Totals
- Total revenue
- $7,676,053
- Total expenses
- $6,835,753
- Contributions and grants received
- $4,772,522
- Grants paid
- $1,498,301
- Program service revenue
- $2,901,469
- Investment income
- $2,062
- Other revenue
- $0
- Total assets, end of year
- $2,295,950
- Total liabilities, end of year
- $499,456
- Net assets or fund balances, end of year
- $1,796,494
- Program services expenses (Part IX)
- $4,480,357
- Management and general expenses
- $2,019,303
- Fundraising expenses
- $336,093
- Program service expenses (Part III)
- $4,480,357
Program services were 65.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
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
-
DAVID BERGERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD CULATTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA CULLEN-FRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DAVIS-ALLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY DIAZ
BOARD MEMBER
- Total calculated
- $191,601
- From this org
- $0
- From related orgs
- $165,044
- Other
- $26,557
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $165,044 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,564 related
- Nontaxable benefits
- $0 + $10,993 related
- Filer's total
- $0 + $191,601 related
-
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
-
CEDRIC HUNTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAT KIDDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS LONGO
BOARD MEMBER
- Total calculated
- $1,250
- From this org
- $1,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CARLOS MORENO
BOARD MEMBER
- Total calculated
- $269,749
- From this org
- $0
- From related orgs
- $232,061
- Other
- $37,688
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $232,061 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,603 related
- Nontaxable benefits
- $0 + $26,085 related
- Filer's total
- $0 + $269,749 related
-
ANDREA SAENZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SALTMARSH
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
-
ELLIOT WASHOR
BOARD MEMBER
- Total calculated
- $301,242
- From this org
- $0
- From related orgs
- $284,101
- Other
- $17,141
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $284,101 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,777 related
- Nontaxable benefits
- $0 + $3,364 related
- Filer's total
- $0 + $301,242 related
-
WILLIAM HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM BUSH
PRESIDENT
- Total calculated
- $180,826
- From this org
- $160,094
- From related orgs
- $0
- Other
- $20,732
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $160,094
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,732
- Filer's total
- $180,826
-
SYLVIA SPEARS
PROVOST & VP OF LIFELONG LEARNING
- 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
-
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
-
JOSE RODRIGUEZ
ASSISTANT VICE PRESIDENT OF COMMUNITY & 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 EXPANSION (SITE DIRECTOR)
- 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
-
ALLEN COWETT
DIRECTOR OF FINANCIAL AID
- Total calculated
- $109,068
- From this org
- $108,365
- From related orgs
- $0
- Other
- $703
- Hours/week
- 35
-
DIANA PERDOMO
VP FOR INSTITUTIONAL & STUDENT SUSTAINABILITY
- Total calculated
- $129,363
- From this org
- $108,031
- From related orgs
- $0
- Other
- $21,332
- Hours/week
- 35
-
SAGE MORGAN-HUBBARD
DIRECTOR OF WORKPLACE WORLD LAB LEARNING
- Total calculated
- $104,489
- From this org
- $103,909
- From related orgs
- $0
- Other
- $580
- Hours/week
- 35
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
-
$150,000
SUBCONTRACT OF WALMART GRANT - PARTNERSHIP WITH CU TO PROVIDE ADULT LEARNERS WITH THE SHORT AND LONG-TERM SKILL REQUISITE FOR THE FUTURE OF WORK AND ECONOMIC MOBILITY.
-
$78,915
SUBCONTRACT OF SDP PROGRAM GRANT FOR STAFFING AND BENEFITS TO SUPPORT SDP EMPLOYEES IN GETTING THEIR BA.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE METROPOLITAN REGIONAL CAREER AND TECHNICAL CENTER
115 · EDUCATION · RI
-
501(C)(3) · EDUCATION · RI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349316919
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.