EQUAL OPPORTUNITY SCHOOLS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: EQUAL OPPORTUNITY SCHOOLS (EIN 37-1609659)
Tax period: 2023-08-01 to 2024-07-31
Filed: 2024-10-28
IRS object ID: 202443029349302569
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-28T17:04:54-05:00	ReturnTs
Tax Period End	2024-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910873571	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREENWOOD OHLUND PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4241 21ST AVE W SUITE 400	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98199	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371609659	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EQUAL OPPORTUNITY SCHOOLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EQUA	BusinessNameControlTxt
Phone	2065471167	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5601 6TH AVENUE S 258	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC WEAVER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2065471167	PhoneNum
Signature	2024-10-25	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	ERIC L KIMPTON	PreparerPersonNm
PTIN	P01970440	PTIN
Phone	2067821767	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC WEAVER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5601 6TH AVENUE S 258	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,572,244	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EOSCHOOLS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	EQUAL OPPORTUNITY SCHOOLS' MISSION IS TO ENSURE THAT ALL STUDENTS HAVE THE OPPORTUNITY TO SUCCEED IN CHALLENGING HIGH SCHOOL COURSES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	111	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,795,240	PYContributionsGrantsAmt
CY Contributions Grants	$3,909,205	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,400,770	CYProgramServiceRevenueAmt
PY Investment Income	$394,761	PYInvestmentIncomeAmt
CY Investment Income	$477,242	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$12,190,001	PYTotalRevenueAmt
CY Total Revenue	$11,787,217	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,000	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	$10,526,470	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,718,300	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$117,183	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,166,218	PYOtherExpensesAmt
CY Other Expenses	$7,785,797	CYOtherExpensesAmt
PY Total Expenses	$16,717,688	PYTotalExpensesAmt
CY Total Expenses	$19,504,097	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,527,687	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,716,880	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,793,213	TotalAssetsBOYAmt
Total Assets EOY	$16,709,157	TotalAssetsEOYAmt
Total Liabilities BOY	$7,602,595	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,472,364	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,190,618	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,236,793	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EQUAL OPPORTUNITY SCHOOLS' MISSION IS TO STRENGTEHN EDUCATOR AND SYSTEM LEADER CAPACITY TO BREAK DOWN BARRIERS TO INCREASE ACCESS, BELONGING, AND SUCCESS IN RIGOROUS COLLEGE AND CAREER-PREP SECONDARY SCHOOL COURSES FOR STUDENTS OF COLOR AND LOW-INCOME STUDENTS SO THAT THEY MAY THRIVE IN THEIR POSTSECONDARY PURSUITS AND LIFE GOALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,513,488	ExpenseAmt
Revenue	$7,400,770	RevenueAmt
Desc	ACTION FOR EQUITY (A4E): PROGRAM DESIGNED TO HELP YOU BUILD EQUITY AND SUSTAINABILITY AT THE HIGHEST LEVELS OF YOUR ACADEMIC COURSE OFFERINGS. A4E IS YOUR ROAD MAP TO ENSURING THAT YOUR STUDENTS, AND PARTICULARLY STUDENTS OF COLOR AND LOW-INCOME STUDENTS, HAVE ACCESS TO AND SUCCESS IN YOUR MOST ACADEMICALLY INTENSE HIGH SCHOOL PROGRAMS. WE PARTNER WITH HIGH SCHOOLS TO FIND STUDENTS MISSING FROM THE MOST RIGOROUS CLASSES AND CHANGE THEIR LIFE TRAJECTORIES. WE IDENTIFY, ENROLL AND SUPPORT MISSING STUDENTS IN CHALLENGING COLLEGE-PREPARATORY COURSES. WE BOOST THEIR ACADEMIC MOTIVATION AND ACHIEVEMENT, AND THEIR LIKELIHOOD OF GOING TO AND GRADUATION FROM COLLEGE.	Desc
Total Program Service Expenses	$13,513,488	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	Yes (1)	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	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	111	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WING LEUNG	PersonNm
Phone	8173009883	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5601 6TH AVENUE S 258	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
JOANNE HARRELL
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC WEAVER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG BORCHARD
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR EDWARD LEE VARGAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JANET OLSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DARRELL POWELL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEPHANIE REITZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JULIA A ROBERTS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GEORGE ZENO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
EDDIE LINCOLN
CEO	40.00		Yes (X)	$299,524	$0	$50,919
DENNIS MELTON
CFO	40.00		Yes (X)	$207,563	$0	$35,286
SASHA RABKIN 8123-51524
PRESIDENT	40.00		Yes (X)	$257,025	$0	$43,695
ANDREW COOPER
VP TECHNOLOGY	40.00			$216,330	$0	$36,776	Yes (X)
KELLY OREHOVEC
SR DIRECTOR HR	40.00			$121,073	$0	$20,582	Yes (X)
KRISTIN WARD
SR DIRECTOR PARTNERSHIP	40.00			$111,980	$0	$19,037	Yes (X)
ERIN BOGAN
SR DIRECTOR IMPACT RESEARCH	40.00			$145,235	$0	$24,690	Yes (X)
WING LEUNG
COMPTROLLER	40.00			$116,291	$0	$19,769	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,475,021	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$250,754	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
ROOTSTACK LLC
DOBIE CENTER 2021 GUADALUPE STREET	AUSTIN	TX	78705	ENGINEERING CONSULTING	$1,915,089
MATHEMATICA INC
PO BOX 2393	PRINCETON	NJ	08543	RESEARCH AND DATA ANALYTICS CONSULTANCY	$306,432
THE BRIDGESPAN GROUP
2 COPLEY PLACE7TH FLOOR SUITE 370	BOSTON	MA	02116	GROWTH AND SCALE CONSULTING	$291,514
INTENTIONAL FUTURES
2329 E MADISON ST	SEATTLE	WA	98122	IDEAS-TO-IMPACT CONSULTANCY	$217,440
VCHIEF LLC
316 W WASHINGTON FL 6	MADISON	WI	53562	EXECUTIVE STAFFING	$186,723

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$223,080	GovernmentGrantsAmt
All Other Contributions	$3,686,125	AllOtherContributionsAmt
Noncash Contributions	$292,261	NoncashContributionsAmt
Total Contributions	$3,909,205	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SCHOOL DISTRICT FEES INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$7,400,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,400,770	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,400,770	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$477,242	TotalRevenueColumnAmt
Exclusion	$477,242	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$785,027	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$785,027	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,787,217	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,400,770	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$477,242	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	$912,740	TotalAmt
Program Services	$748,447	ProgramServicesAmt
Management And General	$155,166	ManagementAndGeneralAmt
Fundraising	$9,127	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,768,381	TotalAmt
Program Services	$7,190,072	ProgramServicesAmt
Management And General	$1,490,625	ManagementAndGeneralAmt
Fundraising	$87,684	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$416,224	TotalAmt
Program Services	$341,304	ProgramServicesAmt
Management And General	$70,758	ManagementAndGeneralAmt
Fundraising	$4,162	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$743,201	TotalAmt
Program Services	$609,425	ProgramServicesAmt
Management And General	$126,344	ManagementAndGeneralAmt
Fundraising	$7,432	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$877,754	TotalAmt
Program Services	$719,758	ProgramServicesAmt
Management And General	$149,218	ManagementAndGeneralAmt
Fundraising	$8,778	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$121,291	TotalAmt
Management And General	$121,291	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,875	TotalAmt
Management And General	$27,875	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,495,794	TotalAmt
Program Services	$2,601,178	ProgramServicesAmt
Management And General	$1,894,616	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$165,514	TotalAmt
Program Services	$142,342	ProgramServicesAmt
Management And General	$23,172	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$269,367	TotalAmt
Program Services	$144,196	ProgramServicesAmt
Management And General	$125,171	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$856,210	TotalAmt
Program Services	$352,756	ProgramServicesAmt
Management And General	$503,454	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$359,301	TotalAmt
Program Services	$5,034	ProgramServicesAmt
Management And General	$354,267	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$958,900	TotalAmt
Program Services	$460,272	ProgramServicesAmt
Management And General	$498,628	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$90,191	TotalAmt
Program Services	$48,703	ProgramServicesAmt
Management And General	$41,488	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,577	TotalAmt
Management And General	$96,577	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,682	TotalAmt
Program Services	$40,091	ProgramServicesAmt
Management And General	$15,591	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPMEN	$205,370	$73,933	$131,437
EQUIPMENT	$57,106	$35,977	$21,129
TAXES	$26,619		$26,619

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,504,097	TotalAmt
Program Services	$13,513,488	ProgramServicesAmt
Management And General	$5,873,426	ManagementAndGeneralAmt
Fundraising	$117,183	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,289,889	BOYAmt
EOY	$2,375,742	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$5,934,772	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,916,812	BOYAmt
EOY	$543,121	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,758,567	BOYAmt
EOY	$1,524,645	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$99,635	BOYAmt
EOY	$140,899	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$576,380	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$442,616	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$230,341	BOYAmt
EOY	$133,764	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,130,149	BOYAmt
EOY	$4,870,770	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,367,820	BOYAmt
EOY	$1,185,444	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,793,213	BOYAmt
EOY	$16,709,157	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$850,892	BOYAmt
EOY	$599,857	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,315,986	BOYAmt
EOY	$6,567,054	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,435,717	BOYAmt
EOY	$1,305,453	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,602,595	BOYAmt
EOY	$8,472,364	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	$12,970,463	BOYAmt
EOY	$5,304,443	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,220,155	BOYAmt
EOY	$2,932,350	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,190,618	BOYAmt
EOY	$8,236,793	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,793,213	BOYAmt
EOY	$16,709,157	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,716,880	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$201,559	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$438,504	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	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	$13,857,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,724,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,500,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,795,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,909,205	CurrentTaxYearAmt
Total	$62,787,044	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,857,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,724,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,500,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,795,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,909,205	CurrentTaxYearAmt
Total	$62,787,044	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,525,241	SubstantialContributorsTotAmt
Public Support Total170	$52,261,803	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$477,242	CurrentTaxYearAmt
Total	$731,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,163	CurrentTaxYearMinus3YearsAmt
Total	$3,163	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$63,521,207	TotalSupportAmt
Gross Receipts Rltd Activities	$7,400,770	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82270	PublicSupportCY170Pct
Public Support PY170	0.84910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER INCOME
SCHEDULE A, PART II, LINE 1, COLUMNS (A)-(D):	FOR THE CURRENT YEAR'S 990 FILING, IT WAS DETERMINED THAT THE REVENUE RECEIVED FROM SCHOOL DISTRICTS WERE CONTINGENT ON OBLIGATIONS BEING PERFORMED BY THE ORGANIZATION. THESE AMOUNTS HAVE BEEN INCLUDED IN PROGRAM REVENUE FOR 2023 INSTEAD OF IN CONTRIBUTIONS AND GRANTS, WHERE THEY WERE SHOWN IN PREVIOUS YEARS.

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,322	OtherCostOrOtherBasisAmt
Depreciation	$166,673	DepreciationAmt
Book Value	$78,649	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,058	OtherCostOrOtherBasisAmt
Depreciation	$275,943	DepreciationAmt
Book Value	$55,115	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$133,764	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$1,185,444	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,185,444	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$1,305,453	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,305,453	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$11,988,776	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$201,559	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$201,559	RevenueNotReportedAmt
Revenue Subtotal	$11,787,217	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,787,217	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,942,601	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$438,504	OtherExpensesIncludedAmt
Expenses Not Reported	$438,504	ExpensesNotReportedAmt
Expenses Subtotal	$19,504,097	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,504,097	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XII, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	BAD DEBT EXPENSE SHOWN IN PART XI, LINE 9: 438,504.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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
EDDIE LINCOLN
CEO	$246,724	$0	$52,800	$0	$0	$0	$17,971	$0	$32,948	$0	$350,443	$0	$0	$0
SASHA RABKIN 8123-51524
PRESIDENT	$233,525	$0	$23,500	$0	$0	$0	$15,422	$0	$28,273	$0	$300,720	$0	$0	$0
ANDREW COOPER
VP TECHNOLOGY	$208,455	$0	$7,875	$0	$0	$0	$12,980	$0	$23,796	$0	$253,106	$0	$0	$0
DENNIS MELTON
CFO	$197,563	$0	$10,000	$0	$0	$0	$12,454	$0	$22,832	$0	$242,849	$0	$0	$0
ERIN BOGAN
SR DIRECTOR IMPACT RESEARCH	$135,735	$0	$9,500	$0	$0	$0	$8,714	$0	$15,976	$0	$169,925	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$292,261	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	ORGANIZATION USES A WELLS FARGO PCL COLLATERAL ACCOUNT TO SELL THE NONCASH SECURITIES CONTRIBUTIONS THAT IT RECIEVES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED FIRST BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AND CEO, AND THEN PROVIDED TO THE BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND TO DISCLOSE DURING THE YEAR ANY TRANSACTIONS THAT FALL WITHIN SCOPE OF THE POLICY. THEY ARE REVIEWED BY THE SPECIAL ASSISTANT TO THE CEO EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15	WE CONDUCTED A COMPREHENSIVE COMPENSATION STUDY TO ENSURE OUR PAY PRACTICES WERE BOTH COMPETITIVE AND EQUITABLE. THE STUDY INVOLVED BENCHMARKING OUR CURRENT COMPENSATION PACKAGES AGAINST MARKET DATA FROM SIMILAR INDUSTRIES AND ROLES. WE UTILIZED SALARY SURVEYS AND COMPENSATION DATABASES TO GATHER RELEVANT DATA, ENSURING THAT WE HAD A BROAD RANGE OF COMPARISONS FOR VARIOUS POSITIONS WITHIN THE ORGANIZATION. WE ALSO EMPLOYED JOB EVALUATION METHODS TO ASSESS THE RELATIVE VALUE OF EACH ROLE, FACTORING IN RESPONSIBILITIES, REQUIRED SKILLS, AND ORGANIZATIONAL IMPACT. THIS ALLOWED US TO ESTABLISH CLEAR PAY GRADES AND RANGES THAT ALIGN WITH BOTH THE EXTERNAL MARKET AND OUR INTERNAL EQUITY GOALS. THE RESULTS OF THE STUDY WERE THEN USED TO ADJUST OUR COMPENSATION STRUCTURE, ENSURING ALIGNMENT WITH INDUSTRY STANDARDS WHILE ALSO SUPPORTING OUR RETENTION AND RECRUITMENT OBJECTIVES.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	ENGINEERING CONSULTANTS: PROGRAM SERVICE EXPENSES 1,072,450. MANAGEMENT AND GENERAL EXPENSES 842,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,915,089. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 1,072,112. MANAGEMENT AND GENERAL EXPENSES 483,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,555,720. DATA RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 171,602. MANAGEMENT AND GENERAL EXPENSES 134,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,432. GROWTH/SCALE CONSULTANTS: PROGRAM SERVICE EXPENSES 163,248. MANAGEMENT AND GENERAL EXPENSES 128,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,514. IDEAS-TO-IMPACT CONSULTANTS: PROGRAM SERVICE EXPENSES 121,766. MANAGEMENT AND GENERAL EXPENSES 95,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,440. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 209,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,599.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE: -438,504.