THE LEADERSHIP ACADEMY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE LEADERSHIP ACADEMY INC (EIN 03-0503570)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-17
- IRS object ID
- 202621079349301407
- Schema version
- 2024v5.1
- 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 | 2026-04-17T12:28:28+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030503570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEADERSHIP ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 7186834192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 24995 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100874995 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR NANCY B GUTIERREZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA PATTEN | PreparerPersonNm |
| PTIN | P01972759 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2026-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR NANCY B GUTIERREZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 24995 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100874995 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,014,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEADERSHIPACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HARNESSING LEADERSHIP AS A LEVER FOR CHANGE, WE PARTNER WITH EDUCATION LEADERS THROUGH PROFESSIONAL LEARNING AND COACHING TO TRANSFORM SCHOOLS AND ACCELERATE LEARNING FOR ALL STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,607,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,326,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,620,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,569,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,288 | PYOtherRevenueAmt |
| CY Other Revenue | $2,700 | CYOtherRevenueAmt |
| PY Total Revenue | $6,278,937 | PYTotalRevenueAmt |
| CY Total Revenue | $6,014,329 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,838,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,317,379 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,957,687 | PYOtherExpensesAmt |
| CY Other Expenses | $1,764,781 | CYOtherExpensesAmt |
| PY Total Expenses | $8,796,664 | PYTotalExpensesAmt |
| CY Total Expenses | $7,112,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,517,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,097,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,504,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,146,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $640,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $340,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,863,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,806,178 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HARNESSING LEADERSHIP AS A LEVER FOR CHANGE, WE PARTNER WITH EDUCATION LEADERS THROUGH PROFESSIONAL LEARNING AND COACHING TO TRANSFORM SCHOOLS AND ACCELERATE LEARNING FOR ALL STUDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,510,222 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $2,569,310 | RevenueAmt |
| Desc | The Leadership Academy designs exceptional learning experiences for sitting and aspiring education leaders at every level-from superintendents to principals to teacher leaders-elevating impact for every student. The Leadership Academy's services include: System-Level Leaders * Executive leadership coaching, team coaching, and support in building coaching skillset. * Deep work that aligns executive teams around priorities, culture, and decisive action. * Support in creating or evolving system leadership frameworks and behaviors. * Pathway programs that prepare leaders for the superintendency. School-Level Leaders * Professional learning to cultivate effective leadership behaviors and strengthen data-driven decision making. * Support in creating classroom walkthrough guidelines and strengthening instructional leadership practices. * Leadership coaching, team coaching, and building capacity to coach teachers for greater impact. * Pathway programs, that prepare principals for system-level leadership roles, and APs for principal roles. Teacher Leaders * Professional learning to strengthen student-centered instructional practices. * Building capacity to lead data-driven instructional improvement. * Leadership coaching and support in strengthening coaching impact for teachers and instructional teams. * Pathway programs to prepare for assistant principal, and principal roles. Preparing Aspiring Leaders Develops leaders through a 14month leadership development model which equips future principals to create thriving schools that advance improved teaching and learning practices. Supporting Current School Leaders Partners with districts and states to implement a strategic approach to professional development by engaging in strategic planning, curriculum design and delivery and program assessment. Supporting Leadership Teams Helps school principals to possess the ability and capacity to effectively collaborate with their fellow school leaders and teachers to share responsibility and accountability for school improvement and student achievement. Supporting District Leaders Builds district leaders and principal supervisor's capacity to support and develop effective principals and to manage school leader performance. Coaching Provides leadership coaching, coach training and strategic consulting for coaching programs to help districts, states, charter school, and other education focused organizations that work with schools to leverage the role of the Principal as it influences student achievement. | Desc |
| Total Program Service Expenses | $5,510,222 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | eCratchit Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813568050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SHARP STREET | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR NANCY B GUTIERREZ | ||||||||
| PRESIDENT AND CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $294,533 | $0 | $61,554 | |
| JEANNY PAK | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN MOSES | ||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAINE ROBINSON | ||||||||
| DIRECTOR (AS OF 06/2025) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR DARLINE ROBLES | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR HECTOR MONTENEGRO | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR KENDRA FERGUSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIK W KAHN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAVAID SIDDIQI | ||||||||
| DIRECTOR (THRU 06/2025) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA MINDNICH | ||||||||
| DIRECTOR (AS OF 03/2024) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE BIBB HUBBARD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARISA GONDREZ | ||||||||
| DIRECTOR (AS OF 03/2024) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK KORNBLAU | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WISE JR | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT D WIDMEYER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY KING | ||||||||
| EXECUTIVE DIRECTOR OF EXTERNAL ENGAGEMENT | 40.0 | 0.0 | Yes (X) | $169,559 | $0 | $37,887 | ||
| CAROLE LEARNED MILLER | ||||||||
| CHIEF OF STAFF | 32.0 | 0.0 | Yes (X) | $138,396 | $0 | $30,887 | ||
| DAVID BAIZ | ||||||||
| EXECUTIVE DIRECTOR OF PROGRAMS | 40.0 | 0.0 | Yes (X) | $175,545 | $0 | $37,887 | ||
| MARY JO DUNNINGTON | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | $175,195 | $0 | $37,887 | ||
| MARY RICE-BOOTHE | ||||||||
| DIRECTOR OF CIRRICULUM & DEVELOPMENT (THRU 4/2025) | 40.0 | 0.0 | Yes (X) | $152,343 | $0 | $23,926 | ||
| MICHELLE JARNEY | ||||||||
| CHIEF LEARNING & STRATEGY OFFICER | 40.0 | 0.0 | Yes (X) | $173,727 | $0 | $37,887 | ||
| JESSICA CIHAL | ||||||||
| LEARNING & STRATEGY, APPLICATIONS, STAFFING | 40.0 | 0.0 | $138,680 | $0 | $30,594 | Yes (X) | ||
| KENDRA WASHINGTON-BASS | ||||||||
| NATIONAL DESIGNER & FACILITATOR | 40.0 | 0.0 | $144,977 | $0 | $31,712 | Yes (X) | ||
| MARIANNA FISCHER | ||||||||
| ASSOCIATE VICE PRESIDENT, RESEARCH, EVALUATION & IMPACT | 40.0 | 0.0 | $144,063 | $0 | $31,712 | Yes (X) | ||
| NICOLE CATHEY | ||||||||
| NATIONAL DESIGNER & FACILITATOR | 40.0 | 0.0 | $159,252 | $0 | $34,360 | Yes (X) | ||
| PHILIP BENOWITZ | ||||||||
| ASSOCIATE VICE PRESIDENT, CLIENT ENGAGEMENT | 40.0 | 0.0 | $148,616 | $0 | $29,841 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,014,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $426,134 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SRI INTERNATIONAL | |||||
| 333 RAVENSWOOD AVE | MENLO PARK | CA | 94025 | RESEARCH AND DEVELOPMENT | $297,347 |
| BDO USA LLP | |||||
| 200 PARK AVENUE 38TH FLOOR | NEW YORK | NY | 10166 | ACCOUNTING | $109,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $607,090 | GovernmentGrantsAmt |
| All Other Contributions | $2,719,859 | AllOtherContributionsAmt |
| Total Contributions | $3,326,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES & CONTRACTS FROM GOV'T AGENCIES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,569,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,569,310 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,569,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,370 | TotalRevenueColumnAmt |
| Exclusion | $115,370 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,700 | TotalRevenueColumnAmt |
| Exclusion | $2,700 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,014,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,569,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,421 | TotalAmt |
| Program Services | $1,138,109 | ProgramServicesAmt |
| Management And General | $336,795 | ManagementAndGeneralAmt |
| Fundraising | $37,517 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,933,761 | TotalAmt |
| Program Services | $2,207,678 | ProgramServicesAmt |
| Management And General | $653,308 | ManagementAndGeneralAmt |
| Fundraising | $72,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,745 | TotalAmt |
| Program Services | $19,373 | ProgramServicesAmt |
| Management And General | $5,733 | ManagementAndGeneralAmt |
| Fundraising | $639 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,695 | TotalAmt |
| Program Services | $412,145 | ProgramServicesAmt |
| Management And General | $121,964 | ManagementAndGeneralAmt |
| Fundraising | $13,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,757 | TotalAmt |
| Program Services | $224,065 | ProgramServicesAmt |
| Management And General | $66,306 | ManagementAndGeneralAmt |
| Fundraising | $7,386 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,050 | TotalAmt |
| Program Services | $139,827 | ProgramServicesAmt |
| Management And General | $17,857 | ManagementAndGeneralAmt |
| Fundraising | $6,366 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,007 | TotalAmt |
| Program Services | $658,800 | ProgramServicesAmt |
| Management And General | $54,211 | ManagementAndGeneralAmt |
| Fundraising | $29,996 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,361 | TotalAmt |
| Program Services | $44,768 | ProgramServicesAmt |
| Management And General | $13,131 | ManagementAndGeneralAmt |
| Fundraising | $1,462 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,043 | TotalAmt |
| Program Services | $101,872 | ProgramServicesAmt |
| Management And General | $30,681 | ManagementAndGeneralAmt |
| Fundraising | $3,490 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,144 | TotalAmt |
| Program Services | $262,366 | ProgramServicesAmt |
| Management And General | $22,854 | ManagementAndGeneralAmt |
| Fundraising | $5,924 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,511 | TotalAmt |
| Program Services | $54,532 | ProgramServicesAmt |
| Management And General | $3,580 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,825 | TotalAmt |
| Program Services | $14,166 | ProgramServicesAmt |
| Management And General | $4,192 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,473 | TotalAmt |
| Program Services | $37,229 | ProgramServicesAmt |
| Management And General | $11,017 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSES | $190,708 | $143,509 | $42,468 | $4,731 |
| PAYROLL PROCESSING FEE | $29,922 | $29,922 | ||
| PROGRAM SUPPLIES | $22,796 | $20,970 | $1,642 | $184 |
| PROFESSIONAL DEVELOPMENT | $941 | $813 | $115 | $13 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,112,160 | TotalAmt |
| Program Services | $5,510,222 | ProgramServicesAmt |
| Management And General | $1,415,776 | ManagementAndGeneralAmt |
| Fundraising | $186,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245 | BOYAmt |
| EOY | $300,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,870,252 | BOYAmt |
| EOY | $4,154,699 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,618 | BOYAmt |
| EOY | $1,336,409 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,958 | BOYAmt |
| EOY | $1,183,087 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,257 | BOYAmt |
| EOY | $35,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,322 | BOYAmt |
| EOY | $136,314 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766 | BOYAmt |
| EOY | $766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,504,418 | BOYAmt |
| EOY | $7,146,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,645 | BOYAmt |
| EOY | $334,681 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,645 | BOYAmt |
| EOY | $340,681 | 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 | $5,511,469 | BOYAmt |
| EOY | $4,884,875 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,304 | BOYAmt |
| EOY | $1,921,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,863,773 | BOYAmt |
| EOY | $6,806,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,504,418 | BOYAmt |
| EOY | $7,146,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,097,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,236 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,754,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,944,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,367,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,607,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,326,949 | CurrentTaxYearAmt |
| Total | $23,001,939 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,754,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,944,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,367,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,607,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,326,949 | CurrentTaxYearAmt |
| Total | $23,001,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,861,193 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,140,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,370 | CurrentTaxYearAmt |
| Total | $117,293 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,700 | CurrentTaxYearAmt |
| Total | $63,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,182,886 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,717,899 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60996 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5771 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 29068.0, COLUMN B - 14733.0, COLUMN C - 7865.0, COLUMN D - 9288.0, COLUMN E - 2700.0, COLUMN F - 63654.0; | ExplanationTxt |
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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,586 | DepreciationAmt |
| Book Value | $136,314 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $136,314 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,109,565 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,236 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $95,236 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,014,329 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,014,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,167,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,112,160 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,112,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE NO INTERESTS OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| The LernerStudio | |||||||
| 447 Sutter Street Suite 405 572 | San Francisco | CA | 94108 | 992149102 | 501(c)(3) | $15,000 | Reimagining Education Leadership for the Age of AI |
| Transcend Inc | |||||||
| 159 Lincoln Ave | HastingsOnHudson | NY | 10706 | 300878820 | 501(c)(3) | $15,000 | Mutual Learning |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | The listed grants are sub-grants for collaborations with The Leadership Academy. Grantees are paid once work is completed and a financial report is provided. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR NANCY B GUTIERREZ | ||||||||||||||
| PRESIDENT AND CEO | $294,533 | $0 | $0 | $0 | $0 | $0 | $2,900 | $0 | $58,654 | $0 | $356,087 | $0 | $0 | $0 |
| DAVID BAIZ | ||||||||||||||
| EXECUTIVE DIRECTOR OF PROGRAMS | $175,545 | $0 | $0 | $0 | $0 | $0 | $2,900 | $0 | $34,987 | $0 | $213,432 | $0 | $0 | $0 |
| MARY JO DUNNINGTON | ||||||||||||||
| CHIEF OPERATING OFFICER | $175,195 | $0 | $0 | $0 | $0 | $0 | $2,900 | $0 | $34,987 | $0 | $213,082 | $0 | $0 | $0 |
| MICHELLE JARNEY | ||||||||||||||
| CHIEF LEARNING & STRATEGY OFFICER | $173,727 | $0 | $0 | $0 | $0 | $0 | $2,900 | $0 | $34,987 | $0 | $211,614 | $0 | $0 | $0 |
| ANTHONY KING | ||||||||||||||
| EXECUTIVE DIRECTOR OF EXTERNAL ENGAGEMENT | $169,559 | $0 | $0 | $0 | $0 | $0 | $2,900 | $0 | $34,987 | $0 | $207,446 | $0 | $0 | $0 |
| MARY RICE-BOOTHE | ||||||||||||||
| DIRECTOR OF CIRRICULUM & DEVELOPMENT (THRU 4/2025) | $152,343 | $0 | $0 | $0 | $0 | $0 | $2,900 | $0 | $21,026 | $0 | $176,269 | $0 | $0 | $0 |
| CAROLE LEARNED MILLER | ||||||||||||||
| CHIEF OF STAFF | $138,396 | $0 | $0 | $0 | $0 | $0 | $2,900 | $0 | $27,987 | $0 | $169,283 | $0 | $0 | $0 |
| NICOLE CATHEY | ||||||||||||||
| NATIONAL DESIGNER & FACILITATOR | $159,252 | $0 | $0 | $0 | $0 | $0 | $2,550 | $0 | $31,810 | $0 | $193,612 | $0 | $0 | $0 |
| PHILIP BENOWITZ | ||||||||||||||
| ASSOCIATE VICE PRESIDENT, CLIENT ENGAGEMENT | $148,616 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,841 | $0 | $178,457 | $0 | $0 | $0 |
| KENDRA WASHINGTON-BASS | ||||||||||||||
| NATIONAL DESIGNER & FACILITATOR | $144,977 | $0 | $0 | $0 | $0 | $0 | $2,900 | $0 | $28,812 | $0 | $176,689 | $0 | $0 | $0 |
| MARIANNA FISCHER | ||||||||||||||
| ASSOCIATE VICE PRESIDENT, RESEARCH, EVALUATION & IMPACT | $144,063 | $0 | $0 | $0 | $0 | $0 | $2,900 | $0 | $28,812 | $0 | $175,775 | $0 | $0 | $0 |
| JESSICA CIHAL | ||||||||||||||
| LEARNING & STRATEGY, APPLICATIONS, STAFFING | $138,680 | $0 | $0 | $0 | $0 | $0 | $2,900 | $0 | $27,694 | $0 | $169,274 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 SECTION B, LINES 15A & 15B | A COMPENSATION REVIEW IS CONDUCTED BY A QUALIFIED INDEPENDENT CONSULTANT EVERY THREE YEARS WITH THE MOST RECENT REVIEW UNDERTAKEN IN MAY 2024. THIS REVIEW GUIDES THE ORGANIZATION IN SETTING SALARY RANGES FOR THE DIFFERENT POSITIONS IN THE ORGANIZATION. IN THE INTERVENING YEARS, THE REPORTING ORGANIZATION'S STAFF GATHERS COMPENSATION DATA THROUGH FORM 990'S OF SIMILAR ORGANIZATIONS AND PUBLICLY AVAILABLE SALARY SURVEYS WHICH SENIOR MANAGEMENT UTILIZES TO ASSESS WHETHER SALARY RANGES ARE STILL APPROPRIATE. THE COMPENSATION COMMITTEE (MEMBERS OF THE INDEPENDENT BOARD) ALSO REVIEWS MARKET DATA INFORMATION AND RECOMMENDS COMPENSATION OF THE CEO, OTHER OFFICERS AND KEY EMPLOYEES TO THE FULL BOARD FOR APPROVAL THROUGH THE ANNUAL BUDGET PROCESS WHERE APPROVAL WAS CONDUCTED IN AN EXECUTIVE SESSION OF THE BOARD. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION REQUIREMENT WAS MET THROUGH THE ORGANIZATION'S BOARD MINUTES AND THAT OF THE COMPENSATION COMMITTEE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE AND MANAGEMENT, INCLUDING THE CHIEF OPERATING OFFICER. FORM 990 IS THEN DISTRIBUTED TO THE BOARD FOR THEIR OPPORTUNITY TO REVIEW AND ASK QUESTIONS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | KEY EMPLOYEES SUBMIT A CONFLICT OF INTEREST FORM TO HUMAN RESOURCES ANNUALLY AND UPON HIRE. BOARD MEMBERS AND OFFICERS SUBMIT A CONFLICT OF INTEREST FORM TO THE EXECUTIVE VICE PRESIDENT OF EXTERNAL AFFAIRS UPON APPOINTMENT OR HIRE AND ANNUALLY THEREAFTER. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | OTHER PROFESSIONAL FEES - Total Expense: 547946, Program Service Expense: 492541, Management and General Expenses: 32979, Fundraising Expenses: 22426; CONSULTING - Total Expense: 195061, Program Service Expense: 166259, Management and General Expenses: 21232, Fundraising Expenses: 7570; |