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Nonprofiteer
← NORTHEAST CHARTER SCHOOLS NETWORK INC

Form 990 for tax year 2022

Filed by NORTHEAST CHARTER SCHOOLS NETWORK INC.

Totals

Total revenue
$4,193,209
Total expenses
$3,978,721
Contributions and grants received
$3,790,161
Grants paid
$1,995
Program service revenue
$354,967
Investment income
$0
Other revenue
$48,081
Total assets, end of year
$2,314,273
Total liabilities, end of year
$138,609
Net assets or fund balances, end of year
$2,175,664
Program services expenses (Part IX)
$3,690,606
Management and general expenses
$217,633
Fundraising expenses
$70,482
Program service expenses (Part III)
$3,690,606

Program services were 92.8% 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.

  • 1b · Membership dues

    $1,558,504

  • 1f · All other contributions, gifts and grants

    $2,231,657

  • 2a · Program service revenue: TRADE SHOW

    total $354,967 · excluded $354,967

  • 11a · Other revenue: INTEREST INCOME

    total $29,412 · related or exempt $29,412

  • 11b · Other revenue: OTHER INCOME

    total $18,291 · related or exempt $18,291

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $378 · related or exempt $378

  • 11e · Other revenue, total

    $48,081

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,995 · program services $1,995

  • 5 · Compensation of officers, directors and key employees

    total $1,130,436 · program services $1,017,392 · management and general $84,783 · fundraising $28,261

  • 7 · Other salaries and wages

    total $819,094 · program services $737,185 · management and general $61,432 · fundraising $20,477

  • 9 · Other employee benefits

    total $393,149 · program services $353,834 · management and general $29,486 · fundraising $9,829

  • 10 · Payroll taxes

    total $142,338 · program services $128,105 · management and general $10,675 · fundraising $3,558

  • 11b · Fees: legal

    total $73,317 · program services $73,317

  • 11c · Fees: accounting

    total $27,650 · program services $24,885 · management and general $2,074 · fundraising $691

  • 11d · Fees: lobbying

    total $76,940 · program services $76,940

  • 16 · Occupancy

    total $25,734 · program services $23,161 · management and general $1,930 · fundraising $643

  • 17 · Travel

    total $153,763 · program services $152,078 · management and general $1,264 · fundraising $421

  • 19 · Conferences, conventions and meetings

    total $248,710 · program services $248,710

  • 22 · Depreciation, depletion and amortization

    total $8,742 · program services $8,742

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $491,574 · program services $491,574

  • 24b · Other expenses: OPERATIONS

    total $278,483 · program services $278,483

  • 24c · Other expenses: COMMUNICATION

    total $80,389 · program services $74,205 · management and general $6,184

  • 24d · Other expenses: MANAGEMENT-OPERATIONS

    total $19,805 · management and general $19,805

  • 24e · All other expenses

    total $6,602 · fundraising $6,602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,745,966 · end of year $2,162,256

  • 4 · Accounts receivable

    beginning of year $410,431 · end of year $125,262

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,410 · end of year $6,413

  • 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

  • 15 · Other assets

    beginning of year $3,356 · end of year $20,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $177,169 · end of year $122,411

  • 19 · Deferred revenue

    beginning of year $55,818 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $16,198

  • 27 · Net assets without donor restrictions

    beginning of year $1,886,176 · end of year $1,508,997

  • 28 · Net assets with donor restrictions

    beginning of year $75,000 · end of year $666,667

Mission and programs · 2022

Mission

PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS.

  • PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS.

    Expenses $3,690,606 · Grants $1,995

As filed on the 2022 return.

Listed in Part VII

  • Julio Vazquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jack Quinn

    CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Charlene Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Diane Flynn

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • John Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Anna Hall

    CEO

    Total calculated
    $208,096
    From this org
    $170,079
    From related orgs
    $0
    Other
    $38,017
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $170,079
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $38,017
    Filer's total
    $208,096

  • Michael Strianese

    CFO/COO

    Total calculated
    $171,799
    From this org
    $165,981
    From related orgs
    $0
    Other
    $5,818
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $165,981
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,818
    Filer's total
    $171,799

  • Yomika Bennet

    NY STATE DIRECTOR

    Total calculated
    $169,974
    From this org
    $145,340
    From related orgs
    $0
    Other
    $24,634
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $145,340
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,634
    Filer's total
    $169,974

  • Ruben Felipe

    CT STATE DIRECTOR

    Total calculated
    $149,952
    From this org
    $126,782
    From related orgs
    $0
    Other
    $23,170
    Hours/week
    35

  • Rebecca Comish

    DIRECTOR OF OPERATIONS AND

    Total calculated
    $163,534
    From this org
    $127,498
    From related orgs
    $0
    Other
    $36,036
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $127,498
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $36,036
    Filer's total
    $163,534

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 · Compensation committee
  • 3 · Form 990 of other organizations

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
13 November 2023
IRS schema version
2022v5.0
Source object
202303199349301935

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