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Nonprofiteer
← EDUCATION DESIGN LAB

Form 990 for tax year 2023

Filed by EDUCATION DESIGN LAB.

Totals

Total revenue
$15,842,213
Total expenses
$11,333,320
Contributions and grants received
$15,079,235
Grants paid
$1,250,000
Program service revenue
$484,342
Investment income
$155,572
Other revenue
$123,064
Total assets, end of year
$12,947,382
Total liabilities, end of year
$185,721
Net assets or fund balances, end of year
$12,761,661
Program services expenses (Part IX)
$10,224,038
Management and general expenses
$850,706
Fundraising expenses
$258,576
Program service expenses (Part III)
$10,224,038

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM HUGHES

    PRESIDENT AND CEO

    Total calculated
    $403,378
    From this org
    $368,469
    From related orgs
    $0
    Other
    $34,909
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,469
    Bonus
    $61,000
    Other
    $0
    Deferred
    $15,913
    Nontaxable benefits
    $18,996
    Filer's total
    $403,378

  • KATHLEEN DELASKI

    BOARD CHAIR

    Total calculated
    $29,278
    From this org
    $12,351
    From related orgs
    $0
    Other
    $16,927
    Hours/week
    40

  • KRIS CLERKIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RUFUS GLASPER TREASURER

    UNTIL NOV., THEN MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE GIBBS HOWARD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA SOFIA LOPEZ NUNEZ

    MEMBER, TREASURER AS OF NOV.

    Total calculated
    $0
    Hours/week
    1

  • LOU PUGLIESE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY PALMER

    MEMBER MAY TO SEPT.

    Total calculated
    $0
    Hours/week
    1

  • LAURENCE ROTH

    CHIEF GROWTH OFFICER

    Total calculated
    $285,078
    From this org
    $251,158
    From related orgs
    $0
    Other
    $33,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,158
    Bonus
    $34,000
    Other
    $0
    Deferred
    $13,920
    Nontaxable benefits
    $20,000
    Filer's total
    $285,078

  • DONALD E FRASER

    SR. VP, DESIGN AND INNOVATION

    Total calculated
    $196,901
    From this org
    $183,381
    From related orgs
    $0
    Other
    $13,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,381
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,520
    Filer's total
    $196,901

  • NAOMI BOYER

    SR. VP, DIGITAL TRANSFORMAT

    Total calculated
    $205,087
    From this org
    $181,231
    From related orgs
    $0
    Other
    $23,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,231
    Bonus
    $1,000
    Other
    $0
    Deferred
    $7,368
    Nontaxable benefits
    $16,488
    Filer's total
    $205,087

  • LISA LARSON

    SR. VP, COLLEGE TRANSFORMATION

    Total calculated
    $189,437
    From this org
    $167,775
    From related orgs
    $0
    Other
    $21,662
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,775
    Bonus
    $1,000
    Other
    $0
    Deferred
    $7,150
    Nontaxable benefits
    $14,512
    Filer's total
    $189,437

  • MIRIAM KALK

    HEAD OF DESIGN PRACTICE

    Total calculated
    $162,558
    From this org
    $144,638
    From related orgs
    $0
    Other
    $17,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,638
    Bonus
    $1,000
    Other
    $0
    Deferred
    $7,144
    Nontaxable benefits
    $10,776
    Filer's total
    $162,558

  • JULIENNE VINSON

    VICE PRESIDENT, PEOPLE AND CULTURE

    Total calculated
    $159,066
    From this org
    $146,470
    From related orgs
    $0
    Other
    $12,596
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,470
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,596
    Filer's total
    $159,066

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 survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE CEO'S BONUS IS DETERMINED AND APPROVED BY THE BOARD BASED ON THE ORGANIZATION'S OVERALL PERFORMANCE. THE MAXIMUM BONUS AMOUNT IS CALCULATED AS 20% OF THE ANNUAL SALARY. ALL OTHER BONUSES ARE AWARDED BASED ON PERFORMANCE.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
6 June 2024
IRS schema version
2023v5.0
Source object
202441629349301114

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.