NEW LEADERS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW LEADERS (EIN 04-3519203)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349312328
- Schema version
- 2024v5.5
- 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 | 2026-05-14T17:21:53-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043519203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW LEADERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWL | BusinessNameControlTxt |
| Phone | 6467921070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 W 36TH STREET 308 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HERRING | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6467921070 | PhoneNum |
| Signature | 2026-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEAN DESRAVINES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 W 36TH STREET 308 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,939,809 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWLEADERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $13,981 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,221 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,685,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,295,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,407,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,975,163 | CYProgramServiceRevenueAmt |
| PY Investment Income | $639,773 | PYInvestmentIncomeAmt |
| CY Investment Income | $599,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,950 | PYOtherRevenueAmt |
| CY Other Revenue | $69,896 | CYOtherRevenueAmt |
| PY Total Revenue | $24,892,478 | PYTotalRevenueAmt |
| CY Total Revenue | $21,939,809 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,402,761 | 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 | $20,663,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,943,740 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,628,833 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,132,982 | PYOtherExpensesAmt |
| CY Other Expenses | $8,354,258 | CYOtherExpensesAmt |
| PY Total Expenses | $33,199,196 | PYTotalExpensesAmt |
| CY Total Expenses | $23,297,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,306,718 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,358,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,621,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,841,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,487,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,138,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,133,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,702,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW LEADERS DEVELOPS TRANSFORMATIONAL SCHOOL LEADERS AND ADVANCES POLICIES AND PRACTICES THAT ENSURE HIGH ACADEMIC ACHIEVEMENT FOR ALL CHILDREN - ESPECIALLY FOR STUDENTS FROM UNDER-RESOURCED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,926,929 | ExpenseAmt |
| Revenue | $730,934 | RevenueAmt |
| Desc | NATIONAL ASPIRING PRINCIPALS FELLOWSHIP: THE NATIONAL ASPIRING PRINCIPALS FELLOWSHIP IS AN ONLINE PRINCIPAL PREPARATION AND MASTER'S DEGREE PROGRAM THAT TRAINS THE NEXT GENERATION OF EQUITYFOCUSED SCHOOL LEADERS WHO BETTER REFLECT THE STUDENTS THEY SERVE. A FIRST-OF-ITS-KIND PARTNERSHIP WITH TWO PRESTIGIOUS HISTORICALLY BLACK INSTITUTIONS, THE FELLOWSHIP INTEGRATES THE 20+ YEAR RESEARCH AND EVIDENCE-BASE OF NEW LEADERS' NATIONALLY RENOWNED PRINCIPAL PREPARATION PROGRAM AND EQUITY-CENTERED CONCEPTUAL FRAMEWORKS OF OUR UNIVERSITY PARTNERS INTO A TRANSFORMATIVE AND COHORT-BASED ONLINE LEARNING EXPERIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,205,281 | ExpenseAmt |
| Revenue | $2,685,595 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT PATHWAYS (SCHOOL & SYSTEM PARTNERSHIPS): THROUGH SCHOOL AND SYSTEM PARTNERSHIPS, NEW LEADERS PROVIDES AN IMMERSIVE, COMPETENCY-BASED TRAINING EXPERIENCE THAT PROVIDES SCHOOL AND DISTRICT LEADERS AT MULTIPLE LEVELS FROM TEACHER LEADERS TO DISTRICT LEADERS WITH THE INTERACTIVE TOOLS, INSTRUCTIONAL STRATEGIES, INDIVIDUALIZED COACHING, AND COMMUNITY SUPPORT TO DELIVER BREAKTHROUGH RESULTS AND SUSTAINED STUDENT OUTCOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,630,368 | ExpenseAmt |
| Revenue | $1,558,634 | RevenueAmt |
| Desc | STRATEGIC PARTNERSHIPS: STRATEGIC PARTNERSHIP SERVICES OFFER TARGETED GUIDANCE TO HELP SENIOR DISTRICT AND OTHER SYSTEM LEADERS DEVELOP ACTIONABLE STRATEGIES AND IMPLEMENTATION PLANS THAT GET RESULTS. THESE SERVICES ARE CUSTOM-TAILORED TO MEET THE NEEDS OF EACH DISTRICT OR SYSTEM, BUT MAY INCLUDE SUPPORT AROUND ORGANIZATIONAL EFFECTIVENESS, SYSTEM-WIDE DIAGNOSTICS, ACTION PLANNING AND KPLS, PERFORMANCE MANAGEMENT, AND CULTURE AND CLIMATE PLANNING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,114,310 | ExpenseAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,114,310 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,876,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY FRANTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467921070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 W 36TH STREET 308 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEAN DESRAVINES | |||||||||
| CEO & BOARD MEMBER | 50.00 | Yes (X) | Yes (X) | $642,126 | $0 | $31,742 | |||
| TED COLBERT | |||||||||
| BOARD CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HERZOG | |||||||||
| TREASURER (FROM 04/25) | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MIKE JOHNSTON | |||||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| TRIPP JONES | |||||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN LIPPERT | |||||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| MARK WILKINS | |||||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA HYDE | |||||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| LINNEA ROBERTS | |||||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN SCHNUR | |||||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA KADETSKY | |||||||||
| CHIEF ADMIN/GEN.COUNL/SEC/INT.TREAS. | 40.00 | Yes (X) | $349,937 | $0 | $28,490 | ||||
| JOHN JENKINS | |||||||||
| CHIEF PROGRAM & IMPL. OFFICER | 40.00 | $347,249 | $0 | $31,742 | Yes (X) | ||||
| TARYN WATERS | |||||||||
| CHIEF EXT.RELATIONS OFFICER | 40.00 | $327,373 | $0 | $31,213 | Yes (X) | ||||
| DENISE CORBETT DENNIS | |||||||||
| CHIEF NAT'L ASPIRING PRIN.OFF. | 40.00 | $300,648 | $0 | $28,033 | Yes (X) | ||||
| MIATA FULLER | |||||||||
| CHIEF OF STAFF & ORG. DEV. OFF. | 40.00 | $293,405 | $0 | $30,194 | Yes (X) | ||||
| SONIA BEATTY | |||||||||
| SR. ADVISOR TO THE CEO | 20.00 | $160,356 | $0 | $26,033 | Yes (X) | ||||
| ALEXANDER ELSON | |||||||||
| EXEC. DIR., K-12 PARTNERSHIPS | 40.00 | $261,344 | $0 | $29,232 | Yes (X) | ||||
| MICHELLE PIERRE-FARID | |||||||||
| FORMER KEY EMPLOYEE | 40.00 | $238,665 | $0 | $28,552 | Yes (X) | ||||
| RICK CUSICK | |||||||||
| DEP. CHIEF OFF/TECH (END 11/24) | 40.00 | $235,757 | $0 | $24,745 | Yes (X) | ||||
| MARIA ESPONDA-MEDINA | |||||||||
| NATL.SR.EXEC.DIR,EXEMPLAR SITES | 40.00 | $228,364 | $0 | $27,981 | Yes (X) | ||||
| KRISTA LEWIS-JOHNSON | |||||||||
| DEP. CHIEF OFF,ACCEL.&PROF.LEARN.SVC | 40.00 | $216,050 | $0 | $27,874 | Yes (X) | ||||
| MICHELE CARACAPPA | |||||||||
| CHIEF PROG.OFF/SR.ADV. (END 06/24) | 40.00 | $173,210 | $0 | $14,491 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,774,484 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $360,322 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN INSTITUTES FOR RESEARCH | |||||
| 1400 CRYSTAL DRIVE 10TH FL | ARLINGTON | VA | 22202 | RESEARCH/EVALUATION CONSULTANT | $584,992 |
| NOODLE PARTNERS INC | |||||
| 860 BROADWAY FLOOR 6 | NEW YORK | NY | 10003 | SOFTWARE CONSULTANT | $388,896 |
| YOUR PART-TIME CONTROLLER | |||||
| 1600 MARKET STREET SUITE 3425 | PHILADEPHIA | PA | 19103 | ACCOUNTING AND FINANCE CONSULTANT | $372,603 |
| ELITE SYSTEMS AMERICA | |||||
| 591 SUMMIT AVENUE SUITE 204 | JERSEY CITY | NJ | 07306 | MANAGED IT SERVICES | $236,334 |
| NONPROFIT HR SOLUTIONS LLC | |||||
| 1441 L ST NW SUITE 620 | WASHINGTON | DC | 20005 | HR CONSULTANT | $131,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,911,121 | GovernmentGrantsAmt |
| All Other Contributions | $13,384,554 | AllOtherContributionsAmt |
| Total Contributions | $16,295,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE | 900099 | $4,878,817 | $4,878,817 |
| HIGHER EDUCATION PARTN | 900099 | $96,346 | $96,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,975,163 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,075 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,981 | UnrelatedBusinessRevenueAmt |
| Exclusion | $585,094 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,896 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,896 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,896 | TotalRevenueColumnAmt |
| Exclusion | $69,896 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,939,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,975,163 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,981 | UnrelatedBusinessRevenueAmt |
| Exclusion | $654,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670,752 | TotalAmt |
| Program Services | $1,482,630 | ProgramServicesAmt |
| Management And General | $891,922 | ManagementAndGeneralAmt |
| Fundraising | $296,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,592,485 | TotalAmt |
| Program Services | $8,401,483 | ProgramServicesAmt |
| Management And General | $380,363 | ManagementAndGeneralAmt |
| Fundraising | $810,639 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,574 | TotalAmt |
| Program Services | $66,991 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $5,980 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,460 | TotalAmt |
| Program Services | $1,343,547 | ProgramServicesAmt |
| Management And General | $123,315 | ManagementAndGeneralAmt |
| Fundraising | $106,598 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,469 | TotalAmt |
| Program Services | $835,912 | ProgramServicesAmt |
| Management And General | $103,202 | ManagementAndGeneralAmt |
| Fundraising | $93,355 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,808 | TotalAmt |
| Management And General | $24,808 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,210 | TotalAmt |
| Management And General | $87,210 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,063 | TotalAmt |
| Program Services | $82,063 | ProgramServicesAmt |
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 | $4,322,993 | TotalAmt |
| Program Services | $3,201,012 | ProgramServicesAmt |
| Management And General | $954,875 | ManagementAndGeneralAmt |
| Fundraising | $167,106 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,308 | TotalAmt |
| Program Services | $407,308 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,019 | TotalAmt |
| Program Services | $77,127 | ProgramServicesAmt |
| Management And General | $18,527 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,588 | TotalAmt |
| Program Services | $790,811 | ProgramServicesAmt |
| Management And General | $123,766 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,745 | TotalAmt |
| Program Services | $44,439 | ProgramServicesAmt |
| Management And General | $371,306 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,896 | TotalAmt |
| Program Services | $489,121 | ProgramServicesAmt |
| Management And General | $39,438 | ManagementAndGeneralAmt |
| Fundraising | $122,337 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,448 | TotalAmt |
| Program Services | $245,448 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,770 | TotalAmt |
| Management And General | $2,770 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,009 | TotalAmt |
| Program Services | $26,407 | ProgramServicesAmt |
| Management And General | $6,602 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,884 | TotalAmt |
| Program Services | $7,036 | ProgramServicesAmt |
| Management And General | $161,827 | ManagementAndGeneralAmt |
| Fundraising | $6,021 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITING | $275,804 | $91,081 | $184,723 | |
| DUES AND SUBSCRIPTIONS | $224,139 | $122,979 | $97,989 | $3,171 |
| CURRICULUM MATERIALS | $172,042 | $117,933 | $39,389 | $14,720 |
| PAYROLL FEES | $95,877 | $95,877 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,655 | TotalAmt |
| Program Services | $43,560 | ProgramServicesAmt |
| Management And General | $52,765 | ManagementAndGeneralAmt |
| Fundraising | $1,330 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,297,998 | TotalAmt |
| Program Services | $17,876,888 | ProgramServicesAmt |
| Management And General | $3,792,277 | ManagementAndGeneralAmt |
| Fundraising | $1,628,833 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,685 | BOYAmt |
| EOY | $4,576,186 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,943,795 | BOYAmt |
| EOY | $5,783,752 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,985 | BOYAmt |
| EOY | $697,169 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,453,467 | BOYAmt |
| EOY | $1,332,745 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,983 | BOYAmt |
| EOY | $512,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $289,371 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,963 | BOYAmt |
| EOY | $242,234 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,977,588 | BOYAmt |
| EOY | $11,021,077 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,215,912 | BOYAmt |
| EOY | $12,408,898 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,062 | BOYAmt |
| EOY | $266,543 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,621,440 | BOYAmt |
| EOY | $36,841,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,897,137 | BOYAmt |
| EOY | $4,099,114 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,018 | BOYAmt |
| EOY | $18,591 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,356 | BOYAmt |
| EOY | $21,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,487,511 | BOYAmt |
| EOY | $4,138,938 | 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 | $26,671,133 | BOYAmt |
| EOY | $25,765,833 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,462,796 | BOYAmt |
| EOY | $6,936,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,133,929 | BOYAmt |
| EOY | $32,702,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,621,440 | BOYAmt |
| EOY | $36,841,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,358,189 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,926,515 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $15,442,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,332,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,590,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,685,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,295,675 | CurrentTaxYearAmt |
| Total | $112,346,636 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,442,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,332,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,590,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,685,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,295,675 | CurrentTaxYearAmt |
| Total | $112,346,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,139,197 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,207,439 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $818,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $804,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $668,971 | CurrentTaxYearAmt |
| Total | $3,053,639 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,599 | CurrentTaxYearAmt |
| Total | $4,599 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,325 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,409,699 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,659,695 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,842 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,842 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,173,156 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,267,998 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $95,980 | CurrentYearMinus3Amt |
| Current Year Minus2 | $113,941 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,018 | CurrentYearMinus1Amt |
| Current Year | $94,842 | CurrentYearAmt |
| Total | $385,781 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $455 | CurrentYearMinus3Amt |
| Current Year Minus2 | $404 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,900 | CurrentYearMinus1Amt |
| Total | $6,759 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,137 | DepreciationAmt |
| Book Value | $242,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $242,234 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE EQUITY FUND | Desc |
| Book Value | $12,408,898 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,408,898 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $21,233 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,233 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,366,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,926,515 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $530,236 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,456,751 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,909,809 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,939,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,798,234 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $530,236 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $530,236 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,267,998 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,297,998 | TotalExpensesPerForm990Amt |
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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEAN DESRAVINES | ||||||||||||||
| CEO & BOARD MEMBER | $538,149 | $0 | $103,977 | $0 | $0 | $0 | $10,350 | $0 | $21,392 | $0 | $673,868 | $0 | $0 | $0 |
| JOHN JENKINS | ||||||||||||||
| CHIEF PROGRAM & IMPL. OFFICER | $294,650 | $0 | $52,599 | $0 | $0 | $0 | $10,350 | $0 | $21,392 | $0 | $378,991 | $0 | $0 | $0 |
| LAURA KADETSKY | ||||||||||||||
| CHIEF ADMIN/GEN.COUNL/SEC/INT.TREAS. | $298,831 | $0 | $51,106 | $0 | $0 | $0 | $7,098 | $0 | $21,392 | $0 | $378,427 | $0 | $0 | $0 |
| TARYN WATERS | ||||||||||||||
| CHIEF EXT.RELATIONS OFFICER | $277,540 | $0 | $49,833 | $0 | $0 | $0 | $9,821 | $0 | $21,392 | $0 | $358,586 | $0 | $0 | $0 |
| DENISE CORBETT DENNIS | ||||||||||||||
| CHIEF NAT'L ASPIRING PRIN.OFF. | $255,108 | $0 | $45,540 | $0 | $0 | $0 | $6,641 | $0 | $21,392 | $0 | $328,681 | $0 | $0 | $0 |
| MIATA FULLER | ||||||||||||||
| CHIEF OF STAFF & ORG. DEV. OFF. | $248,743 | $0 | $44,662 | $0 | $0 | $0 | $8,802 | $0 | $21,392 | $0 | $323,599 | $0 | $0 | $0 |
| ALEXANDER ELSON | ||||||||||||||
| EXEC. DIR., K-12 PARTNERSHIPS | $160,293 | $0 | $101,051 | $0 | $0 | $0 | $7,840 | $0 | $21,392 | $0 | $290,576 | $0 | $0 | $0 |
| MICHELLE PIERRE-FARID | ||||||||||||||
| FORMER KEY EMPLOYEE | $216,575 | $0 | $22,090 | $0 | $0 | $0 | $7,160 | $0 | $21,392 | $0 | $267,217 | $0 | $0 | $0 |
| RICK CUSICK | ||||||||||||||
| DEP. CHIEF OFF/TECH (END 11/24) | $217,871 | $0 | $0 | $0 | $17,886 | $0 | $4,650 | $0 | $20,095 | $0 | $260,502 | $0 | $0 | $0 |
| MARIA ESPONDA-MEDINA | ||||||||||||||
| NATL.SR.EXEC.DIR,EXEMPLAR SITES | $203,951 | $0 | $24,413 | $0 | $0 | $0 | $6,589 | $0 | $21,392 | $0 | $256,345 | $0 | $0 | $0 |
| KRISTA LEWIS-JOHNSON | ||||||||||||||
| DEP. CHIEF OFF,ACCEL.&PROF.LEARN.SVC | $192,953 | $0 | $23,097 | $0 | $0 | $0 | $6,482 | $0 | $21,392 | $0 | $243,924 | $0 | $0 | $0 |
| MICHELE CARACAPPA | ||||||||||||||
| CHIEF PROG.OFF/SR.ADV. (END 06/24) | $173,210 | $0 | $0 | $0 | $0 | $0 | $5,196 | $0 | $9,295 | $0 | $187,701 | $0 | $0 | $0 |
| SONIA BEATTY | ||||||||||||||
| SR. ADVISOR TO THE CEO | $132,583 | $0 | $27,773 | $0 | $0 | $0 | $4,641 | $0 | $21,392 | $0 | $186,389 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | RICK CUSICK RECEIVED A SEVERANCE PAYMENT OF $17,886 DURING THE YEAR: |
| PART I, LINE 5 | ALEXANDER ELSON RECEIVED $101,051 OF INCENTIVE COMPENSATION BASED ON A PERCENTAGE OF PROGRAMMING SALES. |
| PART I, LINE 7 | ALL BONUSES ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). WITH THE EXCEPTION OF ALEXANDER ELSON'S BONUS AS DESCRIBED ABOVE, THESE BONUSES WERE MERIT BONUSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 (ALONG WITH AUDITED FINANCIAL STATEMENTS) IS REVIEWED BY ALL VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AND BY THE OFFICERS OF THE ORGANIZATION BEFORE FILING. UPON COMPLETION OF THE ANNUAL EXTERNAL FINANCIAL AUDIT, THE 990 IS PRESENTED TO ALL VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AND TO THE ORGANIZATION'S OFFICERS IN ELECTRONIC COPY FOR REVIEW, ALONG WITH A COPY OF THE APPROVED AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW LEADERS HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS INCLUDED IN THE EMPLOYEE POLICIES MANUAL AND FISCAL POLICIES AND PROCEDURES MANUAL, POSTED ON THE INTERNAL WEBSITE, AND INCLUDED IN BOARD ORIENTATION MATERIALS. BOARD MEMBERS, OFFICERS, AND MANAGEMENT (EXECUTIVE-LEVEL) EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY, AS WELL AS UPON ANY REVISION THERETO, AND ARE REQUIRED AT LEAST ANNUALLY TO SIGN A DOCUMENT CERTIFYING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH IT. THE BOARD CURRENTLY MANDATES THAT ALL EXECUTIVE-LEVEL EMPLOYEES AND BOARD MEMBERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT IS DISCLOSED AT ANY TIME, THE BOARD, OR THE RELEVANT COMMITTEE THEREOF, WILL REVIEW THE MATERIAL FACTS AND CIRCUMSTANCES. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THE BOARD WILL DETERMINE WHETHER THE TRANSACTION AT ISSUE MAY BE OBTAINED WITH REASONABLE EFFORTS VIA AN ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OR, IF THAT IS NOT REASONABLY POSSIBLE, WHETHER THE ORIGINAL TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION, FOR ITS OWN BUSINESS, AND FAIR AND REASONABLE. THE INTERESTED PERSON DOES NOT PARTICIPATE IN ANY VOTE OR DISCUSSION ON THIS MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A DETAILED JOB LADDER WITH POSITION LEVELS, SALARY RANGES, AND JOB REQUIREMENTS THAT ARE BENCHMARKED AGAINST COMPARABLE NON-PROFIT ORGANIZATIONS. ALL EMPLOYEES ARE GIVEN ANNUAL PERFORMANCE REVIEWS, AND SALARY INCREASES ARE APPROVED BY AN OFFICER. THE COMPENSATION OF THE CEO, AND THE CEO'S RECOMMENDATIONS FOR COMPENSATION OF THE OTHER OFFICERS ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD AND REVIEWED AND APPROVED BY ALL INDEPENDENT MEMBERS OF THE FULL BOARD. AS PART OF THE BOARD'S REVIEW THEY GIVE CONSIDERATION TO COMPENSATION STUDIES AND SURVEYS, COMPARISON INFORMATION FROM OTHER NONPROFIT ORGANIZATIONS OBTAINED FROM FORMS 990 AND OTHER SOURCES, AND HISTORICAL SALARY INFORMATION. THIS PROCESS IS COMPLETED ON AN ANNUAL BASIS. IN SELECT YEARS, THE ORGANIZATION RETAINED AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDED INFORMATION TO THE COMPENSATION COMMITTEE AND THE BOARD AS PART OF THEIR REVIEW OF THE CEO'S COMPENSATION AND THE CEO'S RECOMMENDATIONS FOR COMPENSATION OF THE OTHER OFFICERS. THE LAST COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | NEW LEADERS HAS A POLICY TO PROVIDE WITHIN A REASONABLE PERIOD OF TIME THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY PERSON OR ORGANIZATION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 2,191,739. MANAGEMENT AND GENERAL EXPENSES 244,275. FUNDRAISING EXPENSES 167,106. TOTAL EXPENSES 2,603,120. UNIVERSITY PARTNER COSTS: PROGRAM SERVICE EXPENSES 1,009,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,009,273. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 710,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,600. |