CAMPUS COMPACT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAMPUS COMPACT (EIN 05-0493226)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202641319349300404
- Schema version
- 2024v5.5
- 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 | 2026-05-11T07:14:52-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050493226 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPUS COMPACT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 6173571881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET 603 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA LAUR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6173571881 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2026-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERTA LAUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET 603 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,120,365 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | CAMPUS COMPACT SUPPORTS, ENGAGES, AND CHALLENGES HIGHER EDUCATION TO REALIZE ITS PUBLIC PURPOSE. MOBILIZING STUDENTS, STAFF, FACULTY, AND ADMINISTRATORS, CAMPUS COMPACT EMPOWERS COLLEGES AND UNIVERSITIES TO ADVANCE THEIR ACADEMIC AND CIVIC MISSIONS BY PARTNERING WITH COMMUNITIES TO ADDRESS COMPLEX SOCIAL ISSUES AND FURTHER EQUITY, JUSTICE, AND PROSPERITY FOR ALL. AS A LEADER AND CONNECTOR IN HIGHER EDUCATION, CAMPUS COMPACT OFFERS PROFESSIONAL DEVELOPMENT AND CONVENINGS, ADVANCES RESEARCH AND BEST PRACTICES, NURTURES CONNECTIONS AND NETWORKS, BUILDS CAPACITY FOR PEOPLE, CAMPUSES, AND COMMUNITIES, AND ADVOCATES FOR RESOURCES THAT ENABLE THIS COLLECTIVE WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 266 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,262,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,434,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $588,621 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $590,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,958 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,962,466 | PYTotalRevenueAmt |
| CY Total Revenue | $8,120,365 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $99,328 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $207,180 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,312,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,206,018 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,063,551 | PYOtherExpensesAmt |
| CY Other Expenses | $2,314,362 | CYOtherExpensesAmt |
| PY Total Expenses | $6,475,566 | PYTotalExpensesAmt |
| CY Total Expenses | $8,727,560 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $486,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$607,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,874,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,742,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,132,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,608,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,741,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,134,307 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $713,663 | ExpenseAmt |
| Grant | $124,180 | GrantAmt |
| Revenue | $590,135 | RevenueAmt |
| Desc | KNOWLEDGE CREATION & PROFESSIONAL DEVELOPMENT FOR COMMUNITY-ENGAGED FACULTY & STAFF: CAMPUS COMPACT ENHANCES THE ABILITIES OF FACULTY AND STAFF TO DRIVE CHANGE ON THEIR CAMPUSES AND IN COMMUNITIES. THIS INCLUDES THE PRODUCTION OF RESEARCH AND PUBLICATIONS THAT SUPPORT LEARNING AND INNOVATION IN KEY ASPECTS OF HIGHER EDUCATION CIVIC AND COMMUNITY ENGAGEMENT WORK. IT ALSO INCLUDES PROFESSIONAL DEVELOPMENT PROGRAMS THAT STRENGTHEN THE SKILLS FACULTY AND STAFF NEED TO ETHICALLY AND EFFECTIVELY ENGAGE THEIR CAMPUSES, STUDENTS, AND PARTNERS IN CIVIC AND COMMUNITY ENGAGEMENT WORK. KEY PROGRAMS: CAMPUS COMPACT PUBLICATIONS AND RESOURCE LIBRARY, THE ENGAGED SCHOLARS INITIATIVE, MID-CAREER LEARNING COMMUNITY, CHANGEMAKERS RETREAT, INTERCULTURAL DEVELOPMENT LEARNING COMMUNITY, CAMPUS COMPACT ANNUAL CONFERENCE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,524,793 | ExpenseAmt |
| Desc | PLACE-BASED: CAMPUS COMPACT BUILDS THE CAPACITY OF MEMBER CAMPUSES AND THEIR PARTNERS TO DRIVE COMMUNITY CHANGE THROUGH CAMPUS ENGAGEMENT ACTIVITIES FOCUSED IN THEIR LOCAL COMMUNITIES, SUCH AS AMERICORPS PROGRAMS. CAMPUS COMPACT'S AMERICORPS PROGRAMS ADVANCE HIGHER EDUCATION'S CAPACITY TO ADDRESS CRITICAL NEEDS BY MOBILIZING CAMPUSES THROUGH NATIONAL SERVICE. ACROSS CAMPUS COMPACT'S TWO AMERICORPS PROJECTS, VISTA AND CAMPUS COMPACT ENVIROCORPS, CAMPUS COMPACT ENGAGES STUDENTS, RECENT GRADUATES, AND COMMUNITY MEMBERS IN BUILDING DEMOCRACY AND ALLEVIATING POVERTY. OUR AMERICORPS MEMBERS INCREASE THE CAPACITY OF CAMPUSES TO SUPPORT WORK FOCUSED ON COLLEGE ACCESS AND SUCCESS, ECONOMIC MOBILITY AND JOB READINESS, FOOD AND HOUSING SECURITY, VETERANS AND MILITARY FAMILIES, ENVIRONMENTAL STEWARDSHIP, AND ENERGY EFFICIENCY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,252,212 | ExpenseAmt |
| Grant | $83,000 | GrantAmt |
| Desc | MEMBER IMPACT, CAPACITY BUILDING FOR COLLEGES AND UNIVERSITIES, & CENTERING STUDENT VOICE AND CIVIC LEADERSHIP: CAMPUS COMPACT INCREASES THE CAPACITY OF OUR MEMBER CAMPUSES TO ENGAGE IN INSTITUTION-WIDE CIVIC AND COMMUNITY ENGAGEMENT EFFORTS. THIS INCLUDES RECOGNITION THROUGH AWARDS FOR EXCELLENCE IN SCHOLARSHIP AND PRACTICE; SYSTEMS-CHANGE PLANNING THAT FOSTERS CAMPUS-WIDE COMMITMENT AND BUY-IN; OPPORTUNITIES FOR CROSS-CAMPUS COLLABORATION AND LEARNING; AMERICORPS PROGRAMS THAT OFFER NEEDED ON-CAMPUS CAPACITY FOR WORK THAT MAKES AN IMPACT ON POVERTY; AND OPPORTUNITIES TO PARTICIPATE IN INNOVATIVE INITIATIVES OR PROGRAMMING THAT ADVANCES THE QUALITY AND BREADTH OF CIVIC AND COMMUNITY ENGAGEMENT WORK CAMPUS-WIDE.CAMPUS COMPACT CHAMPIONS STUDENT CIVIC PARTICIPATION AND STUDENT LEADERSHIP IN COMMUNITIES TO FOSTER A SENSE OF AGENCY, DEEPEN STUDENTS' COMMITMENTS TO SOCIAL RESPONSIBILITY, AND CONTRIBUTE TO THEIR ACADEMIC AND CAREER SUCCESS. WE OFFER ACCESSIBLE SUPPORT SYSTEMSINCLUDING COHORT-BASED PROGRAMMING, RECOGNITION, VIRTUAL TRAININGS, CONNECTION SPACES, AND RESOURCE HUBSTHAT LIFT UP STUDENT VOICES, HARNESS THEIR ABILITIES AND PASSIONS, AND EMPOWER THEM TO ADDRESS THE COMPLEX PROBLEMS FACING OUR COMMUNITIES.KEY PROGRAMS: CAMPUS ACTION PLANNING FOR CIVIC AND COMMUNITY ENGAGEMENT, CAMPUS COMPACT AMERICORPS VISTA PROGRAM, CAMPUS COMPACT ENVIROCORPS, SCALING DISCOURSE, NEWMAN CIVIC FELLOWSHIP, FISCAL LEADERSHIP LAB, STUDENT DESIGN FELLOWSHIP, PATHWAYS OF PUBLIC SERVICE & CIVIC ENGAGEMENT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $311,790 | ExpenseAmt |
| Desc | COMMUNICATIONS - INCLUDES ACTIVITIES AND FUNCTIONS THAT SUPPORT OUR ABILITY TO SHARE OUR STORY, OUR PURPOSE, OUR RESOURCES, AND INFORMATION ABOUT THE ORGANIZATION WITH OUR MEMBER INSTITUTIONS, PARTNERS, AND EXTERNAL AUDIENCES. COMMUNICATION EXPENSES INCLUDE: COSTS ASSOCIATED WITH OUR WEBSITE; SOFTWARE FOR MEETINGS, GATHERINGS, AND SHARING INFORMATION; GRAPHIC DESIGN; PODCAST AND VIDEO PRODUCTION; AND PRINT MATERIALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $311,790 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,802,458 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | Yes (1) | 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 266 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA LAUR | PersonNm |
| Phone | 6173571881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 603 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY GRANT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA HOWARD | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY TSUI LUKE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSLYN ARTIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT CORNWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ELROD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA FREEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE FUJII | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE D PADILLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID POTASH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL PRIBBENOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAVIDAN RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STROUD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA TENIENTE-MATSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO TILLIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA WATSON SPIVA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA LAUR | |||||||
| PRESIDENT | 35.00 | Yes (X) | $230,188 | $0 | $50,640 | ||
| MATT FARLEY | |||||||
| SR VP, STRATEGY | 35.00 | $153,370 | $0 | $34,214 | Yes (X) | ||
| NATALIE FURLETT | |||||||
| VP, MEMBER & STUDENT ENGAGEMENT | 35.00 | $121,476 | $0 | $20,820 | Yes (X) | ||
| NICOLE SPRINGER | |||||||
| VP, PROF. DEV. & INCLUSIVE EXCELLENCE | 35.00 | $118,426 | $0 | $20,942 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $623,460 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| WASHINGTON NAVIGATORS | |||||
| 700 PENNSYLVANIA AVENUE SOUTHEAST | WASHINGTON | DC | 20003 | ADVOCACY AND OUTREACH | $130,000 |
| PROFIT LINE LLC | |||||
| 100 MERIDIAN AVE APT 234 | MIAMI | FL | 33139 | ACCOUNTING | $126,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,158,505 | MembershipDuesAmt |
| Government Grants | $3,669,932 | GovernmentGrantsAmt |
| All Other Contributions | $1,605,968 | AllOtherContributionsAmt |
| Total Contributions | $7,434,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT REGISTRATION AND | 611710 | $545,387 | $545,387 |
| PUBLICATION REVENUE | 611710 | $44,748 | $44,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $590,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,825 | TotalRevenueColumnAmt |
| Exclusion | $95,825 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,120,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $590,135 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,825 | 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 | $207,180 | TotalAmt |
| Program Services | $207,180 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,975 | TotalAmt |
| Program Services | $224,781 | ProgramServicesAmt |
| Management And General | $28,097 | ManagementAndGeneralAmt |
| Fundraising | $28,097 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,186,735 | TotalAmt |
| Program Services | $4,762,113 | ProgramServicesAmt |
| Management And General | $392,041 | ManagementAndGeneralAmt |
| Fundraising | $32,581 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,746 | TotalAmt |
| Program Services | $119,345 | ProgramServicesAmt |
| Management And General | $25,574 | ManagementAndGeneralAmt |
| Fundraising | $1,827 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,100 | TotalAmt |
| Program Services | $327,307 | ProgramServicesAmt |
| Management And General | $63,042 | ManagementAndGeneralAmt |
| Fundraising | $5,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,462 | TotalAmt |
| Program Services | $160,469 | ProgramServicesAmt |
| Management And General | $30,916 | ManagementAndGeneralAmt |
| Fundraising | $4,077 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135 | TotalAmt |
| Management And General | $3,135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,584 | TotalAmt |
| Program Services | $98,263 | ProgramServicesAmt |
| Management And General | $59,791 | ManagementAndGeneralAmt |
| Fundraising | $3,530 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,352 | TotalAmt |
| Program Services | $882,303 | ProgramServicesAmt |
| Management And General | $21,840 | ManagementAndGeneralAmt |
| Fundraising | $7,209 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,970 | TotalAmt |
| Program Services | $111,307 | ProgramServicesAmt |
| Management And General | $110,358 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Management And General | $20,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,369 | TotalAmt |
| Program Services | $195,065 | ProgramServicesAmt |
| Management And General | $22,138 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,246 | TotalAmt |
| Program Services | $639,006 | ProgramServicesAmt |
| Management And General | $29,240 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,382 | TotalAmt |
| Program Services | $21,655 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $79,824 | TotalAmt |
| Program Services | $53,664 | ProgramServicesAmt |
| Management And General | $26,160 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,727,560 | TotalAmt |
| Program Services | $7,802,458 | ProgramServicesAmt |
| Management And General | $840,332 | ManagementAndGeneralAmt |
| Fundraising | $84,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,593 | BOYAmt |
| EOY | $1,306,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,612 | BOYAmt |
| EOY | $1,836,959 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,528 | BOYAmt |
| EOY | $485,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,350 | BOYAmt |
| EOY | $53,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $262,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $201,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,145 | BOYAmt |
| EOY | $60,763 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,874,228 | BOYAmt |
| EOY | $3,742,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,005 | BOYAmt |
| EOY | $304,144 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,721 | BOYAmt |
| EOY | $1,304,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,726 | BOYAmt |
| EOY | $1,608,464 | 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 | $1,788,892 | BOYAmt |
| EOY | $1,647,495 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,610 | BOYAmt |
| EOY | $486,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,502 | BOYAmt |
| EOY | $2,134,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,874,228 | BOYAmt |
| EOY | $3,742,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$607,195 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,926,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,525,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,038,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,262,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,434,405 | CurrentTaxYearAmt |
| Total | $24,188,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,926,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,525,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,038,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,262,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,434,405 | CurrentTaxYearAmt |
| Total | $24,188,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,773,950 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,414,322 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,825 | CurrentTaxYearAmt |
| Total | $225,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,413,332 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,430,718 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92630 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,139 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,682 | DepreciationAmt |
| Book Value | $60,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,763 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,293,386 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $173,021 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $173,021 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,120,365 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,120,365 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,900,581 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $173,021 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $173,021 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,727,560 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,727,560 | 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 DISLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES | ||||||||
| 1818 R ST NW | WASHINGTON | DC | 20009 | 521945674 | 501C3 | $74,180 | $0 | HEDEX PROJECT PARTNER |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||
| 120 BROADWAY ROOM/SUITE 3475 | NEW YORK | NY | 10271 | 133615533 | 501C3 | $50,000 | $0 | HEDEX PROJECT PARTNER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE MAINTAIN RECORDS TO DOCUMENT THE AMOUNT AND USE OF EACH GRANT AWARDED. INDIVIDUALS AFFILIATED WITH UNIVERSITIES, BUT MOSTLY STUDENTS, APPLY FOR FUNDING TO SUPPORT A RANGE OF PROJECTS AND ACTIVITIES. APPLICANTS REQUEST THE AMOUNT THEY NEED BASED ON THEIR PROPOSED WORK, AND WE AIM TO FUND AS MANY ELIGIBLE PROPOSALS AS POSSIBLE WITHIN OUR AVAILABLE BUDGET. EACH AWARD TYPE TYPICALLY HAS A MAXIMUM AMOUNT THAT CAN BE GRANTED TO AN INDIVIDUAL. SIGNED GRANT AGREEMENTS ARE STORED ON OUR INTERNAL FILE SERVER. OUR MONITORING PROCEDURES VARY DEPENDING ON THE TYPE OF GRANT AWARDED. SOME GRANTEES ARE REQUIRED TO SUBMIT RECEIPTS AND FINAL REPORTS, WHILE OTHERS DELIVER SERVICES IN ACCORDANCE WITH THEIR AGREEMENTS. THESE PROCEDURES HELP ENSURE THAT ALL FUNDS ARE USED APPROPRIATELY AND IN LINE WITH THE INTENDED PURPOSE OF EACH GRANT. WHEN AWARDS ARE FUNDED THROUGH EXTERNAL GRANTS, THEY ARE ALIGNED WITH THE RELEVANT GRANT GUIDELINES AND RESTRICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERTA LAUR | ||||||||||||||
| PRESIDENT | $230,188 | $0 | $0 | $0 | $0 | $0 | $18,528 | $0 | $32,112 | $0 | $280,828 | $0 | $0 | $0 |
| MATT FARLEY | ||||||||||||||
| SR VP, STRATEGY | $153,370 | $0 | $0 | $0 | $0 | $0 | $12,617 | $0 | $21,597 | $0 | $187,584 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE I: | CAMPUS COMPACT SUPPORTS, ENGAGES, AND CHALLENGES HIGHER EDUCATION TO REALIZE ITS PUBLIC PURPOSE. MOBILIZING STUDENTS, STAFF, FACULTY, AND ADMINISTRATORS, CAMPUS COMPACT EMPOWERS COLLEGES AND UNIVERSITIES TO ADVANCE THEIR ACADEMIC AND CIVIC MISSIONS BY PARTNERING WITH COMMUNITIES TO ADDRESS COMPLEX SOCIAL ISSUES AND FURTHER EQUITY, JUSTICE, AND PROSPERITY FOR ALL. AS A LEADER AND CONNECTOR IN HIGHER EDUCATION, CAMPUS COMPACT OFFERS PROFESSIONAL DEVELOPMENT AND CONVENINGS, ADVANCES RESEARCH AND BEST PRACTICES, NURTURES CONNECTIONS AND NETWORKS, BUILDS CAPACITY FOR PEOPLE, CAMPUSES, AND COMMUNITIES, AND ADVOCATES FOR RESOURCES THAT ENABLE THIS COLLECTIVE WORK. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CAMPUS COMPACT HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT REQUIRES WRITTEN STATEMENTS FROM EACH BOARD MEMBER DISCLOSING ANY POSSIBLE CONFLICTS. THESE ARE RECEIVED AND SIGNED ON AN ANNUAL BASIS AND REVIEWED FOR COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS MEET IN A SPECIAL EXECUTIVE SESSION AND DETERMINE THE COMPENSATION FOR THE PRESIDENT USING COMPARABILITY DATA. THIS IS VOTED UPON AND APPROVED, AND DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | CAMPUS COMPACT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE THAT REQUESTS THEM VIA FIRST CLASS MAIL. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 845,060. MANAGEMENT AND GENERAL EXPENSES 21,840. FUNDRAISING EXPENSES 7,209. TOTAL EXPENSES 874,109. HONORARIA: PROGRAM SERVICE EXPENSES 37,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,243. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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