Totals
- Total revenue
- $8,424,432
- Total expenses
- $8,308,600
- Contributions and grants received
- $3,941,358
- Grants paid
- $1,376,034
- Program service revenue
- $4,481,459
- Investment income
- $1,615
- Other revenue
- $0
- Total assets, end of year
- $2,484,560
- Total liabilities, end of year
- $572,234
- Net assets or fund balances, end of year
- $1,912,326
- Program services expenses (Part IX)
- $5,418,409
- Management and general expenses
- $2,524,522
- Fundraising expenses
- $365,669
- Program service expenses (Part III)
- $5,418,409
Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sylvia Spears
Provost & VP of Lifelong Learn
- Total calculated
- $189,171
- From this org
- $164,658
- From related orgs
- $0
- Other
- $24,513
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $164,658
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,513
- Filer's total
- $189,171
-
Adam Bush
President
- Total calculated
- $180,826
- From this org
- $160,094
- From related orgs
- $0
- Other
- $20,732
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $160,094
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,732
- Filer's total
- $180,826
-
Jose Rodriguez
Asst. VP of Comm. & Belonging
- Total calculated
- $158,943
- From this org
- $125,795
- From related orgs
- $0
- Other
- $33,148
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $125,795
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $33,148
- Filer's total
- $158,943
-
David Bromley
Coord. of Growth/Philly Expan.
- Total calculated
- $153,424
- From this org
- $116,996
- From related orgs
- $0
- Other
- $36,428
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $116,996
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $36,428
- Filer's total
- $153,424
-
Julia Rickert
Chief Development Officer
- Total calculated
- $152,685
- From this org
- $121,316
- From related orgs
- $0
- Other
- $31,369
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $121,316
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,369
- Filer's total
- $152,685
-
Diana Perdomo
VP for Inst. & Student Sustain
- Total calculated
- $129,363
- From this org
- $108,031
- From related orgs
- $0
- Other
- $21,332
- Hours/week
- 35
-
Allen Cowett
Director of Financial Aid
- Total calculated
- $109,068
- From this org
- $108,365
- From related orgs
- $0
- Other
- $703
- Hours/week
- 35
-
Sage Morgan-Hubbard
Dir. of Workplace World Lab
- Total calculated
- $104,489
- From this org
- $103,909
- From related orgs
- $0
- Other
- $580
- Hours/week
- 35
-
NICHOLAS LONGO
Board Member/Adjunct Faculty
- Total calculated
- $1,250
- From this org
- $1,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
WENDELL PRITCHETT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS SOARES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN MALESKA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HONORABLE JUDITH SAVAGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard Culatta
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Davis-Allison
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY EATMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott Evenbeck
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SALIN GEEVARGHESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACIE HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCIE HELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Frishman
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA KIDDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Saenz
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J Phillip Schmidt
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Honorable Rogeriee Thompson
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Moreno
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Rogen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pam Grossman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edward Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carlton Turner
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540879349301029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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