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Nonprofiteer
← BALTIMORE CORPS INC

Form 990 for tax year 2023

Filed by BALTIMORE CORPS INC.

Totals

Total revenue
$6,608,694
Total expenses
$10,189,009
Contributions and grants received
$3,663,262
Grants paid
$405,500
Program service revenue
$2,898,205
Investment income
$39,243
Other revenue
$7,984
Total assets, end of year
$5,379,396
Total liabilities, end of year
$3,087,483
Net assets or fund balances, end of year
$2,291,913
Program services expenses (Part IX)
$7,534,947
Management and general expenses
$2,238,339
Fundraising expenses
$415,723
Program service expenses (Part III)
$7,534,947

Program services were 74.0% 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.

  • 1f · All other contributions, gifts and grants

    $3,663,262

  • 2a · Program service revenue: CONTRACT REVENUE

    total $2,099,196 · related or exempt $2,099,196

  • 2b · Program service revenue: PROGRAM FEES

    total $799,009 · related or exempt $799,009

  • 3 · Investment income

    total $39,243 · excluded $39,243

  • 11a · Other revenue: OTHER INCOME

    total $7,984 · excluded $7,984

  • 11e · Other revenue, total

    $7,984

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $405,500 · program services $405,500

  • 5 · Compensation of officers, directors and key employees

    total $603,700 · program services $525,578 · management and general $54,965 · fundraising $23,157

  • 7 · Other salaries and wages

    total $6,087,442 · program services $5,299,699 · management and general $554,244 · fundraising $233,499

  • 9 · Other employee benefits

    total $587,289 · program services $511,291 · management and general $53,471 · fundraising $22,527

  • 10 · Payroll taxes

    total $574,330 · program services $500,009 · management and general $52,291 · fundraising $22,030

  • 11a · Fees: management

    total $11,969 · management and general $11,224 · fundraising $745

  • 11b · Fees: legal

    total $36,481 · management and general $34,210 · fundraising $2,271

  • 11c · Fees: accounting

    total $74,042 · management and general $69,433 · fundraising $4,609

  • 11g · Fees: other

    total $1,346,264 · management and general $1,262,456 · fundraising $83,808

  • 12 · Advertising and promotion

    total $10,532 · program services $1,918 · fundraising $8,614

  • 13 · Office expenses

    total $20,807 · program services $16,067 · management and general $3,245 · fundraising $1,495

  • 17 · Travel

    total $40,630 · program services $33,417 · management and general $5,510 · fundraising $1,703

  • 20 · Interest

    total $3,697 · management and general $3,697

  • 23 · Insurance

    total $25,584 · program services $5,412 · management and general $19,610 · fundraising $562

  • 24a · Other expenses: TRAINING

    total $104,015 · program services $88,178 · management and general $10,328 · fundraising $5,509

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $95,047 · program services $1,131 · management and general $93,916

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $86,667 · program services $74,938 · management and general $7,649 · fundraising $4,080

  • 24d · Other expenses: EVENT

    total $61,083 · program services $61,083

  • 24e · All other expenses

    total $13,930 · program services $10,726 · management and general $2,090 · fundraising $1,114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,120,618 · end of year $416,419

  • 2 · Savings and temporary cash investments

    beginning of year $1,595,679 · end of year $2,444,916

  • 3 · Pledges and grants receivable

    beginning of year $1,946,470 · end of year $1,669,005

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,241 · end of year $65,537

  • 11 · Investments: publicly traded securities

    beginning of year $710,312 · end of year $783,519

  • 17 · Accounts payable and accrued expenses

    beginning of year $726,277 · end of year $787,483

  • 19 · Deferred revenue

    end of year $2,300,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,479,646 · end of year $2,291,913

  • 28 · Net assets with donor restrictions

    beginning of year $2,183,397 · end of year $0

Mission and programs · 2023

Mission

TO CULTIVATE CAREER ADVANCEMENT OPPORTUNITIES FOR LOCAL TALENT, FACILITATE TALENT ACQUISITION FOR LOCAL EMPLOYERS, INCREASE ACCESS TO CAPITAL FOR LOCAL ENTREPRENEURS' SOCIAL VENTURES, AND FOSTER CROSS-SECTOR COLLABORATION TO ADDRESS CITY CHALLENGES.

  • FELLOWSHIP PROGRAM - PLACE TALENTED CANDIDATES IN ONE-YEAR WORK POSITIONS WITH NONPROFITS AND LOCAL GOVERNMENT.

    Expenses $5,707,725 · Grants $405,500 · Revenue $2,898,205

  • CONTRACT PLACEMENTS - BALTIMORE CORPS RECRUITS AND IDENTIFIES TALENT TO FILL NECESSARY ROLES IN VARIOUS CITY AGENCIES. AS A PART OFF THE HIRING STRUCTURE, BALTIMORE CORPS LEADS THE ONBOARDING OF THE NEW HIRE TO OUR HIRING PARTNER. THE HIRING PARTNER WAS FORMERLY FUSION PARTNERSHIPS AND IS NOW BALTIMORE CORPS SUBSIDIARY, EQUITY TALENT SOLUTIONS, LLC

    Expenses $1,827,222

As filed on the 2023 return.

Listed in Part VII

  • Matt Gallagher

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Charlene Moore Hayes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Alexandra Hughes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tracey Barbour-Gillett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sarah Flammang

    INTERIM PRESIDENT AND CEO (TERM 7/25/2023)

    Total calculated
    $113,816
    From this org
    $113,816
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fay Nance

    INTERIM CFO (TERM 10/31/2023)

    Total calculated
    $97,290
    From this org
    $97,290
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Caryn York

    PRESIDENT & CEO (START 9/05/2023)

    Total calculated
    $53,834
    From this org
    $53,834
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Monique Boyd

    CHIEF OPERATIONS OFFICER (START 12/12/2023)

    Total calculated
    $2,769
    From this org
    $2,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jessica Armstrong

    INTERIM CFO (TERM 9/20/2024)

    Total calculated
    $0
    Hours/week
    40

  • Karon McFarlane

    CHIEF STRATEGY OFFICER (TERM 3/22/2024)

    Total calculated
    $178,919
    From this org
    $172,655
    From related orgs
    $0
    Other
    $6,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,655
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,264
    Filer's total
    $178,919

  • Tamara Arnold

    CHIEF PROGRAM OFFICER

    Total calculated
    $159,841
    From this org
    $152,264
    From related orgs
    $0
    Other
    $7,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,264
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,577
    Filer's total
    $159,841

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

None.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • EQUITY TALENT SOLUTIONS LLC

    PEO - PROVIDE PAYROLL AND HR SERVICES TO THE ORGANIZATION · MD · income $5,079,392 · assets $855,778

    Directly controlled by BALTIMORE CORPS INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349317065

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