SCHOOLHOUSE CONNECTION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOLHOUSE CONNECTION (EIN 81-5042929)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-02
- IRS object ID
- 202302759349300910
- 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 | 2023-10-02T09:06:02-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | DUFFIELD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C EVA WEBB | PreparerPersonNm |
| PTIN | P01251814 | PTIN |
| Phone | 3016629200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | 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 | $2,163,501 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,986,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,798,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $360,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,018,071 | PYTotalRevenueAmt |
| CY Total Revenue | $2,163,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,721 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $581,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $869,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,966 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $482,413 | PYOtherExpensesAmt |
| CY Other Expenses | $1,037,786 | CYOtherExpensesAmt |
| PY Total Expenses | $1,131,105 | PYTotalExpensesAmt |
| CY Total Expenses | $1,919,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $886,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $243,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,093,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,602,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,125 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $147,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,003,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,455,030 | 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 | $901,645 | ExpenseAmt |
| Grant | $12,500 | GrantAmt |
| Revenue | $309,510 | RevenueAmt |
| Desc | EDUCATION LEADS HOME: PROGRAM GOAL: TO INCREASE PARTICIPATION IN EARLY CHILDHOOD PROGRAMS, HIGH SCHOOL GRADUATION, AND POSTSECONDARY COMPLETION FOR CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS.PROGRAM ACTIVITIES: IN 2022, SHC LED WORK ON THE SMART, STRATEGIC, AND EFFECTIVE USE OF THE HISTORIC $800 MILLION APPROPRIATION FOR CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS PROVIDED THROUGH THE AMERICAN RESCUE PLAN ACT. BUILDING ON LAST YEAR'S TOP ADVOCACY ACCOMPLISHMENT, CONVENED EDUCATORS, OFFERED TOOLS AND TRAININGS, AND COLLECTED INFORMATION TO HELP COMMUNITIES LEVERAGE THESE ONE-TIME COVID-19 RESOURCES INTO SUSTAINABLE SUPPORT FOR CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS. SHC'S REPORT PROGRESS & PROMISE HIGHLIGHTED SIX STATE AND THIRTY-ONE LOCAL INNOVATIVE EFFORTS TO MAKE THE MOST OF AMERICAN RESCUE PLAN ACT HOMELESS CHILDREN & YOUTH FUNDS (ARPHCY) AND SHOWED THE EARLY IMPACT OF THIS MUCH NEEDED INVESTMENT IN THE EDUCATION OF SOME OF OUR NATION'S MOST VULNERABLE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,686 | ExpenseAmt |
| Desc | ADVOCACY AND 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: SHC LED FEDERAL ADVOCACY ON FY2023 FUNDING FOR THE EDUCATION FOR HOMELESS CHILDREN AND YOUTH PROGRAM, RESULTING IN A 13% INCREASE OVER FY2022. SHC RECRUITED VOLUNTEERS FROM KEY CONGRESSIONAL DISTRICTS IN CONNECTICUT, INDIANA, CALIFORNIA, MASSACHUSETTS, NORTH CAROLINA, OKLAHOMA, MICHIGAN, AND MISSOURI TO ADVOCATE FOR FEDERAL POLICY REFORM. AS A RESULT OF THESE LEGISLATIVE MEETINGS, KEY MEMBERS OF CONGRESS SIGNED ON TO SHC PRIORITY BILLS. SHC WORKED WITH FEDERAL PARTNERS TO ENSURE THAT YOUTH BENEFIT FROM CHANGES IN THE EARNED INCOME TAX CREDIT THAT RESULTED FROM LAST YEAR'S ADVOCACY. SHC LAUNCHED ITS FIRST-EVER YOUTH POLICY CORPS, A YEAR-LONG PROGRAM DURING WHICH YOUNG PEOPLE WHO ARE PART OF THE YOUTH LEADERSHIP & SCHOLARSHIP PROGRAM RECEIVE MONTHLY TRAINING ON POLICY ADVOCACY, AND PARTICIPATE IN EDUCATIONAL ACTIVITIES. SCHOLARS ATTEND A MONTHLY TRAINING, MONTHLY VIRTUAL ADVOCACY MEETINGS, WRITE AN OP-ED, AND ATTEND AN IN-PERSON ADVOCACY TRIP IN WASHINGTON, DC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,357 | ExpenseAmt |
| Desc | 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: IN 2022, SHC ESTABLISHED COMMUNITIES OF PRACTICE IN BOTH ARKANSAS AND SOUTH CAROLINA TO BRING TOGETHER STAKEHOLDERS TO COLLECTIVELY INCREASE THEIR CAPACITY TO SERVE YOUTH EXPERIENCING HOMELESSNESS, TO DRIVE NEEDED POLICY REFORM, AND INCREASE OUR BASE OF ALLIES. AS A RESULT, A BIPARTISAN EFFORT IS UNDERWAY TO INTRODUCE LEGISLATION TO REFORM VITAL RECORDS LAWS IN ARKANSAS IN 2023. SHC PRESENTED AT THE NATIONAL CONFERENCE OF STATE LEGISLATURES (NCSL) IN SEATTLE AND DENVER NCSL INCLUDED COHORTS OF LEGISLATORS WHO ARE INTERESTED IN ADDRESSING ISSUES RELATED TO YOUTH EXPERIENCING HOMELESSNESS OR IN FOSTER CARE. SHC USED THE OPPORTUNITIES TO NETWORK AND TO INFORM ELECTED OFFICIALS ABOUT OUR WORK AND OUR RESOURCES. AS A RESULT, SHC WILL BE COLLABORATING WITH LEGISLATORS IN HAWAII AND ARKANSAS ON BILLS TO ADDRESS YOUTH HOMELESSNESS IN 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,243 | ExpenseAmt |
| Revenue | $51,241 | RevenueAmt |
| Desc | EARLY CHILDHOOD: PROGRAM 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 2022, SHC EXPANDED ITS EARLY CHILDHOOD PRACTICAL ASSISTANCE, PARTNERING WITH PRITZKER CHILDREN'S INITIATIVE, HEAD START REGION VI, THE CALIFORNIA HOMELESS EDUCATION TECHNICAL ASSISTANCE CENTER (HETAC), AND THE STATES OF NEW HAMPSHIRE, NEW MEXICO, AND WISCONSIN TO OFFER LEARNING AND STRATEGIES FOR INCREASING THE ENROLLMENT OF YOUNG CHILDREN EXPERIENCING HOMELESSNESS IN HIGH-QUALITY EARLY LEARNING PROGRAMS. SHC REFINED AND GREW THE PILOT OF ITS HEAD START REFERRAL APP, WHICH AIMS TO INCREASE THE HEAD START ENROLLMENT OF YOUNG CHILDREN EXPERIENCING HOMELESSNESS AND HELPING TO BRIDGE EARLY LEARNING AND K-12 SYSTEMS. SHC PUBLISHED/RELEASED THE FIRST-EVER STATE DATA ANALYSIS AND POLICY RECOMMENDATIONS ON INFANT AND TODDLER HOMELESSNESS.HIGHER EDUCATION: PROGRAM 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: SHC SUCCESSFULLY ADVOCATED FOR TIMELY IMPLEMENTATION OF POLICIES TO REMOVE BARRIERS TO FINANCIAL AID FOR HOMELESS AND FOSTER YOUTH. SHC'S PERSISTENT ADVOCACY HELPED ENSURE THAT 2020 LEGISLATIVE REFORMS TO THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) THAT BENEFITTED HOMELESS AND FOSTER YOUTH WENT INTO EFFECT THIS YEAR, AND WERE NOT DELAYED, AS INITIALLY CONTEMPLATED BY THE U.S. DEPARTMENT OF EDUCATION. SHC MADE THE CASE WITH CONGRESS AND THE U.S. DEPARTMENT OF EDUCATION, INCLUDING RELEASING A REPORT DEMONSTRATING THE SIGNIFICANT IMPACT OF THE PANDEMIC ON FAFSA COMPLETION FOR YOUTH EXPERIENCING HOMELESSNESS AND YOUTH WITH EXPERIENCE IN FOSTER CARE.YOUTH LEADERSHIP AND SCHOLARSHIP PROGRAM: PROGRAM GOALS: PROVIDE DIRECT CASH TRANSFERS 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 2022, 66 YOUNG PEOPLE WERE IN SHC'S YLS NETWORK. IN JUNE, SHC HOSTED THE 2021 AND 2022 SCHOLARS FOR TWO SEPARATE FIVE-DAY AWARDS CEREMONY EVENTS IN ORLANDO. IN JULY, SHC BROUGHT TOGETHER THE 2019 AND 2020 COHORTS FOR TWO SEPARATE FIVE-DAY SUMMITS IN WASHINGTON, DC. SCHOLARS PARTICIPATED IN TWO ADVOCACY MEETINGS DURING EACH TRIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $293,243 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $51,241 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,660,931 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 13 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| 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) | $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 |
| BARBARA DUFFIELD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $148,542 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,542 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALLY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5670 WILSHIRE BLVD STE 820 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMMUNICATIONS | ServicesDesc |
| Compensation | $233,141 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,798,065 | AllOtherContributionsAmt |
| Total Contributions | $1,798,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $360,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,751 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $360,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,685 | TotalRevenueColumnAmt |
| Exclusion | $4,685 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,163,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,685 | 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 | $12,500 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,542 | TotalAmt |
| Program Services | $106,292 | ProgramServicesAmt |
| Management And General | $33,500 | ManagementAndGeneralAmt |
| Fundraising | $8,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,611 | TotalAmt |
| Program Services | $588,605 | ProgramServicesAmt |
| Management And General | $4,341 | ManagementAndGeneralAmt |
| Fundraising | $13,665 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,161 | TotalAmt |
| Program Services | $51,277 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,051 | TotalAmt |
| Program Services | $57,068 | ProgramServicesAmt |
| Management And General | $3,114 | ManagementAndGeneralAmt |
| Fundraising | $1,869 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,420 | TotalAmt |
| Management And General | $39,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,632 | TotalAmt |
| Program Services | $551,774 | ProgramServicesAmt |
| Management And General | $40,443 | ManagementAndGeneralAmt |
| Fundraising | $63,415 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,968 | TotalAmt |
| Program Services | $16,584 | ProgramServicesAmt |
| Management And General | $30,134 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,940 | TotalAmt |
| Program Services | $16,758 | ProgramServicesAmt |
| Management And General | $5,669 | ManagementAndGeneralAmt |
| Fundraising | $9,513 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,609 | TotalAmt |
| Program Services | $41,856 | ProgramServicesAmt |
| Management And General | $3,753 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVENTS | $182,828 | $182,828 |
| SCHOLARSHIPS | $35,389 | $35,389 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,651 | TotalAmt |
| Program Services | $1,660,931 | ProgramServicesAmt |
| Management And General | $160,754 | ManagementAndGeneralAmt |
| Fundraising | $97,966 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,719 | BOYAmt |
| EOY | $903,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $393,409 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,983 | BOYAmt |
| EOY | $1,224,409 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,503 | BOYAmt |
| EOY | $29,266 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,205 | BOYAmt |
| EOY | $2,602,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,286 | BOYAmt |
| EOY | $103,468 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,839 | BOYAmt |
| EOY | $44,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,125 | BOYAmt |
| EOY | $147,718 | 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 | $740,721 | BOYAmt |
| EOY | $1,323,815 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,359 | BOYAmt |
| EOY | $1,131,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,080 | BOYAmt |
| EOY | $2,455,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,205 | BOYAmt |
| EOY | $2,602,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $243,850 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $208,100 | PriorPeriodAdjustmentsAmt |
| 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 | $894,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,085,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,348,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,986,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,798,065 | CurrentTaxYearAmt |
| Total | $7,112,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $894,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,085,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,348,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,986,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,798,065 | CurrentTaxYearAmt |
| Total | $7,112,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,314,943 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,797,202 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,685 | CurrentTaxYearAmt |
| Total | $8,465 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,597 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,122,207 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $360,751 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.25230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25590 | 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 2022, IS 25.51%, 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 HAS RECENTLY UNDERTAKEN SIGNIFICANT EFFORT TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. IN 2021, SCHOOLHOUSE CONNECTION HIRED ADDITIONAL DEVELOPMENT CAPACITY TO REACH NEW FUNDERS. IN FACT, TWO NEW FUNDERS AWARDED GRANTS TO THE ORGANIZATION IN 2022. SCHOOLHOUSE CONNECTION ALSO GREATLY INCREASED COMMUNICATIONS CAPACITY IN 2021, THEREBY RAISING UP ITS WORK AND SUCCESSES IN THE NATIONAL MEDIA AND ATTRACTING ATTENTION FROM NEW FOUNDATIONS AND INDIVIDUALS. SCHOOLHOUSE CONNECTION ALSO ENHANCED ITS FEE-FOR-SERVICE WORK AND WILL RECEIVE SIGNIFICANT INCOME RELATED TO ITS TAX EXEMPT MISSION IN 2023.SCHOOLHOUSE CONNECTION'S PUBLIC SUPPORT, AT 25.51%, 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 SIGNAL DONOR. IN FACT, SCHOOLHOUSE CONNECTION HAS RECEIVED FINANCIAL SUPPORT FROM DOZENS OF INDIVIDUAL DONORS, IN ADDITIONAL 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 | $5,981 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,065 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,046 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,905,605 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,919,651 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $245,983 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,496 | 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 | $183,534 | CurrentYearMinus3Amt |
| Current Year Minus2 | $194,562 | CurrentYearMinus2Amt |
| Current Year Minus1 | $188,111 | CurrentYearMinus1Amt |
| Current Year | $245,983 | CurrentYearAmt |
| Total | $812,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,218,285 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,033 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,913 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,851 | CurrentYearMinus1Amt |
| Current Year | $14,046 | CurrentYearAmt |
| Total | $66,843 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,884 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,641 | CurrentYearMinus2Amt |
| Current Year Minus1 | $47,028 | CurrentYearMinus1Amt |
| Current Year | $61,496 | CurrentYearAmt |
| Total | $203,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $304,574 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,767 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,137 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,378 | CurrentYearMinus1Amt |
| Current Year | $5,981 | CurrentYearAmt |
| Total | $14,263 | 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 | $2,163,501 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,163,501 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,163,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,919,651 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,919,651 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,919,651 | 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, 2022. 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 2019 - 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WASHINGTON STATE ASSOCIATION OF HEAD START AND ECEAP | |||||||
| 11200 KIRKLAND WAY SUITE 385 | KIRKLAND | WA | 98033 | 237444962 | $6,250 | $0 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS |
| CALIFORNIA STATE LIBRARY FOUNDATION | |||||||
| 1225 EIGHTH STREET SUITE 345 | SACRAMENTO | CA | 95814 | 942787115 | $6,250 | $0 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH OUR GRANT PROPOSAL AND AGREEMENT WITH THE RAIKES FOUNDATION, WHO FUNDED THESE MINIGRANTS, SHC SELECTED STATES STRATEGICALLY AND IN COORDINATION WITH OTHER ONGOING WORK. EACH GRANTEE WAS REQUIRED TO BE A 501(C)(3) OR GOVERNMENT ORGANIZATION. IN ADDITION. OUR SELECTIONS DELIBERATELY ENSURED EXPERTISE AND INTEREST ACROSS ALL THREE ELH GOALS BY ASKING TEAM LEADERS TO SELECT PARTNERS WHO REPRESENTED THE FULL LEARNING CONTINUUM, FROM EARLY CHILDHOOD THROUGH POSTSECONDARY EDUCATION. IN THIS WAY, THE GRANTS PROVIDED SUPPORT FOR NEW INTERSECTIONAL, INTERAGENCY AND INTERSTATE COLLABORATIONS. EACH GRANTEE WAS REQUIRED TO DESCRIBE THE ACTIVITIES THEY WOULD UNDERTAKE WITH THE FUNDS AND HOW THOSE ACTIVITIES WOULD RESULT IN MEASURABLE PROGRESS TOWARD ONE OR MORE ELH GOALS. EACH GRANTEE SIGNED A GRANT AGREEMENT AND WILL BE REQUIRED TO SUBMIT A FINAL NARRATIVE AND FINANCIAL REPORT. SHC GUIDES AND SUPPORTS APPROPRIATE USES FOR FUNDS THROUGH MONTHLY VIRTUAL MEETINGS WITH ALL STATE TEAMS AND PROVIDES DIRECT, INDIVIDUALIZED TECHNICAL ASSISTANCE TO EACH STATE TEAM. SHC WORKS WITH STATES TO CREATE ACTION PLANS, WHICH WE USE TO ACCESS PROGRESS IN EACH STATE TEAM CHECK-IN. | ExplanationTxt |
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 2022 (THE EXECUTIVE DIRECTOR'S SALARY HAS NOT CHANGED SINCE THIS TIME). |
| 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 551,774. MANAGEMENT AND GENERAL EXPENSES 40,443. FUNDRAISING EXPENSES 63,415. TOTAL EXPENSES 655,632. |
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