Totals
- Total revenue
- $6,243,911
- Total expenses
- $3,392,154
- Contributions and grants received
- $3,093,836
- Grants paid
- $1,158,721
- Program service revenue
- $117,638
- Investment income
- $3,032,437
- Other revenue
- $0
- Total assets, end of year
- $81,940,449
- Total liabilities, end of year
- $2,856,227
- Net assets or fund balances, end of year
- $79,084,222
- Program services expenses (Part IX)
- $1,910,989
- Management and general expenses
- $1,175,413
- Fundraising expenses
- $305,752
- Program service expenses (Part III)
- $1,910,989
Program services were 56.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DONYELLE MCCRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
GARY JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
HEATHER TOOKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
CHARLES ROYCE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROLINE WILLIAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
THE RT REV JEFFREY MELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
CHRISTINA RUTLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
THE VERY REV DR ANDREW B MCGOWAN
DEAN & PRESIDENT
- Total calculated
- $256,482
- From this org
- $206,000
- From related orgs
- $0
- Other
- $50,482
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $206,000
- Bonus
- $0
- Other
- $0
- Deferred
- $42,345
- Nontaxable benefits
- $8,137
- Filer's total
- $256,482
-
JAMES ELROD
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS BERARDINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
RICHARD SCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
HARTWELL HYLTON
VICE CHAIR, FINANCE
- Total calculated
- $0
- Hours/week
- 0.5
-
HUGH PAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
THE REV DR CAROL PINKHAM-OAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
SILVIA GOSNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
MARGARET MARSHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
THE REV TRACY JOHNSON RUSSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
TOMMY WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
YOLANDA A ROLLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
ANDREW BARNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DWIGHT ZSCHEILE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
WESTINA MATTHEWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
RICHARD CHILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
CLYDE TUGGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
GREGORY STERLING
DEAN, YALE DIVINITY SCHOOL
- Total calculated
- $0
- Hours/week
- 0.25
-
EMILY BAKEMEIER
VICE PROVOST FOR ARTS AND
- Total calculated
- $0
- Hours/week
- 0.25
-
LINDA LORIMER
VICE CHAIR & SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
THE REV YEJIDE PETERS PIETERSEN
ASSOCIATE DEAN AND DIRECTO
- Total calculated
- $128,274
- From this org
- $119,250
- From related orgs
- $0
- Other
- $9,024
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $119,250
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,024
- Filer's total
- $128,274
-
JONATHAN TAYLOR
DIRECTOR OF ADVANCEMENT
- Total calculated
- $176,730
- From this org
- $153,000
- From related orgs
- $0
- Other
- $23,730
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $153,000
- Bonus
- $0
- Other
- $0
- Deferred
- $23,730
- Nontaxable benefits
- $0
- Filer's total
- $176,730
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 · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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)
- PART I, LINE 1A
- THE VERY REV. DR. ANDREW B. MCGOWAN, DEAN OF BERKELEY DIVINITY SCHOOL, IS PROVIDED ON CAMPUS HOUSING AS A CONDITION OF EMPLOYMENT FOR THE BENEFIT OF THE EMPLOYER.
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
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501189349300430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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