TEACH PLUS INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TEACH PLUS INCORPORATED (EIN 26-3849472)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-04-06
- IRS object ID
- 202340969349300509
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-06T08:24:59-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263849472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACH PLUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAC | BusinessNameControlTxt |
| Phone | 3475784072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BEACON STREET 15TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRA ORANGE JONES | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3475784072 | PhoneNum |
| Signature | 2023-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIRA | PersonFirstNm |
| Person Last | ORANGE JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES J WEBB CPA | PreparerPersonNm |
| PTIN | P01584539 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2023-03-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRA ORANGE JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BEACON STREET 15TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,301,537 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEACHPLUS.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER TEACHERS TO TAKE LEADERSHIP OVER KEY POLICY AND PRACTICE ISSUES ADVANCING EQUITY, OPPORTUNITY, AND STUDENT SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,013,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,560,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $849,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,343,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,601 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,149 | PYOtherRevenueAmt |
| CY Other Revenue | $136,075 | CYOtherRevenueAmt |
| PY Total Revenue | $11,878,197 | PYTotalRevenueAmt |
| CY Total Revenue | $12,042,496 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,692,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,550,790 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $738,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,049,921 | PYOtherExpensesAmt |
| CY Other Expenses | $2,221,338 | CYOtherExpensesAmt |
| PY Total Expenses | $8,742,183 | PYTotalExpensesAmt |
| CY Total Expenses | $11,772,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,136,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $270,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,512,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,001,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,319,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $537,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,193,654 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,464,022 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF TEACH PLUS IS TO EMPOWER EXCELLENT, EXPERIENCED, AND DIVERSE TEACHERS TO TAKE LEADERSHIP OVER KEY POLICY AND PRACTICE ISSUES THAT ADVANCE EQUITY, OPPORTUNITY, AND STUDENT SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,896,818 | ExpenseAmt |
| Desc | THE TEACH PLUS POLICY FELLOWSHIP IS A HIGHLY SELECTIVE, RIGOROUS PROGRAM FOR EXCELLENT TEACHERS WHO WANT TO DEEPEN THEIR KNOWLEDGE, EXPAND THEIR INFLUENCE, AND LEAD IN SHAPING EDUCATION POLICY AND ADVOCACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $651,956 | ExpenseAmt |
| Desc | T3 IS AN INNOVATIVE TEACHER LEADERSHIP PROGRAM THAT TRAINS, COACHES, AND SUPPORTS EXPERIENCED, EFFECTIVE TEACHERS TO LEAD TEAMS OF PEERS TO IMPROVE STUDENT ACADEMIC OUTCOMES ACROSS GRADE LEVELS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,570,992 | ExpenseAmt |
| Revenue | $1,343,148 | RevenueAmt |
| Desc | IN OUR INSTRUCTIONAL LEADERSHIP PROGRAMS, TEACH PLUS TEACHER LEADERS BEGIN BY EXPLORING THEMSELVES AS LEADERS, EXAMINING HOW THEIR IDENTITY PLAYS A ROLE IN THEIR LEADERSHIP AND WHAT IT MEANS TO BE AN ANTI-RACIST ADVOCATE FOR EQUITY, AND UNDERSTANDING THE LEADERSHIP SKILLS AND KNOWLEDGE THEY CURRENTLY POSSESS AND IN WHAT AREAS THEY NEED TO GROW IN ORDER TO BETTER LEAD THEIR COLLEAGUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,119,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 546 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN GRANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175339910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BEACON STREET 15TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ROBERTO J RODRIGUEZ | ||||||||
| PRESIDENT & CEO (UNTIL 10/21) | 40.00 | Yes (X) | $242,227 | $0 | $7,267 | |||
| LINDSAY SOBEL | ||||||||
| VP OF POLICY AND EXTERNAL | 40.00 | Yes (X) | $201,221 | $0 | $35,924 | |||
| ALISON AVERA | ||||||||
| CHIEF STRAT./OPS. OFF. (UNTIL 4/2022) | 40.00 | Yes (X) | $219,234 | $0 | $6,673 | |||
| ANDREA DE AZEVEDO | ||||||||
| CHIEF OF STAFF & CHIEF TAL | 40.00 | Yes (X) | $202,269 | $0 | $9,789 | |||
| ANYA GROTTEL-BROWN | ||||||||
| VP COMMUNICATIONS & MEDIA | 40.00 | $163,354 | $0 | $35,160 | Yes (X) | |||
| SARAH LILLIS | ||||||||
| CA EXECUTIVE DIRECTOR | 40.00 | $146,964 | $0 | $34,582 | Yes (X) | |||
| MARK TEOH | ||||||||
| VP LEARNING, RESEARCH & IM | 40.00 | $149,869 | $0 | $12,108 | Yes (X) | |||
| PAUL TONER | ||||||||
| MA EXECUTIVE DIRECTOR | 40.00 | $146,385 | $0 | $4,392 | Yes (X) | |||
| MICHAEL SAVOY | ||||||||
| VP OF PROGRAMS | 40.00 | $138,652 | $0 | $4,223 | Yes (X) | |||
| JOSHUA KAUFMANN | ||||||||
| SENIOR EXECUTIVE DIRECTOR | 40.00 | $136,591 | $0 | $5,343 | Yes (X) | |||
| KIRA ORANGE JONES | ||||||||
| CEO (AS OF 4/22) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY MCCANN | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE BOYERS | ||||||||
| BOARD MEMBER (UNTIL 3/22) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HON GEORGE MILLER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HON BOB WISE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR TRAVIS BRISTOL | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BOOTSIE BATTLE-HOLT | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ASHLEY MCCALL | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PEGGY BROOKINS | ||||||||
| BOARD MEMBER (AS OF 3/22) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NATASHA WILLIAMS | ||||||||
| BOARD MEMBER (AS OF 3/22) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,746,766 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RENNIE CENTER FOR EDUCATION | |||||
| 45 TEMPLE PLACE | BOSTON | MA | 02111 | PROGRAM CONSULTING | $250,929 |
| INSOURCE SERVICES INC | |||||
| 148 LINDEN STREET | WELLESLEY | MA | 02482 | FINANCIAL SERVICES | $121,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,560,672 | AllOtherContributionsAmt |
| Total Contributions | $10,560,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICE REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,343,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,343,148 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,343,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,601 | TotalRevenueColumnAmt |
| Exclusion | $2,601 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $378,254 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $259,041 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $119,213 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,213 | TotalRevenueColumnAmt |
| Exclusion | $119,213 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,862 | TotalRevenueColumnAmt |
| Exclusion | $16,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,862 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,042,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,343,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $138,676 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,922 | TotalAmt |
| Program Services | $329,056 | ProgramServicesAmt |
| Management And General | $702,837 | ManagementAndGeneralAmt |
| Fundraising | $46,029 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,208,027 | TotalAmt |
| Program Services | $6,546,255 | ProgramServicesAmt |
| Management And General | $159,233 | ManagementAndGeneralAmt |
| Fundraising | $502,539 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,388 | TotalAmt |
| Program Services | $99,165 | ProgramServicesAmt |
| Management And General | $41,940 | ManagementAndGeneralAmt |
| Fundraising | $16,283 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,622 | TotalAmt |
| Program Services | $376,409 | ProgramServicesAmt |
| Management And General | $181,500 | ManagementAndGeneralAmt |
| Fundraising | $63,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,831 | TotalAmt |
| Program Services | $406,340 | ProgramServicesAmt |
| Management And General | $56,154 | ManagementAndGeneralAmt |
| Fundraising | $23,337 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,400 | TotalAmt |
| Program Services | $66,877 | ProgramServicesAmt |
| Management And General | $13,523 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,900 | TotalAmt |
| Program Services | $8,225 | ProgramServicesAmt |
| Management And General | $16,450 | ManagementAndGeneralAmt |
| Fundraising | $8,225 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Management And General | $70,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,919 | TotalAmt |
| Program Services | $537,954 | ProgramServicesAmt |
| Management And General | $287,416 | ManagementAndGeneralAmt |
| Fundraising | $34,549 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,025 | TotalAmt |
| Program Services | $9,325 | ProgramServicesAmt |
| Management And General | $13,142 | ManagementAndGeneralAmt |
| Fundraising | $5,558 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,809 | TotalAmt |
| Program Services | $26,659 | ProgramServicesAmt |
| Management And General | $42,954 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,497 | TotalAmt |
| Program Services | $76,435 | ProgramServicesAmt |
| Management And General | $96,900 | ManagementAndGeneralAmt |
| Fundraising | $9,162 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,848 | TotalAmt |
| Program Services | $71,878 | ProgramServicesAmt |
| Management And General | $13,478 | ManagementAndGeneralAmt |
| Fundraising | $4,492 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,421 | TotalAmt |
| Program Services | $258,512 | ProgramServicesAmt |
| Management And General | $139,847 | ManagementAndGeneralAmt |
| Fundraising | $12,062 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,039 | TotalAmt |
| Program Services | $246,461 | ProgramServicesAmt |
| Management And General | $38,777 | ManagementAndGeneralAmt |
| Fundraising | $8,801 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,571 | TotalAmt |
| Program Services | $25,255 | ProgramServicesAmt |
| Management And General | $4,737 | ManagementAndGeneralAmt |
| Fundraising | $1,579 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,363 | TotalAmt |
| Program Services | $17,821 | ProgramServicesAmt |
| Management And General | $9,428 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $42,546 | TotalAmt |
| Program Services | $17,139 | ProgramServicesAmt |
| Management And General | $25,407 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,772,128 | TotalAmt |
| Program Services | $9,119,766 | ProgramServicesAmt |
| Management And General | $1,913,723 | ManagementAndGeneralAmt |
| Fundraising | $738,639 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,589 | BOYAmt |
| EOY | $2,065,375 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,804,693 | BOYAmt |
| EOY | $7,807,293 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,304 | BOYAmt |
| EOY | $1,465,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,974 | BOYAmt |
| EOY | $456,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,046 | BOYAmt |
| EOY | $99,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $506,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $397,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,103 | BOYAmt |
| EOY | $108,551 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,512,709 | BOYAmt |
| EOY | $12,001,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,826 | BOYAmt |
| EOY | $485,097 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,082 | BOYAmt |
| EOY | $16,367 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,147 | BOYAmt |
| EOY | $36,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,055 | BOYAmt |
| EOY | $537,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,291,758 | BOYAmt |
| EOY | $5,668,267 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,901,896 | BOYAmt |
| EOY | $5,795,755 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,193,654 | BOYAmt |
| EOY | $11,464,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,512,709 | BOYAmt |
| EOY | $12,001,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $270,368 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,568,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,569,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,752,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,013,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,560,672 | CurrentTaxYearAmt |
| Total | $43,464,192 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,568,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,569,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,752,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,013,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,560,672 | CurrentTaxYearAmt |
| Total | $43,464,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,532,730 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,931,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,855 | CurrentTaxYearAmt |
| Total | $424,504 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,862 | CurrentTaxYearAmt |
| Total | $165,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,054,456 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,085,880 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $70,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $70,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TEACH PLUS MEETS WITH FEDERAL AND STATE LEGISLATORS TO ADVOCATE FOR CERTAIN LEGISLATION. OUR PROGRAM PARTICIPANTS ALSO ENGAGE IN ADVOCACY ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $506,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,645 | DepreciationAmt |
| Book Value | $108,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,551 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED RENT | Desc |
| Amt | $36,019 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,019 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,042,496 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,042,496 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,042,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,772,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,772,128 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,772,128 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2022. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERTO J RODRIGUEZ | ||||||||||||||
| PRESIDENT & CEO (UNTIL 10/21) | $225,927 | $0 | $16,300 | $0 | $0 | $0 | $7,267 | $0 | $0 | $0 | $249,494 | $0 | $0 | $0 |
| LINDSAY SOBEL | ||||||||||||||
| VP OF POLICY AND EXTERNAL | $198,721 | $0 | $2,500 | $0 | $0 | $0 | $6,076 | $0 | $29,848 | $0 | $237,145 | $0 | $0 | $0 |
| ALISON AVERA | ||||||||||||||
| CHIEF STRAT./OPS. OFF. (UNTIL 4/2022 | $216,734 | $0 | $2,500 | $0 | $0 | $0 | $6,673 | $0 | $0 | $0 | $225,907 | $0 | $0 | $0 |
| ANDREA DE AZEVEDO | ||||||||||||||
| CHIEF OF STAFF & CHIEF TAL | $189,769 | $0 | $12,500 | $0 | $0 | $0 | $5,862 | $0 | $3,927 | $0 | $212,058 | $0 | $0 | $0 |
| ANYA GROTTEL-BROWN | ||||||||||||||
| VP COMMUNICATIONS & MEDIA | $155,854 | $0 | $7,500 | $0 | $0 | $0 | $5,312 | $0 | $29,848 | $0 | $198,514 | $0 | $0 | $0 |
| SARAH LILLIS | ||||||||||||||
| CA EXECUTIVE DIRECTOR | $144,464 | $0 | $2,500 | $0 | $0 | $0 | $4,734 | $0 | $29,848 | $0 | $181,546 | $0 | $0 | $0 |
| MARK TEOH | ||||||||||||||
| VP LEARNING, RESEARCH & IM | $147,369 | $0 | $2,500 | $0 | $0 | $0 | $4,842 | $0 | $7,266 | $0 | $161,977 | $0 | $0 | $0 |
| PAUL TONER | ||||||||||||||
| MA EXECUTIVE DIRECTOR | $146,385 | $0 | $0 | $0 | $0 | $0 | $4,392 | $0 | $0 | $0 | $150,777 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DETAILED IN THE ORGANIZATIONS BYLAWS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST AND THIS IS MONITORED BY THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW FOR THE CEO AND TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |