Form 990 for tax year 2023
Filed by CONSORTIUM OF UNIVERSITIES OF THE WASHINGTON METROPOLITAN AREA.
Totals
- Total revenue
- $5,787,125
- Total expenses
- $5,608,704
- Contributions and grants received
- $4,072,402
- Grants paid
- $0
- Program service revenue
- $1,712,571
- Investment income
- $0
- Other revenue
- $2,152
- Total assets, end of year
- $2,688,849
- Total liabilities, end of year
- $1,202,869
- Net assets or fund balances, end of year
- $1,485,980
- Program services expenses (Part IX)
- $3,907,498
- Management and general expenses
- $1,701,206
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,907,498
Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANDREW FLAGEL
PRESIDENT/CEO
- Total calculated
- $370,490
- From this org
- $317,834
- From related orgs
- $0
- Other
- $52,656
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $316,754
- Bonus
- $0
- Other
- $1,080
- Deferred
- $31,169
- Nontaxable benefits
- $21,487
- Filer's total
- $370,490
-
SCOTT BEAL
VP & DIRECTOR, CRFP
- Total calculated
- $254,245
- From this org
- $212,517
- From related orgs
- $0
- Other
- $41,728
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $211,437
- Bonus
- $0
- Other
- $1,080
- Deferred
- $21,229
- Nontaxable benefits
- $20,499
- Filer's total
- $254,245
-
YARA MARTINEZ
DEPUTY DIRECTOR, CRFP
- Total calculated
- $163,474
- From this org
- $127,246
- From related orgs
- $0
- Other
- $36,228
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $126,166
- Bonus
- $0
- Other
- $1,080
- Deferred
- $13,353
- Nontaxable benefits
- $22,875
- Filer's total
- $163,474
-
MANDINEMA KUMBULA-FRASER VP
FOR GOV. RELATIONS & GENERAL COUNSEL
- Total calculated
- $141,264
- From this org
- $127,473
- From related orgs
- $0
- Other
- $13,791
- Hours/week
- 35
-
LEROY JAMES
DIRECTOR OF PUBLIC SAFETY PROGRAMS
- Total calculated
- $123,924
- From this org
- $112,685
- From related orgs
- $0
- Other
- $11,239
- Hours/week
- 35
-
KATHERINE PAGE
DIRECTOR OF FINANCE
- Total calculated
- $97,116
- From this org
- $80,152
- From related orgs
- $0
- Other
- $16,964
- Hours/week
- 35
-
ROBERTA CORDANO JD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIA M BURWELL
VICE CHAIR - AS OF 7/2023
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN BALLARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR IRMA BECERRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN J DEGIOIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR MAURICE EDINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR GREGORY FOWLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR WAYNE AI FREDERICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR ELLEN GRANBERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR PETER KILPATRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR ANNE KRESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA A MCGUIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR DARRYLL PINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LT GENERAL MICHAEL T PLEHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR BEN VINSON III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR GREGORY WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR FALECIA D WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR JERMAINE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR JONATHAN WOODSON
TRUSTEE
- 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
- 3 · Compensation survey or study
- 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
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
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530869349301108
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