Skip to content
Nonprofiteer
← REGENERATION SCHOOLS

Form 990 for tax year 2022

Filed by REGENERATION SCHOOLS.

Totals

Total revenue
$3,115,158
Total expenses
$2,942,422
Contributions and grants received
$727,692
Grants paid
$0
Program service revenue
$2,387,447
Investment income
$19
Other revenue
$0
Total assets, end of year
$4,453,891
Total liabilities, end of year
$1,817,036
Net assets or fund balances, end of year
$2,636,855
Program services expenses (Part IX)
$1,965,756
Management and general expenses
$796,666
Fundraising expenses
$180,000
Program service expenses (Part III)
$1,965,756

Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSH ANDERSON

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • RICHARD TOLLIVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN ASIYANBI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STACEY SHELLS HARVEY

    CEO

    Total calculated
    $337,094
    From this org
    $303,627
    From related orgs
    $0
    Other
    $33,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,627
    Bonus
    $0
    Other
    $0
    Deferred
    $5,736
    Nontaxable benefits
    $27,731
    Filer's total
    $337,094

  • LORI FLOOD

    COO

    Total calculated
    $178,859
    From this org
    $166,181
    From related orgs
    $0
    Other
    $12,678
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,181
    Bonus
    $0
    Other
    $0
    Deferred
    $3,090
    Nontaxable benefits
    $9,588
    Filer's total
    $178,859

  • LINDSEY ROBINSON

    ASSOCIATE SUPERINTENDENT

    Total calculated
    $203,857
    From this org
    $173,132
    From related orgs
    $0
    Other
    $30,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,132
    Bonus
    $0
    Other
    $0
    Deferred
    $3,090
    Nontaxable benefits
    $27,635
    Filer's total
    $203,857

  • EMILY MOREE

    DIRECTOR OF SPECIALIZED SERVICES

    Total calculated
    $157,275
    From this org
    $129,291
    From related orgs
    $0
    Other
    $27,984
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,291
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,984
    Filer's total
    $157,275

  • ABIGAIL JOSEPH

    RECRUITER

    Total calculated
    $140,642
    From this org
    $101,732
    From related orgs
    $0
    Other
    $38,910
    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

The filer's explanations (Part III)

PART I, LINE 3
EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.

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
19 January 2024
IRS schema version
2022v5.0
Source object
202420259349300642

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.