Totals
- Total revenue
- $18,901,441
- Total expenses
- $16,394,306
- Contributions and grants received
- $3,319,021
- Grants paid
- $2,403,481
- Program services expenses (Part IX)
- $12,989,292
- Management and general expenses
- $3,028,797
- Fundraising expenses
- $376,217
- Program service expenses (Part III)
- $12,989,292
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ZACHARY KLEHR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JEFFERY DONNON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JENNY BOGONI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ANITA ANDREWS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ADAM DOUBERLY
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ALISA FIELD
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHIP FINNEY
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
EMILY FOOTE
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ERIC JONES
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MOLLIE HENDERSON
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOHN JACKSON
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
TRISTAN JONES
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL KERLIN
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARC MANNELLA
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
GIRNA MENDEZ-ADKINS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
STEPHEN GIORGIO
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JAMES NAM
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JULIA FRAYMAN
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MELANIE PONTZ
BOARD TRUSTEE (TPSA PRESIDENT)
- Total calculated
- $0
- Hours/week
- 5
-
JJ SHIRLEY
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BARBARA STANLEY
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SEAN VEREEN
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
LISA SUN
HEAD OF SCHOOL (THRU 6/30/24)
- Total calculated
- $365,920
- From this org
- $322,510
- From related orgs
- $0
- Other
- $43,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,510
- Bonus
- $0
- Other
- $16,000
- Deferred
- $15,250
- Nontaxable benefits
- $28,160
- Filer's total
- $365,920
-
JONATHAN KATZENBACH
DIR OF FIN & OPER (THRU 6/30/24)
- Total calculated
- $217,617
- From this org
- $157,619
- From related orgs
- $0
- Other
- $59,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,619
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $59,998
- Filer's total
- $217,617
-
CHRISTINE REARDON
DIVISION DIRECTOR
- Total calculated
- $161,484
- From this org
- $134,783
- From related orgs
- $0
- Other
- $26,701
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,783
- Bonus
- $0
- Other
- $0
- Deferred
- $7,193
- Nontaxable benefits
- $19,508
- Filer's total
- $161,484
-
ALLISON KIRSHNER OZ
DIRECTOR OF LEARNING RESOURCES
- Total calculated
- $143,507
- From this org
- $111,264
- From related orgs
- $0
- Other
- $32,243
- Hours/week
- 40
-
MEGAN TOWNSEND
DIRECTOR OF ADVANCEMENT
- Total calculated
- $170,223
- From this org
- $114,944
- From related orgs
- $0
- Other
- $55,279
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,944
- Bonus
- $0
- Other
- $0
- Deferred
- $6,175
- Nontaxable benefits
- $49,104
- Filer's total
- $170,223
-
JEFFREY MORDAN
DIRECTOR OF SYSTEMS AND SPACES
- Total calculated
- $131,516
- From this org
- $113,076
- From related orgs
- $0
- Other
- $18,440
- Hours/week
- 40
-
ANNA DONNELLY
DIVISION DIRECTOR
- Total calculated
- $158,067
- From this org
- $127,500
- From related orgs
- $0
- Other
- $30,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,500
- Bonus
- $0
- Other
- $0
- Deferred
- $6,375
- Nontaxable benefits
- $24,192
- Filer's total
- $158,067
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- UPON SEPARATION OF SERVICE EFFECTIVE 06/30/2024, THE FORMER HEAD OF SCHOOL IS TO RECEIVE A SEVERANCE PACKAGE UNDER A NON-DISCLOSURE AGREEMENT. THE SEVERANCE IS NOT INCLUDED IN ABOVE COMPENSATION AMOUNT ON PART VII OF THE FORM 990.
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423069349302052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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