TEACHING LAB: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TEACHING LAB (EIN 81-3546317)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-13
- IRS object ID
- 202420739349301012
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-13T10:50:37-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813546317 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHING LAB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAC | BusinessNameControlTxt |
| Phone | 9785058947 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 VERNON STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH JOHNSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9785058947 | PhoneNum |
| Signature | 2024-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE BELANGER CPA | PreparerPersonNm |
| PTIN | P01585213 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2024-02-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 VERNON STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,475,256 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEACHINGLAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TEACHING LAB IS A NON-PROFIT ORGANIZATION WITH A MISSION TO FUNDAMENTALLY SHIFT THE PARADIGM OF TEACHER PROFESSIONAL LEARNING FOR EDUCATIONAL EQUITY. IN PARTNERSHIP WITH TEACHERS, WE TRANSFORM PROFESSIONAL LEARNING FROM THE GROUND UP TO DRAMATICALLY IMPROVE STUDENT OUTCOMES. WE ALSO WORK WITH SCHOOL, DISTRICT, AND STATE LEADERS TO CREATE THE INSTRUCTIONAL SYSTEMS NECESSARY TO SUPPORT THESE CHANGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,935,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,255,586 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,341,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,870,408 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $349,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,304,439 | PYTotalRevenueAmt |
| CY Total Revenue | $17,475,256 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $608,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $459,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,537,270 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,705,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,887,222 | PYOtherExpensesAmt |
| CY Other Expenses | $6,496,444 | CYOtherExpensesAmt |
| PY Total Expenses | $10,032,492 | PYTotalExpensesAmt |
| CY Total Expenses | $15,661,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,271,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,813,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,242,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,091,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $582,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $617,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,659,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,473,820 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEACHING LAB IS A NON-PROFIT ORGANIZATION WITH A MISSION TO FUNDAMENTALLY SHIFT THE PARADIGM OF TEACHER PROFESSIONAL LEARNING FOR EDUCATIONAL EQUITY. IN PARTNERSHIP WITH TEACHERS, WE TRANSFORM PROFESSIONAL LEARNING FROM THE GROUND UP TO DRAMATICALLY IMPROVE STUDENT OUTCOMES. WE ALSO WORK WITH SCHOOL, DISTRICT, AND STATE LEADERS TO CREATE THE INSTRUCTIONAL SYSTEMS NECESSARY TO SUPPORT THESE CHANGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,300,070 | ExpenseAmt |
| Grant | $459,000 | GrantAmt |
| Revenue | $7,870,408 | RevenueAmt |
| Desc | TEACHING LAB SCALES HIGH-QUALITY AND CURRICULUM-BASED PROFESSIONAL LEARNING AND COACHING TO SCHOOLS, DISTRICTS, AND STATE EDUCATION AGENCIES. TEACHING LAB'S CORE MODEL IS DESCRIBED AS CORE ACADEMIC CONTENT ("HEAD"); TEACHER-LED COMMUNITY OF LEARNING ("HEART"); CYCLES OF INQUIRY ("HABITS") AND A FOCUS ON THE PURSUIT OF EDUCATIONAL EQUITY ("EQUITY"). TEACHING LAB INTEGRATES CURRICULUM-BASED PROFESSIONAL LEARNING, SIDE-BY-SIDE COACHING, AND CULTURALLY RESPONSIVE TEACHING AND LEADERSHIP COACHING TO BUILD THE CAPACITY OF EDUCATORS TO IMPROVE INSTRUCTION AND ADVANCE EDUCATIONAL EQUITY. IN 2016, TL HAD ONE STATE PARTNERSHIP AND LIMITED DISTRICT PARTNERSHIPS. IN FY23, WE REACHED 11,189 EDUCATORS AND OVER 700,000 STUDENTS ACROSS 63 SCHOOL SYSTEMS. | Desc |
| Total Program Service Expenses | $12,300,070 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 188 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHING LAB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028006522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 VERNON STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SARAH JOHNSON | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $223,223 | $0 | $20,259 | |||
| ANISSA RODRIGUEZ DICKERMAN | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $212,500 | $0 | $14,997 | Yes (X) | |||
| HA MY VU | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $186,635 | $0 | $19,205 | Yes (X) | |||
| MOLLY BRANSON-THAYER | ||||||||
| SENIOR DIRECTOR, PROGRAM | 40.00 | $169,642 | $0 | $15,077 | Yes (X) | |||
| VAISHALI JOSHI | ||||||||
| SENIOR DIRECTOR, PROGRAM | 40.00 | $144,785 | $0 | $18,677 | Yes (X) | |||
| LORRAINE PAGE | ||||||||
| SENIOR DIRECTOR, PROGRAM | 40.00 | $133,585 | $0 | $15,070 | Yes (X) | |||
| JALINDA SOTO | ||||||||
| SENIOR DIRECTOR, PROGRAM | 40.00 | $136,631 | $0 | $11,822 | Yes (X) | |||
| TARA PENN | ||||||||
| SENIOR DIRECTOR, PROGRAM | 40.00 | $129,190 | $0 | $10,228 | Yes (X) | |||
| KATHLEEN BARRETT-KRAMER | ||||||||
| SENIOR DIRECTOR, STRATEGY | 40.00 | $131,213 | $0 | $3,663 | Yes (X) | |||
| BRYAN RICHARDSON | ||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT SHEFFIELD | ||||||||
| TREASURER (LEFT IN 01/2023) | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MAX POLANER | ||||||||
| TREASURER (AS OF 01/2023) | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JENNY JORDAN | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ROSS WEINER | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN FINE | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| RK WOLF | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT OKUN | ||||||||
| DIRECTOR (AS OF 10/2022) | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ALISON HUGULEY | ||||||||
| DIRECTOR (AS OF 01/2023) | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| KATY KNIGHT | ||||||||
| DIRECTOR (AS OF 01/2023) | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNY SILVA | ||||||||
| DIRECTOR (AS OF 03/2023) | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,467,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,998 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| WELLSPRING CONSULTING LLC | |||||||||
| 198 AMITY RD 2 | WOODBRIDGE | CT | 065252205 | STRATEGY CONSULTING | $207,250 | ||||
| SHAYE WORTHMAN | |||||||||
| LEARNING AND RESEARCH CONSULTANT | $143,104 | RETORNO DEL RETINTO 29 COL EX-HAC | PUEBLA | MX | 72464 | ||||
| GROUNDSWELL GLOBAL RESEARCH INC | |||||||||
| 3210 PERRY STREET | MT RAINIER | MD | 20712 | LEARNING AND RESEARCH CONSULTANT | $115,000 | ||||
| BRAD HAGGERTY | |||||||||
| 103 SQUIRE HILL RD | MONTCLAIR | NJ | 07043 | PROJECT MANAGEMENT CONSULTANT | $101,808 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,255,586 | AllOtherContributionsAmt |
| Total Contributions | $9,255,586 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING AND TRAINING CONTRACTS | 611710 | $7,822,923 | $7,822,923 |
| CONSULTING | 611710 | $47,485 | $47,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,870,408 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,262 | TotalRevenueColumnAmt |
| Exclusion | $349,262 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,475,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,870,408 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $349,262 | 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 | $459,000 | TotalAmt |
| Program Services | $459,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,381 | TotalAmt |
| Program Services | $461,317 | ProgramServicesAmt |
| Management And General | $305,876 | ManagementAndGeneralAmt |
| Fundraising | $128,188 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,513,459 | TotalAmt |
| Program Services | $5,331,014 | ProgramServicesAmt |
| Management And General | $1,097,885 | ManagementAndGeneralAmt |
| Fundraising | $84,560 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,294 | TotalAmt |
| Program Services | $157,197 | ProgramServicesAmt |
| Management And General | $56,372 | ManagementAndGeneralAmt |
| Fundraising | $1,725 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,041 | TotalAmt |
| Program Services | $356,838 | ProgramServicesAmt |
| Management And General | $124,498 | ManagementAndGeneralAmt |
| Fundraising | $7,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,768 | TotalAmt |
| Program Services | $465,181 | ProgramServicesAmt |
| Management And General | $111,237 | ManagementAndGeneralAmt |
| Fundraising | $16,350 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,894 | TotalAmt |
| Management And General | $153,894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,375 | TotalAmt |
| Management And General | $31,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,605,095 | TotalAmt |
| Program Services | $3,970,326 | ProgramServicesAmt |
| Management And General | $634,769 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,434 | TotalAmt |
| Program Services | $1,785 | ProgramServicesAmt |
| Management And General | $58,649 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,764 | TotalAmt |
| Program Services | $61,957 | ProgramServicesAmt |
| Management And General | $20,503 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,428 | TotalAmt |
| Program Services | $130,478 | ProgramServicesAmt |
| Management And General | $328,813 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,671 | TotalAmt |
| Program Services | $719,836 | ProgramServicesAmt |
| Management And General | $51,864 | ManagementAndGeneralAmt |
| Fundraising | $3,971 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,077 | TotalAmt |
| Management And General | $42,077 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STIPENDS | $160,895 | $160,895 | |
| MISCELLANEOUS | $121,802 | $21,829 | $99,973 |
| DUES AND MEMBERSHIPS | $3,009 | $2,417 | $592 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,661,387 | TotalAmt |
| Program Services | $12,300,070 | ProgramServicesAmt |
| Management And General | $3,118,377 | ManagementAndGeneralAmt |
| Fundraising | $242,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,519 | BOYAmt |
| EOY | $934,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,027,654 | BOYAmt |
| EOY | $14,376,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,233 | BOYAmt |
| EOY | $2,679,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,951 | BOYAmt |
| EOY | $100,802 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,242,357 | BOYAmt |
| EOY | $18,091,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,406 | BOYAmt |
| EOY | $617,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,406 | BOYAmt |
| EOY | $617,892 | 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 | $15,322,749 | BOYAmt |
| EOY | $16,710,330 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,202 | BOYAmt |
| EOY | $763,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,659,951 | BOYAmt |
| EOY | $17,473,820 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,242,357 | BOYAmt |
| EOY | $18,091,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,813,869 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,962,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,667,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,935,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,255,586 | CurrentTaxYearAmt |
| Total | $25,820,176 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,954,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,093,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,929,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,341,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,870,408 | CurrentTaxYearAmt |
| Total | $20,189,794 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,954,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,055,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,596,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,276,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,125,994 | CurrentTaxYearAmt |
| Total | $46,009,970 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,483,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,751,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,571,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,568,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,678,820 | CurrentTaxYearAmt |
| Total | $13,053,633 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,483,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,751,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,571,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,568,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,678,820 | CurrentTaxYearAmt |
| Total | $13,053,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,956,337 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $27,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,262 | CurrentTaxYearAmt |
| Total | $376,917 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $27,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,262 | CurrentTaxYearAmt |
| Total | $376,917 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,954,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,055,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,596,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,304,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,475,256 | CurrentTaxYearAmt |
| Total | $46,386,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74230 | PublicSupportPY509Pct |
| Investment Income CY | 0.00810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,475,256 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,475,256 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,475,256 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,661,387 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,661,387 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,661,387 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ROCHESTER CITY SCHOOL DISTRICT | |||||||
| 131 W BROAD ST | ROCHESTER | NY | 14614 | 166002010 | $135,000 | $0 | EFFECTIVE IMPLEMENTATION COHORT |
| BRONX DISTRICT 11 SCHOOL DISTRICT | |||||||
| 2750 THROOP AVE | BRONX | NY | 10469 | 332200010 | $202,000 | $0 | EFFECTIVE IMPLEMENTATION COHORT |
| TUCSON UNIFIED SCHOOL DISTRICT | |||||||
| 1010 E 10TH STREET | TUCSON | AZ | 85719 | 866000551 | $122,000 | $0 | EFFECTIVE IMPLEMENTATION COHORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TEACHING LAB MAINTAINS DOCUMENTATION SUPPORTING THE ELIGIBILITY, SELECTION AND MONITORING OF ALL GRANT RECIPIENTS. SELECTED GRANTEES MUST ADHERE TO GRANT AWARD TERMS. TEACHING LAB MONITORS GRANTEE PERFORMANCE THROUGH MEASURES INCLUDING, BUT NOT LIMITED TO, REVIEW OF BUDGET AND PROGRESS REPORTS AND SUCCESSFUL COMPLETION PROJECT MILESTONES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH JOHNSON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $215,223 | $0 | $8,000 | $0 | $0 | $0 | $8,844 | $0 | $11,415 | $0 | $243,482 | $0 | $0 | $0 |
| ANISSA RODRIGUEZ DICKERMAN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $204,500 | $0 | $8,000 | $0 | $0 | $0 | $8,150 | $0 | $6,847 | $0 | $227,497 | $0 | $0 | $0 |
| HA MY VU | ||||||||||||||
| CHIEF OPERATING OFFICER | $178,635 | $0 | $8,000 | $0 | $0 | $0 | $6,122 | $0 | $13,083 | $0 | $205,840 | $0 | $0 | $0 |
| MOLLY BRANSON-THAYER | ||||||||||||||
| SENIOR DIRECTOR, PROGRAM | $166,642 | $0 | $3,000 | $0 | $0 | $0 | $6,724 | $0 | $8,353 | $0 | $184,719 | $0 | $0 | $0 |
| VAISHALI JOSHI | ||||||||||||||
| SENIOR DIRECTOR, PROGRAM | $141,785 | $0 | $3,000 | $0 | $0 | $0 | $6,147 | $0 | $12,530 | $0 | $163,462 | $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 BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 FOR TIMELY FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFY THE NATURE OF THEIR INTERESTED PARTY TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS. EMPLOYEES ARE COMPENSATED BASED ON DIRECT COMPENSATION MODEL WITH A FOCUS ON PAY FOR PERFORMANCE; ASSESSED ANNUALLY; BASED ON MERIT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 3,970,326. MANAGEMENT AND GENERAL EXPENSES 634,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,605,095. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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