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Nonprofiteer
← NORTHEAST CHARTER SCHOOLS NETWORK INC

Form 990 for tax year 2024

Filed by NORTHEAST CHARTER SCHOOLS NETWORK INC.

Totals

Total revenue
$4,959,483
Total expenses
$5,078,308
Contributions and grants received
$4,501,196
Grants paid
$1,059,823
Program service revenue
$430,062
Investment income
$0
Other revenue
$28,225
Total assets, end of year
$1,638,311
Total liabilities, end of year
$117,916
Net assets or fund balances, end of year
$1,520,395
Program services expenses (Part IX)
$4,610,514
Management and general expenses
$400,294
Fundraising expenses
$67,500
Program service expenses (Part III)
$4,610,514

Program services were 90.8% 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

    $1,669,884

  • 1e · Government grants (contributions)

    $1,354,312

  • 1f · All other contributions, gifts and grants

    $1,477,000

  • 2a · Program service revenue: TRADE SHOW

    total $430,062 · excluded $430,062

  • 11a · Other revenue: INTEREST INCOME

    total $18,052 · related or exempt $18,052

  • 11b · Other revenue: OTHER INCOME

    total $10,173 · related or exempt $10,173

  • 11e · Other revenue, total

    $28,225

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,059,823 · program services $1,059,823

  • 5 · Compensation of officers, directors and key employees

    total $476,178 · program services $428,560 · management and general $35,713 · fundraising $11,905

  • 7 · Other salaries and wages

    total $1,553,204 · program services $1,397,884 · management and general $116,490 · fundraising $38,830

  • 8 · Pension plan contributions

    total $25,586 · program services $23,026 · management and general $1,920 · fundraising $640

  • 9 · Other employee benefits

    total $401,680 · program services $361,513 · management and general $30,126 · fundraising $10,041

  • 11b · Fees: legal

    total $558,472 · program services $558,472

  • 11c · Fees: accounting

    total $29,300 · program services $26,369 · management and general $2,198 · fundraising $733

  • 11d · Fees: lobbying

    total $89,250 · program services $89,250

  • 11g · Fees: other

    total $13,304 · program services $11,975 · management and general $997 · fundraising $332

  • 16 · Occupancy

    total $41,220 · program services $37,097 · management and general $3,092 · fundraising $1,031

  • 17 · Travel

    total $97,476 · program services $87,730 · management and general $7,311 · fundraising $2,435

  • 19 · Conferences, conventions and meetings

    total $421,145 · program services $421,145

  • 24a · Other expenses: OFFICE

    total $158,309 · management and general $158,309

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $60,985 · program services $54,886 · management and general $4,574 · fundraising $1,525

  • 24c · Other expenses: ADMINISTRATIVE

    total $39,481 · management and general $39,481

  • 24d · Other expenses: MATERIALS AND SUPPLIES

    total $23,968 · program services $23,968

  • 24e · All other expenses

    total $28,927 · program services $28,816 · management and general $83 · fundraising $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,826,451 · end of year $1,013,802

  • 3 · Pledges and grants receivable

    end of year $564,626

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,037 · end of year $57,139

  • 15 · Other assets

    beginning of year $4,144 · end of year $2,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $231,412 · end of year $117,916

  • 27 · Net assets without donor restrictions

    beginning of year $910,220 · end of year $1,020,395

  • 28 · Net assets with donor restrictions

    beginning of year $729,000 · end of year $500,000

Mission and programs · 2024

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 $4,610,514 · Grants $1,059,823

As filed on the 2024 return.

Listed in Part VII

  • Julio Vazquez

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jack Quinn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charlene Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Flynn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Hall

    CEO

    Total calculated
    $253,219
    From this org
    $225,628
    From related orgs
    $0
    Other
    $27,591
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $225,628
    Bonus
    $0
    Other
    $0
    Deferred
    $6,769
    Nontaxable benefits
    $20,822
    Filer's total
    $253,219

  • Michael Strianese

    CFO/COO

    Total calculated
    $214,619
    From this org
    $207,972
    From related orgs
    $0
    Other
    $6,647
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $207,972
    Bonus
    $0
    Other
    $0
    Deferred
    $6,239
    Nontaxable benefits
    $408
    Filer's total
    $214,619

  • Rebecca Comish

    DIRECTOR OF OPERATIONS AND

    Total calculated
    $194,804
    From this org
    $156,742
    From related orgs
    $0
    Other
    $38,062
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $156,742
    Bonus
    $0
    Other
    $0
    Deferred
    $4,528
    Nontaxable benefits
    $33,534
    Filer's total
    $194,804

  • Fatimah Barker

    EXECUTIVE DIRECTOR

    Total calculated
    $216,704
    From this org
    $195,538
    From related orgs
    $0
    Other
    $21,166
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $195,538
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,166
    Filer's total
    $216,704

  • Kara Neidhardt

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $176,000
    From this org
    $175,592
    From related orgs
    $0
    Other
    $408
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $150,592
    Bonus
    $0
    Other
    $25,000
    Deferred
    $0
    Nontaxable benefits
    $408
    Filer's total
    $176,000

  • Amy McGeady

    SENIOR DIRECTOR OF COMMUNI

    Total calculated
    $137,461
    From this org
    $133,457
    From related orgs
    $0
    Other
    $4,004
    Hours/week
    35

  • Katherine Maron

    SENIOR DIRECTOR OF GROWTH

    Total calculated
    $167,221
    From this org
    $129,808
    From related orgs
    $0
    Other
    $37,413
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $129,808
    Bonus
    $0
    Other
    $0
    Deferred
    $3,894
    Nontaxable benefits
    $33,519
    Filer's total
    $167,221

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
  • 4a · Severance or change-of-control payment

Answered no

  • 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

Provenance

Return type
form_990
Tax year
2024
Filed
14 March 2026
IRS schema version
2024v5.5
Source object
202640739349300714

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