2025-02-25T19:02:29-06:00 2024-06-30 582487348 Aprio Advisory Group LLC 111 Rockville Pike Suite 600 Rockville MD 20850 990 2023-07-01 521982223 The Education Trust Inc EDUC 2022931217 1501 K Street NW Suite 200 Washington DC 20005 Wendy Scott Chief Financial Officer 2022931217 2025-02-20 1 1 Stacy Cullen P00974308 3012316200 2025-02-20 2023 2025-03-06 01:10:19Z Wendy Scott 1501 K Street NW Suite 200 Washington DC 20005 52125883 0 X www.edtrust.org X 1996 DC EdTrust is committed to advancing policies and practices to dismantle the racial and economic barriers embedded in the American education system. Through our research and advocacy, EdTrust improves equity in education from preschool through college, engages diverse communities dedicated to education equity and justice, and increases political and public will to build an education system where students will thrive. 13 12 221 25 0 0 32036448 28146289 1557847 623712 -681813 1558371 203437 96293 33115919 30424665 2816619 1595845 0 0 18345671 19991715 0 0 763373 9720052 9057603 30882342 30645163 2233577 -220498 74997496 75287885 17491852 15953900 57505644 59333985 X EdTrust is committed to advancing policies and practices to dismantle the racial and economic barriers embedded in the American education system. Through our research and advocacy, EdTrust improves equity in education from preschool through college, engages diverse communities dedicated to education equity and justice, and increases political and public will to build an education system where students will thrive. 0 0 5671511 463333 173412 The P-12 Policy, Practice, and Research and Higher Education Policy and Research Teams work alongside educators, advocates, and policymakers to identify causes of the achievement gap and to promote the practices and policies for P-12 education, and work to ensure that students of color and students from low-income backgrounds have greater access to colleges and universities, and that those institutions make college affordable. 7607899 247912 103399 The Partnerships and Engagement and Communications Teams engage policymakers and diverse coalitions of advocates in demanding and securing equity-advancing policy change at the national and state levels, publish research and analyses, and provide creative visual and digital voice through editorial and digital communications. 15220722 884600 369451 EdTrust has 4 state offices: EdTrust-Midwest, EdTrust-New York, EdTrust-West, and EdTrust-Tennessee. The state offices advocate for educational justice and the high academic achievement of all students, pre-k through college, particularly students of color and students from low-income backgrounds, in their respective states. 28500132 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 237 0 1 221 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC CA MA MI NY TN TX WA X Wendy Scott 2022931217 1501 K Street NW Suite 200 Washington DC 20005 Denise Forte President & CEO 37.50 X X 471915 0 23400 Lisa Gelobter Chair 2.00 X X 0 0 0 Jose Luis Cruz Chair (JUL-OCT) 2.00 X X 0 0 0 Jesse Jackson Vice Chair/Treasurer 1.00 X X 0 0 0 Yolie Flores Secretary 1.00 X X 0 0 0 Lisette Nieves Director 1.00 X 0 0 0 Eduardo J Padron Director 1.00 X 0 0 0 Eric Rodriguez Director (FEB-JUN) 1.00 X 0 0 0 Malbert Smith III Director (FEB-JUN) 1.00 X 0 0 0 Tomeka Hart Wigginton Director (FEB-JUN) 1.00 X 0 0 0 Nadia Diaz Funn Director (JUN) 1.00 X 0 0 0 Peter Groff Director (JUL-OCT) 1.00 X 0 0 0 Daniel R Porterfield Director (JUL-OCT) 1.00 X 0 0 0 Wilfredo Del Pilar Senior Vice President 37.50 X 292282 0 32794 Dia Bryant Executive Director, ETNY 37.50 X 240587 0 33516 Christopher Nellum Executive Director, ETW 37.50 X 222630 0 28113 Allison Socol VP, P-12 Policy, Research & Practice 37.50 X 199435 0 30592 Amber Arellano Executive Director, ETM 37.50 X 208737 0 15129 Claudia Lujan Chief of Staff 37.50 X 197523 0 25148 Rachel Stalcup Chief Development Officer 37.50 X 198406 0 15945 Virginia Pupo-Walker Executive Director, ETTN 37.50 X 187031 0 24363 Robin Harris VP, Strategic Communications 37.50 X 184281 0 23146 Lynn Jennings Senior Director 37.50 X 178621 0 34164 Carol Hedgspeth Deputy Director 37.50 X 171754 0 33785 Nicolle Grayson VP, Strategic Communications 37.50 X 169995 0 29323 Brian Rivas Senior Director 37.50 X 173516 0 21637 Kevin Chappell Executive Writer 37.50 X 158612 0 23233 3255325 0 394288 16 0 1 0 The Mass Inc Polling Group Inc 11 Beacon Street Suite 500 Boston MA 02108 Polling Services 240000 Global Strategy Group LLC 215 Park Avenue South 15th Floor New York NY 10003 Polling Services 152500 Bright Matter LLC 503 Jansen Drive Fort Collins CO 80525 Website support services 140996 21C LLC 7 Old Subdury Road Wayland MA 01778 Strategic planning services 126000 Noser Consulting LLC 2810 Belmont Boulevard Nashville TN 37212 Evaluation and policy development suppor 119992 8 28146289 28146289 Contracts 541900 587412 587412 Meeting Registrations 541900 36300 36300 623712 1000107 1000107 9600 0 9600 9600 9600 22259482 21701218 558264 558264 558264 Other Income 900099 63500 63500 Honorarium 541900 22550 22550 Reimbursed Expense Income 900099 643 643 86693 30424665 646262 0 1632114 X 1595845 1595845 3680814 3500594 65824 114396 12829215 12201072 229423 398720 2255352 2144926 40332 70094 1226334 1166290 21931 38113 23739 19010 4144 585 87575 70130 15289 2156 131863 131863 4527083 4031480 431522 64081 42845 34310 7480 1055 201498 177841 19769 3888 194817 157325 32781 4711 1512755 1335353 147222 30180 1130812 1030338 88120 12354 512360 466836 39927 5597 294912 250593 36661 7658 82956 66430 14483 2043 Dues & Subscriptions 135600 108587 23674 3339 HR Admin Fees 88198 70628 15398 2172 Staff Development 79024 63282 13796 1946 Taxes 11566 9262 2019 285 30645163 28500132 1381658 763373 10642324 11454508 16095836 14697567 613531 229842 676606 720326 5100528 3016631 2315871 2083897 34751328 37197274 9902000 8904471 74997496 75287885 3315172 2777362 138300 433271 14038380 12743267 17491852 15953900 X 31792267 36287244 25713377 23046741 57505644 59333985 74997496 75287885 -220498 2048839 0 X X 0 1 X 1 0 X 23350452 50160680 27434433 32036448 28146289 161128302 23350452 50160680 27434433 32036448 28146289 161128302 48081842 113046460 269935 260961 174015 800565 1009707 2515183 480111 90440 56019 201537 86693 914800 164558285 4437313 0.68700 0.70150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204635 204635 30440528 30645163 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 200921 197731 204635 603287 250000 250000 250000 250000 1000000 1500000 6389 192492 198881 665792 573443 92349 4434736 2443188 1991548 2083897 Right-of-Use Assets 8594754 Deposits 309717 8904471 Operating Lease Liabilities 12730515 Finance Lease Liabilities 12752 12743267 X 32358854 2048839 17213 2066052 30292802 131863 131863 30424665 30530513 17213 17213 30513300 131863 131863 30645163 Part X, Line 2: 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, 2024, 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. 1 Adirondack Foundation 304 Bear Cub Line Lake Placid NY 12946 161535724 501c3 15000 0 Support All4Ed 1425 K Street NW Suite 700 Washington DC 20005 113487339 501c3 7000 0 Support Black Ladies in Public Health Foundation 500 East Front Street Arlington TX 76011 824587973 501c3 20000 0 Support Californians for Justice Education Fund 548 Market Street PMB 41203 San Francisco CA 94104 943256009 501c3 75000 0 Support Community Action Organization of Western New York 45 Jewett Avenue Suite 150 Buffalo NY 14214 160911473 501c3 12500 0 Support Community Partners co Just Equations PO Box 741265 Los Angeles CA 90074 954302067 501c3 12500 0 Support Diverse Learners Cooperative 8011 Brooks Chapel Road Unit 3083 Bentwood TN 37027 832190296 501c3 35000 0 Support Docs for Tots PO Box 741265 Los Angeles CA 90074 562330690 501c3 15000 0 Support Education Reform Now 276 5th Avenue Suite 704 New York NY 10001 203687838 501c3 7000 0 Support Education Resource Strategies Inc 480 Pleasant Street Suite C-200 Westertown MA 02472 201978102 501c3 458333 0 Support Fund for Educational Excellence 800 N Charles Street Suite 400 Baltimore MD 21201 521129402 501c3 33125 0 Support FUTURO Inc 2005 Wintergreen Way Mount Juliet TN 37122 473783118 501c3 40000 0 Support Health Federation of Philadelphia 123 South Broad Street Suite 650 Philadelphia PA 19109 232244355 501c3 20000 0 Support Hispanic Federation Inc 55 Exchange Place 5th Floor New York NY 10005 133573852 501c3 12500 0 Support Identity 15800 Crabbs Branch Way Suite 300 Rockville MD 20855 522120012 501c3 28125 0 Support Latinos for Education 300 South 1st Street 211 San Jose CA 95113 812883649 501c3 35400 0 Support Learning Policy Institute 1530 Page Mill Road Suite 250 Palo Alto CA 94304 472772048 501c3 7000 0 Support Migration Policy Institute 1275 K Street NW Suite 800 Washington DC 20005 522279789 501c3 7000 0 Support Nashville Teacher Residency 1207 18th Avenue South 202 Nashville TN 37212 471461324 501c3 30000 0 Support National Center for Learning Disabilities Inc 1220 L Street NW Suite 100 Box 168 Washington DC 20005 132899381 501c3 7000 0 Support National Urban League Inc 80 Pine Street 9th Floor New York NY 10005 131840489 501c3 7000 0 Support New York State Network for Youth Success Inc 415 River Street 2nd Floor Troy NY 12180 133841114 501c3 12500 0 Support Prichard Committee for Academic Excellence 2285 Executive Drive Lexington KY 40505 611026214 501c3 23125 0 Support Public Advocates Inc 131 Stuart Street Suite 300 San Francisco CA 94105 237103042 501c3 75000 0 Support Rodel Foundation of Delaware 100 West 10th Street Suite 704 Wilmington DE 19801 911944585 501c3 23125 0 Support SchoolHouse Connection 4401-A Connecticut Avenue NW 145 Washington DC 20008 815042929 501c3 7000 0 Support Service Impact Respect 9141 Devereaux Drive Denham Springs LA 70706 733875831 501c3 6163 0 Support Teach for America Inc 25 Broadway 12th Floor New York NY 10004 133541913 501c3 30000 0 Support Teach Plus Incorporated 1 Beacon Street 15th Floor Boston MA 02106 263849472 501c3 189750 0 Support Tennessee College Access & Success Network 1704 Charlotte Avenue Suite 200 Nashville TN 37203 454475679 501c3 35000 0 Support Tennessee Disability Coalition 955 Woodland Street Nashville TN 37206 621447320 501c3 30000 0 Support Tennessee Educators of Color Alliance 49 Peabody Street Nashville TN 37210 814116061 501c3 10000 0 Support Tennessee Justice Center Inc PO Box 100187 Nashville TN 37224 621630417 501c3 35000 0 Support The Children's Agenda 1 South Washington Street Suite 120 Rochester NY 14614 201547478 501c3 10000 0 Support The New York Immigration Coalition 131 West 33rd Street Suite 610 New York NY 10001 133573404 501c3 27500 0 Support TNTP Inc 500 7th Avenue 8th Floor New York NY 10018 133850158 501c3 35400 0 Support UnidosUS 1126 16th Street NW Suite 700 Washington DC 20036 860212873 501c3 7000 0 Support United Way of New York City 205 East 42nd Street 12th Floor New York NY 10017 132617681 501c3 12500 0 Support Urban League of Greater Chattanooga Inc 401 E ML King Boulevard Suite 301 Chattanooga TN 37403 581436933 501c3 40000 0 Support Urban League of Rochester NY Inc 265 N Clinton Avenue Rochester NY 14605 160906150 501c3 12500 0 Support Young Invincibles 1201 Connecticut Avenue NW Suite 600 Washington DC 20036 462214021 501c3 53750 0 Support 41 Part I, Line 2: Grants are made to organizations for work and research being conducted at organizations and universities within the United States. Monitoring procedures include tracking expenditures, reporting on progess, and ensuring compliance with grant requirements. X X X 0 0 0 0 0 0 0 0 0 Denise Forte President & CEO 471915 0 0 0 0 0 0 0 23400 0 495315 0 0 0 Wilfredo Del Pilar Senior Vice President 292282 0 0 0 0 0 0 0 32794 0 325076 0 0 0 Dia Bryant Executive Director, ETNY 240587 0 0 0 0 0 0 0 33516 0 274103 0 0 0 Christopher Nellum Executive Director, ETW 222630 0 0 0 0 0 0 0 28113 0 250743 0 0 0 Allison Socol VP, P-12 Policy, Research & Practice 199435 0 0 0 0 0 0 0 30592 0 230027 0 0 0 Amber Arellano Executive Director, ETM 208737 0 0 0 0 0 0 0 15129 0 223866 0 0 0 Claudia Lujan Chief of Staff 197523 0 0 0 0 0 0 0 25148 0 222671 0 0 0 Rachel Stalcup Chief Development Officer 198406 0 0 0 0 0 0 0 15945 0 214351 0 0 0 Lynn Jennings Senior Director 178621 0 0 0 0 0 0 0 34164 0 212785 0 0 0 Virginia Pupo-Walker Executive Director, ETTN 187031 0 0 0 0 0 0 0 24363 0 211394 0 0 0 Robin Harris VP, Strategic Communications 184281 0 0 0 0 0 0 0 23146 0 207427 0 0 0 Carol Hedgspeth Deputy Director 171754 0 0 0 0 0 0 0 33785 0 205539 0 0 0 Nicolle Grayson VP, Strategic Communications 169995 0 0 0 0 0 0 0 29323 0 199318 0 0 0 Brian Rivas Senior Director 173516 0 0 0 0 0 0 0 21637 0 195153 0 0 0 Kevin Chappell Executive Writer 158612 0 0 0 0 0 0 0 23233 0 181845 0 0 0 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 The compensation for the President & CEO is established by the board 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 within the guidelines of the board-approved budget. Form 990, Part VI, Section C, line 19 Financial statements, operating policies, and governing documents are routinely requested as part of the grant application and award process. Grantors are provided with the annual Form 990 and annual audited financial statements as they become available. Form 990, Part IX, line 11g Consulting Services: Program service expenses 3,363,831. Management and general expenses 285,965. Fundraising expenses 43,551. Total expenses 3,693,347. Professional Services: Program service expenses 667,649. Management and general expenses 145,557. Fundraising expenses 20,530. Total expenses 833,736. EdInnovations of DC Inc 1501 K Street NW Suite 200 Washington DC 20005 273195260 Educational DC 501(c)(3) Line 12a, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0