Form 990 for tax year 2024
Filed by BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION.
Totals
- Total revenue
- $22,060,698
- Total expenses
- $22,722,790
- Contributions and grants received
- $5,904,726
- Grants paid
- $221,779
- Program service revenue
- $14,657,788
- Investment income
- $1,492,228
- Other revenue
- $5,956
- Total assets, end of year
- $39,272,178
- Total liabilities, end of year
- $9,716,730
- Net assets or fund balances, end of year
- $29,555,448
- Program services expenses (Part IX)
- $17,308,458
- Management and general expenses
- $5,414,332
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,308,458
Program services were 76.2% 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)
$2,924,132
-
1f · All other contributions, gifts and grants
$2,980,594
-
2a · Program service revenue: CONTRACT REVENUE
total $7,942,189 · related or exempt $7,942,189
-
2b · Program service revenue: APPROPRIATIONS BY STATES
total $3,540,336 · related or exempt $3,540,336
-
2c · Program service revenue: REGISTRATION FEES
total $2,761,316 · related or exempt $2,761,316
-
2d · Program service revenue: MEMBERSHIP DUES
total $336,167 · related or exempt $336,167
-
2e · Program service revenue: PUBLICATION SALES
total $61,524 · related or exempt $61,524
-
2f · All other program service revenue
total $16,256 · related or exempt $16,256
-
3 · Investment income
total $1,461,066 · excluded $1,461,066
-
5 · Royalties
total $5,956 · excluded $5,956
-
7a · Gross sales of assets other than inventory
securities $10,480,975
-
7b · Less cost or other basis and sales expenses
securities $10,449,813
-
7c · Gain or loss
securities $31,162
-
7d · Net gain or loss
total $31,162 · excluded $31,162
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $221,779 · program services $221,779
-
5 · Compensation of officers, directors and key employees
total $1,450,293 · program services $308,192 · management and general $1,142,101
-
7 · Other salaries and wages
total $9,798,321 · program services $8,299,623 · management and general $1,498,698
-
8 · Pension plan contributions
total $1,052,533 · program services $800,585 · management and general $251,948
-
9 · Other employee benefits
total $881,868 · program services $670,772 · management and general $211,096
-
10 · Payroll taxes
total $821,047 · program services $624,511 · management and general $196,536
-
11b · Fees: legal
total $12,000 · program services $12,000
-
11c · Fees: accounting
total $65,210 · program services $65,210
-
11f · Fees: investment management
total $38,487 · management and general $38,487
-
11g · Fees: other
total $2,171,262 · program services $1,630,553 · management and general $540,709
-
13 · Office expenses
total $197,777 · program services -$115,131 · management and general $312,908
-
14 · Information technology
total $262,747 · program services $120,335 · management and general $142,412
-
16 · Occupancy
total $163,944 · program services $29,504 · management and general $134,440
-
17 · Travel
total $2,913,251 · program services $2,091,684 · management and general $821,567
-
19 · Conferences, conventions and meetings
total $2,058,322 · program services $2,058,322
-
22 · Depreciation, depletion and amortization
total $65,621 · management and general $65,621
-
23 · Insurance
total $140,130 · program services $82,321 · management and general $57,809
-
24a · Other expenses: DUES,SUBSCRIP,ADS,BOOKS
total $303,799 · program services $303,799
-
24b · Other expenses: PROGRAM SUPPORT
total $99,592 · program services $99,592
-
24c · Other expenses: TUITION/STAFF DEVELOPME
total $4,807 · program services $4,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,091,901 · end of year $876,252
-
2 · Savings and temporary cash investments
beginning of year $19,407,090 · end of year $15,693,455
-
3 · Pledges and grants receivable
beginning of year $3,400,351 · end of year $2,651,017
-
9 · Prepaid expenses and deferred charges
beginning of year $1,120,731 · end of year $1,672,859
-
10a · Land, buildings and equipment: cost or other basis
$4,010,252
-
10b · Land, buildings and equipment: accumulated depreciation
$2,576,639
-
10c · Land, buildings and equipment, net
beginning of year $578,766 · end of year $1,433,613
-
11 · Investments: publicly traded securities
beginning of year $14,654,143 · end of year $16,944,982
-
17 · Accounts payable and accrued expenses
beginning of year $2,974,417 · end of year $2,784,202
-
18 · Grants payable
beginning of year $3,164,003 · end of year $3,122,472
-
19 · Deferred revenue
beginning of year $4,506,605 · end of year $3,810,056
-
27 · Net assets without donor restrictions
beginning of year $23,370,279 · end of year $23,442,836
-
28 · Net assets with donor restrictions
beginning of year $6,237,678 · end of year $6,112,612
Mission and programs · 2024
Mission
THE BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION SHALL BE DEVOTED TO THE TASK OF ASSISTING STATES, INSTITUTIONS AND AGENCIES CONCERNED WITH HIGHER EDUCATION IN THEIR EFFORTS TO ADVANCE KNOWLEDGE AND TO IMPROVE THE SOCIAL AND ECONOMIC LEVEL OF THE SOUTHERN REGION. IN AIDING SUCH STATES, INSTITUTIONS AND AGENCIES, THE BOARD SHALL EXPLORE FULLY, RECOMMEND WHERE DESIRABLE, AND DEVELOP WHERE NEEDED, INTERSTATE COLLABORATION IN THE SUPPORT, EXPANSION OR ESTABLISHMENT OF REGIONAL SERVICES OR SCHOOLS FOR GRADUATE, PROFESSIONAL AND TECHNICAL EDUCATION.
Activities or mission (Part I)
THE BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION (SREB) SHALL BE DEVOTED TO THE TASK OF ASSISTING STATES, INSTITUTIONS AND AGENCIES CONCERNED WITH HIGHER EDUCATION IN THEIR EFFORTS TO ADVANCE KNOWLEDGE AND TO IMPROVE THE SOCIAL AND ECONOMIC LEVEL OF THE SOUTHERN REGION. IN AIDING SUCH STATES, INSTITUTIONS AND AGENCIES, THE BOARD SHALL EXPLORE FULLY, RECOMMEND WHERE DESIRABLE, AND DEVELOP WHERE NEEDED, INTERSTATE COLLABORATION IN THE SUPPORT, EXPANSION OR ESTABLISHMENT OF REGIONAL SERVICES OR SCHOOLS FOR GRADUATE, PROFESSIONAL AND TECHNICAL EDUCATION.
-
THE SREB MAKING SCHOOLS WORK CONFERENCE PROVIDES A PLATFORM FOR ELEMENTARY, MIDDLE GRADES AND HIGH SCHOOL EDUCATORS TO SHARE INNOVATIVE AND PROVEN SCHOOL IMPROVEMENT STRATEGIES. CONFERENCE ATTENDEES LEARN HOW TEAMS OF TEACHERS, COUNSELORS AND LEADERS PREPARE CORE ACADEMIC, CAREER AND TECHNICAL EDUCATION STUDENTS WITH THE SKILLS AND KNOWLEDGE NEEDED TO SUCCEED IN COLLEGE AND THE 21ST-CENTURY WORKPLACE.IN JULY 2024, THE 37TH ANNUAL MAKING SCHOOLS WORK CONFERENCE WAS HELD IN NASHVILLE, TN. THE CONFERENCE FOCUS AREAS INCLUDED: ENGAGING INSTRUCTION, ALIGNED CURRICULA, CAREER PATHWAYS, STUDENT SUPPORTS, AND CULTURES OF CONTINUOUS IMPROVEMENT. DURING THE FOUR-DAY CONFERENCE, SREB STAFF STRIVED TO CONNECT K-12 EDUCATORS WITH STRATEGIES THAT WORK.A TOTAL OF 2,895 EDUCATORS, REPRESENTING 38 STATES REGISTERED FOR THE CONFERENCE. ATTENDEES ATTENDED TWO GENERAL SESSIONS WITH THE OPTION TO CHOOSE FROM OVER 400 BREAKOUT SESSIONS.
Expenses $1,573,723 · Grants $221,779 · Revenue $1,818,035
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,494,766 · Revenue $862,110
-
THE NATION'S LARGEST GATHERING OF UNDERREPRESENTED SCHOLARS OF COLOR STARTED WITH FEWER THAN A DOZEN PARTICIPANTS IN 1994. TODAY, THE ANNUAL INSTITUTE ON TEACHING AND MENTORING (INSTITUTE) GATHERS MORE THAN 1,000 CURRENT AND FUTURE FACULTY MEMBERS UNDER ONE ROOF TO ADDRESS THE CONTINUING SHORTAGE OF MINORITY PROFESSORS ON COLLEGE CAMPUSES. THIS POWERFUL TOOL PROVIDES SCHOLARS WITH KNOWLEDGE, SKILLS, NETWORKING, AND MENTORING OPPORTUNITIES. MORE THAN 50 DIFFERENT WORKSHOPS AND PLENARY SESSIONS ON KEY ISSUES PROVIDE SCHOLARS WITH IMPORTANT INSIGHTS AND PRACTICAL TIPS FOR GRADUATE STUDY AND BUILDING SUCCESSFUL CAREERS IN HIGHER EDUCATION. MORE THAN 22,000 DOCTORAL SCHOLARS AND FACULTY HAVE ATTENDED THE INSTITUTE. A SUMMARY OF THE 2024 INSTITUTE IS SHOWN BELOW.THE 2024 INSTITUTE ON TEACHING AND MENTORING REMAINED THE LARGEST GATHERING OF MINORITY DOCTORAL PH.D. STUDENTS IN THE NATION WITH 1006 ATTENDEES. THE INSTITUTE BRINGS TOGETHER STUDENTS AND FACULTY MEMBERS FROM ACROSS THE NATION. THIS YEAR THERE WERE 327 SREB ATTENDEES, 171 SLOAN ATTENDEES, 31 MCNAIR ATTENDEES, 31 SSRC ATTENDEES, 12 NEW ENGLAND ATTENDEES, 2 LSAMP ATTENDEES, 23 FACULTY MENTOR ATTENDEES, 45 PRESENTERS, 227 RECRUITER REPRESENTATIVES, 110 GUESTS, 7 ADVISORY COMMITTEE ATTENDEES, 20 STAFF AND VOLUNTEERS.
Expenses $1,355,712 · Revenue $1,355,608
-
Expenses $12,884,257 · Revenue $10,622,035
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Brian KempBRIAN KEMP
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.38
-
Felicia Cumings SmithFELICIA CUMINGS SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.38
-
Mark WhiteMARK WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.38
-
Adam PughADAM PUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Alan BakerALAN BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Alex RizoALEX RIZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Andrew BelcherANDREW BELCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Andy BeshearANDY BESHEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Arthur KeiserARTHUR KEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Bill GossageBILL GOSSAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Bill LeeBILL LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Billy HickmanBILLY HICKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Brad BuckleyBRAD BUCKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Bruce CozartBRUCE COZART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Carrie CoynerCARRIE COYNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Chad CaldwellCHAD CALDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Keith SinorKEITH SINOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Christine KushnerCHRISTINE KUSHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
David P SokolaDAVID P SOKOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Debbie Crane AlisedaDEBBIE CRANE ALISEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Dennis DebarDENNIS DEBAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Diane ZookDIANE ZOOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Eddie SmithEDDIE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Eileen BeazleyEILEEN BEAZLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Ellen WeaverELLEN WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Eric MackeyERIC MACKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
G Devin StephensonG DEVIN STEPHENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Gail H BatesGAIL H BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Gladys A RobinsonGLADYS A ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Glenn YoungkinGLENN YOUNGKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Graig R MeyerGRAIG R MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Greg AbbottGREG ABBOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Greg DozierGREG DOZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Harrison KellerHARRISON KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Henry McMasterHENRY MCMASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Holly SpiveyHOLLY SPIVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
James D FielderJAMES D FIELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Jason HughesJASON HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Javaid SiddiqiJAVAID SIDDIQI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Jay PermanJAY PERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Jeff LandryJEFF LANDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Jeff McCordJEFF MCCORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Jennifer MoniesJENNIFER MONIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Jennifer NicholsJENNIFER NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Patrick MorriseyPATRICK MORRISEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Matt MeyerMATT MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
John D Jack BaileyJOHN D JACK BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Kay IveyKAY IVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Grace CreaseyGRACE CREASEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Kevin StittKEVIN STITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Kim Hunter ReedKIM HUNTER REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Kimberly WilliamsKIMBERLY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Mark DixonMARK DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Matt ArthurMATT ARTHUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Matt DubnikMATT DUBNIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Megan CrombieMEGAN CROMBIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Melanie BartonMELANIE BARTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Mike MorathMIKE MORATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Monty SullivanMONTY SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Nikki G SetzlerNIKKI G SETZLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Paul HardestyPAUL HARDESTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Preston Cade BrumleyPRESTON CADE BRUMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Randy DowellRANDY DOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Richard BennettRICHARD BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Rita AllisonRITA ALLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Robert H PlymaleROBERT H PLYMALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Robert W RescignoROBERT W RESCIGNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Roman W Prezioso JrROMAN W PREZIOSO JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Ron DesantisRON DESANTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Josh SteinJOSH STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Erika HancockERIKA HANCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Sarah Armstrong TuckerSARAH ARMSTRONG TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Sarah Huckabee SandersSARAH HUCKABEE SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Shirley PrinceSHIRLEY PRINCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Tate ReevesTATE REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Teresa InmanTERESA INMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Terri CollinsTERRI COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Tina BojanowskiTINA BOJANOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Wes MooreWES MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
Stephen L PruittSTEPHEN L PRUITT
PRESIDENT
- Total calculated
- $384,171
- From this org
- $350,030
- From related orgs
- $0
- Other
- $34,141
- Hours/week
- 36.25
Schedule J breakdown matched by us
- Base
- $331,958
- Bonus
- $9,672
- Other
- $8,400
- Deferred
- $32,775
- Nontaxable benefits
- $1,366
- Filer's total
- $384,171
-
Harry D WinklerHARRY D WINKLER
SENIOR VICE PRESIDENT
- Total calculated
- $229,382
- From this org
- $202,432
- From related orgs
- $0
- Other
- $26,950
- Hours/week
- 36.25
Schedule J breakdown matched by us
- Base
- $193,738
- Bonus
- $8,694
- Other
- $0
- Deferred
- $19,231
- Nontaxable benefits
- $7,719
- Filer's total
- $229,382
-
Lee PoseyLEE POSEY
VP-STATE STRATEGIES
- Total calculated
- $184,135
- From this org
- $156,103
- From related orgs
- $0
- Other
- $28,032
- Hours/week
- 36.25
Schedule J breakdown matched by us
- Base
- $149,327
- Bonus
- $6,776
- Other
- $0
- Deferred
- $14,830
- Nontaxable benefits
- $13,202
- Filer's total
- $184,135
-
Beth DayBETH DAY
VP-COMMUNICATIONS
- Total calculated
- $177,983
- From this org
- $155,936
- From related orgs
- $0
- Other
- $22,047
- Hours/week
- 36.25
Schedule J breakdown matched by us
- Base
- $149,327
- Bonus
- $6,609
- Other
- $0
- Deferred
- $14,814
- Nontaxable benefits
- $7,233
- Filer's total
- $177,983
-
Barbara ChannellBARBARA CHANNELL
CONSULTANT
- Total calculated
- $115,753
- From this org
- $97,636
- From related orgs
- $0
- Other
- $18,117
- Hours/week
- 36.25
-
Lauren BausLAUREN BAUS
HR DIRECTOR
- Total calculated
- $161,752
- From this org
- $134,663
- From related orgs
- $0
- Other
- $27,089
- Hours/week
- 36.25
Schedule J breakdown matched by us
- Base
- $129,013
- Bonus
- $5,650
- Other
- $0
- Deferred
- $12,793
- Nontaxable benefits
- $14,296
- Filer's total
- $161,752
-
Katie HarrisKATIE HARRIS
CFO (AS OF 05/24)
- Total calculated
- $72,211
- From this org
- $62,405
- From related orgs
- $0
- Other
- $9,806
- Hours/week
- 36.25
-
Harriette ScottHARRIETTE SCOTT
VP-PE (AS OF 01/24)
- Total calculated
- $147,363
- From this org
- $132,707
- From related orgs
- $0
- Other
- $14,656
- Hours/week
- 36.25
-
Steve K BroomeSTEVE K BROOME
DIRECTOR, SCHOOL IMPROVEMENT
- Total calculated
- $214,846
- From this org
- $189,006
- From related orgs
- $0
- Other
- $25,840
- Hours/week
- 36.25
Schedule J breakdown matched by us
- Base
- $180,336
- Bonus
- $8,670
- Other
- $0
- Deferred
- $17,956
- Nontaxable benefits
- $7,884
- Filer's total
- $214,846
-
Dan MolletteDAN MOLLETTE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $168,659
- From this org
- $153,139
- From related orgs
- $0
- Other
- $15,520
- Hours/week
- 36.25
Schedule J breakdown matched by us
- Base
- $140,786
- Bonus
- $12,353
- Other
- $0
- Deferred
- $14,548
- Nontaxable benefits
- $972
- Filer's total
- $168,659
-
Ivy CoburnIVY COBURN
DIVISION DIRECTOR
- Total calculated
- $167,923
- From this org
- $152,010
- From related orgs
- $0
- Other
- $15,913
- Hours/week
- 36.25
Schedule J breakdown matched by us
- Base
- $145,033
- Bonus
- $6,977
- Other
- $0
- Deferred
- $14,441
- Nontaxable benefits
- $1,472
- Filer's total
- $167,923
-
Amiee WyattAMIEE WYATT
UNIT DIRECTOR
- Total calculated
- $166,263
- From this org
- $150,951
- From related orgs
- $0
- Other
- $15,312
- Hours/week
- 36.25
Schedule J breakdown matched by us
- Base
- $144,027
- Bonus
- $6,924
- Other
- $0
- Deferred
- $14,340
- Nontaxable benefits
- $972
- Filer's total
- $166,263
-
Mary Allyson MorganMARY ALLYSON MORGAN
DIRECTOR, STATE & DISTRICT
- Total calculated
- $163,519
- From this org
- $148,445
- From related orgs
- $0
- Other
- $15,074
- Hours/week
- 36.25
Schedule J breakdown matched by us
- Base
- $141,632
- Bonus
- $6,813
- Other
- $0
- Deferred
- $14,102
- Nontaxable benefits
- $972
- Filer's total
- $163,519
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533469349301208
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