TEACHING MATTERS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TEACHING MATTERS INC (EIN 13-3770472)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-15
- IRS object ID
- 202441979349302164
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-15T14:54:56-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133770472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHING MATTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAC | BusinessNameControlTxt |
| Phone | 2128703571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 1600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH C LEWIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2128703571 | PhoneNum |
| Signature | 2024-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | LEWIS | 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 | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
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 | JOSEPH C LEWIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 1600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,798,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEACHINGMATTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO CLOSE THE OPPORTUNITY GAP OF A RADICALLY UNEQUAL EDUCATION SYSTEM FOR UNDERSERVED AND HISTORICALLY MARGINALIZED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,384,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,729,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,290,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,771,733 | CYProgramServiceRevenueAmt |
| PY Investment Income | $322,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $255,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,733 | PYOtherRevenueAmt |
| CY Other Revenue | -$59,754 | CYOtherRevenueAmt |
| PY Total Revenue | $7,951,148 | PYTotalRevenueAmt |
| CY Total Revenue | $7,696,235 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $7,473,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,158,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $658,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,565,716 | PYOtherExpensesAmt |
| CY Other Expenses | $1,979,307 | CYOtherExpensesAmt |
| PY Total Expenses | $10,039,224 | PYTotalExpensesAmt |
| CY Total Expenses | $10,137,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,088,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,441,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,349,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,212,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $419,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $457,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,930,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,754,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEACHING MATTERS IS A NATIONAL PROFESSIONAL LEARNING ORGANIZATION DEDICATED TO INCREASING TEACHER EFFECTIVENESS, A CRITICAL FACTOR IN STUDENT SUCCESS. FROM STATES AND DISTRICTS TO SCHOOLS AND CLASSROOMS, WE PARTNER TO HELP TEACHERS AND SCHOOL LEADERS DEVELOP THE SKILLS THEY NEED TO TEACH WELL, LEAD THEIR PEERS AND DRIVE SCHOOL-WIDE IMPROVEMENT. OUR MISSION IS TO CLOSE THE OPPORTUNITY GAP OF A RADICALLY UNEQUAL EDUCATION SYSTEM FOR UNDERSERVED AND HISTORICALLY MARGINALIZED CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,949,414 | ExpenseAmt |
| Revenue | $5,771,733 | RevenueAmt |
| Desc | SCHOOL-BASED LEADERSHIP AND INSTRUCTIONAL SUPPORT: SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $7,949,414 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE DYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128703571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 1600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DIONIS RODRIGUEZ | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| INGRID EDELMAN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SONNY KALSI | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OLGA VOTIS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH LEWIS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANA CREEL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BIJAOUI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN LESGOLD | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK TOPDIJIAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY ANG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CALIE SANTANA MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMONE MAILMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN KELI'L | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM HOPKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE GUASTAFERRO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $234,000 | $0 | $37,440 | ||
| CHRISTA BOGGIO | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $171,996 | $0 | $27,520 | ||
| MATTHEW MOURA | |||||||
| VP EARLY READING | 40.00 | $166,492 | $0 | $26,639 | Yes (X) | ||
| AMBER CARTIGHT | |||||||
| VICE PRESIDENT | 40.00 | $159,913 | $0 | $25,586 | Yes (X) | ||
| AUTUMN FIGUEROA | |||||||
| SENIOR EDUCATIONAL CONSULTANT | 40.00 | $159,044 | $0 | $0 | Yes (X) | ||
| LATRICE CARTER | |||||||
| DIRECTOR | 40.00 | $139,675 | $0 | $8,381 | Yes (X) | ||
| JACQUELINE DORANTE | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $129,664 | $0 | $20,746 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,160,784 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTIVE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 NASSAU ST SUITE 909 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $185,393 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $600,104 | FundraisingAmt |
| All Other Contributions | $1,128,948 | AllOtherContributionsAmt |
| Total Contributions | $1,729,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,771,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,771,733 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,771,733 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,347 | TotalRevenueColumnAmt |
| Exclusion | $177,347 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,172 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,315 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,857 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,857 | TotalRevenueColumnAmt |
| Exclusion | $77,857 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $600,104 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,570 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,820 | TotalRevenueColumnAmt |
| Exclusion | -$59,820 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $66 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,696,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,771,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,384 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,239 | TotalAmt |
| Program Services | $424,051 | ProgramServicesAmt |
| Management And General | $76,628 | ManagementAndGeneralAmt |
| Fundraising | $31,560 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,238,743 | TotalAmt |
| Program Services | $4,970,600 | ProgramServicesAmt |
| Management And General | $898,206 | ManagementAndGeneralAmt |
| Fundraising | $369,937 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,133 | TotalAmt |
| Program Services | $133,160 | ProgramServicesAmt |
| Management And General | $24,062 | ManagementAndGeneralAmt |
| Fundraising | $9,911 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,348 | TotalAmt |
| Program Services | $542,057 | ProgramServicesAmt |
| Management And General | $97,951 | ManagementAndGeneralAmt |
| Fundraising | $40,340 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,803 | TotalAmt |
| Program Services | $430,078 | ProgramServicesAmt |
| Management And General | $77,717 | ManagementAndGeneralAmt |
| Fundraising | $32,008 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,918 | TotalAmt |
| Program Services | $19,397 | ProgramServicesAmt |
| Management And General | $5,016 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,250 | TotalAmt |
| Program Services | $25,633 | ProgramServicesAmt |
| Management And General | $6,628 | ManagementAndGeneralAmt |
| Fundraising | $1,989 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,805 | TotalAmt |
| Program Services | $755,003 | ProgramServicesAmt |
| Management And General | $195,228 | ManagementAndGeneralAmt |
| Fundraising | $58,574 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,917 | TotalAmt |
| Program Services | $10,007 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $40,115 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,924 | TotalAmt |
| Program Services | $51,208 | ProgramServicesAmt |
| Management And General | $32,760 | ManagementAndGeneralAmt |
| Fundraising | $24,956 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,078 | TotalAmt |
| Program Services | $196,723 | ProgramServicesAmt |
| Management And General | $12,161 | ManagementAndGeneralAmt |
| Fundraising | $14,194 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,027 | TotalAmt |
| Program Services | $106,421 | ProgramServicesAmt |
| Management And General | $18,624 | ManagementAndGeneralAmt |
| Fundraising | $7,982 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,697 | TotalAmt |
| Program Services | $130,322 | ProgramServicesAmt |
| Management And General | $12,358 | ManagementAndGeneralAmt |
| Fundraising | $16,017 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,516 | TotalAmt |
| Management And General | $23,516 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $115,148 | $92,117 | $16,121 | $6,910 |
| DUES, FEES & SUBSC. | $60,979 | $56,589 | $2,172 | $2,218 |
| TEMP HELP, RECRUIT. | $6,048 | $6,048 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,137,573 | TotalAmt |
| Program Services | $7,949,414 | ProgramServicesAmt |
| Management And General | $1,529,943 | ManagementAndGeneralAmt |
| Fundraising | $658,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,604,600 | BOYAmt |
| EOY | $2,917,111 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,251,995 | BOYAmt |
| EOY | $3,069,118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,660 | BOYAmt |
| EOY | $886,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,760 | BOYAmt |
| EOY | $33,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $728,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $705,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,030 | BOYAmt |
| EOY | $23,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,635,202 | BOYAmt |
| EOY | $7,106,388 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $176,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,349,247 | BOYAmt |
| EOY | $14,212,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,119 | BOYAmt |
| EOY | $163,424 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,000 | BOYAmt |
| EOY | $118,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $176,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,119 | BOYAmt |
| EOY | $457,536 | 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 | $8,040,003 | BOYAmt |
| EOY | $8,064,823 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,890,125 | BOYAmt |
| EOY | $5,689,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,930,128 | BOYAmt |
| EOY | $13,754,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,349,247 | BOYAmt |
| EOY | $14,212,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,441,338 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $265,797 | 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) |
|---|---|---|
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,666,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,610,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,869,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,384,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,729,052 | CurrentTaxYearAmt |
| Total | $20,258,964 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,666,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,610,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,869,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,384,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,729,052 | CurrentTaxYearAmt |
| Total | $20,258,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,494,829 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,764,135 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,347 | CurrentTaxYearAmt |
| Total | $960,691 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66 | CurrentTaxYearAmt |
| Total | $10,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,229,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,771,733 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,646. 2019 AMOUNT: $ 1,030. 2020 AMOUNT: $ 7,154. 2021 AMOUNT: $ 181. 2022 AMOUNT: $ 66. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,890,125 | BeginningYearBalanceAmt |
| Contributions | $570,000 | ContributionsAmt |
| Other Expenditures | $2,770,361 | OtherExpendituresAmt |
| End Year Balance | $6,689,764 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,771,171 | BeginningYearBalanceAmt |
| Contributions | $1,720,000 | ContributionsAmt |
| Other Expenditures | $3,601,046 | OtherExpendituresAmt |
| End Year Balance | $8,890,125 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,480,964 | BeginningYearBalanceAmt |
| Contributions | $9,523,532 | ContributionsAmt |
| Other Expenditures | $3,233,325 | OtherExpendituresAmt |
| End Year Balance | $10,771,171 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,566,449 | BeginningYearBalanceAmt |
| Contributions | $1,851,966 | ContributionsAmt |
| Other Expenditures | $2,937,451 | OtherExpendituresAmt |
| End Year Balance | $4,480,964 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,013,000 | BeginningYearBalanceAmt |
| Contributions | $1,908,528 | ContributionsAmt |
| Other Expenditures | $1,355,079 | OtherExpendituresAmt |
| End Year Balance | $5,566,449 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14948 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.85052 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,427 | DepreciationAmt |
| Book Value | $23,514 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,391 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,574 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,514 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $176,112 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $176,112 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,031,602 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $265,797 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $99,570 | OtherRevenueAmt |
| Revenue Not Reported | $365,367 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,666,235 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,696,235 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,207,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $99,570 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $99,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,107,573 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,137,573 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD IN AGREEMENT WITH MANAGEMENT SET ASIDE A RESERVE OF $1,000,000 (BOARD-DESIGNATED) TO BE UTILIZED TO FUND SHORT-TERM AND MEDIUM-TERM PROGRAMMATIC EXPANSION AND OTHER IDENTIFIED STRATEGIC INITIATIVES. TEMPORARILY RESTRICTED NET ASSETS REPRESENT GRANTS RECEIVED, WHICH ARE TEMPORARILY RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE. ONCE THAT SPECIFIC PURPOSE HAS BEEN MET, THE FUNDS ARE RELEASED FROM RESTRICTION AND ARE REPORTED IN THE STATEMENT OF ACTIVITIES AS ASSETS RELEASED FROM RESTRICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT 99,570. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT 99,570. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $248,172 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $229,422 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,470 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $25,917 | OtherDirectExpensesEvent1Amt |
| Event2 | EVENT 2 | Event2Nm |
| Gross Receipts Event2 | $391,682 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $370,682 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $48,183 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $639,854 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $600,104 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,653 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,570 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,820 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNETTE GUASTAFERRO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $234,000 | $0 | $0 | $0 | $0 | $0 | $14,040 | $0 | $23,400 | $0 | $271,440 | $0 | $0 | $0 |
| CHRISTA BOGGIO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $161,996 | $0 | $10,000 | $0 | $0 | $0 | $10,320 | $0 | $17,200 | $0 | $199,516 | $0 | $0 | $0 |
| MATTHEW MOURA | ||||||||||||||
| VP EARLY READING | $163,396 | $0 | $3,096 | $0 | $0 | $0 | $9,990 | $0 | $16,649 | $0 | $193,131 | $0 | $0 | $0 |
| AMBER CARTIGHT | ||||||||||||||
| VICE PRESIDENT | $154,913 | $0 | $5,000 | $0 | $0 | $0 | $9,595 | $0 | $15,991 | $0 | $185,499 | $0 | $0 | $0 |
| AUTUMN FIGUEROA | ||||||||||||||
| SENIOR EDUCATIONAL CONSULTANT | $146,617 | $0 | $7,427 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $159,044 | $0 | $0 | $0 |
| JACQUELINE DORANTE | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $129,664 | $0 | $0 | $0 | $0 | $0 | $7,780 | $0 | $12,966 | $0 | $150,410 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 4A | TEACHING MATTERS HAS SUPPORTED NEW YORK CITY (NYC) PUBLIC SCHOOLS SERVING PRIMARILY LOW-INCOME BLACK AND LATINX K-12 STUDENTS FOR MORE THAN 25 YEARS. OUR MISSION IS TO CLOSE THE OPPORTUNITY GAP OF A RADICALLY UNEQUAL EDUCATION SYSTEM FOR UNDERSERVED AND HISTORICALLY MARGINALIZED CHILDREN. WE ENVISION A NATION WHERE EVERY STUDENT HAS EQUITABLE ACCESS TO EXCELLENT TEACHING, REGARDLESS OF ZIP CODE. WE ARE NATIONALLY RECOGNIZED, AND SINCE OUR FOUNDING, WE HAVE WORKED WITH OVER 1,700 SCHOOLS, 40,000 TEACHERS AND REACHED OVER 750,000 STUDENTS. THIS YEAR, WE WERE ABLE TO DIRECTLY COACH 2,500+ EDUCATORS IN 200+ SCHOOLS, REACHING 100,000+ STUDENTS ACROSS ALL PROGRAM AREAS WHICH INCLUDE: THIS YEAR, WE DIRECTLY COACHED 4,500+ EDUCATORS IN 334 SCHOOLS, REACHING NEARLY 130,000 STUDENTS. THE ORGANIZATION FOCUSES ON PROVIDING MATH AND READING SUPPORT IN SEVERAL PROGRAMS AND SERVICES. TEACHING MATTERS HAS A CODIFIED APPROACH FOR BOTH TIER I READING AND MATH CURRICULUM ADOPTION, AS WELL AS TIER II TARGETED SUPPORT, THAT HOLISTICALLY BUILDS CAPACITY FOR DISTRICTS AND ADDRESSES THEIR MOST PRESSING NEEDS, WHILE MEANINGFULLY IMPACTING STUDENTS. TEACHING MATTERS FOUNDATIONAL LITERACY MATTERS (FLM) PROGRAM IS A12-WEEK INTERVENTION DESIGNED TO "JUMPSTART" EARLY READING. THIS INNOVATIVE APPROACH GREW OUT OF OUR EVIDENCE-BASED EARLY LITERACY MODEL, EARLY READING MATTERS (ERM). FOUNDATIONAL LITERACY MATTERS USES THE CYCLES OF SUPPORT FROM ERM, BUT TARGETS THEM TO THE YOUNGEST AND MOST STRUGGLING READERS TO MOVE THEM FROM PRE-READING TO PROFICIENCY. MATH MATTERS DEVELOPS TEACHERS' CAPACITY TO ACCELERATE STUDENT LEARNING THROUGH RIGOROUS GRADE-LEVEL MATHEMATICS INSTRUCTION USING HIGH QUALITY INSTRUCTIONAL MATERIALS AND INNOVATIVE TECHNOLOGIES TO BUILD CONCEPTUAL UNDERSTANDING, PROCEDURAL FLUENCY, AND APPLICATION SKILLS, IN A SUPPORTIVE, WELCOMING AND AFFIRMING CLASSROOM ENVIRONMENT. WE FOCUS ON MEASURING OUTCOMES RELATED TO STUDENTS' MASTERY OF STANDARDS, STUDENTS' PERCEPTIONS OF THE LEARNING ENVIRONMENT, AND CHANGES IN TEACHER PRACTICE. THE TEACHING MATTERS NETWORK FOR SCHOOL IMPROVEMENT: OUR NETWORK CONNECTS 16 MIDDLE SCHOOLS ACROSS NYC DISTRICTS, WITH THE OVERALL GOAL OF INCREASING THE PERCENTAGE OF BLACK, LATINX, AND LOW-INCOME STUDENTS WHO ARE ON-TRACK BY THE END OF MIDDLE SCHOOL (8TH GRADE) TO GRADUATE HIGH SCHOOL AND BE ACADEMICALLY PREPARED FOR COLLEGE. THIS GATES FOUNDATION, FIVE-YEAR, GRANT ALLOWS US TO FOCUS ON CULTURALLY RESPONSIVE LITERACY PRACTICES IN SCHOOLS THAT CENTER STUDENT VOICE AND TAKES A CONTINUOUS IMPROVEMENT APPROACH TO LEARNING. ADDITIONALLY, THERE IS A COMPARATIVE EVALUATION STUDY MANAGED BY THE GATES FOUNDATION, TESTING THE EFFICACY OF CONTINUOUS IMPROVEMENT PRACTICES IN IMPROVING OUTCOMES FOR BLACK, LATINX, AND LOW-INCOME STUDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO OVERSEES THE PREPARATION OF THE FORM 990 AND PRESENTS IT TO THE BOARD CHAIR AND TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TEACHING MATTERS, INC. COLLECTS SIGNED CONFLICT OF INTEREST POLICY FORMS FROM EACH BOARD MEMBER AND HIGHEST COMPENSATED EMPLOYEE AT THE FIRST MEETING OF THE BOARD OF DIRECTORS EACH YEAR. ANY CHANGES FROM THE PREVIOUS YEAR ARE RESEARCHED BY TEACHING MATTERS, INC. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A THE BOARD SETS THE SALARY OF THE EXECUTIVE DIRECTOR USING GUIDELINES PROVIDED BY THE NONPROFIT COORDINATING COMMITTEE SALARY SURVEY, WHICH IS A BENCHMARK OF COMPARABLE ORGANIZATIONS. 15B THE HIGHEST COMPENSATED EMPLOYEES MEET ANNUALLY WITH THE EXECUTIVE DIRECTOR. AT THIS MEETING THERE IS A PERFORMANCE REVIEW AND THEN A DECISION IS MADE REGARDING COMPENSATION FOR THE COMING YEAR BASED ON BENCHMARKS OF SALARY FROM COMPARABLE ORGANIZATIONS. THESE SALARY RECOMMENDATIONS ARE SUBMITTED FOR BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | TEACHING MATTERS, INC. MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. |