Totals
- Total revenue
- $37,340,886
- Total expenses
- $42,261,071
- Contributions and grants received
- $8,461,999
- Grants paid
- $14,711,438
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $34,037,817
- Management and general expenses
- $7,558,132
- Fundraising expenses
- $665,122
- Program service expenses (Part III)
- $34,037,817
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Glenn Berger
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Constance Neary
Vice-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Scott Cullen
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sheppard Guryan
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Ball
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Olaseni A Bello Jr
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
James Brien
Student Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Caryn Clayman
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Amy Davenport
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Charles E DiLeva
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Brian Dunkiel
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Chase Ford
Student Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Janice Forgays
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Richard Johnson
Alumni Trustee
- Total calculated
- $0
- Hours/week
- 5
-
J Patrick Kennedy
Alumni Trustee
- Total calculated
- $0
- Hours/week
- 5
-
JB Kittredge
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Catherine MacKenzie
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Marion McCollom Hampton
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Miller
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jessica L Olson
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jill Pfenning
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Mark Sciarrotta
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Rodney Smolla
President
- Total calculated
- $168,242
- From this org
- $144,296
- From related orgs
- $0
- Other
- $23,946
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,362
- Bonus
- $0
- Other
- $1,934
- Deferred
- $6,000
- Nontaxable benefits
- $17,946
- Filer's total
- $168,242
-
Lorraine Atwood
Vice President Finance
- Total calculated
- $210,114
- From this org
- $175,678
- From related orgs
- $0
- Other
- $34,436
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,671
- Bonus
- $10,000
- Other
- $10,007
- Deferred
- $5,926
- Nontaxable benefits
- $28,510
- Filer's total
- $210,114
-
Gregory Allen Johnson
Professor of Law, Director
- Total calculated
- $175,834
- From this org
- $158,628
- From related orgs
- $0
- Other
- $17,206
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,917
- Bonus
- $0
- Other
- $1,711
- Deferred
- $5,633
- Nontaxable benefits
- $11,573
- Filer's total
- $175,834
-
Jennifer K Rushlow
Dean, Professor of Law, Director
- Total calculated
- $202,995
- From this org
- $163,403
- From related orgs
- $0
- Other
- $39,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,113
- Bonus
- $10,000
- Other
- $290
- Deferred
- $5,880
- Nontaxable benefits
- $33,712
- Filer's total
- $202,995
-
Stephanie Clark
Professor of Law, Director
- Total calculated
- $162,283
- From this org
- $156,322
- From related orgs
- $0
- Other
- $5,961
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,384
- Bonus
- $5,000
- Other
- $938
- Deferred
- $5,363
- Nontaxable benefits
- $598
- Filer's total
- $162,283
-
Kevin Jones
Professor of Energy Technology, Director
- Total calculated
- $176,080
- From this org
- $151,687
- From related orgs
- $0
- Other
- $24,393
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,725
- Bonus
- $0
- Other
- $6,962
- Deferred
- $4,959
- Nontaxable benefits
- $19,434
- Filer's total
- $176,080
-
Delcianna Winders
Professor of Law, Director
- Total calculated
- $152,314
- From this org
- $145,497
- From related orgs
- $0
- Other
- $6,817
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,272
- Bonus
- $0
- Other
- $225
- Deferred
- $5,085
- Nontaxable benefits
- $1,732
- Filer's total
- $152,314
-
Mary-Beth McCormack
Dean/ Former Interim President
- Total calculated
- $202,205
- From this org
- $184,470
- From related orgs
- $0
- Other
- $17,735
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,020
- Bonus
- $10,000
- Other
- $450
- Deferred
- $6,159
- Nontaxable benefits
- $11,576
- Filer's total
- $202,205
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- Bonuses are given for exceptional performance. Sometimes they are set out at the beginning of the year in a reconfirmation letter which describes the criteria for achieving the bonus as well as the potential amount. They may also be given during the year or at annual performance review time. In either situation, consideration is given to budget limitations, the person's position, title and compensation, historical trends and market best practices.
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
-
$618,177
To be part of the cooperative agreemnt with DOJ to establish a Center for Restorative Justice at VLS. To lead a network of engaged researchers and foster innovation to further the impact of restorative justice education and practice.
-
$255,588
To be part of the cooperative agreemnt with DOJ to establish a Center for Restorative Justice at VLS. To collaborate to manage the National Center on Restorative Justice.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349303115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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