Totals
- Total revenue
- $28,786,307
- Total expenses
- $27,184,992
- Contributions and grants received
- $18,385,866
- Grants paid
- $0
- Program service revenue
- $9,859,583
- Investment income
- $540,858
- Other revenue
- $0
- Total assets, end of year
- $32,685,345
- Total liabilities, end of year
- $1,633,139
- Net assets or fund balances, end of year
- $31,052,206
- Program services expenses (Part IX)
- $24,829,888
- Management and general expenses
- $2,141,003
- Fundraising expenses
- $214,101
- Program service expenses (Part III)
- $24,829,888
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,998,008
-
1f · All other contributions, gifts and grants
$12,387,858
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $9,859,583 · related or exempt $9,859,583
-
3 · Investment income
total $540,858 · excluded $540,858
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,049,675 · program services $440,344 · management and general $493,244 · fundraising $116,087
-
7 · Other salaries and wages
total $17,949,822 · program services $16,946,565 · management and general $971,730 · fundraising $31,527
-
8 · Pension plan contributions
total $148,172 · program services $139,223 · management and general $8,769 · fundraising $180
-
9 · Other employee benefits
total $1,085,884 · program services $1,027,641 · management and general $53,330 · fundraising $4,913
-
10 · Payroll taxes
total $1,433,506 · program services $1,313,551 · management and general $109,050 · fundraising $10,905
-
11b · Fees: legal
total $60,149 · management and general $60,149
-
11c · Fees: accounting
total $44,637 · management and general $44,637
-
11g · Fees: other
total $1,039,666 · program services $1,018,562 · management and general $9,659 · fundraising $11,445
-
12 · Advertising and promotion
total $1,271,926 · program services $1,132,014 · management and general $127,193 · fundraising $12,719
-
13 · Office expenses
total $586,606 · program services $522,079 · management and general $58,661 · fundraising $5,866
-
16 · Occupancy
total $221,254 · program services $196,916 · management and general $22,125 · fundraising $2,213
-
17 · Travel
total $581,101 · program services $517,180 · management and general $58,110 · fundraising $5,811
-
23 · Insurance
total $99,488 · program services $88,544 · management and general $9,949 · fundraising $995
-
24a · Other expenses: SOFTWARE, SUBSCRIPTIONS
total $866,702 · program services $771,365 · management and general $86,670 · fundraising $8,667
-
24b · Other expenses: PROGRAM SUPPLIES
total $469,129 · program services $469,129
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $159,852 · program services $142,268 · management and general $15,985 · fundraising $1,599
-
24d · Other expenses: PAYROLL FEES AND BACKGR
total $117,423 · program services $104,507 · management and general $11,742 · fundraising $1,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,026,445 · end of year $1,988,368
-
2 · Savings and temporary cash investments
beginning of year $15,406,357 · end of year $15,692,325
-
3 · Pledges and grants receivable
beginning of year $4,928,174 · end of year $8,308,939
-
4 · Accounts receivable
beginning of year $2,797,225 · end of year $1,428,430
-
9 · Prepaid expenses and deferred charges
beginning of year $224,078 · end of year $185,712
-
10a · Land, buildings and equipment: cost or other basis
$89,882
-
10b · Land, buildings and equipment: accumulated depreciation
$8,311
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $81,571
-
11 · Investments: publicly traded securities
beginning of year $4,847,322 · end of year $5,000,000
-
17 · Accounts payable and accrued expenses
beginning of year $778,710 · end of year $1,633,139
-
27 · Net assets without donor restrictions
beginning of year $6,245,041 · end of year $21,716,356
-
28 · Net assets with donor restrictions
beginning of year $23,205,850 · end of year $9,335,850
Mission and programs · 2022
Mission
WE LEVERAGE THE PROVEN POWER OF HIGH-IMPACT TUTORING (HIT) TO TRANSFORM PUBLIC EDUCATION AND IMPROVE OUTCOMES FOR UNDERSERVED STUDENTS.
Activities or mission (Part I)
SAGA INNOVATIONS IS A NONPROFIT ORGANIZATION BASED IN BOSTON, MA DEDICATED TO TRANSFORMING AMERICAN PUBLIC EDUCATION. SAGA DRIVES THE EXPANSION OF NATIONALLY RECOGNIZED INNOVATION OF HIGH-DOSAGE, INTENSIVE DAILY TUTORING WHERE TUTORING IS A PART OF THE REGULAR SCHOOL DAY FOR STUDENTS AS A SCHEDULED CLASS PERIOD. WE PARTNER WITH DISTRICT PUBLIC SCHOOLS TO PROVIDE STUDENTS THE OPPORTUNITY TO WORK WITH A QUALIFIED, ENGAGING TUTOR WHO TAILORS INSTRUCTION TO THE NEEDS OF TWO STUDENTS AT A TIME.
-
IN FY23, SAGA HAD A PRESENCE WITH PROGRAMS IN NEW YORK, CHICAGO, WASHINGTON DC, CHARLESTON, AND PROVIDENCE SCHOOL SYSTEMS WHILE EXPANDING ITS SERVICE SCOPE.
Expenses $24,829,888 · Revenue $9,859,583
As filed on the 2022 return.
Listed in Part VII
-
Alan SafranALAN SAFRAN
CEO & CHAIR
- Total calculated
- $243,996
- From this org
- $238,260
- From related orgs
- $0
- Other
- $5,736
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,260
- Bonus
- $0
- Other
- $0
- Deferred
- $4,786
- Nontaxable benefits
- $950
- Filer's total
- $243,996
-
Antonio GutierrezANTONIO GUTIERREZ
CHIEF POLICY & PUBLIC AFFAIRS OFFICER & VICE CHAIR
- Total calculated
- $208,558
- From this org
- $204,220
- From related orgs
- $0
- Other
- $4,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,220
- Bonus
- $0
- Other
- $0
- Deferred
- $3,388
- Nontaxable benefits
- $950
- Filer's total
- $208,558
-
Meredith LiuMEREDITH LIU
TREASURER (RESIGNED 05/23)
- Total calculated
- $0
- Hours/week
- 2
-
Jared TailleferJARED TAILLEFER
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Anthony LuckettANTHONY LUCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex CortezALEX CORTEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael LevineMICHAEL LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Lee HainesWENDY LEE HAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia QuinnJULIA QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kassie DavisKASSIE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karine ApollonKARINE APOLLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melanie DukesMELANIE DUKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis LockettPHYLLIS LOCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennie MagieraJENNIE MAGIERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karl ReidKARL REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher DupuisCHRISTOPHER DUPUIS
COO
- Total calculated
- $188,160
- From this org
- $180,567
- From related orgs
- $0
- Other
- $7,593
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,567
- Bonus
- $0
- Other
- $0
- Deferred
- $3,686
- Nontaxable benefits
- $3,907
- Filer's total
- $188,160
-
Monivett AcevedoMONIVETT ACEVEDO
CFO
- Total calculated
- $190,206
- From this org
- $177,946
- From related orgs
- $0
- Other
- $12,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,946
- Bonus
- $0
- Other
- $0
- Deferred
- $3,672
- Nontaxable benefits
- $8,588
- Filer's total
- $190,206
-
Tiffani BibbTIFFANI BIBB
CPCO
- Total calculated
- $184,856
- From this org
- $170,423
- From related orgs
- $0
- Other
- $14,433
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,423
- Bonus
- $0
- Other
- $0
- Deferred
- $3,504
- Nontaxable benefits
- $10,929
- Filer's total
- $184,856
-
Jeffrey WardJEFFREY WARD
PRINCIPAL SOFTWARE ENGINEER
- Total calculated
- $176,685
- From this org
- $162,187
- From related orgs
- $0
- Other
- $14,498
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,187
- Bonus
- $0
- Other
- $0
- Deferred
- $3,415
- Nontaxable benefits
- $11,083
- Filer's total
- $176,685
-
Thomas FischaberTHOMAS FISCHABER
VP TECHNICAL OPERATIONS
- Total calculated
- $194,280
- From this org
- $177,734
- From related orgs
- $0
- Other
- $16,546
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,734
- Bonus
- $0
- Other
- $0
- Deferred
- $3,631
- Nontaxable benefits
- $12,915
- Filer's total
- $194,280
-
Sean KellySEAN KELLY
VP ENGINEERING
- Total calculated
- $210,324
- From this org
- $198,744
- From related orgs
- $0
- Other
- $11,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,744
- Bonus
- $0
- Other
- $0
- Deferred
- $4,131
- Nontaxable benefits
- $7,449
- Filer's total
- $210,324
-
R Brent MilneR BRENT MILNE
VP PRODUCT R&D
- Total calculated
- $178,531
- From this org
- $172,492
- From related orgs
- $0
- Other
- $6,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,492
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,039
- Filer's total
- $178,531
-
Mark KrugerMARK KRUGER
VP DESIGN
- Total calculated
- $153,367
- From this org
- $150,251
- From related orgs
- $0
- Other
- $3,116
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,251
- Bonus
- $0
- Other
- $0
- Deferred
- $3,005
- Nontaxable benefits
- $111
- Filer's total
- $153,367
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
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
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400609349301125
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