NORTHEAST CHARTER SCHOOLS NETWORK INC: Form 990, tax year 2022
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- Organization
- NORTHEAST CHARTER SCHOOLS NETWORK INC (EIN 74-2952223)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202303199349301935
- Schema version
- 2022v5.0
- 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 | 2023-11-15T07:16:12-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141624930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAL BECKER & CHIARAMONTE CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WASHINGTON SQUARE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742952223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST CHARTER SCHOOLS NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5183683627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 WOLF RD STE 300-019 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL STRIANESE | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 5183683627 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | STRIANESE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHARINE K DORAN CPA | PreparerPersonNm |
| PTIN | P00161109 | PTIN |
| Phone | 5184566663 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHAEL STRIANESE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 WOLF RD STE 300-019 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,193,209 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NECHARTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,930,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,790,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $354,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $780,256 | PYOtherRevenueAmt |
| CY Other Revenue | $48,081 | CYOtherRevenueAmt |
| PY Total Revenue | $3,870,808 | PYTotalRevenueAmt |
| CY Total Revenue | $4,193,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,995 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,033,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,485,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,259,529 | PYOtherExpensesAmt |
| CY Other Expenses | $1,491,709 | CYOtherExpensesAmt |
| PY Total Expenses | $3,301,283 | PYTotalExpensesAmt |
| CY Total Expenses | $3,978,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $569,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $214,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,194,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,314,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $232,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,961,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,175,664 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,690,606 | ExpenseAmt |
| Grant | $1,995 | GrantAmt |
| Desc | PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. | Desc |
| Total Program Service Expenses | $3,690,606 | 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 | 0 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL STRIANESE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5186039091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 TOWER PLACE 2ND FLOOR | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIO VAZQUEZ | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK QUINN | |||||||
| CHAIR/SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE REID | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE FLYNN | |||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TAYLOR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA HALL | |||||||
| CEO | 35.00 | $170,079 | $0 | $38,017 | Yes (X) | ||
| MICHAEL STRIANESE | |||||||
| CFO/COO | 35.00 | $165,981 | $0 | $5,818 | Yes (X) | ||
| YOMIKA BENNET | |||||||
| NY STATE DIRECTOR | 35.00 | $145,340 | $0 | $24,634 | Yes (X) | ||
| RUBEN FELIPE | |||||||
| CT STATE DIRECTOR | 35.00 | $126,782 | $0 | $23,170 | Yes (X) | ||
| REBECCA COMISH | |||||||
| DIRECTOR OF OPERATIONS AND | 35.00 | $127,498 | $0 | $36,036 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $735,680 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNDERDOG STRATEGIES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 SAINT MARKS AVENUE APT 3D | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADVOCACY | ServicesDesc |
| Compensation | $102,780 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,558,504 | MembershipDuesAmt |
| All Other Contributions | $2,231,657 | AllOtherContributionsAmt |
| Total Contributions | $3,790,161 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRADE SHOW | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $354,967 | TotalRevenueColumnAmt |
| Exclusion | $354,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $354,967 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST INCOME | 900099 | $29,412 | $29,412 |
| OTHER INCOME | 900099 | $18,291 | $18,291 |
| MISCELLANEOUS INCOME | 900099 | $378 | $378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,193,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,081 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $354,967 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995 | TotalAmt |
| Program Services | $1,995 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,436 | TotalAmt |
| Program Services | $1,017,392 | ProgramServicesAmt |
| Management And General | $84,783 | ManagementAndGeneralAmt |
| Fundraising | $28,261 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,094 | TotalAmt |
| Program Services | $737,185 | ProgramServicesAmt |
| Management And General | $61,432 | ManagementAndGeneralAmt |
| Fundraising | $20,477 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,149 | TotalAmt |
| Program Services | $353,834 | ProgramServicesAmt |
| Management And General | $29,486 | ManagementAndGeneralAmt |
| Fundraising | $9,829 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,338 | TotalAmt |
| Program Services | $128,105 | ProgramServicesAmt |
| Management And General | $10,675 | ManagementAndGeneralAmt |
| Fundraising | $3,558 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,317 | TotalAmt |
| Program Services | $73,317 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,650 | TotalAmt |
| Program Services | $24,885 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,940 | TotalAmt |
| Program Services | $76,940 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,734 | TotalAmt |
| Program Services | $23,161 | ProgramServicesAmt |
| Management And General | $1,930 | ManagementAndGeneralAmt |
| Fundraising | $643 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,763 | TotalAmt |
| Program Services | $152,078 | ProgramServicesAmt |
| Management And General | $1,264 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,710 | TotalAmt |
| Program Services | $248,710 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,742 | TotalAmt |
| Program Services | $8,742 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL SERVICES | $491,574 | $491,574 | |
| OPERATIONS | $278,483 | $278,483 | |
| COMMUNICATION | $80,389 | $74,205 | $6,184 |
| MANAGEMENT-OPERATIONS | $19,805 | $19,805 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,602 | TotalAmt |
| Fundraising | $6,602 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,978,721 | TotalAmt |
| Program Services | $3,690,606 | ProgramServicesAmt |
| Management And General | $217,633 | ManagementAndGeneralAmt |
| Fundraising | $70,482 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,966 | BOYAmt |
| EOY | $2,162,256 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,431 | BOYAmt |
| EOY | $125,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,410 | BOYAmt |
| EOY | $6,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,356 | BOYAmt |
| EOY | $20,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,163 | BOYAmt |
| EOY | $2,314,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,169 | BOYAmt |
| EOY | $122,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,818 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,987 | BOYAmt |
| EOY | $138,609 | 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 | $1,886,176 | BOYAmt |
| EOY | $1,508,997 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $666,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,176 | BOYAmt |
| EOY | $2,175,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,163 | BOYAmt |
| EOY | $2,314,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $214,488 | 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 | $679,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,680,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,790,161 | CurrentTaxYearAmt |
| Total | $7,380,674 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $679,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,680,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,790,161 | CurrentTaxYearAmt |
| Total | $7,380,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,380,674 | PublicSupportTotal170Amt |
| Total Support | $7,380,674 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,756,474 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: CAPACITY BUILDING GRANT DATE: 11/29/01 AMOUNT: 335000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 01/01/08 AMOUNT: 1000000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 01/01/09 AMOUNT: 450000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 01/01/10 AMOUNT: 150000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 12/23/11 AMOUNT: 870000. DESCRIPTION: RESTRICTED TO VIVA DATE: 11/02/12 AMOUNT: 858845. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 12/11/12 AMOUNT: 475000. DESCRIPTION: REGIONAL CHARTER SCHOOL ASSOCIATION DATE: 12/19/12 AMOUNT: 250000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 12/18/13 AMOUNT: 300000. DESCRIPTION: REGIONAL CHARTER SCHOOL ASSOCIATION DATE: 12/18/13 AMOUNT: 250000. DESCRIPTION: INCUBATION GRANT DATE: 06/18/13 AMOUNT: 150000. DESCRIPTION: OPERATING GRANT DATE: 11/06/14 AMOUNT: 300000. DESCRIPTION: CT CHARTER SCHOOL EXPANSION DATE: 05/16/14 AMOUNT: 200000. DESCRIPTION: REGIONAL CHARTER SCHOOL ASSOCIATION DATE: 02/05/15 AMOUNT: 250000. DESCRIPTION: ADVOCACY FIRST CHARTER DATE: 04/30/15 AMOUNT: 500000. DESCRIPTION: OPERATING GRANT DATE: 05/21/15 AMOUNT: 800000. DESCRIPTION: OPERATING GRANT DATE: 04/22/16 AMOUNT: 350000. DESCRIPTION: OPERATING GRANT DATE: 05/27/16 AMOUNT: 1320000. DESCRIPTION: OPERATING GRANT DATE: 12/23/16 AMOUNT: 200000. DESCRIPTION: OPERATING GRANT DATE: 12/20/17 AMOUNT: 150000. DESCRIPTION: OPERATING GRANT DATE: 06/06/17 AMOUNT: 850000. DESCRIPTION: OPERATING GRANT DATE: 09/22/17 AMOUNT: 250000. DESCRIPTION: OPERATING GRANT DATE: 11/01/18 AMOUNT: 150000. DESCRIPTION: OPERATING GRANT DATE: 05/31/18 AMOUNT: 1700000. DESCRIPTION: OPERATING GRANT DATE: 06/03/19 AMOUNT: 1000000. DESCRIPTION: OPERATING GRANT DATE: 11/12/19 AMOUNT: 1300000. DESCRIPTION: OPERATING GRANT DATE: 11/09/20 AMOUNT: 1000000. DESCRIPTION: OPERATING GRANT DATE: 11/18/21 AMOUNT: 1250000. DESCRIPTION: OPERATING GRANT DATE: 11/22/22 AMOUNT: 2000000. |
| PART II, SECTION A, LINE 2 | LINE 1, COLUMN D, YEARS BEGINNING 2020, HAS COMBINED AMOUNTS FROM THE SHORT-YEAR ENDING JUNE 30, 2020, WHICH BEGAN IN JANUARY 2020 AND THE FISCAL YEAR-ENDING JUNE 30, 2021, WHICH BEGAN IN JULY 2020. THE AMOUNTS ARE $205,480 AND $1,532,229, RESPECTIVELY. |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,415 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,169 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,584 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,852,137 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,978,721 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $348,936 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,234 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $285,623 | CurrentYearMinus3Amt |
| Current Year Minus2 | $503,298 | CurrentYearMinus2Amt |
| Current Year Minus1 | $315,064 | CurrentYearMinus1Amt |
| Current Year | $348,936 | CurrentYearAmt |
| Total | $1,452,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,179,382 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $123,508 | CurrentYearMinus3Amt |
| Current Year Minus2 | $162,057 | CurrentYearMinus2Amt |
| Current Year Minus1 | $126,721 | CurrentYearMinus1Amt |
| Current Year | $126,584 | CurrentYearAmt |
| Total | $538,870 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $71,406 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,825 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,766 | CurrentYearMinus1Amt |
| Current Year | $87,234 | CurrentYearAmt |
| Total | $363,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $544,847 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $12,911 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,211 | CurrentYearMinus1Amt |
| Current Year | $36,415 | CurrentYearAmt |
| Total | $68,537 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 2A, 2C & 2D | FormAndLineReferenceDesc |
| Explanation | LINE 2A, COLUMN C, YEARS BEGINNING 2020, HAS COMBINED AMOUNTS FROM THE SHORT-YEAR ENDING JUNE 30, 2020, WHICH BEGAN IN JANUARY 2020 AND THE FISCAL YEAR-ENDING JUNE 30, 2021, WHICH BEGAN IN JULY 2020. THE AMOUNTS ARE $217,231 AND $286,067, RESPECTIVELY. LINE 2C, COLUMN C, YEARS BEGINNING 2020, HAS COMBINED AMOUNTS FROM THE SHORT-YEAR ENDING JUNE 30, 2020, WHICH BEGAN IN JANUARY 2020 AND THE FISCAL YEAR-ENDING JUNE 30, 2021, WHICH BEGAN IN JULY 2020. THE AMOUNTS ARE $51,328 AND $110,729, RESPECTIVELY. LINE 2D, COLUMN C, YEARS BEGINNING 2020, HAS COMBINED AMOUNTS FROM THE SHORT-YEAR ENDING JUNE 30, 2020, WHICH BEGAN IN JANUARY 2020 AND THE FISCAL YEAR-ENDING JUNE 30, 2021, WHICH BEGAN IN JULY 2020. THE AMOUNTS ARE $54,308 AND $71,517, RESPECTIVELY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,108 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ST OPERATING LEASE LIABILITY | Desc |
| Amt | $16,198 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,198 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,193,209 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,193,209 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,193,209 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,978,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,978,721 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,978,721 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2023, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNA HALL | ||||||||||||||
| CEO | $170,079 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,017 | $0 | $208,096 | $0 | $0 | $0 |
| MICHAEL STRIANESE | ||||||||||||||
| CFO/COO | $165,981 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,818 | $0 | $171,799 | $0 | $0 | $0 |
| YOMIKA BENNET | ||||||||||||||
| NY STATE DIRECTOR | $145,340 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,634 | $0 | $169,974 | $0 | $0 | $0 |
| REBECCA COMISH | ||||||||||||||
| DIRECTOR OF OPERATIONS AND | $127,498 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,036 | $0 | $163,534 | $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 | A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A CONFLICT OF INTEREST POLICY STATEMENT. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE WILL CONDUCT AN ANNUAL REVIEW OF THE CEO TO DISCUSS HIS/HER PERFORMANCE COMPARED TO PREVIOUSLY AGREED PERSONAL AND ORGANIZATIONAL GOALS. THE COMPENSATION COMMITTEE WILL RECOMMEND A SALARY TO THE BOARD. THE COMPENSATION COMMITTEE MAY USE PUBLIC INFORMATION OF COMPENSATION FROM OTHER ADVOCACY ORGANIZATIONS. THE CEO AND THE COMPENSATION COMMITTEE AGREE ON AN OVERALL TOTAL PERCENTAGE INCREASE FOR THE STAFF AND THE OVERALL ANNUAL DOLLAR COST TO NECSN WHICH THE COMPENSATION COMMITTEE PROPOSES TO THE BOARD FOR APPROVAL. THE CEO WILL CONDUCT ANNUAL REVIEWS WITH INDIVIDUAL STAFF MEMBERS AND MAY GRANT SALARY INCREASES (OR REDUCTIONS) ABOVE OR BELOW THE AGREED UPON PERCENTAGE INCREASE PROVIDED THE TOTAL INCREASE DOES NOT EXCEED THE AGREED UPON PERCENTAGE INCREASE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII, LINE 2C | THE AUDIT COMMITTEE CONSISTS OF THREE INDEPENDENT BOARD MEMBERS WHO OVERSEE THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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