Speakup FY2022 filing
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Builds inclusive school communities to foster youth thriving through conversation and relationships. For fiscal year 2022 it reported $787K in revenue, $802K in expenses, and $1.4M in net assets.Pt I
Summary of the Filing
Where the work happens
"this audit year speakup! Conducted 16 programs serving 22 diverse school communities in the region. Our school profile is as follows: 59% of our schools are private / 41% public; 86% suburban /14% urban; 59% of our programs are at the high school level / 41% middle school. In terms of participant totals, speakup!
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Kimberly Bullock’s $88K as Dir. Finance & Admin is at the 22nd percentile of top reported officer pay among 1688 $1–10M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Kimberly Bullock | $88,336 | — | — | — | — |
| Martha G Bernicker | $81,023 | $76,875 | $71,520 | $75,000 | $75,000 |
| Jonathan Jackson | $1,225 | $425 | $850 | $950 | $750 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 71% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 18% | — | — |
| Revenue growth | -28% | — | — |
| Accounting fee ratio | 2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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