Nonprofit · EIN 30-0142162
22BEACON FACILITIES CORPORATION
Tax-exempt · HANOVER, MD 21076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,119,154 | $6,333,092 | $786,062 | $88,928,005 | $83,966,179 | $4,961,826 |
| December 31, 2023 | 990 | $3,937,906 | $2,993,035 | $944,871 | $49,900,168 | $45,724,404 | $4,175,764 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,987,500
- Program service revenue
- $5,131,654
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,305,207
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $358,555
- Occupancy
- $139,380
- Depreciation
- $1,365,234
- Program services (functional)
- $5,977,641
- Management and general (functional)
- $355,451
Balance sheet and other
- Total assets, start of year
- $49,900,168
- Total assets, end of year
- $88,928,005
- Total liabilities, end of year
- $83,966,179
- Net assets, end of year
- $4,961,826
- Land, buildings and equipment
- $84,315,418
- Net assets without donor restrictions
- $4,961,826
- Gross receipts
- $7,119,154
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALAN WASHINGTON | PRESIDENT & CEO Officer | 1 | $0 | $582,900 | $37,914 |
| MICHELLE PROSPERI | CHIEF OPERATING OFFICER Officer | 1 | $0 | $376,654 | $66,876 |
| LAURA FIEMANN | SVP, DEVELOPMENT Officer | 1 | $0 | $351,070 | $60,351 |
| MICHELE CERWIN | CHIEF OF STAFF Highest-paid employee | 1 | $0 | $324,683 | $67,580 |
| REBECCA SALVO | SVP, REAL ESTATE DEVELOPMENT Officer | 1 | $0 | $266,916 | $33,728 |
| MARK ZEIZEL | SVP, REAL ESTATE INVESTMENTS & STRATEGY Officer | 1 | $0 | $248,214 | $51,467 |
| GLENN KLEIN | VP OF ACCOUNTING Officer | 1 | $0 | $201,167 | $55,367 |
| NAGESH TAMMARA | VP, LEGAL AFFAIRS, LEGAL COUNSEL Highest-paid employee | 1 | $0 | $193,768 | $24,379 |
| VARISSARA ASSAKUL | SR. FINANCIAL & INVESTMENT ANALYST, REAL ESTATE Highest-paid employee | 1 | $0 | $162,180 | $22,247 |
| SHANTA BACON | ACCOUNTING MANAGER Highest-paid employee | 1 | $0 | $137,852 | $41,640 |
| BRITTANY KOZLEWSKI | BUSINESS ANALYST Highest-paid employee | 1 | $0 | $134,498 | $19,895 |
| MICHAEL CURRAN | CHAIR Trustee or director, Officer | 2 | $0 | $14,950 | $0 |
| LANETTE DAILEY-REESE | DIRECTOR & SECRETARY Trustee or director, Officer | 2 | $0 | $12,650 | $0 |
| TOM NIDA | DIRECTOR Trustee or director | 2 | $0 | $12,650 | $0 |
| EMBER REICHGOTT JUNGE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $11,500 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ELISEO VALDEZ | DIRECTOR & TREASURER Trustee or director, Officer | 2 | $0 | $10,925 |
| CHRISTINA RYAN DIGIULIAN | DIRECTOR Trustee or director | 2 | $0 | $9,775 |
| JAY HROMATKA | DIRECTOR Trustee or director | 2 | $0 | $8,625 |
| JIM GOENNER | DIRECTOR Trustee or director | 2 | $0 | $6,900 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALAN WASHINGTON | PRESIDENT/CEO Officer | 1 | $0 | $454,213 | $28,802 |
| MICHELLE PROSPERI | CHIEF OPERATING OFFICER Officer | 1 | $0 | $362,166 | $55,605 |
| LAURA FIEMANN | SENIOR VICE PRESIDENT Officer | 1 | $0 | $337,566 | $57,498 |
| MICHELE CERWIN | CHIEF OF STAFF Highest-paid employee | 1 | $0 | $295,167 | $37,878 |
| MARK ZEIZEL | VICE PRESIDENT Officer | 1 | $0 | $218,666 | $42,510 |
| REBECCA SALVO | SENIOR VICE PRESIDENT Officer | 1 | $0 | $230,284 | $30,540 |
| ANNETTE HIGH | FINANCIAL CONTROLLER (OUTGOING) Officer | 1 | $0 | $177,689 | $39,026 |
| SHANTA BACON | SENIOR PROJECT ACCOUNTANT Highest-paid employee | 1 | $0 | $125,600 | $39,154 |
| TYLER PLATT | PROJECT ACCOUNTING MANAGER Highest-paid employee | 1 | $0 | $104,300 | $33,268 |
| TIMOTHY BEHRENS | PREDEVELOPMENT AND SUSTAINABILITY MANAGER Highest-paid employee | 1 | $0 | $106,617 | $30,624 |
| BRITTANY KOZLEWSKI | BUSINESS ANALYST Highest-paid employee | 1 | $0 | $114,183 | $17,923 |
| GLENN KLEIN | FINANCIAL CONTROLLER (INCOMING) Officer | 1 | $0 | $51,583 | $4,123 |
| MICHAEL CURRAN | CHAIR Trustee or director, Officer | 2 | $0 | $17,525 | $0 |
| LANETTE DAILEY-REESE | DIRECTOR & SECRETARY Trustee or director, Officer | 2 | $0 | $15,375 | $0 |
| EMBER REICHGOTT JUNGE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $14,150 | $0 |
| LEO VALDEZ | DIRECTOR Trustee or director | 2 | $0 | $12,650 | $0 |
| TOM NIDA | DIRECTOR Trustee or director | 2 | $0 | $12,650 | $0 |
| JAY HROMATKA | DIRECTOR Trustee or director | 2 | $0 | $11,500 | $0 |
| CHRISTINA RYAN DIGIULIAN | DIRECTOR Trustee or director | 2 | $0 | $9,775 | $0 |
| JIM GOENNER | DIRECTOR & TREASURER Trustee or director, Officer | 2 | $0 | $7,900 | $0 |
Address and contacts
- Address (IRS master file)
- 7880 MILESTONE PKWY STE 425, HANOVER, MD 21076-2318
- Mailing address (990-N for 2008)
- 7272 Park Circle Drive, Suite 265, Hanover MD 21076
- Principal officer (990 for 2024)
- MICHELLE PROSPERI, 7880 MILESTONE PARKWAY 425, HANOVER, MD 21076
- Principal officer (990-N for 2008)
- Frank Riggs, 7272 Park Circle Drive, Suite 265, Hanover MD 21076
- Signed the 990
- MICHELLE PROSPERI, CHIEF OPERATING OFFICER
- Phone
- (443) 561-1280
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE SUPPORT SERVICES TO CHARTER SCHOOLS DEVELOPMENT CORPORATION AND ITS AFFILIATED OR CONTROLLED ORGANIZATIONS. THE ORGANIZATION WILL SUPPORT CSDC IN ITS MISSION TO PROVIDE FINANCING, ADMINISTRATIVE AND TECHNICAL SERVICES TO SUPPORT CHARTER SCHOOLS.
Program accomplishments
- PROVIDE SUPPORT SERVICES TO CHARTER SCHOOLS DEVELOPMENT CORPORATION AND ITS AFFILIATED OR CONTROLLED ORGANIZATIONS.Expenses $5,977,641 · grants $2,305,207 · revenue $5,131,654
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0142162
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $88,928,005
- Income (IRS master file)
- $7,119,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,119,154 | $6,333,092 | $88,928,005 | IRS |
| 990 | December 2023 | $3,937,906 | $2,993,035 | $49,900,168 | XML |
| 990 | December 2022 | $4,994,945 | $4,571,047 | $42,312,151 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Frank Riggs | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0142162).
Questions about 22BEACON FACILITIES CORPORATION
- What is the EIN of 22BEACON FACILITIES CORPORATION?
- The employer identification number (EIN) of 22BEACON FACILITIES CORPORATION is 30-0142162.
- Is 22BEACON FACILITIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to 22BEACON FACILITIES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does 22BEACON FACILITIES CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 22BEACON FACILITIES CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 22BEACON FACILITIES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of 22BEACON FACILITIES CORPORATION?
- The 990 for the year ended December 31, 2024 names MICHELLE PROSPERI.
- Who are the officers and directors of 22BEACON FACILITIES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does 22BEACON FACILITIES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,119,154, expenses of $6,333,092 and total assets of $88,928,005 at year end.
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