Totals
- Total revenue
- $86,517,439
- Total expenses
- $86,429,870
- Contributions and grants received
- $6,144,139
- Grants paid
- $18,550,821
- Program service revenue
- $81,230,474
- Investment income
- -$1,472,851
- Other revenue
- $615,677
- Total assets, end of year
- $142,402,156
- Total liabilities, end of year
- $57,761,727
- Net assets or fund balances, end of year
- $84,640,429
- Program services expenses (Part IX)
- $71,347,824
- Management and general expenses
- $13,777,962
- Fundraising expenses
- $1,304,084
- Program service expenses (Part III)
- $71,347,824
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RHONA C FREE PHD
PRESIDENT, TRUSTEE
- Total calculated
- $797,315
- From this org
- $597,831
- From related orgs
- $0
- Other
- $199,484
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $393,532
- Bonus
- $0
- Other
- $204,299
- Deferred
- $150,786
- Nontaxable benefits
- $48,698
- Filer's total
- $797,315
-
YUSRA ANIS-ANWAR MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY J CAMPBELL MDIV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AELISH CLIFFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY D DICKERSON MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHY DE CASTRO MA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS FIGUEROA MM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRENDAN FOX JR JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROHAN A FREEMAN PE LS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN FURBISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEJSHONA GEORGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARION D GRIFFIN MS MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EILEEN HOGAN RSM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL IANNACCONE JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOETTE KATZ JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY MANETTA MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH A MCAULIFFE RSM EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE B MEROLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CORNELIUS O'LEARY JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL S POLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GERRI ROBERTS JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN F RODIS MD MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CAROL STIFF MS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY ALICE SYNKEWECZ RSM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK TERRION BS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS WEIDMAN FCAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANN M WELCH RSM MED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BREWSTER B PERKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT STINGLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PADDI LESHANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE KALIS
PROVOST
- Total calculated
- $258,173
- From this org
- $232,227
- From related orgs
- $0
- Other
- $25,946
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $232,227
- Bonus
- $0
- Other
- $0
- Deferred
- $12,410
- Nontaxable benefits
- $13,536
- Filer's total
- $258,173
-
LUCY LUCKER
VP, FINANCE & ADMINISTRATION
- Total calculated
- $223,347
- From this org
- $210,623
- From related orgs
- $0
- Other
- $12,724
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $210,623
- Bonus
- $0
- Other
- $0
- Deferred
- $11,015
- Nontaxable benefits
- $1,709
- Filer's total
- $223,347
-
MARJORIE PINNEY
VP, INST. ADVANCEMENT
- Total calculated
- $224,002
- From this org
- $187,228
- From related orgs
- $0
- Other
- $36,774
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $187,228
- Bonus
- $0
- Other
- $0
- Deferred
- $10,300
- Nontaxable benefits
- $26,474
- Filer's total
- $224,002
-
KIMBERLY CRONE
VP, ENROLLMENT MANAGEMENT
- Total calculated
- $196,594
- From this org
- $186,288
- From related orgs
- $0
- Other
- $10,306
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $186,288
- Bonus
- $0
- Other
- $0
- Deferred
- $9,718
- Nontaxable benefits
- $588
- Filer's total
- $196,594
-
JASON LAWRENCE
CIO (UNTIL 2/11/23)
- Total calculated
- $173,662
- From this org
- $173,074
- From related orgs
- $0
- Other
- $588
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $173,074
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $588
- Filer's total
- $173,662
-
AHMED ABDELMAGEED
DEAN, SCHOOL OF PHARMACY
- Total calculated
- $239,941
- From this org
- $202,502
- From related orgs
- $0
- Other
- $37,439
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $202,502
- Bonus
- $0
- Other
- $0
- Deferred
- $5,502
- Nontaxable benefits
- $31,937
- Filer's total
- $239,941
-
MICHELLE LESTRUD
DIRECTOR, GENGRAS CENTER
- Total calculated
- $205,932
- From this org
- $163,511
- From related orgs
- $0
- Other
- $42,421
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $163,511
- Bonus
- $0
- Other
- $0
- Deferred
- $8,940
- Nontaxable benefits
- $33,481
- Filer's total
- $205,932
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 1A
- PRESIDENT'S HOUSING: AS A CONDITION OF EMPLOYMENT, THE PRESIDENT IS REQUIRED TO LIVE IN THE PRESIDENTIAL RESIDENCE LOCATED ON THE UNIVERSITY CAMPUS. THE FAIR MARKET VALUE OF THE HOUSING IS $48,000 PER YEAR. THIS IS A NON-TAXABLE BENEFIT INCLUDED IN SCHEDULE J, PART II, COLUMN D.
- PART I, LINE 4B
- NON-QUALIFIED RETIREMENT PLANS: THE UNIVERSITY PRESIDENT PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN, AND INCLUDED IN SCHEDULE J, PART II, COLUMN C IS THE CALENDAR YEAR 2022 DEFERRAL OF $130,000. THE PRESIDENT IS ENTITLED TO PAYMENT OF THE VESTED AMOUNT OF $100,000 AS OF JUNE 30, 2023. THE REMAINING AMOUNTS UNDER THE PLAN WILL BE VESTED ON JUNE 30, 2024.
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.
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.
-
CONFERENCE FOR MERCY HIGHER EDUCATION
501(C)(3) · EDUCATION · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349306318
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.