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Nonprofiteer
← KIPP TEAM AND FAMILY SCHOOLS INC

Form 990 for tax year 2022

Filed by KIPP TEAM AND FAMILY SCHOOLS INC.

Totals

Total revenue
$31,670,978
Total expenses
$30,872,841
Contributions and grants received
$11,830,181
Grants paid
$7,193,678
Program service revenue
$19,445,614
Investment income
$305,527
Other revenue
$89,656
Total assets, end of year
$29,810,185
Total liabilities, end of year
$7,492,579
Net assets or fund balances, end of year
$22,317,606
Program services expenses (Part IX)
$28,632,168
Management and general expenses
$883,854
Fundraising expenses
$1,356,819
Program service expenses (Part III)
$28,632,168

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN COZZI

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • ALTORICE FRAZIER

    SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • THOMAS DUNN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • JOHN REID-DODICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • NICK COLUCCI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • MARIETTA COZZI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • LISA AMATO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • AMY ROSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • ANDREW IMMERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • SHAVAR JEFFRIES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • LINDA STERLING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • KEVIN KELLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • JACOB GROSSMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • KINYETTE HENDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • SHANA JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • ZARIFA BROWN REYNOLDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • ANDREW LACEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • RYAN HILL

    CEO/NON-VOTING TRUSTEE

    Total calculated
    $360,772
    From this org
    $340,072
    From related orgs
    $0
    Other
    $20,700
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $340,072
    Bonus
    $0
    Other
    $0
    Deferred
    $20,700
    Nontaxable benefits
    $0
    Filer's total
    $360,772
  • STEVEN SMALL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $304,222
    From this org
    $260,892
    From related orgs
    $0
    Other
    $43,330
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $260,892
    Bonus
    $0
    Other
    $0
    Deferred
    $16,509
    Nontaxable benefits
    $26,821
    Filer's total
    $304,222
  • GABRIELLA DIFILIPPO

    CHIEF OPERATING OFFICER

    Total calculated
    $284,159
    From this org
    $258,583
    From related orgs
    $0
    Other
    $25,576
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $258,583
    Bonus
    $0
    Other
    $0
    Deferred
    $16,320
    Nontaxable benefits
    $9,256
    Filer's total
    $284,159
  • BENJAMIN COPE

    CHIEF EXTERNAL OFFICER

    Total calculated
    $261,427
    From this org
    $244,600
    From related orgs
    $0
    Other
    $16,827
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $244,600
    Bonus
    $0
    Other
    $0
    Deferred
    $7,571
    Nontaxable benefits
    $9,256
    Filer's total
    $261,427
  • SARBA AGUDA

    CHIEF ACADEMIC OFFICER

    Total calculated
    $265,639
    From this org
    $224,298
    From related orgs
    $0
    Other
    $41,341
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $224,298
    Bonus
    $0
    Other
    $0
    Deferred
    $14,520
    Nontaxable benefits
    $26,821
    Filer's total
    $265,639
  • ANDREW MARTIN

    EXECUTIVE DIRECTOR OF CAMDEN

    Total calculated
    $308,748
    From this org
    $292,529
    From related orgs
    $0
    Other
    $16,219
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $292,529
    Bonus
    $0
    Other
    $0
    Deferred
    $16,219
    Nontaxable benefits
    $0
    Filer's total
    $308,748
  • DANIELLE PRIOLA

    CHIEF PEOPLE OFFICER

    Total calculated
    $233,569
    From this org
    $221,772
    From related orgs
    $0
    Other
    $11,797
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $221,772
    Bonus
    $0
    Other
    $0
    Deferred
    $11,797
    Nontaxable benefits
    $0
    Filer's total
    $233,569
  • CHARLES JEFFREY SCHMIDT

    EXECUTIVE DIRECTOR OF MIAMI

    Total calculated
    $156,962
    From this org
    $141,231
    From related orgs
    $0
    Other
    $15,731
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $141,231
    Bonus
    $0
    Other
    $0
    Deferred
    $9,563
    Nontaxable benefits
    $6,168
    Filer's total
    $156,962

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 · 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 3
CEO AND OTHER OFFICER SALARIES ARE REVIEWED BY THE KIPP TEAM AND FAMILY SCHOOLS, INC. BOARD ANNUALLY.

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
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349316018

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