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Nonprofiteer
← MANAGEMENT LEADERSHIP FOR TOMORROW

Form 990 for tax year 2023

Filed by MANAGEMENT LEADERSHIP FOR TOMORROW.

Totals

Total revenue
$36,342,837
Total expenses
$40,974,263
Contributions and grants received
$27,738,592
Grants paid
$0
Program services expenses (Part IX)
$35,174,449
Management and general expenses
$3,961,088
Fundraising expenses
$1,838,726
Program service expenses (Part III)
$35,174,449

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • E JOHN RICE JR

    FOUNDER / CEO

    Total calculated
    $433,659
    From this org
    $402,431
    From related orgs
    $0
    Other
    $31,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $362,431
    Bonus
    $40,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,228
    Filer's total
    $433,659

  • MARC JONES

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BARRY L WILLIAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID CARLOCK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTY HAUBEGGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID DEWILDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATT HALPRIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VALENTINO CARLOTTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEN COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TYLER DICKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MAC LAFOLLETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN LEGEND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL RYAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW FLORANCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CRISTAL BARON

    VP, FINANCE & DEVELOPMENT

    Total calculated
    $276,211
    From this org
    $274,869
    From related orgs
    $0
    Other
    $1,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,869
    Bonus
    $20,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,342
    Filer's total
    $276,211

  • WIL PRIESTER

    CFO

    Total calculated
    $175,452
    From this org
    $165,010
    From related orgs
    $0
    Other
    $10,442
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,010
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,442
    Filer's total
    $175,452

  • KRISTINA GILBERT

    MANAGING DIRECTOR, ADVISORY SERVICES

    Total calculated
    $314,882
    From this org
    $283,654
    From related orgs
    $0
    Other
    $31,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,654
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,228
    Filer's total
    $314,882

  • WILLIAM GILDEA

    PARTNERSHIPS STRATEGIST

    Total calculated
    $269,093
    From this org
    $237,865
    From related orgs
    $0
    Other
    $31,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,865
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,228
    Filer's total
    $269,093

  • KEVIN DONAHUE

    VP, GROWTH STRATEGY

    Total calculated
    $268,888
    From this org
    $267,546
    From related orgs
    $0
    Other
    $1,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,046
    Bonus
    $7,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,342
    Filer's total
    $268,888

  • KEVIN WILLIAMS

    MAN DIR PRIVATE EQUITY & ALT ASSETS

    Total calculated
    $265,937
    From this org
    $254,000
    From related orgs
    $0
    Other
    $11,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,937
    Filer's total
    $265,937

  • SHARTOYEA SCOTT DIXON

    VP, CAMPUS PROGRAMS/PARTNERSHIPS

    Total calculated
    $242,473
    From this org
    $241,131
    From related orgs
    $0
    Other
    $1,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,631
    Bonus
    $22,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,342
    Filer's total
    $242,473

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 — 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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 FOLLOWING EMPLOYEES RECEIVED MERIT-BASED BONUS PAYMENTS: - E. JOHN RICE, JR. $40,000 - KEVIN DONAHUE $7,500 - CRISTAL BARON $20,000 - SHARTOYEA SCOTT DIXON $22,500

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
21 October 2024
IRS schema version
2023v5.1
Source object
202422959349300407

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