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Nonprofiteer
← PROJECT LEAD THE WAY INC

Form 990 for tax year 2022

Filed by PROJECT LEAD THE WAY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 31 December 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$61,023,810
Total expenses
$60,118,859
Contributions and grants received
$5,291,905
Grants paid
$7,781,569
Program service revenue
$34,814,675
Investment income
$1,270,098
Other revenue
$19,647,132
Total assets, end of year
$102,702,002
Total liabilities, end of year
$42,701,374
Net assets or fund balances, end of year
$60,000,628
Program services expenses (Part IX)
$49,446,868
Management and general expenses
$9,654,827
Fundraising expenses
$1,017,164
Program service expenses (Part III)
$49,446,868

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID DIMMETT ED D

    PRESIDENT & CEO

    Total calculated
    $569,950
    From this org
    $499,443
    From related orgs
    $0
    Other
    $70,507
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $428,443
    Bonus
    $71,000
    Other
    $0
    Deferred
    $46,300
    Nontaxable benefits
    $24,207
    Filer's total
    $569,950

  • MAKSIM ALTMARK END 523

    CHIEF FINANCIAL OFFICER

    Total calculated
    $447,005
    From this org
    $378,225
    From related orgs
    $0
    Other
    $68,780
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $378,225
    Bonus
    $0
    Other
    $0
    Deferred
    $46,477
    Nontaxable benefits
    $22,303
    Filer's total
    $447,005

  • KATHLEEN MOTE

    CHIEF STRATEGY OFFICER

    Total calculated
    $426,934
    From this org
    $372,729
    From related orgs
    $0
    Other
    $54,205
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $372,729
    Bonus
    $0
    Other
    $0
    Deferred
    $27,050
    Nontaxable benefits
    $27,155
    Filer's total
    $426,934

  • VINCE BERTRAM ED D

    PRESIDENT & CEO (END 5/22)

    Total calculated
    $421,287
    From this org
    $392,265
    From related orgs
    $0
    Other
    $29,022
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $392,265
    Bonus
    $0
    Other
    $0
    Deferred
    $18,000
    Nontaxable benefits
    $11,022
    Filer's total
    $421,287

  • DAVID GREER

    CHIEF PROGRAMS OFFICER

    Total calculated
    $395,116
    From this org
    $330,236
    From related orgs
    $0
    Other
    $64,880
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $330,236
    Bonus
    $0
    Other
    $0
    Deferred
    $41,298
    Nontaxable benefits
    $23,582
    Filer's total
    $395,116

  • MATTHEW VOORS

    CHIEF LEGAL & COMPL. OFFICER

    Total calculated
    $304,374
    From this org
    $267,610
    From related orgs
    $0
    Other
    $36,764
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $267,610
    Bonus
    $0
    Other
    $0
    Deferred
    $34,691
    Nontaxable benefits
    $2,073
    Filer's total
    $304,374

  • LISA SEAY

    CHIEF TALENT OFFICER

    Total calculated
    $298,844
    From this org
    $272,008
    From related orgs
    $0
    Other
    $26,836
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $272,008
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,836
    Filer's total
    $298,844

  • LEAH BROWN

    CHIEF CUSTOMER OFFICER

    Total calculated
    $296,514
    From this org
    $281,959
    From related orgs
    $0
    Other
    $14,555
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $281,959
    Bonus
    $0
    Other
    $0
    Deferred
    $12,380
    Nontaxable benefits
    $2,175
    Filer's total
    $296,514

  • BRIAN GREIWE

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $286,023
    From this org
    $251,606
    From related orgs
    $0
    Other
    $34,417
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $251,606
    Bonus
    $0
    Other
    $0
    Deferred
    $15,570
    Nontaxable benefits
    $18,847
    Filer's total
    $286,023

  • ROCCO VALADEZ

    SR VICE PRES. OF ENGAGEMENT

    Total calculated
    $284,937
    From this org
    $237,678
    From related orgs
    $0
    Other
    $47,259
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $237,678
    Bonus
    $0
    Other
    $0
    Deferred
    $24,496
    Nontaxable benefits
    $22,763
    Filer's total
    $284,937

  • SAMUEL COX

    CHIEF OPS & LOGISTICS OFFICER

    Total calculated
    $279,587
    From this org
    $236,688
    From related orgs
    $0
    Other
    $42,899
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $236,688
    Bonus
    $0
    Other
    $0
    Deferred
    $24,201
    Nontaxable benefits
    $18,698
    Filer's total
    $279,587

  • KURT LIEBICH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • JAMES RAHN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • CHRIS BRADSHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ADELE BRAXTON-FIELDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • EUNICE HEATH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • STEPHANIE HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • NICK RAGONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • AMY ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • GABRIELA GONZALEZ PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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 · 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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PLTW ASSESSMENTS INC

    C CORP · EDUCATION SER · IN · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by PLTW

  • PLTW CONNECTIONS INC

    C CORP · EDUCATION SER · IN · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by PLTW

  • PLTW HOLDINGS INC

    C CORP · EDUCATION SER · IN · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by PLTW

  • PLTW FOUNDATION INC

    C CORP · EDUCATION SER · IN · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by PLTW

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303189349309935

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