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Nonprofiteer
← CLASP

Form 990 for tax year 2022

Filed by CLASP.

Totals

Total revenue
$21,103,602
Total expenses
$20,891,075
Contributions and grants received
$20,075,344
Grants paid
$659,833
Program service revenue
$789,706
Investment income
$42,103
Other revenue
$196,449
Total assets, end of year
$22,730,125
Total liabilities, end of year
$19,487,782
Net assets or fund balances, end of year
$3,242,343
Program services expenses (Part IX)
$18,801,020
Management and general expenses
$1,913,785
Fundraising expenses
$176,270
Program service expenses (Part III)
$18,801,020

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEPHEN WIEL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JOHN MOLLET

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SUJEESH KRISHNAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANIBAL DE ALMEIDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DEMBA DIOP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • HILARY MCMAHON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MERRILL SHUGOLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARIE-VINCENTE PASDELOUP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MIRKA DELLA CAVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROSE MUTISO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOYITA MUKHERJEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ASTRID VERMEER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTINE EGAN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $383,481
    From this org
    $353,187
    From related orgs
    $0
    Other
    $30,294
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,187
    Bonus
    $40,000
    Other
    $0
    Deferred
    $21,350
    Nontaxable benefits
    $8,944
    Filer's total
    $383,481

  • FRED SHERMAN

    CHIEF OPERATING OFFICER

    Total calculated
    $254,264
    From this org
    $228,909
    From related orgs
    $0
    Other
    $25,355
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,909
    Bonus
    $0
    Other
    $0
    Deferred
    $16,100
    Nontaxable benefits
    $9,255
    Filer's total
    $254,264

  • CORINNE SCHNEIDER

    CHIEF COMMUNICATIONS & DEVELOPMENT OFFICER

    Total calculated
    $233,106
    From this org
    $209,945
    From related orgs
    $0
    Other
    $23,161
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,945
    Bonus
    $2,000
    Other
    $0
    Deferred
    $14,650
    Nontaxable benefits
    $8,511
    Filer's total
    $233,106

  • JENNIFER SMITH

    CHIEF OF PROGRAMS

    Total calculated
    $153,059
    From this org
    $141,066
    From related orgs
    $0
    Other
    $11,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,066
    Bonus
    $0
    Other
    $0
    Deferred
    $10,141
    Nontaxable benefits
    $1,852
    Filer's total
    $153,059

  • ARI REEVES

    SENIOR DIRECTOR OF RESEARCH

    Total calculated
    $162,382
    From this org
    $135,838
    From related orgs
    $0
    Other
    $26,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,838
    Bonus
    $0
    Other
    $0
    Deferred
    $10,019
    Nontaxable benefits
    $16,525
    Filer's total
    $162,382

  • NATE HARRIS

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $178,494
    From this org
    $154,381
    From related orgs
    $0
    Other
    $24,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,381
    Bonus
    $0
    Other
    $0
    Deferred
    $11,550
    Nontaxable benefits
    $12,563
    Filer's total
    $178,494

  • WENDY WEN

    DIRECTOR OF FINANCE

    Total calculated
    $187,504
    From this org
    $173,474
    From related orgs
    $0
    Other
    $14,030
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,974
    Bonus
    $2,500
    Other
    $0
    Deferred
    $12,005
    Nontaxable benefits
    $2,025
    Filer's total
    $187,504

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 committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE FOLLOWING EMPLOYEES LISTED ON PART VII RECEIVED A BONUS: - CHRISTINE EGAN $40,000 - WENDY WEN $ 2,500 - CORINNE SCHNEIDER $ 2,000

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

Provenance

Return type
form_990
Tax year
2022
Filed
26 July 2023
IRS schema version
2022v5.0
Source object
202312079349300316

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