Form 990 for tax year 2022
Filed by PHILADELPHIA ACADEMY OF SCHOOL LEADERS.
Totals
- Total revenue
- $2,740,737
- Total expenses
- $2,958,477
- Contributions and grants received
- $2,613,578
- Grants paid
- $107,267
- Program services expenses (Part IX)
- $2,479,012
- Management and general expenses
- $393,721
- Fundraising expenses
- $85,744
- Program service expenses (Part III)
- $2,479,012
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TRACY BRESLIN
EXEC. DIR./PRESIDENT (UNTIL 3/23)
- Total calculated
- $247,586
- From this org
- $211,843
- From related orgs
- $0
- Other
- $35,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,843
- Bonus
- $0
- Other
- $0
- Deferred
- $8,544
- Nontaxable benefits
- $27,199
- Filer's total
- $247,586
-
JOSEPH NEUBAUER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SARA RAY STOELINGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE NAIDOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NOAH TENNANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DALILA WILSON-SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM O'SHAUGHNESSY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LATANYA BARRETT
PROGRAM DIRECTOR
- Total calculated
- $172,393
- From this org
- $157,716
- From related orgs
- $0
- Other
- $14,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,978
- Bonus
- $0
- Other
- $5,738
- Deferred
- $0
- Nontaxable benefits
- $14,677
- Filer's total
- $172,393
-
SAM KOSHY
DIRECTOR OF DATA AND EVALUATION
- Total calculated
- $167,876
- From this org
- $141,480
- From related orgs
- $0
- Other
- $26,396
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,995
- Bonus
- $0
- Other
- $17,485
- Deferred
- $5,713
- Nontaxable benefits
- $20,683
- Filer's total
- $167,876
-
MATTHEW KELLEY
PROGRAM DIRECTOR
- Total calculated
- $167,362
- From this org
- $145,871
- From related orgs
- $0
- Other
- $21,491
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,521
- Bonus
- $0
- Other
- $4,350
- Deferred
- $5,599
- Nontaxable benefits
- $15,892
- Filer's total
- $167,362
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
- 1a · Tax indemnification and gross-up payments
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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 1A
- EXECUTIVE TRACY BRESLIN RECEIVED A TAX GROSS-UP AS PART OF THE FINAL PAYMENT UPON HER DEPARTURE THAT WAS TO RECOGNIZE HER SERVICE TO THE ORGANIZATION.
- PART I, LINE 4A
- EXECUTIVE TRACY BRESLIN RECEIVED A FINAL PAYMENT UPON HER DEPARTURE TO RECOGNIZE HER SERVICE TO THE ORGANIZATION.
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349303163
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