BALTIMORE CURRICULUM PROJECT INC

Address
2707 EAST FAYETTE STREET
BALTIMORE, MD 21224
Contact
Website: http://www.baltimorecp.org
Phone: +1 (410) 675-7000
Nonprofit
NTEE: B90 - Educational Services and Schools - Other
EIN: 52-1961406

Mission

TO DEVELOP, IMPLEMENT, AND ADVOCATE FOR AN INNOVATIVE, SUSTAINABLE, AND REPLICABLE EDUCATION MODEL THAT IMPROVES STUDENT OUTCOMES. IN SO DOING, THE BALTIMORE CURRICULUM PROJECT WILL HELP TO RAISE EDUCATIONAL STANDARDS AND OPPORTUNITIES FOR DISADVANTAGED YOUTH AND BALTIMORE CITY SCHOOLS.
 201720162015
Basic features of the organization
Year of formation1996
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area8872
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$144,875.00$131,677.00$125,000.00
Sum of reportable (W2/1099) compensation$135,838.00$116,578.00$125,000.00
Number of employees278257198
Number of people compensated >$100k111
Number of volunteers2230 
Personnel
Abiamiri, Victor
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personVICTOR ABIAMIRIVICTOR ABIAMIRIVICTOR ABIAMIRI
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Allen, Danisha
TitleDIRECTOR  
Name of key/compensated personDANISHA ALLEN  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Benjamin, Robert
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROBERT BENJAMINROBERT BENJAMINROBERT BENJAMIN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bullock, John
TitleDIRECTOR  
Name of key/compensated personJOHN BULLOCK  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Doherty, Laura
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personLAURA DOHERTYLAURA DOHERTYLAURA DOHERTY
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$135,838.00$116,578.00$125,000.00
Other comp, non-reportable, from org and related orgs$24,715.00$23,000.00$23,743.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Duval-Harvey, Jacquelyn
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJACQUELYN DUVAL-HARVEYJACQUELYN DUVAL-HARVEYJACQUELYN DUVAL-HARVEY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Facchine, Matthew
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMATTHEW FACCHINEMATTHEW FACCHINEMATTHEW FACCHINE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fine, Bailey
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBAILEY EVANS FINEBAILEY EVANS FINEBAILEY EVANS FINE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Forrest, Christopher
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCHRISTOPHER FORRESTCHRISTOPHER FORRESTCHRISTOPHER FORREST
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Galloway, Ryan
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRYAN GALLOWAYRYAN GALLOWAYRYAN GALLOWAY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hess, George
TitleCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personGEORGE HESSGEORGE HESSGEORGE HESS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jishi, Mo
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMO JISHIMO JISHIMO JISHI
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mitchell, Heather
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personHEATHER MITCHELLHEATHER MITCHELLHEATHER MITCHELL
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Niccolini, Michael
TitleDIRECTORPRESIDENTDIRECTOR
Name of key/compensated personMICHAEL NICCOLINIMICHAEL NICCOLINIMICHAEL NICCOLINI
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Perkins, Anne
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANNE PERKINSANNE PERKINSANNE PERKINS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Pfeifer, Rachel
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRACHEL PFEIFERRACHEL PFEIFERRACHEL PFEIFER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Pitts, H
TitleTREASURERTREASURERTREASURER
Name of key/compensated personH CANFIELD PITTSH CANFIELD PITTSH CANFIELD PITTS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ramsey, Debbie
TitleDIRECTOR  
Name of key/compensated personDEBBIE RAMSEY  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Shettel, Nora
TitleDIRECTORDIRECTOR 
Name of key/compensated personNORA SHETTELNORA SHETTEL 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Simms, Stuart
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personSTUART SIMMSSTUART SIMMSSTUART SIMMS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Smith, Georgie
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGEORGIE SMITHGEORGIE SMITHGEORGIE SMITH
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Vignarajah, Thiru
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTHIRU VIGNARAJAHTHIRU VIGNARAJAHTHIRU VIGNARAJAH
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Vitelkites, Jennifer
TitleDIRECTORDIRECTOR 
Name of key/compensated personJENNIFER BLOIS VITELKITESJENNIFER BLOIS VITELKITES 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesBUILD AN EFFICIENT AND DETAILED CURRICULUM FOR ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS.BUILD AN EFFICIENT AND DETAILED CURRICULUM FOR ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS.THE PURPOSE OF BCP IS TO MAKE AVAILABLE TO ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS AN EFFECTIVE AND EFFICIENT CURRICULUM THAT WAS DETAILED AND INCORPORATED HIGH STANDARDS. IN ADDITION, BCP WILL PROVIDE SCHOOL PERSONNEL WITH THE TRAINING NECESSARY TO IMPLEMENT THE CURRICULUM CORRECTLY.
Program expenses (total)$1,457,891.00$1,338,969.00$842,264.00
Programs, including revenue & expenses
MANAGEMENT OF MULTIPLE PUBLIC SCHOOLS' CURRICULA.
Program expenses$1,457,891.00$1,338,969.00$842,264.00
Program revenue$1,415,153.00$1,406,408.00$1,115,874.00
Program descriptionMANAGEMENT OF MULTIPLE PUBLIC SCHOOLS' CURRICULA.MANAGEMENT OF MULTIPLE PUBLIC SCHOOLS' CURRICULA.MANAGEMENT OF MULTIPLE PUBLIC SCHOOLS' CURRICULA.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,873,101.00$1,706,197.00$1,159,217.00
Program services (total functional expenses)$1,457,891.00$1,338,969.00$842,264.00
Management & general (total functional expenses)$290,689.00$243,280.00$213,977.00
Fundraising (total functional expenses)$124,521.00$123,948.00$102,976.00
Revenue
Total revenue$1,958,152.00$1,871,970.00$1,218,526.00
Program service revenue (total)$1,415,153.00$1,406,408.00$1,115,874.00
Revenue from contributions (total)$509,346.00$455,366.00$95,418.00
Investment income$7,045.00$5,857.00$4,211.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$26,608.00$4,339.00$3,023.00
Total revenue from grants, etc., current yr$509,346.00$455,366.00$95,418.00
Gross receipts$1,975,598.00$1,873,697.00$1,219,874.00
Sources of contributions
Revenue from gov't grants$404,303.00$372,908.00 
Revenue from all other contributions$105,043.00$82,458.00$95,418.00
Other types of revenue
Income from dividends, interest, and similar investments$7,045.00$5,857.00$4,211.00
Net rental income  $0.00
Net income from fundraising events$18,314.00  
Net inventory sales (total)$8,294.00$4,339.00$3,023.00
Fees for services
Legal fees (total)$7,582.00  
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$40,945.00$40,918.00$38,984.00
Assets and liabilities
Total assets$2,927,602.00$3,071,072.00$3,756,864.00
Total assets, beginning of year$3,071,072.00$3,756,864.00$3,641,605.00
Total liabilities$1,923,576.00$1,995,883.00$2,847,448.00
Total liabilities, beginning of year$1,995,883.00$2,847,448.00$2,791,498.00
Pledges & accounts receivable, net$346,624.00$147,380.00$500.00
Temporarily restricted net assets$115,362.00$134,221.00$165,386.00
Net assets$1,004,026.00$1,075,189.00$909,416.00
Net assets, beginning of year$1,075,189.00$909,416.00$850,107.00
Other liabilities$1,710,292.00$1,713,673.00$2,709,250.00
Other assets$621,328.00  
Cash: non-interest bearing$1,521,035.00$1,994,479.00$2,580,908.00
Cash: non-interest bearing, beginning of year$1,994,479.00$2,580,908.00$2,830,463.00
Other financial variables
Revenue less expenses$85,051.00$165,773.00$59,309.00
Advertising (total)$31,112.00$18,319.00$16,997.00
Savings & temp cash investment$106,256.00$256,196.00$256,059.00
Accounts receivable, net$131,385.00$468,997.00$713,393.00
Prepaid expenses & deferred charges$50,876.00$48,554.00$65,397.00
Accounts payable & accrued expenses$213,284.00$282,210.00$138,198.00
Total net assets or fund balances$1,004,026.00$1,075,189.00$909,416.00
Depreciation, depletion, amortization$5,368.00$5,444.00$4,766.00
Governance and accountability
Number of voting members211917
Number of independent voting members211917
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-172017-10-022016-07-28
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201811359349310446201741319349305234201601209349300540
Use these data in your project Benchmark this organization against its peers