EDUCATION TRUST INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION TRUST INC (EIN 52-1982223)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-05
- IRS object ID
- 202410659349300011
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-05T07:49:01-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 600 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | 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 | 521982223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 2022931217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 K STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY SCOTT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2022931217 | PhoneNum |
| Signature | 2024-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDY | PersonFirstNm |
| Person Last | SCOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Preparation | 2024-03-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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) |
|---|---|---|
| Principal Officer | DENISE FORTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 K STREET NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,557,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HIGH ACADEMIC ACHIEVEMENT FOR ALL STUDENTS AT ALL LEVELS: PRE-K THROUGH COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 207 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,434,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,036,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,102,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,557,847 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123 | PYInvestmentIncomeAmt |
| CY Investment Income | -$681,813 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,219 | PYOtherRevenueAmt |
| CY Other Revenue | $203,437 | CYOtherRevenueAmt |
| PY Total Revenue | $28,594,144 | PYTotalRevenueAmt |
| CY Total Revenue | $33,115,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,513,376 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,816,619 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,133,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,345,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,423,813 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,558,270 | PYOtherExpensesAmt |
| CY Other Expenses | $9,720,052 | CYOtherExpensesAmt |
| PY Total Expenses | $26,204,976 | PYTotalExpensesAmt |
| CY Total Expenses | $30,882,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,389,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,233,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,384,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,997,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,592,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,491,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,792,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,505,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EDUCATION TRUST PROMOTES HIGH ACADEMIC ACHIEVEMENT FOR ALL STUDENTS AT ALL LEVELS PRE-KINDERGARTEN THROUGH COLLEGE. OUR GOAL IS TO CLOSE THE GAPS IN OPPORTUNITY AND ACHIEVEMENT THAT CONSIGN FAR TOO MANY YOUNG PEOPLE-ESPECIALLY THOSE FROM LOW-INCOME FAMILIES OR WHO ARE BLACK, LATINO, OR AMERICAN INDIAN-TO LIVES ON THE MARGINS OF THE AMERICAN MAINSTREAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,644,797 | ExpenseAmt |
| Grant | $323,334 | GrantAmt |
| Revenue | $186,540 | RevenueAmt |
| Desc | OUR PROGRAM AND POLICY TEAMS CONDUCT RESEARCH AND ANALYZE EDUCATIONAL PRACTICES, PRE-K THROUGH COLLEGE. THEIR WORK AIMS TO DEEPEN OUR UNDERSTANDING OF THE FACTORS THAT CONTRIBUTE TO ACHIEVEMENT GAPS, LEARN FROM AND EXTEND THE BEST WORK IN THE FIELD, AND DEVELOP POSITIONS AND SUPPORTING EVIDENCE TO ADVANCE THE ORGANIZATION'S STRATEGIC AGENDA. MORE SPECIFICALLY, THE WORK FOCUSES ON ADVANCING THE QUALITY OF TEACHING, ENSURING ACCOUNTABILITY AND SUPPORT FOR SCHOOLS AND COLLEGES, MONITORING ACHIEVEMENT PATTERNS IN PREK-12 AND HIGHER EDUCATION, AND FOSTERING BEST PRACTICES TO HELP SCHOOLS ALIGN THEIR CURRICULA WITH STATE STANDARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,482,012 | ExpenseAmt |
| Grant | $460,500 | GrantAmt |
| Revenue | $265,674 | RevenueAmt |
| Desc | THE DIVISION OF GOVERNMENT AFFAIRS AND COMMUNICATIONS ARTICULATES AND ADVOCATES FOR THE ORGANIZATION'S STRATEGIC PRIORITIES. IT PUBLISHES RESEARCH AND ANALYSES IN PRINT AND ONLINE AND PARTNERS WITH EDUCATORS, ADVOCATES, AND ALLIED POLICYMAKERS AT THE LOCAL, STATE, AND NATIONAL LEVELS TO ADVANCE SPECIFIC EDUCATION POLICY OBJECTIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,437,198 | ExpenseAmt |
| Grant | $2,032,785 | GrantAmt |
| Revenue | $1,172,766 | RevenueAmt |
| Desc | THE EDUCATION TRUST HAS FOUR STATE OFFICES, THE EDUCATION TRUST-WEST, THE EDUCATION TRUST-MIDWEST, THE EDUCATION TRUST-TENNESSEE, AND THE EDUCATION TRUST-NEW YORK. THE STATE OFFICES WORK IN THEIR STATES FOR THE HIGH ACADEMIC ACHIEVEMENT OF ALL STUDENTS AT ALL LEVELS, KINDERGARTEN THROUGH COLLEGE, AND AIM TO CLOSE THE ACHEIVEMENT GAPS SEPARATING LOW-INCOME STUDENTS AND STUDENTS OF COLOR FROM OTHER YOUTH THROUGH STATE-WIDE EDUCATION POLICY AND ADVOCACY WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,564,007 | 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 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 205 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 207 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY SCOTT | PersonNm |
| Phone | 2022931217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 K STREET NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DENISE FORTE | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | Yes (X) | $380,619 | $0 | $22,023 | ||
| JOHN B KING UNTIL 22023 | ||||||||
| PRESIDENT | 37.50 | Yes (X) | Yes (X) | $173,953 | $0 | $18,788 | ||
| JOSE LUIS CRUZ | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES FORMAN JR UNTIL 22023 | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YOLIE FLORES | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESSE JACKSON | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA GELOBTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER GROFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONIQUE IDLETT-MOSLEY UNTIL 22023 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISETTE NIEVES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDUARDO J PADRON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL R PORTERFIELD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILFREDO DEL PILAR | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $293,855 | $0 | $32,096 | Yes (X) | |||
| DIA BRYANT | ||||||||
| EXECUTIVE DIRECTOR, ETNY | 37.50 | $224,898 | $0 | $31,361 | Yes (X) | |||
| CHRISTOPHER NELLUM | ||||||||
| EXECUTIVE DIRECTOR, ETW | 37.50 | $219,545 | $0 | $27,046 | Yes (X) | |||
| AMBER ARELLANO | ||||||||
| EXECUTIVE DIRECTOR, ETMW | 37.50 | $213,042 | $0 | $15,343 | Yes (X) | |||
| ROBIN HARRIS | ||||||||
| VP, STRATEGIC COMMUNICATIONS | 37.50 | $208,489 | $0 | $26,098 | Yes (X) | |||
| CLAUDIA LUJAN | ||||||||
| CHIEF OF STAFF | 37.50 | $199,208 | $0 | $22,447 | Yes (X) | |||
| RACHEL STALCUP | ||||||||
| CHIEF DEVELOPMENT OFFICER | 37.50 | $194,085 | $0 | $15,739 | Yes (X) | |||
| MARIA DARIE | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $180,790 | $0 | $24,013 | Yes (X) | |||
| ALLISON SOCOL | ||||||||
| VP, P12 POLICY, RESEARCH & PRACTICE | 37.50 | $166,126 | $0 | $31,907 | Yes (X) | |||
| LYNN JENNINGS | ||||||||
| SENIOR DIRECTOR | 37.50 | $182,555 | $0 | $33,102 | Yes (X) | |||
| NATASHA USHOMIRSKY | ||||||||
| STATE DIRECTOR FOR MASSACHUSETTS | 37.50 | $176,007 | $0 | $28,755 | Yes (X) | |||
| BRIAN RIVAS | ||||||||
| SENIOR DIRECTOR, POLICY & GOV. REL. | 37.50 | $172,960 | $0 | $20,987 | Yes (X) | |||
| CAROL HEDGSPETH | ||||||||
| DEPUTY DIRECTOR | 37.50 | $170,463 | $0 | $32,359 | Yes (X) | |||
| NICOLLE GRAYSON | ||||||||
| SENIOR DIRECTOR, COMMUNICATIONS | 37.50 | $159,807 | $0 | $20,159 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,316,402 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $402,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 57 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLOBAL STRATEGY GROUP LLC | |||||
| 215 PARK AVENUE SOUTH 15TH FLOOR | NEW YORK | NY | 10003 | CONSULTING SERVICES | $235,150 |
| ODIGIE-TURLEY CONSULTING | |||||
| 89 SUMMIT AVENUE | JERSEY CITY | NJ | 07304 | CONSULTING SERVICES | $165,000 |
| ARCH - ARCHETYPE CONSULTING | |||||
| PO BOX 2250 | HANOVER | MA | 02339 | CONSULTING SERVICES | $153,333 |
| THE RABEN GROUP | |||||
| 525 9TH STREET NW 7TH FLOOR | WASHINGTON | DC | 20004 | STRATEGIC ADVISORY SERVICES | $130,000 |
| JELENA HASBROUCK CONSULTING LLC | |||||
| 11110 LOCHARD STREET | OAKLAND | CA | 94605 | CONSULTING SERVICES | $129,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $32,036,448 | AllOtherContributionsAmt |
| Total Contributions | $32,036,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 541900 | $1,490,922 | $1,490,922 |
| MEETING REGISTRATIONS | 541900 | $66,925 | $66,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,557,847 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $798,665 | TotalRevenueColumnAmt |
| Exclusion | $798,665 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,900 | 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 | $1,900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,900 | TotalRevenueColumnAmt |
| Exclusion | $1,900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,961,090 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,441,568 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,480,478 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,480,478 | TotalRevenueColumnAmt |
| Exclusion | -$1,480,478 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $123,171 | $123,171 | |
| HONORARIUM | 541900 | $67,133 | $67,133 | |
| REIMBURSED EXPENSE INCOME | 900099 | $11,233 | $11,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $201,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,115,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,624,980 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$545,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,816,619 | TotalAmt |
| Program Services | $2,816,619 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,923,617 | TotalAmt |
| Program Services | $2,762,956 | ProgramServicesAmt |
| Management And General | $97,577 | ManagementAndGeneralAmt |
| Fundraising | $63,084 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,227,393 | TotalAmt |
| Program Services | $11,555,463 | ProgramServicesAmt |
| Management And General | $408,095 | ManagementAndGeneralAmt |
| Fundraising | $263,835 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102,179 | TotalAmt |
| Program Services | $1,986,658 | ProgramServicesAmt |
| Management And General | $70,161 | ManagementAndGeneralAmt |
| Fundraising | $45,360 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,482 | TotalAmt |
| Program Services | $1,032,447 | ProgramServicesAmt |
| Management And General | $36,462 | ManagementAndGeneralAmt |
| Fundraising | $23,573 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,654 | TotalAmt |
| Program Services | $25,078 | ProgramServicesAmt |
| Management And General | $1,439 | ManagementAndGeneralAmt |
| Fundraising | $4,137 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,460 | TotalAmt |
| Program Services | $46,189 | ProgramServicesAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
| Fundraising | $7,620 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,206 | TotalAmt |
| Management And General | $122,206 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,700,695 | TotalAmt |
| Program Services | $4,207,749 | ProgramServicesAmt |
| Management And General | $67,974 | ManagementAndGeneralAmt |
| Fundraising | $424,972 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,573 | TotalAmt |
| Program Services | $9,468 | ProgramServicesAmt |
| Management And General | $543 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,293 | TotalAmt |
| Program Services | $179,609 | ProgramServicesAmt |
| Management And General | $5,167 | ManagementAndGeneralAmt |
| Fundraising | $7,517 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,151 | TotalAmt |
| Program Services | $156,767 | ProgramServicesAmt |
| Management And General | $8,909 | ManagementAndGeneralAmt |
| Fundraising | $25,475 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,433 | TotalAmt |
| Program Services | $1,356,923 | ProgramServicesAmt |
| Management And General | $32,105 | ManagementAndGeneralAmt |
| Fundraising | $133,405 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,987 | TotalAmt |
| Program Services | $1,037,572 | ProgramServicesAmt |
| Management And General | $7,280 | ManagementAndGeneralAmt |
| Fundraising | $173,135 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,422 | TotalAmt |
| Program Services | $791,751 | ProgramServicesAmt |
| Management And General | $5,555 | ManagementAndGeneralAmt |
| Fundraising | $132,116 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,946 | TotalAmt |
| Program Services | $231,251 | ProgramServicesAmt |
| Management And General | $7,304 | ManagementAndGeneralAmt |
| Fundraising | $57,391 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,671 | TotalAmt |
| Program Services | $66,813 | ProgramServicesAmt |
| Management And General | $3,835 | ManagementAndGeneralAmt |
| Fundraising | $11,023 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $157,395 | $128,761 | $7,391 | $21,243 |
| DUES & SUBSCRIPTIONS | $121,330 | $99,258 | $5,697 | $16,375 |
| HR ADMIN FEES | $79,249 | $64,832 | $3,721 | $10,696 |
| TAXES | $9,587 | $7,843 | $450 | $1,294 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,882,342 | TotalAmt |
| Program Services | $28,564,007 | ProgramServicesAmt |
| Management And General | $894,522 | ManagementAndGeneralAmt |
| Fundraising | $1,423,813 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,921,554 | BOYAmt |
| EOY | $10,642,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,811,145 | BOYAmt |
| EOY | $16,095,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,402 | BOYAmt |
| EOY | $613,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,258 | BOYAmt |
| EOY | $676,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,037,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,721,719 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,034 | BOYAmt |
| EOY | $2,315,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,972,032 | BOYAmt |
| EOY | $34,751,328 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,238 | BOYAmt |
| EOY | $9,902,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,384,663 | BOYAmt |
| EOY | $74,997,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,348 | BOYAmt |
| EOY | $3,315,172 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,740 | BOYAmt |
| EOY | $138,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,287 | BOYAmt |
| EOY | $14,038,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,592,375 | BOYAmt |
| EOY | $17,491,852 | 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 | $34,448,675 | BOYAmt |
| EOY | $31,792,267 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,343,613 | BOYAmt |
| EOY | $25,713,377 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,792,288 | BOYAmt |
| EOY | $57,505,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,384,663 | BOYAmt |
| EOY | $74,997,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,233,577 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,479,779 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $21,974,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,350,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,160,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,434,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,036,448 | CurrentTaxYearAmt |
| Total | $154,956,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,974,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,350,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,160,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,434,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,036,448 | CurrentTaxYearAmt |
| Total | $154,956,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,465,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $110,490,528 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,565 | CurrentTaxYearAmt |
| Total | $1,653,959 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,537 | CurrentTaxYearAmt |
| Total | $897,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,508,431 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,462,510 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,832 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,130 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,962 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,704,380 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,882,342 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $170,015 | CurrentYearMinus3Amt |
| Current Year Minus2 | $200,921 | CurrentYearMinus2Amt |
| Current Year Minus1 | $197,731 | CurrentYearMinus1Amt |
| Current Year | $177,962 | CurrentYearAmt |
| Total | $746,629 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,155 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,389 | CurrentYearMinus2Amt |
| Current Year Minus1 | $192,492 | CurrentYearMinus1Amt |
| Current Year | $1,832 | CurrentYearAmt |
| Total | $222,868 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $602,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $511,153 | DepreciationAmt |
| Book Value | $91,701 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,434,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,210,566 | DepreciationAmt |
| Book Value | $2,224,170 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,315,871 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $9,595,058 |
| DEPOSITS | $306,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,902,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $14,004,253 |
| FINANCE LEASE LIABILITIES | $34,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,038,380 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,473,492 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,479,779 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,479,779 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,993,713 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $122,206 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $122,206 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,115,919 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,760,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,760,136 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $122,206 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $122,206 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,882,342 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2023, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2020 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALL4ED | |||||||||
| 1425 K STREET NORTHWEST SUITE 700 | WASHINGTON | DC | 20005 | 113487339 | 501(C)(3) | $8,000 | $0 | SUPPORT | |
| BLACK CALIFORNIANS UNITED FOR EARLY CARE AND EDUCATION | |||||||||
| 374 CAMELBACK ROAD | PLEASANT HILL | CA | 94523 | 883806712 | 501(C)(3) | $80,000 | $0 | SUPPORT | |
| BLACK EDUCATOR ADVOCATES NETWORK | |||||||||
| 9805 STATESVILLE ROAD SUITE 4124 | CHARLOTTE | NC | 28269 | 882438280 | 501(C)(3) | $80,000 | $0 | SUPPORT | |
| BLU EDUCATIONAL FOUNDATION | |||||||||
| PO BOX 7042 | SAN BERNARDINO | CA | 92411 | 593823989 | 501(C)(3) | $80,000 | $0 | SUPPORT | |
| BUFFALO URBAN LEAGUE | |||||||||
| 15 GENESEE STREET | BUFFALO | NY | 14203 | 160743940 | 501(C)(3) | $10,000 | $0 | SUPPORT | |
| CALIFORNIA COMPETES | |||||||||
| 1300 CLAY STREET SUITE 1020 | OAKLAND | CA | 94612 | 882393598 | 501(C)(3) | $500,000 | $0 | SUPPORT | |
| CALIFORNIANS TOGETHER | |||||||||
| 525 EAST 7TH STREET SUITE C 203 | LONG BEACH | CA | 90813 | 311746604 | 501(C)(3) | $116,785 | $0 | SUPPORT | |
| CASA DE MARYLAND | |||||||||
| 8151 15TH AVE | HYATTSVILLE | MD | 20783 | 521372972 | 501(C)(3) | $10,000 | $0 | SUPPORT | |
| CENTER FOR EQUITY FOR ENGLISH LEARNERS - LOYOLA MARYMOUNT UNIVERSITY | |||||||||
| 1 LOYOLA MARYMOUNT UNIVERSITY DRIVE | LOS ANGELES | CA | 90045 | 951643334 | 501(C)(3) | $80,000 | $0 | SUPPORT | |
| CENTRAL VALLEY SCHOLARS | |||||||||
| 710 VAN NESS AVENUE 141 | FESNO | CA | 93721 | 841996995 | 501(C)(3) | $80,000 | $0 | SUPPORT | |
| CENTRO HISPANO DE EAST TENNESSEE | |||||||||
| 2455 SUTHERLAND AVENUE | KNOXVILLE | TN | 37919 | 203415545 | 501(C)(3) | $55,000 | $0 | SUPPORT | |
| CHATTANOOGA 20 | |||||||||
| 811 BROAD ST STE 100 | CHATTANOOGA | TN | 37402 | 237032834 | 501(C)(3) | $40,000 | $0 | SUPPORT | |
| COMMITTEE FOR HISPANIC CHILDREN & FAMILIES | |||||||||
| 75 BROAD STREET SUITE 620 | NEW YORK | NY | 10004 | 112622003 | 501(C)(3) | $10,000 | $0 | SUPPORT | |
| COMMUNITIES IN SCHOOLS OF TENNESSEE | |||||||||
| 1207 18TH AVENUE SOUTH | NASHVILLE | TN | 37212 | 461196944 | 501(C)(3) | $15,000 | $0 | SUPPORT | |
| COMMUNITY ACTION ORGANIZATION OF WESTERN NY (CAOWNY) | |||||||||
| 45 JEWETT AVE SUITE 150 | BUFFALO | NY | 14214 | 160911473 | 501(C)(3) | $12,500 | $0 | SUPPORT | |
| COMMUNITY PARTNERS - EMPOWERING MARGINALIZED ASIAN COMMUNITIES | |||||||||
| 1000 NORTH ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $80,000 | $0 | SUPPORT | |
| COMMUNITY PARTNERS CO JUST EQUATIONS | |||||||||
| PO BOX 741265 | LOS ANGELES | CA | 90074 | 954302067 | 501(C)(3) | $17,500 | $0 | SUPPORT | |
| COMMUNITY PARTNERS FBO PARENT ORGANIZATION NETWORK (PON) | |||||||||
| 1000 N ALAMEDA STREET STE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $80,000 | $0 | SUPPORT | |
| DIVERSE LEARNERS COOPERATIVE | |||||||||
| 8011 BROOKS CHAPEL ROAD UNIT 3083 | BENTWOOD | TN | 37027 | 832190296 | 501(C)(3) | $40,000 | $0 | SUPPORT | |
| EDUCATION REFORM NOW | |||||||||
| 276 5TH AVENUE SUITE 704 915 | NEW YORK | NY | 10001 | 203687838 | 501(C)(3) | $8,000 | $0 | SUPPORT | |
| EDUCATION RESOURCE STRATEGIES INC | |||||||||
| 480 PLEASANT STREET SUITE C-200 | WESTERTOWN | MA | 02472 | 201978102 | 501(C)(3) | $308,334 | $0 | SUPPORT | |
| ENGLISH LEARNER SUCCESS FORUM | |||||||||
| 2105 VISTA OESTE ST NORTHWEST SUITE | ALBUQUERQUE | NM | 87120 | 881543559 | 501(C)(3) | $80,000 | $0 | SUPPORT | E-1618 |
| FRAYSER COMMUNITY SCHOOLS | |||||||||
| 1530 DELLWOOD AVENUE | MEMPHIS | TN | 38127 | 461747159 | 501(C)(3) | $15,000 | $0 | SUPPORT | |
| FUTURO INC | |||||||||
| 2005 WINTERGREEN WAY | MOUNT JULIET | TN | 37122 | 473783118 | 501(C)(3) | $15,000 | $0 | SUPPORT | |
| HEALTH FEDERATION OF PHILADELPHIA | |||||||||
| 123 SOUTH BOARD STREET SUITE 650 | PHILADELPHIA | PA | 19109 | 232244355 | 501(C)(3) | $15,000 | $0 | SUPPORT | |
| HISPANIC FEDERATION INC | |||||||||
| 55 EXCHANGE PLACE 5TH FLOOR | NEW YORK | NY | 10005 | 133573852 | 501(C)(3) | $15,500 | $0 | SUPPORT | |
| LATINO EDUCATION ADVANCEMENT FOUNDATION | |||||||||
| 300 SOUTH 1ST STREET 211 | SAN JOSE | CA | 95113 | 823057074 | 501(C)(3) | $80,000 | $0 | SUPPORT | |
| LEADERSHIP FOR EDUCATIONAL EQUITY FOUNDATION | |||||||||
| 25 BROADWAY 13TH FLOOR | NEW YORK | NY | 10004 | 208848357 | 501(C)(3) | $55,000 | $0 | SUPPORT | |
| LEARNING POLICY INSTITUTE | |||||||||
| 1530 PAGE MILL ROAD SUITE 250 | PALO ALTO | CA | 94304 | 472772048 | 501(C)(3) | $8,000 | $0 | SUPPORT | |
| MIGRATION POLICY INSTITUTE | |||||||||
| 1275 K STREET SUITE 800 | WASHINGTON | DC | 20005 | 522279789 | 501(C)(3) | $8,000 | $0 | SUPPORT | |
| NATIONAL CENTER FOR LEARNING DISABILITIES INC | |||||||||
| 1220 L STREET NW SUITE 100-BOX 168 | WASHINGTON | DC | 20005 | 132899381 | 501(C)(3) | $8,000 | $0 | SUPPORT | |
| NATIONAL URBAN LEAGUE INC | |||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 10005 | 131840489 | 501(C)(3) | $8,000 | $0 | SUPPORT | |
| NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC | |||||||||
| 415 RIVER STREET 2ND FLOOR | TROY | NY | 12180 | 133841114 | 501(C)(3) | $12,500 | $0 | SUPPORT | |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | |||||||||
| 1055 WILSHIRE BOULEVARD SUITE 1850 | LOS ANGELES | CA | 90017 | 261759681 | 501(C)(3) | $65,000 | $0 | SUPPORT | |
| PRICHARD COMMITTEE FOR ACADEMIC EXCELLENCE | |||||||||
| 2285 EXECUTIVE DRIVE | LEXINGTON | KY | 40505 | 611026214 | 501(C)(3) | $35,000 | $0 | SUPPORT | |
| RODEL FOUNDATION OF DELAWARE | |||||||||
| 100 WEST 10TH STREET SUITE 704 | WILMINGTON | DE | 19801 | 911944585 | 501(C)(3) | $33,000 | $0 | SUPPORT | |
| SAN JOAQUIN COUNTY OFFICE OF EDUCATION | |||||||||
| PO BOX 213030 | STOCKTON | CA | 95213 | 680006282 | 501(C)(3) | $65,000 | $0 | SUPPORT | |
| SCHOOLHOUSE CONNECTION | |||||||||
| 4401-A CONNECTICUT AVENUE NORTHWEST | WASHINGTON | DC | 20008 | 815042929 | 501(C)(3) | $8,000 | $0 | SUPPORT | 145 |
| STAND FOR CHILDREN LEADERSHIP CENTER | |||||||||
| 2121 SOUTHWEST BROADWAY SUITE 130 | PORTLAND | OR | 97201 | 521957214 | 501(C)(3) | $40,000 | $0 | SUPPORT | |
| TEACH PLUS INC | |||||||||
| 1 BEACON STREET 15TH FLOOR 27 | BOSTON | MA | 02108 | 263849472 | 501(C)(3) | $9,500 | $0 | SUPPORT | SCHHOL STREET |
| TENNESSEE EDUCATORS OF COLOR ALLIANCE | |||||||||
| 49 PEABODY STREET | NASHVILLE | TN | 37210 | 814116061 | 501(C)(3) | $40,000 | $0 | SUPPORT | |
| TENNESSEE IMMIGRANT & REFUGEE RIGHTS COALITION | |||||||||
| 3310 EZELL RD | NASHVILLE | TN | 37211 | 200121100 | 501(C)(3) | $40,000 | $0 | SUPPORT | |
| TENNESSEE STATE CONFERENCE NAACP | |||||||||
| 27 BRENTSHINE SQUARE SUITE A | JACKSON | TN | 38305 | 621832557 | 501(C)(4) | $40,000 | $0 | SUPPORT | |
| URBAN LEAGUE OF ROCHESTER NY INC | |||||||||
| 265 N CLINTON AVENUE | ROCHEESTER | NY | 14605 | 160906150 | 501(C)(3) | $23,500 | $0 | SUPPORT | |
| URBAN LEAGUE OF WESTCHESTER COUNTY | |||||||||
| 61 MITCHELL PLACE | WHITE PLAINS | NY | 10601 | 131740054 | 501(C)(3) | $10,000 | $0 | SUPPORT | |
| WALTERS STATE COMMUNITY COLLEGE | |||||||||
| 500 SOUTH DAVY CROCKETT PARKWAY | MORRISTOWN | TN | 37813 | 620807429 | 501(C)(3) | $15,000 | $0 | SUPPORT | |
| WE ARE | |||||||||
| 600 EAST UMSTEAD STREET | DURHAM | NC | 27701 | 823043278 | 501(C)(3) | $10,000 | $0 | SUPPORT | |
| WEST CONTRA COSTA PUBLIC EDUCATION FUND | |||||||||
| 217C WEST RICHMOND AVENUE | RICHMOND | CA | 94801 | 680005307 | 501(C)(3) | $80,000 | $0 | SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: GRANTS ARE MADE TO ORGANIZATIONS WITHIN THE UNITED STATES FOR WORK AND RESEARCH BEING CONDUCTED AT UNIVERSITIES OR ORGANIZATIONS WITHIN THE UNITED STATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE FORTE | ||||||||||||||
| PRESIDENT & CEO | $360,619 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $22,023 | $0 | $402,642 | $0 | $0 | $0 |
| WILFREDO DEL PILAR | ||||||||||||||
| SENIOR VICE PRESIDENT | $290,655 | $0 | $3,200 | $0 | $0 | $0 | $0 | $0 | $32,096 | $0 | $325,951 | $0 | $0 | $0 |
| DIA BRYANT | ||||||||||||||
| EXECUTIVE DIRECTOR, ETNY | $221,698 | $0 | $3,200 | $0 | $0 | $0 | $0 | $0 | $31,361 | $0 | $256,259 | $0 | $0 | $0 |
| CHRISTOPHER NELLUM | ||||||||||||||
| EXECUTIVE DIRECTOR, ETW | $216,345 | $0 | $3,200 | $0 | $0 | $0 | $0 | $0 | $27,046 | $0 | $246,591 | $0 | $0 | $0 |
| ROBIN HARRIS | ||||||||||||||
| VP, STRATEGIC COMMUNICATIONS | $205,289 | $0 | $3,200 | $0 | $0 | $0 | $0 | $0 | $26,098 | $0 | $234,587 | $0 | $0 | $0 |
| AMBER ARELLANO | ||||||||||||||
| EXECUTIVE DIRECTOR, ETMW | $209,842 | $0 | $3,200 | $0 | $0 | $0 | $0 | $0 | $15,343 | $0 | $228,385 | $0 | $0 | $0 |
| CLAUDIA LUJAN | ||||||||||||||
| CHIEF OF STAFF | $196,008 | $0 | $3,200 | $0 | $0 | $0 | $0 | $0 | $22,447 | $0 | $221,655 | $0 | $0 | $0 |
| LYNN JENNINGS | ||||||||||||||
| SENIOR DIRECTOR | $179,055 | $0 | $3,500 | $0 | $0 | $0 | $0 | $0 | $33,102 | $0 | $215,657 | $0 | $0 | $0 |
| RACHEL STALCUP | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $190,885 | $0 | $3,200 | $0 | $0 | $0 | $0 | $0 | $15,739 | $0 | $209,824 | $0 | $0 | $0 |
| MARIA DARIE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $177,590 | $0 | $3,200 | $0 | $0 | $0 | $0 | $0 | $24,013 | $0 | $204,803 | $0 | $0 | $0 |
| NATASHA USHOMIRSKY | ||||||||||||||
| STATE DIRECTOR FOR MASSACHUSETTS | $172,507 | $0 | $3,500 | $0 | $0 | $0 | $0 | $0 | $28,755 | $0 | $204,762 | $0 | $0 | $0 |
| CAROL HEDGSPETH | ||||||||||||||
| DEPUTY DIRECTOR | $166,963 | $0 | $3,500 | $0 | $0 | $0 | $0 | $0 | $32,359 | $0 | $202,822 | $0 | $0 | $0 |
| ALLISON SOCOL | ||||||||||||||
| VP, P12 POLICY, RESEARCH & PRACTICE | $166,126 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,907 | $0 | $198,033 | $0 | $0 | $0 |
| BRIAN RIVAS | ||||||||||||||
| SENIOR DIRECTOR, POLICY & GOV. REL. | $169,460 | $0 | $3,500 | $0 | $0 | $0 | $0 | $0 | $20,987 | $0 | $193,947 | $0 | $0 | $0 |
| JOHN B KING UNTIL 22023 | ||||||||||||||
| PRESIDENT | $173,953 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,788 | $0 | $192,741 | $0 | $0 | $0 |
| NICOLLE GRAYSON | ||||||||||||||
| SENIOR DIRECTOR, COMMUNICATIONS | $159,807 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,159 | $0 | $179,966 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED BONUS COMPENSATION TO ITS EMPLOYEES DURING THE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,470 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE BOARD'S AUDIT COMMITTEE MEETS WITH THE PREPARER TO FULLY REVIEW THE FORM, AND ADDRESS ALL RELATED QUESTIONS AND CONCERNS. THE AUDIT COMMITTEE REPORTS ON THE 990 TO THE ENTIRE BOARD AND RECOMMENDS IT FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ADMINISTERED ON AN ONGOING BASIS. ALL CONFLICTS THAT ARISE ARE ADDRESSED EXPEDITIOUSLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | DURING FISCAL YEAR 2017 THE ORGANIZATION'S BOARD ENGAGED A SEARCH, RECRUITED AND HIRED A PRESIDENT & CEO. THE COMPENSATION FOR THE PRESIDENT & CEO WAS ESTABLISHED BY THE BOARD OF EDUCATION TRUST THROUGH A COMPARATIVE ANALYSIS OF THE SALARIES AND EXPERIENCE LEVELS OF SIMILAR POSITIONS IN THE INDUSTRY. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE PRESIDENT & CEO WITH THE GUIDELINES OF THE BOARD-APPROVED BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE ROUTINELY REQUESTED AS PART OF THE GRANT PROCUREMENT PROCESS. THEREAFTER, A GRANTOR IS PROVIDED WITH ANNUAL AUDITED FINANCIAL STATEMENTS AS THEY BECOME AVAILABLE. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,503,254. MANAGEMENT AND GENERAL EXPENSES 27,535. FUNDRAISING EXPENSES 308,747. TOTAL EXPENSES 3,839,536. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 704,495. MANAGEMENT AND GENERAL EXPENSES 40,439. FUNDRAISING EXPENSES 116,225. TOTAL EXPENSES 861,159. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDINNOVATIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 K STREET NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273195260 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |