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
-
$5,820,892
SUPPORT AND EXPANSION FOR KCNA PUBLIC SCHOOLS IN CAMDEN, NJ.
-
TEAM ACADEMY CHARTER SCHOOLS INC
$1,099,921
SUPPORT AND EXPANSION FOR TEAM PUBLIC SCHOOLS IN NEWARK, NJ.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349316018
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