CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER (EIN 20-4781979)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202602299349301345
- 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 | 2026-08-17T11:51:00-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770051130 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT STRINGHAM & LYNCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S BASCOM AVE SUITE 105 | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204781979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTED THE NATIONAL CENTER FOR | BusinessNameLine1Txt |
| Business Name Line2 | COLLEGE AND CAREER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 5108494945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 UNIVERSITY AVENUE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE L KOENKE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5108494945 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEBA B DALANEY | PreparerPersonNm |
| PTIN | P00351252 | PTIN |
| Phone | 4083778700 | PhoneNum |
| Preparation | 2026-08-17 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JULIE L KOENKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 UNIVERSITY AVENUE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,026,032 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONNECTEDNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CONNECTED IS COMMITTED TO ENDING CYCLES OF POVERTY BY POSITIONING STUDENTS, TEACHERS, AND SCHOOL DISTRICTS TO MEET THE FUTURE. WE HELP DEVELOP INTEGRATED COLLEGE AND CAREER PATHWAYS SO THAT ALL STUDENTS, ESPECIALLY THOSE FURTHEST FROM OPPORTUNITY, ARE PREPARED FOR LASTING SUCCESS. WE SUPPORT COMMUNITIES IN CHALLENGING AND CHANGING THE STATUS QUO TO MAKE LEARNING MORE REAL, RELEVANT, AND ENGAGING FOR YOUNG PEOPLE. WE HELP STUDENTS SEE WHAT THEY CAN BE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,204,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,802,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,625,743 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,182,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151 | PYInvestmentIncomeAmt |
| CY Investment Income | $145 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $17,500 | CYOtherRevenueAmt |
| PY Total Revenue | $3,830,581 | PYTotalRevenueAmt |
| CY Total Revenue | $4,001,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,925,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,526,698 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,055 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,401,654 | PYOtherExpensesAmt |
| CY Other Expenses | $1,309,426 | CYOtherExpensesAmt |
| PY Total Expenses | $4,401,840 | PYTotalExpensesAmt |
| CY Total Expenses | $3,836,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$571,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $165,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,275,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,524,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,422,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $505,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $853,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,018,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECTED: THE NATIONAL CENTER FOR COLLEGE AND CAREER PARTNERS WITH SCHOOL, DISTRICT, AND COMMUNITY LEADERS TO TRANSFORM EDUCATION THROUGH LINKED LEARNING PATHWAYS SO THAT ALL STUDENTS, REGARDLESS OF BACKGROUND, ARE PREPARED TO SUCCEED IN COLLEGE, CAREER, COMMUNITY AND LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,722,945 | ExpenseAmt |
| Revenue | $965,684 | RevenueAmt |
| Desc | DESIGN AND IMPLEMENT HIGH QUALITY COLLEGE AND CAREER PATHWAYS: WE SUPPORT DISTRICT AND SITE LEADERS THROUGH COACHING AND DIGITAL TOOLS TO HELP PATHWAY TEACHER TEAMS ESTABLISH THE STRUCTURES AND CONDITIONS FOR EQUITABLE STUDENT SUCCESS, THROUGH RIGOROUS COLLEGE-READY ACADEMICS INTEGRATED WITH SEQUENCED CAREER AND TECHNICAL EDUCATION, WORK-BASED LEARNING, INTEGRATED SUPPORTS IN MIDDLE AND HIGH SCHOOL AND INTO POST-SECONDARY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,110,726 | ExpenseAmt |
| Revenue | $1,234,008 | RevenueAmt |
| Desc | STRENGHTHEN CAPACITY FOR EFFECTIVE LEARNING, TEACHING AND LEADING: WE PARTNER WITH SITE AND DISTRICT LEADERSHIP TEAMS TO DESIGN, SUPPORT, AND SUSTAIN IMPACTFUL PROFESSIONAL LEARNING THROUGH COMMUNITIES OF PRACTICE THAT USE EVIDENCE-BASED CYCLES OF INQUIRY, ANALYSES OF STUDENT AND ADULT WORK, PROTOCOLS FOR EFFECTIVE COLLABORATION, AND A VARIETY OF ONLINE TOOLS, RESOURCES, AND EXEMPLARS. WE HELP LEADERSHIP TEAMS TO EXAMINE CURRENT CONDITIONS, DEVELOP AND IMPLEMENT EQUITABLE POLICIES, SYSTEMS, AND STRUCTURES THAT SUPPORT SUSTAINING, EXPANDING, AND CONTINUOUSLY IMPROVING PATHWAYS IN MIDDLE AND HIGH SCHOOL AND INTO POST-SECONDARY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,833,671 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIERRA MERTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108494945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 UNIVERSITY AVENUE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY FISHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SRI ANANDA | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ADAM ANDERSON | ||||||||
| DIRECTOR AND TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN DRISCOLL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JD HOYE | ||||||||
| SECRETARY AND DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALEXANDRA KENNEDY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARQUES MCCAMMON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY HOACHLANDER | ||||||||
| PRESIDENT UNTIL 12/31/24 | 40.00 | $381,195 | $0 | $26,581 | Yes (X) | |||
| DAPHANNIE STEPHENS | ||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $204,008 | $0 | $30,013 | Yes (X) | |||
| SHIERRA MERTO | ||||||||
| DIRECTOR, FINANCE & CONTRA | 40.00 | $155,459 | $0 | $24,510 | Yes (X) | |||
| ASH VASUDEVA | ||||||||
| PRESIDENT 1/1/25-6/30/25 | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD WHITMORE | ||||||||
| INTERIM PRESIDENT AND CEO | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| ROB ATTERBURY | ||||||||
| DIRECTOR, REGIONAL LINKED | 40.00 | $211,630 | $0 | $30,638 | Yes (X) | |||
| JULIE KOENKE | ||||||||
| DIRECTOR, REGIONAL LL SUPP | 40.00 | $182,785 | $0 | $41,735 | Yes (X) | |||
| JENNIFER LUTZENBERGER-PHILLIPS | ||||||||
| DIRECTOR, LT&PD | 40.00 | $206,988 | $0 | $16,444 | Yes (X) | |||
| KIERA CHASE | ||||||||
| DIRECTOR, INSTRUCTIONAL DE | 40.00 | $180,890 | $0 | $36,496 | Yes (X) | |||
| VINCI DARO | ||||||||
| DIRECTOR, INSTRUCTIONAL IMPACT IN MATHEMATICS | 40.00 | $154,513 | $0 | $55,298 | Yes (X) | |||
| BEN CROSBY | ||||||||
| DIRECTOR, TECHNOLOGY AND M | 40.00 | $129,900 | $0 | $41,040 | Yes (X) | |||
| PIER SUN HO | ||||||||
| ASSOCIATE DIRECTOR, LT&PD | 40.00 | $160,028 | $0 | $13,151 | Yes (X) | |||
| TAMYRA WALKER | ||||||||
| ASSOCIATE DIRECTOR, DESIGN | 40.00 | $148,028 | $0 | $21,924 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,115,424 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $337,830 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| CAROLE M MARSH | |||||
| 332 WILDROSE CIRCLE | PINOLE | CA | 94564 | SENIOR ACCOUNTING AND FNANCIAL MANAGEMEN | $128,150 |
| STORBECK SEARCH LLC | |||||
| 1160 BATTERY STREET EAST SUITE 100 | SAN FRANCISCO | CA | 94111 | EXERCUTIVE SEARCH AND RECRUITMENT SERVIC | $122,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,590 | FundraisingAmt |
| All Other Contributions | $1,762,523 | AllOtherContributionsAmt |
| Total Contributions | $1,802,113 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,182,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,182,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,182,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145 | TotalRevenueColumnAmt |
| Exclusion | $145 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,082 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,590 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,001,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,199,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $145 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,165 | TotalAmt |
| Program Services | $693,098 | ProgramServicesAmt |
| Management And General | $279,944 | ManagementAndGeneralAmt |
| Fundraising | $26,123 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,929 | TotalAmt |
| Program Services | $872,179 | ProgramServicesAmt |
| Management And General | $46,750 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,051 | TotalAmt |
| Program Services | $405,573 | ProgramServicesAmt |
| Management And General | $16,816 | ManagementAndGeneralAmt |
| Fundraising | $9,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,553 | TotalAmt |
| Program Services | $165,733 | ProgramServicesAmt |
| Management And General | $6,872 | ManagementAndGeneralAmt |
| Fundraising | $3,948 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,603 | TotalAmt |
| Management And General | $3,603 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,447 | TotalAmt |
| Management And General | $65,447 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64 | TotalAmt |
| Program Services | $64 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,587 | TotalAmt |
| Program Services | $112,259 | ProgramServicesAmt |
| Management And General | $4,654 | ManagementAndGeneralAmt |
| Fundraising | $2,674 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,952 | TotalAmt |
| Program Services | $162,352 | ProgramServicesAmt |
| Management And General | $6,732 | ManagementAndGeneralAmt |
| Fundraising | $3,868 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,504 | TotalAmt |
| Program Services | $124,746 | ProgramServicesAmt |
| Management And General | $2,625 | ManagementAndGeneralAmt |
| Fundraising | $32,133 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,416 | TotalAmt |
| Program Services | $6,343 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
| Fundraising | $35,195 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,023 | TotalAmt |
| Program Services | $4,716 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,327 | TotalAmt |
| Program Services | $16,265 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION CONSULTANTS | $554,018 | $145,591 | $407,943 | $484 |
| BAD DEBT | $75,000 | $75,000 | ||
| TEMPORARY SERVICES | $43,450 | $43,450 | ||
| EDUCATION SUBCONTRACTOR | $30,100 | $30,100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,935 | TotalAmt |
| Program Services | $19,652 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,836,124 | TotalAmt |
| Program Services | $2,833,671 | ProgramServicesAmt |
| Management And General | $887,398 | ManagementAndGeneralAmt |
| Fundraising | $115,055 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,131 | BOYAmt |
| EOY | $876,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,253 | BOYAmt |
| EOY | $100,388 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,497 | BOYAmt |
| EOY | $97,045 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,581 | BOYAmt |
| EOY | $53,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,211,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,207,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,160 | BOYAmt |
| EOY | $4,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,773 | BOYAmt |
| EOY | $142,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,395 | BOYAmt |
| EOY | $1,524,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,291 | BOYAmt |
| EOY | $325,819 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,718 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,319 | BOYAmt |
| EOY | $129,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,328 | BOYAmt |
| EOY | $505,412 | 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 | -$536,944 | BOYAmt |
| EOY | $182,290 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,011 | BOYAmt |
| EOY | $836,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,067 | BOYAmt |
| EOY | $1,018,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,395 | BOYAmt |
| EOY | $1,524,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $165,826 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $826,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,204,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,802,113 | CurrentTaxYearAmt |
| Total | $4,747,750 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,993,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,906,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,453,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,625,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,199,692 | CurrentTaxYearAmt |
| Total | $18,178,442 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,506,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,307,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,279,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,830,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,001,805 | CurrentTaxYearAmt |
| Total | $22,926,192 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $35,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $62,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,481,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,976,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,883,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,348,790 | CurrentTaxYearAmt |
| Total | $7,298,094 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,494,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,976,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,918,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,363,790 | CurrentTaxYearAmt |
| Total | $7,360,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,565,598 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145 | CurrentTaxYearAmt |
| Total | $1,069 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145 | CurrentTaxYearAmt |
| Total | $1,069 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,506,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,307,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,280,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,830,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,001,950 | CurrentTaxYearAmt |
| Total | $22,927,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,211,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,207,318 | DepreciationAmt |
| Book Value | $4,135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,135 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $10,397 |
| RIGHT-OF-USE-ASSET | $131,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $142,253 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SHORT TERM LEASE LIABILITY | $126,593 |
| OTHER LONG TERM LIABILITIES | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,593 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,001,950 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,001,950 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,001,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,836,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,836,124 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,836,124 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED SEPTEMBER 30, 2022 THROUGH 2025 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED SEPTEMBER 30, 2021 THROUGH 2025 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 1. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $63,672 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,590 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,082 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,996 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,149 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $937 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,672 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,590 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,082 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,996 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,149 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $937 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY HOACHLANDER | ||||||||||||||
| PRESIDENT UNTIL 12/31/24 | $381,195 | $0 | $0 | $0 | $0 | $0 | $23,100 | $0 | $3,481 | $0 | $407,776 | $0 | $0 | $0 |
| ROB ATTERBURY | ||||||||||||||
| DIRECTOR, REGIONAL LINKED | $211,630 | $0 | $0 | $0 | $0 | $0 | $15,422 | $0 | $15,216 | $0 | $242,268 | $0 | $0 | $0 |
| DAPHANNIE STEPHENS | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $204,008 | $0 | $0 | $0 | $0 | $0 | $14,118 | $0 | $15,895 | $0 | $234,021 | $0 | $0 | $0 |
| JULIE KOENKE | ||||||||||||||
| DIRECTOR, REGIONAL LL SUPP | $182,785 | $0 | $0 | $0 | $0 | $0 | $13,193 | $0 | $28,542 | $0 | $224,520 | $0 | $0 | $0 |
| JENNIFER LUTZENBERGER-PHILLIPS | ||||||||||||||
| DIRECTOR, LT&PD | $206,988 | $0 | $0 | $0 | $0 | $0 | $14,389 | $0 | $2,055 | $0 | $223,432 | $0 | $0 | $0 |
| KIERA CHASE | ||||||||||||||
| DIRECTOR, INSTRUCTIONAL DE | $180,890 | $0 | $0 | $0 | $0 | $0 | $13,193 | $0 | $23,303 | $0 | $217,386 | $0 | $0 | $0 |
| VINCI DARO | ||||||||||||||
| DIRECTOR, INSTRUCTIONAL IMPACT IN MA | $154,513 | $0 | $0 | $0 | $0 | $0 | $11,767 | $0 | $43,531 | $0 | $209,811 | $0 | $0 | $0 |
| SHIERRA MERTO | ||||||||||||||
| DIRECTOR, FINANCE & CONTRA | $155,459 | $0 | $0 | $0 | $0 | $0 | $11,031 | $0 | $13,479 | $0 | $179,969 | $0 | $0 | $0 |
| PIER SUN HO | ||||||||||||||
| ASSOCIATE DIRECTOR, LT&PD | $160,028 | $0 | $0 | $0 | $0 | $0 | $11,126 | $0 | $2,025 | $0 | $173,179 | $0 | $0 | $0 |
| BEN CROSBY | ||||||||||||||
| DIRECTOR, TECHNOLOGY AND M | $129,900 | $0 | $0 | $0 | $0 | $0 | $9,800 | $0 | $31,240 | $0 | $170,940 | $0 | $0 | $0 |
| TAMYRA WALKER | ||||||||||||||
| ASSOCIATE DIRECTOR, DESIGN | $148,028 | $0 | $0 | $0 | $0 | $0 | $10,237 | $0 | $11,687 | $0 | $169,952 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONDEL HOYE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $17,000 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED THEN APPROVED BY THE PRESIDENT AND CFO. UPON THEIR APPROVAL, THE INFORMATIONAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY COMPLIANCE AFFIRMATIONS ARE SIGNED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWED BENCHMARK DATA OF COMPARABLE ORGANIZATIONS AND REVIEWED IRS 990 FORMS OF COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Comments