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Nonprofiteer
← NORTHEAST CHARTER SCHOOLS NETWORK INC

Form 990 for tax year 2023

Filed by NORTHEAST CHARTER SCHOOLS NETWORK INC.

Totals

Total revenue
$4,223,414
Total expenses
$4,759,858
Contributions and grants received
$3,906,574
Grants paid
$116,067
Program service revenue
$261,514
Investment income
$0
Other revenue
$55,326
Total assets, end of year
$1,870,632
Total liabilities, end of year
$231,412
Net assets or fund balances, end of year
$1,639,220
Program services expenses (Part IX)
$4,412,662
Management and general expenses
$262,693
Fundraising expenses
$84,503
Program service expenses (Part III)
$4,412,662

Program services were 92.7% 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.

  • 1b · Membership dues

    $1,591,258

  • 1f · All other contributions, gifts and grants

    $2,315,316

  • 2a · Program service revenue: TRADE SHOW

    total $261,514 · excluded $261,514

  • 11a · Other revenue: INTEREST INCOME

    total $28,720 · related or exempt $28,720

  • 11b · Other revenue: OTHER INCOME

    total $26,606 · related or exempt $26,606

  • 11e · Other revenue, total

    $55,326

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $116,067 · program services $116,067

  • 5 · Compensation of officers, directors and key employees

    total $449,582 · program services $404,623 · management and general $33,719 · fundraising $11,240

  • 7 · Other salaries and wages

    total $1,953,165 · program services $1,757,849 · management and general $146,487 · fundraising $48,829

  • 9 · Other employee benefits

    total $372,989 · program services $335,690 · management and general $27,974 · fundraising $9,325

  • 10 · Payroll taxes

    total $198,610 · program services $178,749 · management and general $14,896 · fundraising $4,965

  • 11b · Fees: legal

    total $150,286 · program services $150,286

  • 11c · Fees: accounting

    total $27,000 · program services $24,300 · management and general $2,025 · fundraising $675

  • 11d · Fees: lobbying

    total $64,148 · program services $64,148

  • 16 · Occupancy

    total $57,725 · program services $51,952 · management and general $4,330 · fundraising $1,443

  • 17 · Travel

    total $112,886 · program services $107,348 · management and general $4,155 · fundraising $1,383

  • 19 · Conferences, conventions and meetings

    total $163,407 · program services $163,407

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $664,772 · program services $664,772

  • 24b · Other expenses: OPERATIONS

    total $309,876 · program services $283,306 · management and general $19,927 · fundraising $6,643

  • 24c · Other expenses: COMMUNICATION

    total $119,345 · program services $110,165 · management and general $9,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,162,256 · end of year $1,826,451

  • 4 · Accounts receivable

    beginning of year $125,262

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,413 · end of year $40,037

  • 15 · Other assets

    beginning of year $20,342 · end of year $4,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,411 · end of year $231,412

  • 25 · Other liabilities

    beginning of year $16,198 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,508,997 · end of year $910,220

  • 28 · Net assets with donor restrictions

    beginning of year $666,667 · end of year $729,000

Mission and programs · 2023

Mission

PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS.

  • PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS.

    Expenses $4,412,662 · Grants $116,067

As filed on the 2023 return.

Listed in Part VII

  • JULIO VAZQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JACK QUINN

    CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • CHARLENE REID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DIANE FLYNN

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • JOHN TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MICHAEL STRIANESE

    CFO/COO

    Total calculated
    $206,670
    From this org
    $200,486
    From related orgs
    $0
    Other
    $6,184
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $200,486
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,184
    Filer's total
    $206,670

  • ANNA HALL

    CEO

    Total calculated
    $242,911
    From this org
    $217,671
    From related orgs
    $0
    Other
    $25,240
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $217,671
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,240
    Filer's total
    $242,911

  • REBECCA COMISH

    DIRECTOR OF OPERATIONS AND

    Total calculated
    $186,242
    From this org
    $151,214
    From related orgs
    $0
    Other
    $35,028
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $151,214
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,028
    Filer's total
    $186,242

  • FATIMAH BARKER

    EXECUTIVE DIRECTOR

    Total calculated
    $218,563
    From this org
    $200,000
    From related orgs
    $0
    Other
    $18,563
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,563
    Filer's total
    $218,563

  • KARA NEIDHARDT

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $153,804
    From this org
    $150,000
    From related orgs
    $0
    Other
    $3,804
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,804
    Filer's total
    $153,804

  • AMY MCGEADY

    SENIOR DIRECTOR OF COMMUNICATIONS

    Total calculated
    $132,855
    From this org
    $128,750
    From related orgs
    $0
    Other
    $4,105
    Hours/week
    35

  • KATHERINE MARON

    SENIOR DIRECTOR OF GROWTH AND SUPPORT

    Total calculated
    $157,800
    From this org
    $125,000
    From related orgs
    $0
    Other
    $32,800
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $125,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $32,800
    Filer's total
    $157,800

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 · Compensation committee
  • 3 · Form 990 of other organizations

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202510359349300411

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