Totals
- Total revenue
- $3,929,936
- Total expenses
- $2,901,611
- Contributions and grants received
- $3,000,000
- Grants paid
- $2,873,850
- Program service revenue
- $0
- Investment income
- $929,936
- Other revenue
- $0
- Total assets, end of year
- $38,380,041
- Total liabilities, end of year
- $64,833
- Net assets or fund balances, end of year
- $38,315,208
- Program services expenses (Part IX)
- $2,873,850
- Management and general expenses
- $27,761
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,873,850
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$3,000,000
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $929,936 · excluded $929,936
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,873,850 · program services $2,873,850
-
11c · Fees: accounting
total $25,081 · management and general $25,081
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,680 · management and general $2,680
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,195,981 · end of year $3,013,452
-
2 · Savings and temporary cash investments
beginning of year $14,630,237 · end of year $19,716,172
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $417 · end of year $417
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $6,500,000 · end of year $15,650,000
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $39,752 · end of year $64,833
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $37,286,883 · end of year $38,315,208
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF SOUTHERN NEW HAMPSHIRE UNIVERSITY BY PROVIDING RESOURCES AND SUPPORT TO BROADEN THE AVAILABILITY OF HIGHER EDUCATION TO THOSE WHO MIGHT OTHERWISE BE UNABLE TO AFFORD OR ACCESS IT.
Activities or mission (Part I)
See Schedule O.
-
THE ORGANIZATION SUCCESSFULLY PROVIDED SUPPORT TO THE URBAN COLLEGE OF BOSTON, A PRIVATE TWO-YEAR COLLEGE SERVING PRIMARILY LOWER INCOME INDIVIDUALS FROM THE GREATER BOSTON AREA.
Expenses $2,873,850 · Grants $2,873,850
As filed on the 2024 return.
Listed in Part VII
-
Lisa Marsh RyersonLISA MARSH RYERSON
President & Trustee
- Total calculated
- $1,071,826
- From this org
- $0
- From related orgs
- $1,025,097
- Other
- $46,729
- Hours/week
- 2 + 80 related
Schedule J breakdown matched by us
- Base
- $0 + $703,107 related
- Bonus
- $0 + $240,000 related
- Other
- $0 + $81,990 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $26,029 related
- Filer's total
- $0 + $1,071,826 related
-
Winifred LernerWINIFRED LERNER
TRUSTEE/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andre HawauxANDRE HAWAUX
Trustee (Thru 3/2025)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Diane TryneskiDIANE TRYNESKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Maryellen C McGuireDR MARYELLEN C MCGUIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Sonja Brookins SantelisesDR SONJA BROOKINS SANTELISES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Howard BrodskyHOWARD BRODSKY
TRUSTEE (Thru 10/2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James ChiltonJAMES CHILTON
TRUSTEE (AS OF 2/2025)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Janiece Y Evans-PageJANIECE Y EVANS-PAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joan BeckerJOAN BECKER
TRUSTEE (AS OF 6/13/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Lisa M GuertinLISA M GUERTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Luis Arturo LopezLUIS ARTURO LOPEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maribel DuranMARIBEL DURAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matthew GreenfieldMATTHEW GREENFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melanie WhelanMELANIE WHELAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
R Grady BurnettR GRADY BURNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ralph Richard BanksRALPH RICHARD BANKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sharon Scott-ChandlerSHARON SCOTT-CHANDLER
TRUSTEE (THRU 6/13/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Evan LowryEVAN LOWRY
SECRETARY (As of 6/2024)
- Total calculated
- $398,703
- From this org
- $0
- From related orgs
- $347,528
- Other
- $51,175
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $285,392 related
- Bonus
- $0 + $60,000 related
- Other
- $0 + $2,136 related
- Deferred
- $0 + $17,377 related
- Nontaxable benefits
- $0 + $33,798 related
- Filer's total
- $0 + $398,703 related
-
Kenneth LeeKENNETH LEE
Treasurer
- Total calculated
- $602,382
- From this org
- $0
- From related orgs
- $547,891
- Other
- $54,491
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $415,933 related
- Bonus
- $0 + $127,500 related
- Other
- $0 + $4,458 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $33,791 related
- Filer's total
- $0 + $602,382 related
-
Dr Paul J LeblancDR PAUL J LEBLANC
Former President & Trustee (Thru 6/30/24)
- Total calculated
- $1,914,508
- From this org
- $0
- From related orgs
- $1,867,863
- Other
- $46,645
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $945,543 related
- Bonus
- $0 + $400,000 related
- Other
- $0 + $522,320 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $25,945 related
- Filer's total
- $0 + $1,914,508 related
-
R Yvette ClarkR YVETTE CLARK
Former Secretary (Thru 6/30/24)
- Total calculated
- $665,837
- From this org
- $0
- From related orgs
- $658,877
- Other
- $6,960
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $213,693 related
- Bonus
- $0 + $62,100 related
- Other
- $0 + $383,084 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,960 related
- Filer's total
- $0 + $665,837 related
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
- 4a · Severance or change-of-control payment
Answered no
- 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 3 Arrangement used to establish the top management official's compensation
- The organization's president is an employee of a related organization, Southern New Hampshire University, that determines her compensation. Compensation WAS SET BY AN INDEPENDENT COMMITTEE OF THE BOARD OF TRUSTEES OF SNHU, AFTER REVIEWING COMPARABLE COMPENSATION INFORMATION. DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS WERE CONTEMPORANEOUSLY DOCUMENTED AND APPROVED BY THE BOARD.
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- ONE INDIVIDUAL REPORTED IN PART VII, SECTION A, LINE 1A RECEIVED A SEVERANCE PAYMENT. R. YVETTE CLARK RECEIVED SEVERANCE IN THE AMOUNT OF $310,000. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(iii).
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
-
$2,873,850
TO STRENGTHEN THE SCHOOL'S EXISTING PROGRAMS AND SERVICES FOR STUDENTS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOUTHERN NEW HAMPSHIRE UNIVERSITY
501(c)(3) · EDUCATION · NH
Directly controlled by NA
-
THE URBAN COLLEGE OF BOSTON INC
501(c)(3) · EDUCATION · DE · controlled entity
Directly controlled by IMPACT ORG
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RETHINK EDUCATION SEED LP
Excluded · INVESTMENTS · NY · share of income $0 · share of assets $0
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SPLIT INTEREST TRUSTS (2)
Trust · SUPPORT · NH · controlled entity
Directly controlled by SNHU
-
KENZIE ACADEMY ADMINISTRACAO E PARTICIPA
C Corporation · Asset Management · BR · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SNHU
-
HUMAN SYSTEMS INC
C Corporation · EDUCATION AI · NH · 94.34% owned · share of income $542,259 · share of assets $445,134 · controlled entity
Directly controlled by IMPACT ORG
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202611349349311616
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