Form 990 for tax year 2023
Filed by HUDSON LINK FOR HIGHER EDUCATION IN.
Totals
- Total revenue
- $5,774,802
- Total expenses
- $5,100,698
- Contributions and grants received
- $5,605,248
- Grants paid
- $0
- Program services expenses (Part IX)
- $3,638,895
- Management and general expenses
- $1,098,238
- Fundraising expenses
- $363,565
- Program service expenses (Part III)
- $3,638,895
Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTIAN FRENCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANNETTE JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JASON SLIVKA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH M WELLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MAYO BARTLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT J DOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ELLEN R DULBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN FISCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GARY GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH JEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NEAL KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DANNY MATOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN MINKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CARLA PALMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID RUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL ZWEIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SEAN PICA
EXECUTIVE DIRECTOR
- Total calculated
- $235,083
- From this org
- $202,035
- From related orgs
- $0
- Other
- $33,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,637
- Bonus
- $30,000
- Other
- $398
- Deferred
- $6,072
- Nontaxable benefits
- $26,976
- Filer's total
- $235,083
-
LILA C MCDOWELL
DEPUTY DIRECTOR
- Total calculated
- $203,204
- From this org
- $167,380
- From related orgs
- $0
- Other
- $35,824
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,390
- Bonus
- $20,000
- Other
- $990
- Deferred
- $5,130
- Nontaxable benefits
- $30,694
- Filer's total
- $203,204
-
JOEL JIMINEZ
PROGRAM DIRECTOR
- Total calculated
- $137,106
- From this org
- $115,959
- From related orgs
- $0
- Other
- $21,147
- 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 — 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 · Travel for companions
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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 1A
- THE TRAVEL EXPENSES FOR THE DEPENDENT AND CARETAKER ACCOMPANYING THE EXECUTIVE DIRECTOR WERE NECESSARY FOR THE EXECUTIVE DIRECTOR TO ATTEND A REQUIRED BUSINESS MEETING. THESE EXPENSES WERE REVIEWED AND APPROVED BY THE ORGANIZATION TO ENSURE THEY WERE REASONABLE, FOR BUSINESS PURPOSES, AND PROPERLY DOCUMENTED. THE BENEFIT WAS TREATED AS NONTAXABLE COMPENSATION.
- PART I, LINE 7
- EMPLOYEES OF THE ORGANIZATION RECEIVED A BOARD DISCRETIONARY BONUS IN THEIR 2023 W-2 AS REPORTED IN PART II, COLUMN (B)(II).
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326820
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