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Nonprofiteer
← LEARNING ALLY INC

Form 990 for tax year 2022

Filed by LEARNING ALLY INC.

Totals

Total revenue
$30,557,726
Total expenses
$33,008,522
Contributions and grants received
$15,986,979
Grants paid
$90,000
Program services expenses (Part IX)
$25,999,564
Management and general expenses
$5,582,788
Fundraising expenses
$1,426,170
Program service expenses (Part III)
$25,999,564

Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Andrew Friedman

    President & CEO

    Total calculated
    $591,379
    From this org
    $445,442
    From related orgs
    $0
    Other
    $145,937
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $377,854
    Bonus
    $65,205
    Other
    $2,383
    Deferred
    $110,800
    Nontaxable benefits
    $35,137
    Filer's total
    $591,379

  • PETERS LEE G

    COO

    Total calculated
    $398,707
    From this org
    $358,550
    From related orgs
    $0
    Other
    $40,157
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $299,305
    Bonus
    $57,960
    Other
    $1,285
    Deferred
    $5,800
    Nontaxable benefits
    $34,357
    Filer's total
    $398,707

  • Tim Wilson

    CFO

    Total calculated
    $340,953
    From this org
    $298,457
    From related orgs
    $0
    Other
    $42,496
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $245,673
    Bonus
    $51,129
    Other
    $1,655
    Deferred
    $5,156
    Nontaxable benefits
    $37,340
    Filer's total
    $340,953

  • HO JEFFREY

    CMLIO

    Total calculated
    $322,756
    From this org
    $303,332
    From related orgs
    $0
    Other
    $19,424
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $253,616
    Bonus
    $49,350
    Other
    $366
    Deferred
    $4,956
    Nontaxable benefits
    $14,468
    Filer's total
    $322,756

  • PENROSE MADDUX SHANNON E

    MANAGING PARTNER, WEST

    Total calculated
    $291,113
    From this org
    $276,054
    From related orgs
    $0
    Other
    $15,059
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $144,653
    Bonus
    $131,132
    Other
    $269
    Deferred
    not reported
    Nontaxable benefits
    $15,059
    Filer's total
    $291,113

  • EDLA SAMANTH C

    VP, TECHNOLOGY & CISO

    Total calculated
    $284,839
    From this org
    $246,621
    From related orgs
    $0
    Other
    $38,218
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $223,413
    Bonus
    $23,000
    Other
    $208
    Deferred
    $2,370
    Nontaxable benefits
    $35,848
    Filer's total
    $284,839

  • SHERBURNE MICHELE

    CHF OF GROWTH & STRG PART

    Total calculated
    $283,373
    From this org
    $269,375
    From related orgs
    $0
    Other
    $13,998
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $225,900
    Bonus
    $43,000
    Other
    $475
    Deferred
    $3,963
    Nontaxable benefits
    $10,035
    Filer's total
    $283,373

  • WIEDERSTEIN HEATHER L

    SR ADVISOR

    Total calculated
    $272,618
    From this org
    $254,556
    From related orgs
    $0
    Other
    $18,062
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $208,741
    Bonus
    $45,540
    Other
    $275
    Deferred
    $4,586
    Nontaxable benefits
    $13,476
    Filer's total
    $272,618

  • AYCAN DAVID

    CSO

    Total calculated
    $271,682
    From this org
    $263,686
    From related orgs
    $0
    Other
    $7,996
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $263,478
    Bonus
    not reported
    Other
    $208
    Deferred
    not reported
    Nontaxable benefits
    $7,996
    Filer's total
    $271,682

  • BRENNAN PATRICK

    VP, GOVERNMENT RELATIONS

    Total calculated
    $249,831
    From this org
    $245,260
    From related orgs
    $0
    Other
    $4,571
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $223,555
    Bonus
    $21,500
    Other
    $205
    Deferred
    $3,918
    Nontaxable benefits
    $653
    Filer's total
    $249,831

  • HATCHER REBECCA

    DISTRICT PARTNERSHIP MANAGER

    Total calculated
    $248,043
    From this org
    $241,682
    From related orgs
    $0
    Other
    $6,361
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $77,938
    Bonus
    $163,598
    Other
    $146
    Deferred
    $4,785
    Nontaxable benefits
    $1,576
    Filer's total
    $248,043

  • VALVANO STEVEN M

    VP OF GREAT PEOPLE

    Total calculated
    $245,693
    From this org
    $214,606
    From related orgs
    $0
    Other
    $31,087
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $194,405
    Bonus
    $19,000
    Other
    $1,201
    Deferred
    $3,987
    Nontaxable benefits
    $27,100
    Filer's total
    $245,693

  • TOMASETTI ELISSA

    VP, MARKETING

    Total calculated
    $234,965
    From this org
    $213,087
    From related orgs
    $0
    Other
    $21,878
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $193,334
    Bonus
    $19,000
    Other
    $753
    Deferred
    $3,747
    Nontaxable benefits
    $18,131
    Filer's total
    $234,965

  • WALKER ERIN

    VP, INNOVATION & IMPACT PROGRAMS

    Total calculated
    $220,234
    From this org
    $180,116
    From related orgs
    $0
    Other
    $40,118
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $169,881
    Bonus
    $10,000
    Other
    $235
    Deferred
    $3,472
    Nontaxable benefits
    $36,646
    Filer's total
    $220,234

  • YEOW WAIMUN

    DIR, TEACHING & LEARNING PLATFORM

    Total calculated
    $216,972
    From this org
    $186,055
    From related orgs
    $0
    Other
    $30,917
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $176,895
    Bonus
    $9,000
    Other
    $160
    Deferred
    not reported
    Nontaxable benefits
    $30,917
    Filer's total
    $216,972

  • ULLEY DAWN

    VP, IMPLEMENTATION SERVICES

    Total calculated
    $212,026
    From this org
    $197,732
    From related orgs
    $0
    Other
    $14,294
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $172,340
    Bonus
    $25,174
    Other
    $218
    Deferred
    $3,632
    Nontaxable benefits
    $10,662
    Filer's total
    $212,026

  • ELLIS LAURA

    SR. DIRECTOR OF READING SOLUTIONS

    Total calculated
    $209,766
    From this org
    $195,188
    From related orgs
    $0
    Other
    $14,578
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $185,021
    Bonus
    $10,000
    Other
    $167
    Deferred
    not reported
    Nontaxable benefits
    $14,578
    Filer's total
    $209,766

  • GILDEA JAMES

    SENIOR DATA ARCHITECT

    Total calculated
    $202,573
    From this org
    $182,376
    From related orgs
    $0
    Other
    $20,197
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $172,359
    Bonus
    $9,000
    Other
    $1,017
    Deferred
    $3,511
    Nontaxable benefits
    $16,686
    Filer's total
    $202,573

  • RUBIO APRIL LOUISE

    DIST PARTNER MG

    Total calculated
    $201,571
    From this org
    $155,065
    From related orgs
    $0
    Other
    $46,506
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $71,962
    Bonus
    $83,070
    Other
    $33
    Deferred
    $3,143
    Nontaxable benefits
    $43,363
    Filer's total
    $201,571

  • HARTSELL BRENT

    SR. DIR PROF LEARNING & UX

    Total calculated
    $197,525
    From this org
    $168,122
    From related orgs
    $0
    Other
    $29,403
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $163,688
    Bonus
    $4,300
    Other
    $134
    Deferred
    not reported
    Nontaxable benefits
    $29,403
    Filer's total
    $197,525

  • PORTER KEVIN

    DISTRICT PARTNERSHIP MANAGER

    Total calculated
    $195,947
    From this org
    $176,893
    From related orgs
    $0
    Other
    $19,054
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $59,097
    Bonus
    $117,743
    Other
    $53
    Deferred
    $3,987
    Nontaxable benefits
    $15,067
    Filer's total
    $195,947

  • WEISBRICH SHELLEY

    DISTRICT PARTNERSHIP MANAGER

    Total calculated
    $194,673
    From this org
    $176,509
    From related orgs
    $0
    Other
    $18,164
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $74,448
    Bonus
    $101,986
    Other
    $75
    Deferred
    $4,052
    Nontaxable benefits
    $14,112
    Filer's total
    $194,673

  • NOLAND TERRIE L

    VP, EDUCATOR INITIATIVES

    Total calculated
    $190,459
    From this org
    $182,342
    From related orgs
    $0
    Other
    $8,117
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $165,627
    Bonus
    $16,500
    Other
    $215
    Deferred
    $1,665
    Nontaxable benefits
    $6,452
    Filer's total
    $190,459

  • NESS MOLLY K

    VP, ADCM CONTENT

    Total calculated
    $188,912
    From this org
    $165,620
    From related orgs
    $0
    Other
    $23,292
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $160,954
    Bonus
    $4,450
    Other
    $216
    Deferred
    not reported
    Nontaxable benefits
    $23,292
    Filer's total
    $188,912

  • KOPEC CHERYL

    DIR, CUST SUPP

    Total calculated
    $184,046
    From this org
    $167,587
    From related orgs
    $0
    Other
    $16,459
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $159,327
    Bonus
    $7,950
    Other
    $310
    Deferred
    $3,200
    Nontaxable benefits
    $13,259
    Filer's total
    $184,046

  • FLORESS HEATHER A

    DIST PARTNER MG

    Total calculated
    $183,701
    From this org
    $167,780
    From related orgs
    $0
    Other
    $15,921
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $62,149
    Bonus
    $105,601
    Other
    $30
    Deferred
    $2,889
    Nontaxable benefits
    $13,032
    Filer's total
    $183,701

  • Lia Preuss

    DIR STUD LEARNING

    Total calculated
    $183,557
    From this org
    $169,321
    From related orgs
    $0
    Other
    $14,236
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $159,223
    Bonus
    $10,000
    Other
    $98
    Deferred
    $2,840
    Nontaxable benefits
    $11,396
    Filer's total
    $183,557

  • EDENZON ROBERT A

    VICE PRESIDENT OF SALES

    Total calculated
    $159,226
    From this org
    $135,414
    From related orgs
    $0
    Other
    $23,812
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $70,057
    Bonus
    $64,575
    Other
    $782
    Deferred
    $5,301
    Nontaxable benefits
    $18,511
    Filer's total
    $159,226

  • HAMBURGER CYNTHIA

    SR ADVISOR

    Total calculated
    $123,609
    From this org
    $123,239
    From related orgs
    $0
    Other
    $370
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $122,500
    Bonus
    not reported
    Other
    $739
    Deferred
    not reported
    Nontaxable benefits
    $370
    Filer's total
    $123,609

  • WILLIAMS CAROLE A

    DIRECTOR, DISTRICT PARTNERSHIPS, NE

    Total calculated
    $118,014
    From this org
    $117,701
    From related orgs
    $0
    Other
    $313
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $90,051
    Bonus
    $27,220
    Other
    $430
    Deferred
    not reported
    Nontaxable benefits
    $313
    Filer's total
    $118,014

  • Yoast Fravel Mona D

    VP, EDUCATOR SUCCESS

    Total calculated
    $86,310
    From this org
    $80,206
    From related orgs
    $0
    Other
    $6,104
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $80,040
    Bonus
    not reported
    Other
    $166
    Deferred
    $4,965
    Nontaxable benefits
    $1,139
    Filer's total
    $86,310

  • Therese Llorente

    Chairman

    Total calculated
    $0
    Hours/week
    3

  • Steve Carnevale

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Rosemarie Loffredo

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Mary Beth O'Hagan

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Elise Darwish

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Shawn Bird

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Peter Falzon

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Alexandra Hill

    Trustee

    Total calculated
    $0
    Hours/week
    3

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4c · Equity-based compensation arrangement
  • 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

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202400329349300745

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