Totals
- Total revenue
- $4,851,730
- Total expenses
- $4,767,863
- Contributions and grants received
- $269,730
- Grants paid
- $803,833
- Program service revenue
- $4,482,649
- Investment income
- $86,161
- Other revenue
- $13,190
- Total assets, end of year
- $7,776,727
- Total liabilities, end of year
- $2,185,663
- Net assets or fund balances, end of year
- $5,591,064
- Program services expenses (Part IX)
- $3,447,490
- Management and general expenses
- $1,268,517
- Fundraising expenses
- $51,856
- Program service expenses (Part III)
- $3,447,490
Program services were 72.3% 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
$269,730
-
2a · Program service revenue: TUITION AND FEES
total $4,340,002 · related or exempt $4,340,002
-
2b · Program service revenue: PROGRAMS & ACTIVITIES
total $142,647 · related or exempt $142,647
-
3 · Investment income
total $86,161 · excluded $86,161
-
6a · Gross rents
real property $12,685
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,685
-
6d · Net rental income or loss
total $12,685 · excluded $12,685
-
11a · Other revenue: MISCELLANEOUS
total $505 · excluded $505
-
11e · Other revenue, total
$505
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $803,833 · program services $803,833
-
5 · Compensation of officers, directors and key employees
total $175,344 · program services $123,413 · management and general $51,671 · fundraising $260
-
7 · Other salaries and wages
total $1,823,387 · program services $1,319,284 · management and general $503,761 · fundraising $342
-
8 · Pension plan contributions
total $13,076 · program services $9,807 · management and general $2,877 · fundraising $392
-
9 · Other employee benefits
total $482,725 · program services $195,340 · management and general $279,571 · fundraising $7,814
-
10 · Payroll taxes
total $163,987 · program services $122,990 · management and general $36,077 · fundraising $4,920
-
11b · Fees: legal
total $3,227 · program services $1,452 · management and general $1,775
-
11c · Fees: accounting
total $68,969 · management and general $68,969
-
11g · Fees: other
total $9,382 · program services $4,222 · management and general $5,160
-
12 · Advertising and promotion
total $60,926 · management and general $60,926
-
13 · Office expenses
total $82,901 · program services $62,959 · management and general $13,295 · fundraising $6,647
-
14 · Information technology
total $87,623 · program services $52,574 · management and general $30,668 · fundraising $4,381
-
16 · Occupancy
total $319,022 · program services $299,400 · management and general $18,485 · fundraising $1,137
-
19 · Conferences, conventions and meetings
total $72,799 · program services $46,205 · management and general $19,439 · fundraising $7,155
-
22 · Depreciation, depletion and amortization
total $236,462 · program services $217,545 · management and general $17,735 · fundraising $1,182
-
23 · Insurance
total $85,391 · program services $64,043 · management and general $18,786 · fundraising $2,562
-
24a · Other expenses: PROGRAMS AND ACTIVITIES
total $61,388 · program services $61,388
-
24b · Other expenses: DUES
total $44,185 · management and general $44,185
-
24e · All other expenses
total $173,236 · program services $63,035 · management and general $95,137 · fundraising $15,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,014 · end of year $30,861
-
2 · Savings and temporary cash investments
beginning of year $2,422,816 · end of year $3,106,094
-
3 · Pledges and grants receivable
beginning of year $1,646 · end of year $1,646
-
4 · Accounts receivable
beginning of year $40,611 · end of year $2,498
-
9 · Prepaid expenses and deferred charges
beginning of year $75,452 · end of year $30,573
-
10a · Land, buildings and equipment: cost or other basis
$8,251,088
-
10b · Land, buildings and equipment: accumulated depreciation
$4,077,411
-
10c · Land, buildings and equipment, net
beginning of year $4,161,819 · end of year $4,173,677
-
11 · Investments: publicly traded securities
beginning of year $5,403
-
12 · Investments: other securities
beginning of year $629,780 · end of year $431,378
-
17 · Accounts payable and accrued expenses
beginning of year $6,519 · end of year $75,492
-
19 · Deferred revenue
beginning of year $1,059,472 · end of year $2,110,171
-
27 · Net assets without donor restrictions
beginning of year $5,868,633 · end of year $5,119,443
-
28 · Net assets with donor restrictions
beginning of year $406,917 · end of year $471,621
Mission and programs · 2023
Mission
THE WALDORF SCHOOL OF BALTIMORE EDUCATES AND INSPIRES CHILDREN TO THINK, ACT, AND FEEL WITH DEPTH, IMAGINATION, AND PURPOSE.
Activities or mission (Part I)
TO PROVIDE A QUALITY, COMPREHENSIVE PRE-KINDERGARTEN THROUGH 8TH GRADE WALDORF EDUCATION FOR CHILDREN FOCUSING ON ACADEMIC EXCELLENCE AND CREATIVE, INTELLECTUAL, AND SPIRITUAL GROWTH.
-
TO PROVIDE A QUALITY, COMPREHENSIVE PRE-KINDERGARTEN THROUGH 8TH GRADE WALDORF EDUCATION FOR 194 CHILDREN FOCUSING ON ACADEMIC EXCELLENCE AND CREATIVE, INTELLECTUAL, AND SPIRITUAL GROWTH.
Expenses $3,447,490 · Grants $803,833 · Revenue $4,482,649
As filed on the 2023 return.
Listed in Part VII
-
JONATHAN PROZZI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN POOLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TYSON MACDONALD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KATHY MACMILLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
REID LACLAIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE BEACH
TRUSTEE/TEACHER
- Total calculated
- $54,409
- From this org
- $36,818
- From related orgs
- $0
- Other
- $17,591
- Hours/week
- 40
-
CHRIS BROHAWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY DODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE ENDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JERI FORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRITT HARLOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TOM LIVINGSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NATE PRETL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS PROCTOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BROOKE REDGRAVE
TRUSTEE/GOLLEGIUM
- Total calculated
- $49,450
- From this org
- $49,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBBIE SHILLIAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LARRY SNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LYNN TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
IYONNA WOODS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $75,868
- From this org
- $75,461
- From related orgs
- $0
- Other
- $407
- Hours/week
- 40
-
TROY WALTERS
FINANCE DIRECTOR
- Total calculated
- $99,475
- From this org
- $87,191
- From related orgs
- $0
- Other
- $12,284
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349304022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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