Skip to content
Nonprofiteer
← CAPITAL PREP HARBOR SCHOOL INC

Form 990 for tax year 2022

Filed by CAPITAL PREP HARBOR SCHOOL INC.

Totals

Total revenue
$12,410,887
Total expenses
$12,917,945
Contributions and grants received
$2,525,779
Grants paid
$0
Program service revenue
$9,885,108
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,510,313
Total liabilities, end of year
$2,463,095
Net assets or fund balances, end of year
$3,047,218
Program services expenses (Part IX)
$12,227,084
Management and general expenses
$690,861
Fundraising expenses
$0
Program service expenses (Part III)
$12,227,084

Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT MORTON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CALVIN JONES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH MOALES JR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SAMARIS ROSE-SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JANENE HAWKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOANN MEEHAN

    TEACHER/DIRECTOR

    Total calculated
    $107,851
    From this org
    $82,543
    From related orgs
    $0
    Other
    $25,308
    Hours/week
    40

  • PASTOR WILLIAM MCCULLOUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD BEGANSKI SR EXEC

    DIRECTOR OF DATA & ACCOUNTABILITY

    Total calculated
    $205,193
    From this org
    $183,755
    From related orgs
    $0
    Other
    $21,438
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $183,548
    Bonus
    $0
    Other
    $207
    Deferred
    $0
    Nontaxable benefits
    $21,438
    Filer's total
    $205,193

  • DR AYANNA CARTER

    ASSISTANT SUPERINTENDENT

    Total calculated
    $206,654
    From this org
    $167,846
    From related orgs
    $0
    Other
    $38,808
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $167,765
    Bonus
    $0
    Other
    $81
    Deferred
    $0
    Nontaxable benefits
    $38,808
    Filer's total
    $206,654

  • RONALD HAWKINS

    PRINCIPAL

    Total calculated
    $158,437
    From this org
    $134,086
    From related orgs
    $0
    Other
    $24,351
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $133,879
    Bonus
    $0
    Other
    $207
    Deferred
    $0
    Nontaxable benefits
    $24,351
    Filer's total
    $158,437

  • LAURIE GONZALEZ

    SUPERINTENDENT

    Total calculated
    $238,108
    From this org
    $225,932
    From related orgs
    $0
    Other
    $12,176
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $225,725
    Bonus
    $0
    Other
    $207
    Deferred
    $0
    Nontaxable benefits
    $12,176
    Filer's total
    $238,108

  • WYNTON BORDERS

    PRINCIPAL

    Total calculated
    $125,698
    From this org
    $114,932
    From related orgs
    $0
    Other
    $10,766
    Hours/week
    40

  • KENNETH PERRY

    DEAN

    Total calculated
    $129,012
    From this org
    $128,535
    From related orgs
    $0
    Other
    $477
    Hours/week
    40

  • THOMAS MITCHELL

    DEAN

    Total calculated
    $140,832
    From this org
    $119,837
    From related orgs
    $0
    Other
    $20,995
    Hours/week
    40

  • FLOR S BEGANSKI

    DIRECTOR

    Total calculated
    $118,924
    From this org
    $109,051
    From related orgs
    $0
    Other
    $9,873
    Hours/week
    40

  • KRISTEN A BASALA-CAVALIERE

    EXC DIRECTOR OF SPECIAL POPULATIONS

    Total calculated
    $178,205
    From this org
    $139,920
    From related orgs
    $0
    Other
    $38,285
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,713
    Bonus
    $0
    Other
    $207
    Deferred
    $0
    Nontaxable benefits
    $38,285
    Filer's total
    $178,205

  • SHERLENE JOHNSON

    DEAN

    Total calculated
    $122,052
    From this org
    $110,770
    From related orgs
    $0
    Other
    $11,282
    Hours/week
    40

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411379349300711

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.