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← INSTITUTE FOR CHILD SUCCESS INC

Form 990 for tax year 2022

Filed by INSTITUTE FOR CHILD SUCCESS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 23 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,831,076 changed to $1,848,919
Total expenses
$4,159,543 changed to $2,467,670
Contributions and grants received
$4,145,915 changed to $1,707,917
Grants paid
$4,000 changed to $3,000
Program service revenue
$684,429 changed to $140,749
Investment income
$732 changed to $253
Total assets, end of year
$4,018,889 changed to $3,201,378
Total liabilities, end of year
$1,877,940 changed to $1,679,179
Net assets or fund balances, end of year
$2,140,949 changed to $1,522,199
Program services expenses
$3,361,486 changed to $2,080,266
Management and general expenses
$641,966 changed to $317,837
Fundraising expenses
$156,091 changed to $69,567
Program service expenses (Part III)
$3,361,486 changed to $2,080,266

Listed only on the earlier return

  • BRYAN BOROUGHS

Listed only on the later return

  • AIMEE DUNCAN
  • BRYAN BURROUGHS
  • CONGRESSMAN BEN MCADAMS
  • KELLY ESCOBAR PHD
  • MARI CARY
  • ROBERT A SAUL MD
  • SHIMICA GASKINS

Totals

Total revenue
$4,831,076
Total expenses
$4,159,543
Contributions and grants received
$4,145,915
Grants paid
$4,000
Program service revenue
$684,429
Investment income
$732
Other revenue
$0
Total assets, end of year
$4,018,889
Total liabilities, end of year
$1,877,940
Net assets or fund balances, end of year
$2,140,949
Program services expenses (Part IX)
$3,361,486
Management and general expenses
$641,966
Fundraising expenses
$156,091
Program service expenses (Part III)
$3,361,486

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY GLICKMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CALVIN L CALHOUN III

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NATALMA MCKNEW

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARION E BROOME PHD RN FAAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DESMOND KELLY MD

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NEIL GRAYSON

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOKEITHA SEABROOK

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THE HONORABLE LORANNE AUSLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL CAMPBELL DHL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THE HONORABLE MERL CODE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN ELLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL DWORKIN MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANCES ELLISON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SYLVIA ECHOLS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANN ROBINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEB LONG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANCIS RUSHTON JR MD FAAP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM F SCHMIDT MD PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRIS STORY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD WILKERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN THOMSON SHI PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMIE MOON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $241,623
    From this org
    $222,782
    From related orgs
    $0
    Other
    $18,841
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,782
    Bonus
    $20,000
    Other
    $0
    Deferred
    $4,800
    Nontaxable benefits
    $14,041
    Filer's total
    $241,623

  • BRYAN BOROUGHS

    CHIEF OPERATING OFFICER AND GENERAL COUNSEL

    Total calculated
    $164,439
    From this org
    $138,235
    From related orgs
    $0
    Other
    $26,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,235
    Bonus
    $6,000
    Other
    $0
    Deferred
    $6,623
    Nontaxable benefits
    $19,581
    Filer's total
    $164,439

  • MARY GARVEY

    CHIEF EQUITY OFFICER

    Total calculated
    $121,720
    From this org
    $107,368
    From related orgs
    $0
    Other
    $14,352
    Hours/week
    40

  • TYSON BARKER

    CHIEF SCIENCE & INNOVATION OFFICER

    Total calculated
    $113,234
    From this org
    $100,917
    From related orgs
    $0
    Other
    $12,317
    Hours/week
    40

  • JOHN CONCKLIN

    VP OF STRATEGY & FINANCE

    Total calculated
    $120,138
    From this org
    $100,211
    From related orgs
    $0
    Other
    $19,927
    Hours/week
    40

  • MEGAN CAROLAN

    VP OF POLICY RESEARCH

    Total calculated
    $130,270
    From this org
    $103,341
    From related orgs
    $0
    Other
    $26,929
    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. 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 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349303532

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