Totals
- Total revenue
- $88,819,457
- Total expenses
- $83,803,733
- Contributions and grants received
- $8,242,073
- Grants paid
- $0
- Program service revenue
- $77,965,507
- Investment income
- $1,561,688
- Other revenue
- $1,050,189
- Total assets, end of year
- $215,529,634
- Total liabilities, end of year
- $108,748,683
- Net assets or fund balances, end of year
- $106,780,951
- Program services expenses (Part IX)
- $64,044,986
- Management and general expenses
- $18,375,844
- Fundraising expenses
- $1,382,903
- Program service expenses (Part III)
- $64,044,986
Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID A ARMSTRONG
PRESIDENT
- Total calculated
- $663,894
- From this org
- $592,452
- From related orgs
- $0
- Other
- $71,442
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $367,452
- Bonus
- $225,000
- Other
- $0
- Deferred
- $11,813
- Nontaxable benefits
- $59,629
- Filer's total
- $663,894
-
JOHN J DOONER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JORGE RICO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN SHEA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALEX PENELAS
TRUSTEE (THRU 06/2024)
- Total calculated
- $0
- Hours/week
- 1
-
BERNIE FERNANDEZ MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BOB DICKINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL D DOLAN II ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOMINICK F MINIACI ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONALD E DRESBACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES ALDRICH SEVILLA-SACASA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARY GOLDBLOOM ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HERBERT YARDLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JORGE LUIS LOPEZ ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LENORE P RODICIO PhD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LILLIAM MACHADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARC CANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARCOS A PEREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIO MURGADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIO TRUEBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL T FAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MOST REV ENRIQUE E DELGADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL A GARCIA CPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV JOHN T BUTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT SANCHEZ
TRUSTEE (THRU 06/2024)
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR BENITEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR H MENDELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM A KENT
TRUSTEE (AS OF 03/2024)
- Total calculated
- $0
- Hours/week
- 1
-
WINI AMATURO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA L WAGNER
VP FOR ADMIN./CFO
- Total calculated
- $258,735
- From this org
- $240,048
- From related orgs
- $0
- Other
- $18,687
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $220,048
- Bonus
- $20,000
- Other
- $0
- Deferred
- $7,853
- Nontaxable benefits
- $10,834
- Filer's total
- $258,735
-
MICHELLE A JOHNSON-GARCIA
PROVOST
- Total calculated
- $207,409
- From this org
- $195,664
- From related orgs
- $0
- Other
- $11,745
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $195,664
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,745
- Filer's total
- $207,409
-
JAMEKA A WINDHAM
CHIEF OF STAFF/V.P. FOR ENROLLMENT
- Total calculated
- $237,815
- From this org
- $227,693
- From related orgs
- $0
- Other
- $10,122
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $212,693
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,122
- Filer's total
- $237,815
-
JOHN MAKDISI
INTERIM DEAN LAW SCHOOL
- Total calculated
- $210,809
- From this org
- $210,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $210,809
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $210,809
-
ROBYN S HOFFMAN
V.P. FOR PHILANTHROPY
- Total calculated
- $266,117
- From this org
- $261,303
- From related orgs
- $0
- Other
- $4,814
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $173,303
- Bonus
- $88,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,814
- Filer's total
- $266,117
-
CARLOS A DE YARZA
V.P. OF MKTNG AND COMM.
- Total calculated
- $198,517
- From this org
- $178,285
- From related orgs
- $0
- Other
- $20,232
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $178,285
- Bonus
- $0
- Other
- $0
- Deferred
- $6,236
- Nontaxable benefits
- $13,996
- Filer's total
- $198,517
-
DORIS TERAN
NURSING FACULTY PROFESSOR
- Total calculated
- $212,764
- From this org
- $204,077
- From related orgs
- $0
- Other
- $8,687
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $204,077
- Bonus
- $0
- Other
- $0
- Deferred
- $6,021
- Nontaxable benefits
- $2,666
- Filer's total
- $212,764
-
MARK J WOLFF
PROFESSOR OF LAW
- Total calculated
- $203,635
- From this org
- $196,955
- From related orgs
- $0
- Other
- $6,680
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $196,955
- Bonus
- $0
- Other
- $0
- Deferred
- $6,680
- Nontaxable benefits
- $0
- Filer's total
- $203,635
-
SIEGFRIED WIESSNER
ASSOCIATE DEAN
- Total calculated
- $240,622
- From this org
- $227,857
- From related orgs
- $0
- Other
- $12,765
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $227,857
- Bonus
- $0
- Other
- $0
- Deferred
- $7,565
- Nontaxable benefits
- $5,200
- Filer's total
- $240,622
-
STEPHEN A PLASS
PROFESSOR
- Total calculated
- $192,244
- From this org
- $186,142
- From related orgs
- $0
- Other
- $6,102
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $186,142
- Bonus
- $0
- Other
- $0
- Deferred
- $6,102
- Nontaxable benefits
- $0
- Filer's total
- $192,244
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
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Travel for companions
- TRAVEL FOR COMPANIONS WAS MADE AVAILABLE TO THE PRESIDENT TO USE FOR HIS SPOUSE. THE AMOUNT OF THE BENEFIT WAS TREATED AS NONTAXABLE WAGES TO THE RECIPIENT.
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- HOUSING ALLOWANCE FOR PERSONAL USE WAS MADE AVAILABLE TO THE PRESIDENT. THE AMOUNT OF THE BENEFIT WAS TREATED AS NONTAXABLE WAGES TO THE RECIPIENT.
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- SOCIAL CLUB DUES WERE MADE AVAILABLE TO THE PRESIDENT. THE AMOUNT OF THE BENEFIT WAS REIMBURSED TO THE RECIPIENT.
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349311401
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