Baltimore Curriculum Project Inc
- Assets
- $12.4m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 392
- Location
- Baltimore, MD
- Founding
- 09/2014
- Data as of
- 06/2023
- EIN
- 52-1961406
Organization Overview
Baltimore Curriculum Project Inc is located in Baltimore, MD. The organization was established in 2014. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Baltimore Curriculum Project Inc employed 392 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Curriculum Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Baltimore Curriculum Project Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $4.5m during the year ending 06/2023. While expenses have increased by 12.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Baltimore Curriculum Project Inc has awarded 32 individual grants totaling $10,305,889. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILD AN EFFICIENT AND DETAILED CURRICULUM FOR ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT OF MULTIPLE PUBLIC SCHOOLS' CURRICULA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Hess Co-President | OfficerTrustee | 1 | $0 |
Michael Niccolini Co-President | OfficerTrustee | 1 | $0 |
Ryan Galloway Treasurer | Trustee | 1 | $0 |
Robert Benjamin Director | Trustee | 1 | $0 |
Jaquelyn Dual-Harvey Director | Trustee | 1 | $0 |
Ryan Cawley Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ewing Cole Construction Consulting Services | 6/29/23 | $610,995 |
The Whiting Turner Contracting Company Construction Consulting Services | 6/29/23 | $396,965 |
Mcgraw Hill Companies Textbooks And Consumables | 6/29/23 | $493,198 |
Daly Computers Computers And Laptops | 6/29/23 | $342,714 |
T-mobile Cell Phones And Hot Spots For Bcp And Th | 6/29/23 | $176,778 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $629,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,564,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,193,744 |
| Total Program Service Revenue | $2,535,349 |
| Investment income | $176,794 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,188 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,917,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,680,140 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $383,196 |
| Compensation of current officers, directors, key employees. | $57,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $139,816 |
| Payroll taxes | $66,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,581 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $139,702 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,398 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,345 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,451,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,496,382 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $350,255 |
| Accounts receivable, net | $605,416 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $172,717 |
| Net Land, buildings, and equipment | $691,588 |
| Investments—publicly traded securities | $8,035,919 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,352,277 |
| Accounts payable and accrued expenses | $678,792 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,265,611 |
| Total liabilities | $9,944,403 |
| Net assets without donor restrictions | $2,376,327 |
| Net assets with donor restrictions | $31,547 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,352,277 |
Grants Awarded
Over the last fiscal year, Baltimore Curriculum Project Inc has awarded $2,680,140 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
HAMPSTEAD HILLS ACADEMY PURPOSE: EDUCATIONAL PROGRAMS | $1,049,674 |
WOLFE STREET ACADEMY PURPOSE: EDUCATIONAL PROGRAMS | $268,334 |
FREDERICK ELEMENTARY SCHOOL PURPOSE: EDUCATIONAL PROGRAMS | $326,997 |
GOVANS ELEMENTARY SCHOOL PURPOSE: EDUCATIONAL PROGRAMS | $345,734 |
PIMLICO ELEMENTARYMIDDLE SCHOOL PURPOSE: EDUCATIONAL PROGRAMS | $490,880 |
CITY SPRINGS ELEMENTARY SCHOOL PURPOSE: EDUCATIONAL PROGRAMS | $198,521 |