Northeast Charter Schools Network Inc
- Assets
- $2.3m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Albany, NY
- Founding
- 08/2000
- Data as of
- 06/2023
- EIN
- 74-2952223
Organization Overview
Northeast Charter Schools Network Inc is located in Albany, NY. The organization was established in 2000. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2023, Northeast Charter Schools Network Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Charter Schools Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Northeast Charter Schools Network Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $4.0m during the year ending 06/2023. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julio Vazquez Director | Trustee | 0 | $0 |
Jack Quinn Chair/secretary | Trustee | 0 | $0 |
Charlene Reid Director | Trustee | 0 | $0 |
Diane Flynn Treasurer | Trustee | 0 | $0 |
John Taylor Director | Trustee | 0 | $0 |
Anna Hall CEO | Officer | 35 | $170,079 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Francis J Sanzillo & Associates Lobbying & Consulting | 12/30/19 | $120,000 |
Gaffney Bennett & Associates Lobbying & Consulting | 12/30/19 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,558,504 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,231,657 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,790,161 |
| Total Program Service Revenue | $354,967 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,193,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,995 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,130,436 |
| Compensation of current officers, directors, key employees. | $84,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $819,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $393,149 |
| Payroll taxes | $142,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,317 |
| Fees for services: Accounting | $27,650 |
| Fees for services: Lobbying | $76,940 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,734 |
| Travel | $153,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $248,710 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,742 |
| Insurance | $0 |
| All other expenses | $6,602 |
| Total functional expenses | $3,978,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,162,256 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $125,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,413 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,342 |
| Total assets | $2,314,273 |
| Accounts payable and accrued expenses | $122,411 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,198 |
| Total liabilities | $138,609 |
| Net assets without donor restrictions | $1,508,997 |
| Net assets with donor restrictions | $666,667 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,314,273 |