SCHOOLHOUSE CONNECTION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOLHOUSE CONNECTION (EIN 81-5042929)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-23
- IRS object ID
- 202412369349300416
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-23T08:30:20-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521273734 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSWG PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 RESEARCH BLVD SUITE 320 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815042929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOLHOUSE CONNECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 2023647392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401A CONNECTICUT AVENUE NW NO 145 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA DUFFIELD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023647392 | PhoneNum |
| Signature | 2024-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | C EVA WEBB | PreparerPersonNm |
| PTIN | P01251814 | PTIN |
| Phone | 3016629200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA DUFFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401A CONNECTICUT AVENUE NW NO 145 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,686,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHOOLHOUSECONNECTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SCHOOLHOUSE CONNECTION IS A NATIONAL NON-PROFIT ORGANIZATION WORKING TO OVERCOME HOMELESSNESS THROUGH EDUCATION. WE PROVIDE STRATEGIC ADVOCACY AND PRACTICAL ASSISTANCE IN PARTNERSHIP WITH EARLY CHILDHOOD PROGRAMS, SCHOOLS, INSTITUTIONS OF HIGHER EDUCATION, SERVICE PROVIDERS, FAMILIES, AND YOUTH. WE BELIEVE EDUCATION IS THE ONLY PERMANENT SOLUTION TO HOMELESSNESS. OUR VISION IS THAT CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS HAVE FULL ACCESS TO QUALITY LEARNING, BIRTH THROUGH HIGHER EDUCATION, SO THEY WILL NEVER BE HOMELESS AS ADULTS, AND THE NEXT GENERATION WILL NEVER BE HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,798,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,406,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $360,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,278,201 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,685 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,163,501 | PYTotalRevenueAmt |
| CY Total Revenue | $3,686,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,871 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $869,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,570,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,037,786 | PYOtherExpensesAmt |
| CY Other Expenses | $1,231,168 | CYOtherExpensesAmt |
| PY Total Expenses | $1,919,651 | PYTotalExpensesAmt |
| CY Total Expenses | $2,843,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $243,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $843,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,602,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,422,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,463 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,455,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,298,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHOOLHOUSE CONNECTION IS A NATIONAL NON-PROFIT ORGANIZATION WORKING TO OVERCOME HOMELESSNESS THROUGH EDUCATION. WE PROVIDE STRATEGIC ADVOCACY AND PRACTICAL ASSISTANCE IN PARTNERSHIP WITH EARLY CHILDHOOD PROGRAMS, SCHOOLS, INSTITUTIONS OF HIGHER EDUCATION, SERVICE PROVIDERS, FAMILIES, AND YOUTH. WE BELIEVE EDUCATION IS THE ONLY PERMANENT SOLUTION TO HOMELESSNESS. OUR VISION IS THAT CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS HAVE FULL ACCESS TO QUALITY LEARNING, BIRTH THROUGH HIGHER EDUCATION, SO THEY WILL NEVER BE HOMELESS AS ADULTS, AND THE NEXT GENERATION WILL NEVER BE HOMELESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,169,526 | ExpenseAmt |
| Revenue | $1,247,341 | RevenueAmt |
| Desc | PROGRAM GOAL: TO INCREASE PARTICIPATION IN EARLY CHILDHOOD PROGRAMS, HIGH SCHOOL GRADUATION, AND POSTSECONDARY COMPLETION FOR CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS.PROGRAM ACTIVITIES: IN 2023, SHC ADVOCATED SUCCESSFULLY FOR NEW FEDERAL GUIDANCE TO CLARIFY AND BROADEN THE PERMISSIBLE USES OF ARP-HCY FUNDS. SHC PRODUCED AND DISSEMINATED 10 NEW RESOURCES AND CONDUCTED 14 TRAINING SESSIONS ON THE EFFECTIVE USE OF ARP-HCY FUNDS, AND PROVIDED IN-DEPTH PRACTICAL ASSISTANCE AND CONSULTATION TO 23 STATE AGENCIES AND NINE LOCAL AGENCIES ON USING ARP-HCY FUNDS. SHC ALSO DIRECTLY ANSWERED OVER 500 QUESTIONS FROM EDUCATORS AND SERVICE PROVIDERS ON A WIDE RANGE OF TOPICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,079 | ExpenseAmt |
| Desc | EARLY CHILDHOODPROGRAM GOAL: TO INCREASE ACCESS TO HIGH QUALITY EARLY CHILDHOOD AND PARENTING EDUCATION TO PREGNANT WOMEN AND CHILDREN UP TO AGE SIX EXPERIENCING HOMELESSNESS.PROGRAM ACTIVITIES: IN 2023, SHC LAUNCHED A COMMUNICATIONS AND RESEARCH PROJECT TO RAISE AWARENESS AND BUILD UNDERSTANDING OF EARLY CHILDHOOD HOMELESSNESS IN BOTH THE HOMELESSNESS AND EARLY CHILDHOOD DEVELOPMENT SECTORS. SHC WORKED WITH SIX STATES TO DEVELOP ACTION PLANS FOR INCREASING THE ENROLLMENT OF INFANTS AND TODDLERS EXPERIENCING HOMELESSNESS, AND PUBLISHED THE FIRST-EVER STATE DATA ANALYSIS AND POLICY RECOMMENDATIONS ON INFANT AND TODDLER HOMELESSNESS, ESTABLISHING BENCHMARKS AGAINST WHICH TO ASSESS PROGRESS, AND PROVIDING ROADMAPS AT THE LOCAL, STATE, AND FEDERAL LEVELS FOR INCREASING ACCESS TO LIFE-CHANGING HIGH-QUALITY EARLY LEARNING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,865 | ExpenseAmt |
| Grant | $41,871 | GrantAmt |
| Desc | YOUTH LEADERSHIP AND SCHOLARSHIP PROGRAMPROGRAM GOALS: PROVIDE FINANCIAL ASSISTANCE AND A LONG TERM PEER AND ADULT SUPPORT NETWORK TO A DIVERSE GROUP OF YOUTH WHO HAVE EXPERIENCED HOMELESSNESS, TO ENSURE EVERY SCHOLAR COMPLETES POSTSECONDARY EDUCATION, AND TO PROVIDE MEANINGFUL ADVOCACY AND LEADERSHIP OPPORTUNITIES TO ALL SCHOLARS.PROGRAM ACTIVITIES: SHC'S YOUTH LEADERSHIP & SCHOLARSHIP (YLS) PROGRAM PROVIDES A SCHOLARSHIP AWARD, COLLEGE COMPLETION RESOURCES TO MEET EMERGENCY NEEDS, ONE-ON-ONE HELP NAVIGATING COLLEGE AND LIFE, AND A STABLE PEER AND ADULT SUPPORT NETWORK. IN 2023, SHC HOSTED FIVE IN-PERSON TRIPS FOR ITS SCHOLARS, INCLUDING A NEWLY ADDED TRIP FOR SCHOLARS TRANSITIONING INTO THE WORKFORCE. SHC CREATED A DATABASE OF 123 REPUTABLE SCHOLARSHIPS FOR WHICH STUDENTS EXPERIENCING HOMELESSNESS QUALIFY. SHC ALSO CREATED OPPORTUNITIES FOR SCHOLARS TO ENGAGE WITH FEDERAL POLICYMAKERS ON BARRIERS TO EDUCATION CREATED BY HOMELESSNESS, INCLUDING BRIEFINGS WITH US DEPARTMENT OF EDUCATION LEADERSHIP AND A CONGRESSIONAL BRIEFING WITH BIPARTISAN SPONSORSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $552,847 | ExpenseAmt |
| Revenue | $30,860 | RevenueAmt |
| Desc | ADVOCACY & PUBLIC POLICY:PROGRAM GOAL: TO OVERCOME HOMELESSNESS THROUGH EDUCATION, WE MUST REFORM THE SYSTEMS THAT IMPACT THE LIVES OF CHILDREN, YOUTH, AND FAMILIES EXPERIENCING, OR AT RISK OF, HOMELESSNESS.PROGRAM ACTIVITIES: IN 2023, SHC ENGAGED WITH MORE THAN 100 CONGRESSIONAL OFFICES TO SHARE INFORMATION, CONNECT THEM TO THEIR CONSTITUENTS, AND ADVOCATE FOR POLICIES TO IMPROVE THE LIVES OF CHILDREN, YOUTH, AND FAMILIES EXPERIENCING HOMELESSNESS. SHC MOBILIZED SUPPORT FOR A BIPARTISAN "DEAR COLLEAGUE LETTER" SIGNED BY 89 U.S. REPRESENTATIVES CONCERNING APPROPRIATIONS FOR THE EDUCATION FOR HOMELESS CHILDREN AND YOUTH (EHCY) PROGRAM, AND ORGANIZED SUPPORT FOR THE REINTRODUCTION OF THE BICAMERAL FOSTERING SUCCESS IN HIGHER EDUCATION ACT TO IMPROVE COLLEGE ACCESS, RETENTION, AND GRADUATION RATES FOR FOSTER AND HOMELESS YOUTH. SHC CO-LED ADVOCACY FOR THE INTRODUCTION OF THE HOMELESS CHILDREN AND YOUTH ACT IN THE US HOUSE OF REPRESENTATIVES, H.R. 5221, BIPARTISAN LEGISLATION TO REMOVE BARRIERS TO HOMELESSNESS ASSISTANCE FOR CHILDREN, YOUTH, AND FAMILIES BY AMENDING THE DEFINITION OF HOMELESSNESS USED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) TO ALIGN WITH FEDERAL PROGRAMS SERVING CHILDREN AND YOUTH. SHC LAUNCHED AN ADVOCACY NETWORK TO EDUCATE, SUPPORT, AND CREATE OPPORTUNITIES FOR LOCAL EDUCATORS, SERVICE PROVIDERS, AND ADVOCATES ACROSS THE COUNTRY TO ADVANCE FEDERAL AND STATE POLICIES ON CHILD AND YOUTH HOMELESSNESS. BUILDING TEAMS FOR CHANGE:PROGRAM GOAL: TO REFORM STATE LAWS AND POLICIES TO IMPROVE THE LIVES OF YOUTH EXPERIENCING HOMELESSNESS, DRIVEN BY YOUNG PEOPLE AND LOCAL COMMUNITIES.PROGRAM ACTIVITIES: 2023 STATE POLICY HIGHLIGHTS INCLUDE: PROVIDING ASSISTANCE TO SUPPORT K12 STATE LEGISLATION THAT CROSSED THE FINISH LINE IN TWO STATES; SUPPORTING PASSAGE OF LEGISLATION IN KANSAS TO PROTECT STUDENTS EXPERIENCING HOMELESSNESS FROM POTENTIALLY EXCLUSIONARY NONRESIDENT ENROLLMENT POLICIES; SUPPORTING LEGISLATION IN MAINE THAT ESTABLISHED A $2 MILLION STUDENT HOMELESSNESS PREVENTION PILOT PROGRAM ALLOWING MCKINNEY-VENTO SCHOOL DISTRICT LIAISONS TO PAY FOR EMERGENCY HOUSING-RELATED NEEDS; SUPPORTING LEGISLATIVE REFORM IN MASSACHUSETTS FOR HOMELESS FAMILY ASSISTANCE AND EARLY INTERVENTION ELIGIBILITY; HELPING TO ADVANCE STATE POLICIES ON HIGHER EDUCATION AND HOMELESSNESS IN NEVADA, NEW HAMPSHIRE, AND NEW YORK. SHC LAUNCHED AN ADVOCACY NETWORK IN 2023 FOR THE PURPOSE OF EDUCATING, SUPPORTING, AND CREATING OPPORTUNITIES FOR LOCAL ADVOCATES ACROSS THE COUNTRY TO ADVANCE FEDERAL AND STATE POLICIES ON CHILD AND YOUTH HOMELESSNESS.HIGHER EDUCATIONPROGRAM GOAL: TO CONDUCT OUTREACH AND TECHNICAL ASSISTANCE AND ENGAGE IN STATE AND FEDERAL POLICY ADVOCACY TO INCREASE ACCESS TO AND COMPLETION OF POSTSECONDARY EDUCATION FOR YOUTH EXPERIENCING HOMELESSNESS.PROGRAM ACTIVITIES: IN 2023, SHC LED NATIONAL EFFORTS TO IMPLEMENT NEW POLICIES FOR HOMELESS AND FOSTER YOUTH IN THE FAFSA SIMPLIFICATION ACT. PRODUCED AND DISSEMINATED SIX RESOURCES AND CONDUCTED 15 TRAININGS ON THE FAFSA CHANGES FOR DIVERSE AUDIENCES, INCLUDING SCHOOL DISTRICT LIAISONS, FINANCIAL AID ADMINISTRATORS, AND SERVICE PROVIDERS. THE MAY WEBINAR FEATURING PRESENTERS FROM THE U.S. DEPARTMENT OF EDUCATION DREW MORE THAN 3,000 REGISTRANTS. SHC ALSO BROUGHT TOGETHER MORE THAN 90 HOMELESS HIGHER EDUCATION LIAISONS FROM 8 STATES TO PROVIDE AN OPPORTUNITY FOR HOMELESS HIGHER EDUCATION LIAISONS TO SHARE BEST PRACTICES FOR SUPPORTING STUDENTS EXPERIENCING HOMELESSNESS AND ENGAGE IN PROFESSIONAL DEVELOPMENT ACTIVITIES. SHC WAS SELECTED BY SUNY AS AN EXTERNAL PARTNER TO SUPPORT THE DEVELOPMENT OF A CAMPUS HOMELESS LIAISON LEARNING NETWORK, AND ASSISTED THE ILLINOIS STATE BOARD OF EDUCATION IN IMPLEMENTING A NEW STATE LAW REQUIRING THE DESIGNATION OF HOMELESS LIAISONS ON EVERY CAMPUS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $552,847 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $30,860 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,309,317 | 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 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA DUFFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023647392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401A CONNECTICUT AVENUE NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNIFER PRINGLE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELINDA DYER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA THISTLE ELLIOTT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE FASTEAU | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE RODRIGUEZ LEACH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP LOVELL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VIVIANA OTOYA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL SALLOWS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANNY BLESSING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA DUFFIELD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $178,750 | $0 | $0 | ||
| RODD MOTTS | |||||||
| DIRECTOR OF STATE POLICY | 40.00 | $104,458 | $0 | $12,400 | Yes (X) | ||
| ERIN PATTERSON | |||||||
| DIRECTOR OF EDUCAITON INITIATIVES | 40.00 | $101,988 | $0 | $6,450 | Yes (X) | ||
| JORDYN ROARK | |||||||
| DIRECTOR OF YOUTH LEADERSHIP AND SCHOLASHIPS | 40.00 | $101,681 | $0 | $6,450 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $486,877 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RALLY | |||||
| 5670 WILSHIRE BLVD STE 820 | LOS ANGELES | CA | 90036 | COMMUNICATIONS | $233,676 |
| TOWN AND COUNTRY INN | |||||
| 500 HOTEL CIRCLE NORTH | SAN DIEGO | CA | 92108 | HOTEL | $153,779 |
| HART RESEARCH ASSOCIATES | |||||
| 1250 CONNECTICUT AVE NW NW STE 530 | WASHINGTON | DC | 20036 | RESEARCH | $100,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,406,273 | AllOtherContributionsAmt |
| Total Contributions | $2,406,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT | 561000 | $1,277,341 | $1,277,341 |
| MERCHANDISE SALES | 459900 | $860 | $860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,278,201 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,415 | TotalRevenueColumnAmt |
| Exclusion | $2,415 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,686,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,278,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,871 | TotalAmt |
| Program Services | $41,871 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $81,000 | ProgramServicesAmt |
| Management And General | $54,000 | ManagementAndGeneralAmt |
| Fundraising | $45,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,782 | TotalAmt |
| Program Services | $998,294 | ProgramServicesAmt |
| Management And General | $117,622 | ManagementAndGeneralAmt |
| Fundraising | $87,866 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,222 | TotalAmt |
| Program Services | $70,295 | ProgramServicesAmt |
| Management And General | $2,730 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,428 | TotalAmt |
| Program Services | $88,332 | ProgramServicesAmt |
| Management And General | $14,764 | ManagementAndGeneralAmt |
| Fundraising | $10,332 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249 | TotalAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,515 | TotalAmt |
| Management And General | $43,515 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,827 | TotalAmt |
| Program Services | $506,791 | ProgramServicesAmt |
| Management And General | $54,036 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,135 | TotalAmt |
| Program Services | $14,716 | ProgramServicesAmt |
| Management And General | $46,955 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,590 | TotalAmt |
| Program Services | $16,882 | ProgramServicesAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,728 | TotalAmt |
| Program Services | $49,780 | ProgramServicesAmt |
| Management And General | $22,948 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENTS | $442,986 | $440,661 | $2,325 |
| MISCELLANEOUS | $18,138 | $695 | $17,443 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843,471 | TotalAmt |
| Program Services | $2,309,317 | ProgramServicesAmt |
| Management And General | $389,587 | ManagementAndGeneralAmt |
| Fundraising | $144,567 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,336 | BOYAmt |
| EOY | $1,630,818 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,409 | BOYAmt |
| EOY | $58,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,409 | BOYAmt |
| EOY | $1,189,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $384,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,266 | BOYAmt |
| EOY | $99,586 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,328 | BOYAmt |
| EOY | $59,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,748 | BOYAmt |
| EOY | $3,422,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,468 | BOYAmt |
| EOY | $89,432 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,250 | BOYAmt |
| EOY | $35,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,718 | BOYAmt |
| EOY | $124,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,815 | BOYAmt |
| EOY | $982,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,215 | BOYAmt |
| EOY | $2,315,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,030 | BOYAmt |
| EOY | $3,298,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,748 | BOYAmt |
| EOY | $3,422,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $843,418 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,348,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,986,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,798,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,406,273 | CurrentTaxYearAmt |
| Total | $8,624,342 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,348,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,986,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,798,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,406,273 | CurrentTaxYearAmt |
| Total | $8,624,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,356,659 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,267,683 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,415 | CurrentTaxYearAmt |
| Total | $10,880 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,597 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,636,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,641,319 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.26260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25230 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:SCHOOLHOUSE CONNECTION QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF SEC. 1.170A-9 (F)(3) OF THE TREASURY REGULATIONS BASED ON THE FOLLOWING: ITS SUPPORT, AS REPORTED FOR 2023, IS 26.26%, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9 (F)(3)(I).SCHOOLHOUSE CONNECTION IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9 (F)(3)(II). SCHOOLHOUSE CONNECTION ROUTINELY IDENTIFIES, CULTIVATES AND SOLICITS NEW PROSPECTS FOR PHILANTHROPIC SUPPORT OF ITS MISSION. SCHOOLHOUSE CONNECTION CONTINUES TO EXPAND ITS FEE-FOR-SERVICE WORK AND WILL RECEIVE SIGNIFICANT INCOME FROM THOSE SOURCES RELATED TO ITS TAX EXEMPT MISSION IN 2024.SCHOOLHOUSE CONNECTION'S PUBLIC SUPPORT, AT 26.26%, IS WELL ABOVE THE 10% MINIMUS REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9 (F)(3)(III).IN MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I), SCHOOLHOUSE CONNECTION HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY OR FROM A SINGLE DONOR. SCHOOLHOUSE CONNECTION RECEIVED FINANCIAL SUPPORT FROM DOZENS OF INDIVIDUAL DONORS IN 2023 IN ADDITION TO GRANTS RECEIVED FROM A NUMBER OF DIFFERENT FOUNDATIONS. SCHOOLHOUSE CONNECTION'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF FOUNDATIONS AND DONORS AS WELL AS ROBUST FEE-FOR-SERVICE INCOME RELATED TO ITS TAX-EXEMPT MISSION. IN THIS RESPECT, SCHOOLHOUSE CONNECTION MEETS THE REQUIREMENT OF SEC. 1.170A-9 (F)(3)(III)(B).SCHOOLHOUSE CONNECTION REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. SCHOOLHOUSE CONNECTION'S CENTRAL MISSION IS TO OVERCOME HOMELESSNESS THROUGH EDUCATION, AND IT HAS DONE THIS BY CONTINUING ITS OUTREACH AND PROGRAMS AND FURTHERING ITS COMMUNICATION EFFORTS TO PROMOTE THE ORGANIZATION'S MISSION. IN THIS MANNER SCHOOLHOUSE CONNECTION MEETS THE REQUIREMENT OF SEC. 1.170A-9 (F)(3)(III)(D). | FactsAndCircumstancesTestTxt |
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 | $4,373 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,181 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,554 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,835,916 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,843,470 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $292,174 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,044 | 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 | $194,562 | CurrentYearMinus3Amt |
| Current Year Minus2 | $188,111 | CurrentYearMinus2Amt |
| Current Year Minus1 | $245,983 | CurrentYearMinus1Amt |
| Current Year | $292,174 | CurrentYearAmt |
| Total | $920,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,381,245 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,913 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,851 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,046 | CurrentYearMinus1Amt |
| Current Year | $7,554 | CurrentYearAmt |
| Total | $58,364 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,641 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,028 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,496 | CurrentYearMinus1Amt |
| Current Year | $73,044 | CurrentYearAmt |
| Total | $230,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $345,314 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,137 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,378 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,981 | CurrentYearMinus1Amt |
| Current Year | $4,373 | CurrentYearAmt |
| Total | $14,869 | TotalAmt |
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 | $3,686,889 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,686,889 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,686,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,843,471 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,843,471 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,843,471 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOOLHOUSE CONNECTION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON SCHOOLHOUSE CONNECTION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, SCHOOLHOUSE CONNECTION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. SCHOOLHOUSE CONNECTION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHOOLHOUSE CONNECTION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES. FOR TAX PURPOSES, SCHOOLHOUSE CONNECTION'S OPEN AUDIT YEARS ARE 2020 - 2022. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATION SUPPORT ASSISTANCE/SCHOLARSHIPS | 38 | $25,457 |
| COLLEGE COMPLETION SUPPORT | 43 | $16,414 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA DUFFIELD | ||||||||||||||
| EXECUTIVE DIRECTOR | $178,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $178,750 | $0 | $0 | $0 |
| RODD MOTTS | ||||||||||||||
| DIRECTOR OF STATE POLICY | $104,458 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,400 | $0 | $116,858 | $0 | $0 | $0 |
| ERIN PATTERSON | ||||||||||||||
| DIRECTOR OF EDUCAITON INITIATIVES | $101,988 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,450 | $0 | $108,438 | $0 | $0 | $0 |
| JORDYN ROARK | ||||||||||||||
| DIRECTOR OF YOUTH LEADERSHIP AND SCH | $101,681 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,450 | $0 | $108,131 | $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 FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE 990 PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY COVERS ALL DIRECTORS, OFFICERS, MEMBERS OF A COMMITTEE OR STAFF MEMBERS. ALL SUCH INDIVIDUALS READ AND SIGN THE COI POLICY EACH YEAR. THE POLICY IS REVIEWED AT A BOARD MEETING EACH YEAR. DIRECTORS, OFFICERS AND STAFF ARE AWARE OF WHAT COULD BE CONFLICTS OF INTEREST AND ARE ENCOURAGED TO RAISE ANY CONCERNS ABOUT THEMSELVES OR ANOTHER PERSON IMMEDIATELY. SHC DOES NOT ENTER INTO TRANSACTIONS WITH ENTITIES IN WHICH AN INTERESTED PERSON HOLDS AN OWNERSHIP INTEREST, FAMILY CONNECTION OR IS EMPLOYED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS. THE BOARD UTILIZED FORM 990S FROM COMPARABLE ORGANIZATIONS, AND A SALARY REPORT FOR NONPROFIT ORGANIZATIONS IN THE GREATER WASHINGTON, DC AREA. THE REVIEW WAS DOCUMENTED IN THE MEETING MINUTES. THE MOST RECENT REVIEW TOOK PLACE IN DECEMBER 2023 AT WHICH TIME THE EXECUTIVE DIRECTOR'S SALARY WAS CHANGED. |
| FORM 990, PART VI, SECTION C, LINE 18 | 990 AVAILAIBLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO ISSUES AN ANNUAL REPORT WITH A FINANCIAL SUMMARY. THIS REPORT IS POSTED ON THE SCHOOLHOUSE CONNECTION WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 506,791. MANAGEMENT AND GENERAL EXPENSES 54,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560,827. |
Comments