EDUCATION LEADERS OF COLOR INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION LEADERS OF COLOR INC (EIN 81-2253548)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-04
- IRS object ID
- 202022489349301022
- Schema version
- 2019v5.1
- 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 | 2020-09-04T13:35:58-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812253548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION LEADERS OF COLOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 3232839713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3680 WILSHIRE BLVD STE P-04-1052 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAYLA AVILA | PersonNm |
| Person Title | CEO/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3232839713 | PhoneNum |
| Signature | 2020-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ALVANAS | PreparerPersonNm |
| PTIN | P01988325 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2020-08-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.26.157.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-01 | IPDt |
| IP Tm | 13:37:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B8BEA8B6D3C713FC4DD70D35A243757DB2A2EF6A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAYLA AVILA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3680 WILSHIRE BLVD STE P-04-1052 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,917,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDLOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | MEMBERSHIP ORGANIZATION DEDICATED TO ELEVATING THE LEADERSHIP, VOICES AND INFLUENCE OF PEOPLE OF COLOR IN EDUCATION AND TO LEADING MORE INCLUSIVE EFFORTS TO IMPROVE EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,828,496 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,732,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $183,185 | CYProgramServiceRevenueAmt |
| PY Investment Income | $856 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,774 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,904,555 | PYTotalRevenueAmt |
| CY Total Revenue | $1,917,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $913,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $600,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $547,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $729,701 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $965,184 | PYOtherExpensesAmt |
| CY Other Expenses | $1,207,176 | CYOtherExpensesAmt |
| PY Total Expenses | $2,426,151 | PYTotalExpensesAmt |
| CY Total Expenses | $2,536,877 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,478,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$619,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,835,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,514,376 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $439,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $738,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,395,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,775,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDLOC IS A NONPROFIT MEMBERSHIP ORGANIZATION DEDICATED TO ELEVATING THE LEADERSHIP, VOICES AND INFLUENCE OF PEOPLE OF COLOR IN EDUCATION AND TO LEADING MORE INCLUSIVE EFFORTS TO IMPROVE EDUCATION. EDLOC'S MISSION IS TO BREAK THROUGH THE POLARIZING DIVIDES THAT HAVE CONSUMED EFFORTS TO IMPROVE PUBLIC EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $855,584 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $135,097 | RevenueAmt |
| Desc | NETWORK CONVENINGS:EDLOC HOSTS A SERIES OF CONVENINGS TO HELP IDENTIFY, CULTIVATE AND BUILD THE CAPACITY OF OUR MEMBERS. OUR NATIONAL CONVENINGS HAVE PROVIDED OPPORTUNITIES TO BUILD OUR MEMBERS' KNOWLEDGE AND EXPERTISE AROUND THE POLICY PLATFORM AND OTHER OTHER TOPICS. IMPORTANTLY, THE NATIONAL CONVENING HAS SERVED TO GROW AND CONNECT THE MEMBERSHIP, DEVELOP OUR THIRD WAY VALUES, BUILD SKILLS, AND ALIGN ON OUR GOALS AND PRIORITIES. OUR CONVENINGS, WITH OVER 380 PARTICIPANTS IN 2019, HAVE ALSO FILLED A GAP IN THE FIELD TO NEWORK AND PROVIDE SUPPORT TO VALUES-ALIGNED, DIVERSE LEADERS IN EDUCATION AND RELATED FIELDS. OUR AFFINITY CONVENINGS HELP OUR MEMBERS CONNNECT WITH MEMBERS WHO ARE IN SIMILAR ROLES TO CONNECT AND COLLABORATE ON SHARED CHALLENGES AND OPPORTUNITIES. THROUGH OUR REGIONAL NETWORKS, MEMBERS CONVENE TO STRATEGIZE AROUND HOW TO ADVANCE POLICIES CRITICAL TO PROTECTING AND SUPPORTING OUR STUDENTS, FAMILIES, AND COMMUNITIES AND BUILD RELATIONSHIPS TO CREATE STRONGER BLACK-LATINO COALITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $851,261 | ExpenseAmt |
| Grant | $600,000 | GrantAmt |
| Desc | BOULDER FUND:THE BOULDER FUND PROVIDES FINANCIAL AND NON-FINANCIAL SUPPORT TO MEMBERS LEADING ENTREPRENEURIAL VENTURES OR INNOVATIONS AND WORKING TO ADVANCE ITS THIRD WAY VALUES AND POLICY PRIORITIES. THE BOULDER FUND IS INTEGRAL TO EDLOC'S STRATEGY OF ADVANCING LEADERS OF COLOR ALIGNED TO OUR VALUES AS A TRANSFORMATIVE FORCE IN THE LIVES OF CHILDREN AND FAMILIES OF COLOR. IN 2019, THROUGH A COMPETITIVE GRANT APPLICATION PROCESS, EDLOC MADE $600,000 IN GRANTS (EACH $100,000) TO EDLOC MEMBERS WHO ARE SPEARHEADING OR EXPANDING INNOVATIONS ALIGNED WITH EDLOC'S VALUES AND POLICY PLATFORM AND SUPPORTED RECIPEINTS THROUGH COACHING, ADVISEMENT, AND A COMMUNITY OF ENTREPRENUERS. THE 2019 RECIPIENTS LEAD ORGANIZATIONS GEARED TOWARD PROVIDING BLACK, LATINO, AND LOW-INCOME STUDENTS AND FAMILIES OUTSTANDING EDUCATIONAL EXPERIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,011 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | POLICY:OUR POLICY WORK FOCUSES ON ALIGNING OUR MEMBERS AND THE FIELD TO EDLOC'S VALUES AND ADVANCE THE POLICIES AND PRACTICES THAT EMBODY THOSE VALUES. EDLOC FOCUSES ON MAINTAINING REGIONAL NETWORKS IN THE FOLLOWING REGIONS: BAY AREA, BOSTON, CHICAGO, DENVER, HOUSTON, LOS ANGELES, MEMPHIS, NEW ORLEANS, NEW YORK CITY, AND WASHINGTON, D.C. EDLOC ALIGNS THIS CRITICAL REGIONAL WORK WITH OUR LEADERSHIP WORK AS EDLOC SUPPORTS MEMBERS TO BE A POWERFUL VOICE OF LEADERS OF COLOR WHO CAN INFLUENCE LOCAL POLICIES AND PRACTICES. EDLOC BUILDS MEMBER-CAPACITY TO AFFECT POLICY THROUGH RESEARCH ON BEST PRACTICES, COMMUNICATIONS SUPPORT, AND CONNECTION TO MEMBERS WHO HAVE AFFECTED POLICY CHANGE IN RELEVANT AREAS. EDLOC AMPLIFIES ITS LEADERS, POLICIES, AND VALUES THROUGH IT'S COMMUNCATIONS, INCLUDING BLOGS, SOCIAL MEDIA, AND OTHER MEDIA OUTLETS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,824 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $48,088 | RevenueAmt |
| Desc | EDLOC RECRUITS, DEVELOPS, AND ADVANCES DIVERSE LEADERS THROUGH NETWORK BUILDING, LEADERSHIP SUPPORT, CONNECTION, JOB REFERRALS, AND A LEADERSHIP PIPELINE AND PLACEMENT SERVICE. THROUGH REFERRALS AND CONFERENCES, EDLOC HAS RECRUITED MORE THAN 350 MEMBERS TO THE NETWORK AND, CONSISTENT WITH EDLOC'S GOAL OF PROLIFERATING THE HIGHEST-LEVELS OF THE FIELD WITH EFFECTIVE, VALUES-ALIGNED, DIVERSE LEADERS, EDLOC PROVIDES DEVELOPMENT AND SUPPORT OPPORTUNITIES FOR ITS MEMBERS THROUGH WEBINARS AND IN-PERSON GATHERINGS. WITH EDLOC'S THIRD WAY VALUES AS GUIDES, EDLOC PROVIDES SERVICES TO ORGANIZATIONS SEEKING TO ADVANCE DIVERSITY AND EQUITY AND ASSIST THEIR RECRUITMENT AND STAFFING EFFORTS, PARTICULARLY THOSE FOR EXECUTIVE-LEVEL ROLES, BY REFERRING OVER 140 CANDIDATES FOR OVER 35 ROLES, INCLUDING SUPERINTENDENT, CABINET-LEVEL, BOARD, AND OTHER EXECUTIVE POSITIONS, IN 2019. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $410,824 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $48,088 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,329,680 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 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 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN D FONTANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813568050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SHARP STREET UNIT B | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARCO DAVIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAYA HENDERSON | ||||||||
| DIRECTOR(THRU JUNE 2019) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG GUNN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR NANCY B GUTIERREZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TREVOR BROWN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TEQUILLA BANKS BROWNIE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RICHARD NYANKORI | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VICTOR DE LA PAZ | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAYLA AVILA | ||||||||
| CEO & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $269,358 | $0 | $29,261 | Yes (X) | ||
| SHARHONDA BOSSIER | ||||||||
| DEPUTY DIRECTOR | 40.00 | $169,464 | $0 | $13,005 | Yes (X) | |||
| PATRICE FENTON | ||||||||
| DIRECTOR OF LEADER SUPPORT & DEVELOPMENT | 40.00 | $119,162 | $0 | $20,660 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $557,984 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,926 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE RABEN GROUP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 G ST NW 5TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING/COMMUNICATIONS CONSULTANT | ServicesDesc |
| Compensation | $119,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,732,149 | AllOtherContributionsAmt |
| Total Contributions | $1,732,149 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONVENING REGISTRATION | 900099 | $137,271 | $137,271 |
| MEMBERSHIP DUES | 900099 | $45,671 | $45,671 |
| OTHER PROGRAM SERVICE | 900099 | $243 | $243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $183,185 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,774 | TotalRevenueColumnAmt |
| Exclusion | $1,774 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,917,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,774 | 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 | $600,000 | TotalAmt |
| Program Services | $600,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,099 | TotalAmt |
| Program Services | $453,890 | ProgramServicesAmt |
| Management And General | $29,588 | ManagementAndGeneralAmt |
| Fundraising | $33,621 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,164 | TotalAmt |
| Program Services | $145,603 | ProgramServicesAmt |
| Management And General | $2,153 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,857 | TotalAmt |
| Program Services | $23,742 | ProgramServicesAmt |
| Management And General | $3,345 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,581 | TotalAmt |
| Program Services | $33,104 | ProgramServicesAmt |
| Management And General | $1,637 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,747 | TotalAmt |
| Program Services | $9,948 | ProgramServicesAmt |
| Management And General | $6,799 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,601 | TotalAmt |
| Management And General | $60,601 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,408 | TotalAmt |
| Program Services | $331,306 | ProgramServicesAmt |
| Management And General | $25,340 | ManagementAndGeneralAmt |
| Fundraising | $6,762 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,136 | TotalAmt |
| Program Services | $9,136 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,993 | TotalAmt |
| Program Services | $3,962 | ProgramServicesAmt |
| Management And General | $11,031 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,783 | TotalAmt |
| Program Services | $4,901 | ProgramServicesAmt |
| Management And General | $3,882 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,033 | TotalAmt |
| Program Services | $62,303 | ProgramServicesAmt |
| Management And General | $5,031 | ManagementAndGeneralAmt |
| Fundraising | $2,699 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,131 | TotalAmt |
| Program Services | $631,357 | ProgramServicesAmt |
| Management And General | $4,774 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,428 | TotalAmt |
| Program Services | $20,428 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,916 | TotalAmt |
| Management And General | $6,916 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,877 | TotalAmt |
| Program Services | $2,329,680 | ProgramServicesAmt |
| Management And General | $161,097 | ManagementAndGeneralAmt |
| Fundraising | $46,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,790 | BOYAmt |
| EOY | $1,433,506 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,968 | BOYAmt |
| EOY | $2,646,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,485 | BOYAmt |
| EOY | $415,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242 | BOYAmt |
| EOY | $1,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,732 | BOYAmt |
| EOY | $18,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835,217 | BOYAmt |
| EOY | $4,514,376 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,286 | BOYAmt |
| EOY | $138,795 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,867 | BOYAmt |
| EOY | $738,795 | 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 | $1,746,834 | BOYAmt |
| EOY | $2,562,279 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,516 | BOYAmt |
| EOY | $1,213,302 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,395,350 | BOYAmt |
| EOY | $3,775,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835,217 | BOYAmt |
| EOY | $4,514,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$619,769 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 Minus3 Years | $885,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,385,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,828,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,732,149 | CurrentTaxYearAmt |
| Total | $10,830,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $885,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,385,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,828,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,732,149 | CurrentTaxYearAmt |
| Total | $10,830,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,198,970 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,631,675 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,774 | CurrentTaxYearAmt |
| Total | $2,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,833,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $312,294 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 LINE A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WAS FORMED ON APRIL 13, 2016. THE 2016 FORM 990 IS THE INITIAL RETURN FILED FOR THE ORGANIZATION. | 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 | $1,000,000 | BeginningYearBalanceAmt |
| Contributions | $625,764 | ContributionsAmt |
| End Year Balance | $1,625,764 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,542 | DepreciationAmt |
| Book Value | $18,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,045 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,038,108 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $121,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $121,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,917,108 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,917,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,657,877 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $121,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,536,877 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,536,877 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE DESIGNATED BY THE BOARD OF DIRECTORS AND ARE INTENDED TO BE USED TO CREATE THE "BOULDER FUND", WHICH WILL BE USED TO PROVIDE SUPPORT THROUGH GRANTS TO ORGANIZATIONS WHICH ALIGN WITH EDUCATION LEADERS OF COLOR, INC.'S MISSION. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2019 AND 2018, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PHOENIX CENTER OF THE ARTS | |||||||
| 1202 NORTH 3RD STREET | PHOENIX | AZ | 85004 | 860712649 | 501(C)(3) | $100,000 | OPERATING SUPPORT |
| INSTITUTO LAB | |||||||
| 221 E INDIANOLA AVENUE | PHOENIX | AZ | 85012 | 832887275 | 501(C)(3) | $100,000 | OPERATING SUPPORT |
| POWER UP RI | |||||||
| 22 PARSONAGE ST 290 | PROVIDENCE | RI | 02903 | 823543360 | 501(C)(3) | $100,000 | OPERATING SUPPORT |
| FELLOWSHIP OF BLACK MALE EDUCATORS | |||||||
| 1600 VINE ST | PHILADELPHIA | PA | 19140 | 810871452 | 501(C)(3) | $100,000 | OPERATING SUPPORT |
| NATIONAL BLACK JUSTICE COALITION | |||||||
| 1990 K ST NW | WASHINGTON | DC | 20006 | 200667808 | 501(C)(3) | $100,000 | OPERATING SUPPORT |
| VAN NESS ELEMENTARY SCHOOL PTO | |||||||
| 1150 5TH ST SE | WASHINGTON | DC | 20003 | 472066252 | 501(C)(3) | $100,000 | OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EDLOC MONITORS THAT RECIPIENTS SPEND FUNDS IN ACCORDANCE WITH THEIR PROPOSED BUDGET THROUGH FINANCIAL UPDATES AND REVIEW OF THE RECIPIENTS' 990S. IN ADDITION, EDLOC HOLDS BI-MONTHLY CALLS AND SITE VISITS WITH EACH OF THE RECIPIENTS TO DISCUSS PROGRESS TOWARDS GOALS AND SUPPORT NEEDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAYLA AVILA | ||||||||||||||
| CEO & EXECUTIVE DIRECTOR | $269,358 | $0 | $0 | $0 | $0 | $0 | $9,252 | $0 | $20,009 | $0 | $298,619 | $0 | $0 | $0 |
| SHARHONDA BOSSIER | ||||||||||||||
| DEPUTY DIRECTOR | $169,464 | $0 | $0 | $0 | $0 | $0 | $6,303 | $0 | $6,702 | $0 | $182,469 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CEO AND OUTSOURCED ACCOUNTING FIRM CONDUCT A DETAILED REVIEW OF THE FORM 990. ONCE ALL QUESTIONS ARE ADDRESSED, A FINAL COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL, PRIOR TO IT BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL OFFICERS, KEY EMPLOYEES, MEMBERS OF THE BOARD AND ITS COMMITTEES (COLLECTIVELY "RESPONSIBLE PERSONS"). RESPONSIBLE PERSONS MUST DISCLOSE ANY POTENTIAL CONFLICTS TO THE BOARD/COMMITTEE (OR THE CHAIR); THE REMAINING MEMBERS OF THE BOARD (OR COMMITTEE) WILL DETERMINE IF A CONFLICT ACTUALLY EXISTS. IF A CONFLICT IS DEEMED TO EXIST, THE BOARD OR COMMITTEE WILL DISCUSS AND REVIEW ALTERNATIVES, AND VOTE ON WHETHER OR NOT TO APPROVE THE TRANSACTION. THE RESPONSIBLE PERSON WITH THE CONFLICT IS PERMITTED TO DISCLOSE FACTS AND RESPOND TO QUESTIONS, BUT IS PROHIBITED FROM PARTICIPATING IN THE BOARD OR COMMITTEE DISCUSSION AND FROM EXERTING THEIR INFLUENCE, EITHER AT OR OUTSIDE THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | EDUCATION LEADERS OF COLOR'S SENIOR LEADERSHIP TEAM ANNUALLY REVIEWS COMPENSATION COMPARISON INFORMATION TO DETERMINE THAT RATES OF PAY ARE ADEQUATE AND IN LINE WITH SIMILAR POSITIONS. THIS INFORMATION IS OBTAINED FROM VARIOUS SOURCES, INCLUDING THE DEPARTMENT OF LABOR AND OTHER NON-PROFIT RESOURCES. ADJUSTMENTS TO PAY FOR ALL POSITIONS ARE MADE AS NEEDED, BUDGET PERMITTING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | EVENT, PROGRAM AND ORGANIZATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 331,306. MANAGEMENT AND GENERAL EXPENSES 25,340. FUNDRAISING EXPENSES 6,762. TOTAL EXPENSES 363,408. |
| FORM 990, PART XII, LINE 2C | EDLOC'S BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. |