiewertsBRIAN RIEWERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany BallentineBRITTANY BALLENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee SawyerDEE SAWYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Quiana Dunn-GordanQUIANA DUNN-GORDAN
VICE PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Yehuda NeubergerYEHUDA NEUBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan WachsJOHNATHAN WACHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine AllenJASMINE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian RobinsonBRIAN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sal DhananiSAL DHANANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria RomeoGLORIA ROMEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha HastingsMARTHA HASTINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha ReevesMARSHA REEVES
EXECUTIVE DIRECTOR
- Total calculated
- $222,482
- From this org
- $206,399
- From related orgs
- $0
- Other
- $16,083
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,964
- Bonus
- $1,435
- Other
- $0
- Deferred
- $4,365
- Nontaxable benefits
- $11,718
- Filer's total
- $222,482
-
Eryn LessardERYN LESSARD
DIRECTOR OF DEV. & INTERNA
- Total calculated
- $125,593
- From this org
- $106,471
- From related orgs
- $0
- Other
- $19,122
- Hours/week
- 40
-
Rita BradunasRITA BRADUNAS
DIRECTOR OF KIPP FORWARD
- Total calculated
- $116,093
- From this org
- $106,604
- From related orgs
- $0
- Other
- $9,489
- Hours/week
- 40
-
Ayana MaloneAYANA MALONE
DIRECTOR OF TALENT & EQUIT
- Total calculated
- $126,300
- From this org
- $110,450
- From related orgs
- $0
- Other
- $15,850
- Hours/week
- 40
-
Natalia AdamsonNATALIA ADAMSON
CHIEF ACADEMIC OFFICER
- Total calculated
- $207,381
- From this org
- $182,583
- From related orgs
- $0
- Other
- $24,798
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,601
- Bonus
- $982
- Other
- $0
- Deferred
- $3,883
- Nontaxable benefits
- $20,915
- Filer's total
- $207,381
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
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349302449
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