Totals
- Total revenue
- $14,399,825
- Total expenses
- $15,460,288
- Contributions and grants received
- $10,783,843
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,610,823
- Other revenue
- $5,159
- Total assets, end of year
- $63,219,416
- Total liabilities, end of year
- $1,258,520
- Net assets or fund balances, end of year
- $61,960,896
- Program services expenses (Part IX)
- $13,140,273
- Management and general expenses
- $1,777,536
- Fundraising expenses
- $542,479
- Program service expenses (Part III)
- $13,140,273
Program services were 85.0% 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.
-
1c · Fundraising events
$3,666,648
-
1f · All other contributions, gifts and grants
$7,117,195
-
1g · Noncash contributions included above
$1,042,268
-
3 · Investment income
total $485,244 · excluded $485,244
-
7a · Gross sales of assets other than inventory
securities $3,125,579
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,125,579
-
7d · Net gain or loss
total $3,125,579 · excluded $3,125,579
-
8a · Fundraising events: gross income
$584,340
-
8a · Fundraising events: contributions included on line 1c
$3,666,648
-
8b · Fundraising events: direct expenses
$584,340
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISC REVENUE
total $5,159 · excluded $5,159
-
11e · Other revenue, total
$5,159
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,016,037 · program services $865,565 · management and general $111,923 · fundraising $38,549
-
7 · Other salaries and wages
total $7,236,425 · program services $6,573,058 · management and general $429,473 · fundraising $233,894
-
8 · Pension plan contributions
total $274,069 · program services $235,843 · management and general $24,096 · fundraising $14,130
-
9 · Other employee benefits
total $709,695 · program services $658,725 · management and general $30,519 · fundraising $20,451
-
10 · Payroll taxes
total $673,622 · program services $614,342 · management and general $39,533 · fundraising $19,747
-
11b · Fees: legal
total $156,428 · program services $113,238 · management and general $29,950 · fundraising $13,240
-
11c · Fees: accounting
total $454,236 · management and general $454,236
-
11f · Fees: investment management
total $42,714 · management and general $42,714
-
11g · Fees: other
total $284,144 · program services $246,344 · management and general $30,176 · fundraising $7,624
-
12 · Advertising and promotion
total $63,484 · program services $5,310 · management and general $46,187 · fundraising $11,987
-
13 · Office expenses
total $203,910 · program services $134,603 · management and general $42,659 · fundraising $26,648
-
14 · Information technology
total $450,973 · program services $292,096 · management and general $119,911 · fundraising $38,966
-
16 · Occupancy
total $958,274 · program services $834,115 · management and general $108,433 · fundraising $15,726
-
17 · Travel
total $138,556 · program services $128,362 · management and general $7,583 · fundraising $2,611
-
22 · Depreciation, depletion and amortization
total $207,785 · program services $174,837 · management and general $25,161 · fundraising $7,787
-
23 · Insurance
total $150,472 · program services $104,071 · management and general $34,035 · fundraising $12,366
-
24a · Other expenses: INTERN & LEADER RETREAT
total $665,371 · program services $665,371
-
24b · Other expenses: PUPIL TRANSPORTATION
total $429,070 · program services $429,070
-
24c · Other expenses: CAMPUS & SCHOOL TRIPS
total $297,625 · program services $294,813 · management and general $2,812
-
24d · Other expenses: BOARDING SCH IMMERSION
total $215,214 · program services $215,214
-
24e · All other expenses
total $832,184 · program services $555,296 · management and general $198,135 · fundraising $78,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $950,038 · end of year $1,248,542
-
2 · Savings and temporary cash investments
beginning of year $2,020,388 · end of year $1,514,001
-
3 · Pledges and grants receivable
beginning of year $9,448,861 · end of year $9,497,729
-
4 · Accounts receivable
beginning of year $1,000,000 · end of year $580,000
-
9 · Prepaid expenses and deferred charges
beginning of year $709,338 · end of year $933,680
-
10a · Land, buildings and equipment: cost or other basis
$7,427,608
-
10b · Land, buildings and equipment: accumulated depreciation
$5,327,649
-
10c · Land, buildings and equipment, net
beginning of year $2,091,189 · end of year $2,099,959
-
11 · Investments: publicly traded securities
beginning of year $21,949,493 · end of year $1,593,526
-
12 · Investments: other securities
beginning of year $24,780,989 · end of year $45,751,979
-
17 · Accounts payable and accrued expenses
beginning of year $1,140,256 · end of year $1,258,520
-
27 · Net assets without donor restrictions
beginning of year $50,826,384 · end of year $52,257,338
-
28 · Net assets with donor restrictions
beginning of year $10,983,656 · end of year $9,703,558
Mission and programs · 2023
Mission
PREP FOR PREP'S MISSION IS TO DEVELOP FUTURE LEADERS BY CREATING ACCESS FOR YOUNG PEOPLE OF COLOR TO FIRST-RATE EDUCATIONAL, LEADERSHIP DEVELOPMENT AND PROFESSIONAL ADVANCEMENT OPPORTUNITIES.
Activities or mission (Part I)
PREP FOR PREP ENVISIONS A NATION GUIDED BY ETHICAL AND EFFECTIVE LEADERS WHO REFLECT OUR DIVERSE SOCIETY. AFTER 46 YEARS OF SERVICE, PREP IS NOW MORE THAN 5,000 STUDENTS AND ALUMNI STRONG, CREATING GENERATIONS OF DIVERSE LEADERS WHO ARE INSPIRING CHANGE, SHAPING OUR DEMOCRACY, AND CONTRIBUTING TO AND GROWING OUR GLOBAL ECONOMY.
-
PREPARATORY PROGRAMS : PREP REDEFINES OPPORTUNITY FOR TOP STUDENTS OF COLOR IN NYC PUBLIC SCHOOLS THROUGH EXCEPTIONAL ACADEMIC AND SOCIAL PREPAREDNESS PROGRAMMINGA RIGOROUS 14-MONTH COURSE OF STUDYTHAT RESULTS IN PLACING APPROXIMATELY 200 STUDENTS ANNUALLY IN LEADING NYC INDEPENDENT SCHOOLS (IN 7TH GRADE) AND NORTHEASTERN BOARDING SCHOOLS (IN 9TH GRADE). OUR ORGANIZATIONAL BUDGET INVESTMENT IN OUR STUDENTS LEVERAGES ROUGHLY $35 MILLION IN FINANCIAL AID FOR OVER 700 STUDENTS (GRADES 7-12) ANNUALLY COMMITTED BY OUR PARTNER SCHOOLS TO MEET STUDENTS' NEEDS BASED ON FAMILY HOUSEHOLD INCOME.
Expenses $4,613,987
-
COUNSELING: PREP PROVIDES INDIVIDUAL COUNSELING FOR APPROXIMATELY 700 STUDENTS ANNUALLY THROUGHOUT THEIR TIME (RANGING FROM 4-6 YEARS) IN INDEPENDENT DAY AND BOARDING SCHOOLS. OUR COUNSELING TEAM MONITORS STUDENTS' ACADEMIC AND SOCIAL-EMOTIONAL PROGRESS AND PROVIDES ASSISTANCE, INCLUDING TUTORING AND EMERGENCY FUND SUPPORT, TO STUDENTS AND THEIR FAMILIES AS NEEDED. THE TEAM WORKS TO EQUIP STUDENTS, WHO ARE ALSO NAVIGATING ADOLESCENCE, TO ADDRESS ISSUES RANGING FROM IMPOSTER SYNDROME TO MICRO-AGGRESSIONS; FROM PERFECTIONISM TO ANXIETY AND DEPRESSION; FROM CULTURAL DIVIDES TO ASSIMILATION AND GENDER IDENTITY. SERVICES AND SUPPORT ARE ALSO MADE AVAILABLE TO APPROXIMATELY 600 COLLEGE STUDENTS ANNUALLY THROUGH OUR UNDERGRADUATE AFFAIRS TEAM.
Expenses $3,811,358
-
LEADERSHIP DEVELOPMENT: PREP OFFERS LEADERSHIP DEVELOPMENT AND PROFESSIONAL ADVANCEMENT OPPORTUNITIES DURING HIGH SCHOOL AND COLLEGE TO ROUGHLY 1,300 STUDENTS ANNUALLY. ACTIVITIES INCLUDE: SLEEP-AWAY CAMP; A PREP-SOTHEBY'S PARTNERSHIP FOR OUR SUMMER ARTS ACADEMY; A PREP-GOOGLE PARTNERSHIP FOR OUR INSTITUTE FOR ENTREPRENEURSHIP (IFE); A NEW ENTREPRENEURSHIP CAMP FOR MIDDLE SCHOOL STUDENTS; COLLEGE GUIDANCE (INCLUDING CAMPUS VISITS); STUDENT LEADERSHIP RETREATS; SUMMER INTERNSHIPS AND CAREER SEMINARS WITH LEADING FIRMS, COMPANIES, NONPROFITS, AND PUBLIC SERVICE AGENCIES; EXPOSURE TO STEM FIELDS AND COMPUTER CODING; TRAVEL ABROAD, INTERNATIONAL LIVING, AND EXPERIENTIAL LEARNING; AND OTHER PROGRAMS AIMED AT EXPANDING STUDENT HORIZONS. THESE OPPORTUNITIES INCREASE STUDENTS' SENSE OF BELONGING, BROADEN UNDERSTANDING OF LIFE'S POSSIBILITIES, AND BUILD A STRONGER SELF-IDENTITY.
Expenses $2,805,619
-
TALENT SEARCH: OUR ADMISSIONS TEAM IDENTIFIES 200 STUDENTS EACH YEAR FOR ADMISSION TO PREP FOR PREP, SELECTED AMONG NEARLY 4,000 ANNUAL INQUIRIES FROM STUDENTS OF COLOR IN NYC PUBLIC SCHOOLS. THE ADMISSIONS PROCESS IS EXTENSIVE AND HIGHLY COMPETITIVE. STUDENTS ARE CHOSEN FOR THEIR ACADEMIC POTENTIAL AND INTELLECTUAL CAPACITY, THEIR COMMITMENT TO LEARNING AND GROWTH, THEIR COURAGE AND INTEGRITY, THEIR DETERMINATION TO SUCCEED, AND THEIR RESILIENCE. ALUMNI AFFAIRS:FOR PREP'S ALUMNI, NOW 4,525 STRONG AND GROWING, WE BUILD COMMUNITY THROUGH A VARIETY OF ENGAGEMENT PROGRAMS THAT ENCOURAGE A LIFE-LONG COMMITMENT TO PREP AND ITS MISSION. ONGOING NETWORKING, PROFESSIONAL DEVELOPMENT, AND SOCIAL GATHERINGS, ALONG WITH OPPORTUNITIES TO GIVE BACK THEIR TIME, KNOWLEDGE, AND TREASURE, ENSURE THAT OUR STUDENTS HAVE ROLE MODELS, MENTORS, AND CHAMPIONS TO HELP THEM REACH THEIR FULL POTENTIAL AND FOLLOW IN THE FOOTSTEPS OF THEIR FELLOW ALUMNI.EDUCATIONAL EQUITY - EXPERTISE & LEADERSHIP IMPACT:PREP HAS A LONGSTANDING COMMITMENT TO SHARING ITS PROGRAM MODEL AND EXPERIENCE AND BOASTS A GROWING LIST OF MORE THAN 250 ORGANIZATIONS AND SOCIAL ENTREPRENEURS WHO HAVE BENEFITED FROM OUR KNOWLEDGE, METHODS, AND APPROACHES. ADDITIONALLY, PREP SUPPORTS ITS PARTNER SCHOOLS WITH INFORMATION-SHARING AND PROFESSIONAL ADVICE AND SUPPORT.
Expenses $1,909,309
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martin LiptonMARTIN LIPTON
CHAIR EMERITUS (NONVOTING)
- Total calculated
- $0
- Hours/week
- 1
-
John L VogelsteinJOHN L VOGELSTEIN
CHAIR EMERITUS (NONVOTING)
- Total calculated
- $0
- Hours/week
- 1
-
Scott L BokSCOTT L BOK
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Smith CashinLISA SMITH CASHIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Yahonnes ClearyYAHONNES CLEARY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christopher JamesCHRISTOPHER JAMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue MengSUE MENG
EXECUTIVE VICE PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel M NeidichDANIEL M NEIDICH
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frank K Bynum JrFRANK K BYNUM JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Munzer LoebMARGARET MUNZER LOEB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth CaplanKENNETH CAPLAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John H Hall EsqJOHN H HALL ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Swaby HutchinsonNATALIE SWABY HUTCHINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicole ArnaboldiNICOLE ARNABOLDI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christopher OrtegaCHRISTOPHER ORTEGA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter AnzalonePETER ANZALONE
VICE PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard D'AlbertRICHARD D'ALBERT
VICE PRESIDENT & ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John AllmanJOHN ALLMAN
TRUSTEE, EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Dale AllsoppDALE ALLSOPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Conor BastableCONOR BASTABLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anson H BeardANSON H BEARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jorge CalderonJORGE CALDERON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex ClavelALEX CLAVEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diogenes BritoDIOGENES BRITO
CEO
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn M DeaneKATHRYN M DEANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James P DemareJAMES P DEMARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric DerfnerERIC DERFNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pascal DesrochesPASCAL DESROCHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alexander R EdlichALEXANDER R EDLICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Farman-FarmaianPATRICIA FARMAN-FARMAIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin FerroKEVIN FERRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kareem CookKAREEM COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carl D HarnickCARL D HARNICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Francis IdehenFRANCIS IDEHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James R MaherJAMES R MAHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric A RothfeldERIC A ROTHFELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony KimANTHONY KIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robin KrasnyROBIN KRASNY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laurence C Leeds JrLAURENCE C LEEDS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank J LoverroFRANK J LOVERRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
R Tyler MorseR TYLER MORSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeannemarie O'BrienJEANNEMARIE O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy OsborneSANDY OSBORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lissa PerlmanLISSA PERLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Trevor PriceTREVOR PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard SchapsRICHARD SCHAPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William A ShutzerWILLIAM A SHUTZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peg SullivanPEG SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael WestMICHAEL WEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anita Volz WienANITA VOLZ WIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian C WilleBRIAN C WILLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karessa L CainKARESSA L CAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Otero XiiKEVIN OTERO XII
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Evan SchwartzbergEVAN SCHWARTZBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Dow Until 63024MELANIE DOW UNTIL 63024
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Parisa JafferPARISA JAFFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Medhi Mahmud Until 63024MEDHI MAHMUD UNTIL 63024
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dusty PhilipDUSTY PHILIP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ReyesNANCY REYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arun AlagappanARUN ALAGAPPAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Catherine ColeCATHERINE COLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lorence KimLORENCE KIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julian LiauJULIAN LIAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Raquel Oden Until 93023RAQUEL ODEN UNTIL 93023
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles F StewartCHARLES F STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nyssa Fajardoo LeeNYSSA FAJARDOO LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael MitchellMICHAEL MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mariama N' DiayeMARIAMA N' DIAYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph PabonJOSEPH PABON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dante PearsonDANTE PEARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mo SakuraiMO SAKURAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David GreenbergDAVID GREENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vaughn CaldonVAUGHN CALDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Isolde Brielmaier From 101723ISOLDE BRIELMAIER FROM 101723
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn Gailliot From 101723JOCELYN GAILLIOT FROM 101723
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Levin Mesard From 101723NICOLE LEVIN MESARD FROM 101723
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Magnus From 011624ARTHUR MAGNUS FROM 011624
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nnamdi Orakwuevii From 101723NNAMDI ORAKWUEVII FROM 101723
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Schwartz From 011624KEVIN SCHWARTZ FROM 011624
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Skumpua From 07123JOHNNY SKUMPUA FROM 07123
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ruth JurgensenRUTH JURGENSEN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $433,419
- From this org
- $409,429
- From related orgs
- $0
- Other
- $23,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $409,429
- Bonus
- $0
- Other
- $0
- Deferred
- $23,500
- Nontaxable benefits
- $490
- Filer's total
- $433,419
-
Jackson CollinsJACKSON COLLINS
EXECUTIVE DIRECTOR
- Total calculated
- $294,989
- From this org
- $266,642
- From related orgs
- $0
- Other
- $28,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,642
- Bonus
- $0
- Other
- $0
- Deferred
- $17,242
- Nontaxable benefits
- $11,105
- Filer's total
- $294,989
-
Sharon MadisonSHARON MADISON
CHIEF OPERATING OFFICER
- Total calculated
- $261,936
- From this org
- $234,206
- From related orgs
- $0
- Other
- $27,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,206
- Bonus
- $0
- Other
- $0
- Deferred
- $16,625
- Nontaxable benefits
- $11,105
- Filer's total
- $261,936
-
Nikole SmithNIKOLE SMITH
DIRECTOR OF ACADEMIC PROGRAM
- Total calculated
- $222,157
- From this org
- $191,996
- From related orgs
- $0
- Other
- $30,161
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,996
- Bonus
- $0
- Other
- $0
- Deferred
- $19,176
- Nontaxable benefits
- $10,985
- Filer's total
- $222,157
-
Johanna RodriguezJOHANNA RODRIGUEZ
DIRECTOR OF ADMISSIONS
- Total calculated
- $210,164
- From this org
- $184,937
- From related orgs
- $0
- Other
- $25,227
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,937
- Bonus
- $0
- Other
- $0
- Deferred
- $13,020
- Nontaxable benefits
- $12,207
- Filer's total
- $210,164
-
Cindy PerezCINDY PEREZ
DIRECTOR OF LEADERSHIP DEV
- Total calculated
- $196,038
- From this org
- $166,670
- From related orgs
- $0
- Other
- $29,368
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,670
- Bonus
- $0
- Other
- $0
- Deferred
- $16,320
- Nontaxable benefits
- $13,048
- Filer's total
- $196,038
-
Rebecca ErveyREBECCA ERVEY
DIRECTOR OF DEVELOPMENT AN
- Total calculated
- $240,201
- From this org
- $218,075
- From related orgs
- $0
- Other
- $22,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,075
- Bonus
- $0
- Other
- $0
- Deferred
- $21,650
- Nontaxable benefits
- $476
- Filer's total
- $240,201
-
Roberta Osorio From 07122ROBERTA OSORIO FROM 07122
DIRECTOR POST PLACEMENT COUNSELING
- Total calculated
- $183,686
- From this org
- $172,701
- From related orgs
- $0
- Other
- $10,985
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,701
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,985
- Filer's total
- $183,686
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349303336
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