EDUCATION LEADERS OF COLOR INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION LEADERS OF COLOR INC (EIN 81-2253548)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-25
- IRS object ID
- 202312989349301881
- 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 | 2023-10-25T15:48:30-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 W MT PLEASANT AVENUE 3310 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | 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 | 812253548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION LEADERS OF COLOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 8314198415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3680 WILSHIRE BLVD STE P-04-1052 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARHONDA BOSSIER | PersonNm |
| Person Title | CEO/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8314198415 | PhoneNum |
| Signature | 2023-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARHONDA | PersonFirstNm |
| Person Last | BOSSIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | PAULA VUKSIC | PreparerPersonNm |
| PTIN | P00360739 | PTIN |
| Phone | 9732180500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | SHARHONDA BOSSIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3680 WILSHIRE BLVD STE P-04-1052 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,049,099 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDLOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | MEMBERSHIP ORGANIZATION DEDICATED TO ELEVATING THE LEADERSHIP, VOICES AND INFLUENCE OF PEOPLE OF COLOR IN EDUCATION AND TO LEADING MORE INCLUSIVE EFFORTS TO IMPROVE EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,069,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,806,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,939 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $189,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,895 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,143,423 | PYTotalRevenueAmt |
| CY Total Revenue | $7,018,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,045,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,149,809 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,113,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,073,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,073,839 | PYOtherExpensesAmt |
| CY Other Expenses | $2,735,421 | CYOtherExpensesAmt |
| PY Total Expenses | $3,232,183 | PYTotalExpensesAmt |
| CY Total Expenses | $5,958,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,911,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,060,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,016,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,796,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,964,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,663,331 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDLOC IS A NONPROFIT MEMBERSHIP ORGANIZATION DEDICATED TO ELEVATING THE LEADERSHIP, VOICES AND INFLUENCE OF PEOPLE OF COLOR IN EDUCATION AND TO LEADING MORE INCLUSIVE EFFORTS TO IMPROVE EDUCATION. EDLOC'S MISSION IS TO BREAK THROUGH THE POLARIZING DIVIDES THAT HAVE CONSUMED EFFORTS TO IMPROVE PUBLIC EDUCATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,282,600 | ExpenseAmt |
| Grant | $999,999 | GrantAmt |
| Desc | BOULDER FUNDTHE BOULDER FUND GRANTS SUPPORT ENTREPRENEURIAL VENTURES OF INNOVATIVE AND DIVERSE LEADERS WORKING TO ADVANCE EDLOC'S VALUES AND POLICY PRIORITIES. THE FUND IS INTEGRAL TO EDLOC'S STRATEGY OF ADVANCING VALUES-ALIGNED LEADERS OF COLOR COMMITTED TO DEMONSTRATING THE IMPACT OF CROSS-SECTOR APPROACHES. EDLOC INVESTS IN LEADERS AND ORGANIZATIONS THAT ARE TAKING VALUE-ALIGNED APPROACHES TO SOLVING THE MOST PRESSING CHALLENGES IN EDUCATION AND ARE INSPIRED BEING PART OF A NETWORK THAT COLLECTIVELY SEEKS TO BUILD GENERATIONAL WEALTH. IN 2022, THROUGH A COMPETITIVE GRANT APPLICATION PROCESS, EDLOC AWARDED $1,000,000 IN GRANTS (EACH $100,000) TO EDLOC MEMBERS WHO ARE SPEARHEADING OR EXPANDING INNOVATIONS ALIGNED WITH EDLOC'S VALUES AND POLICY PLATFORM. IN ADDITION TO DIRECT GRANT SUPPORT, EDLOC PROVIDES ADDITIONAL SUPPORT IN THE FORM OF COACHING AND THOUGHT PARTNERSHIP TO GRANTEES. THE GRANT RECIPIENTS LEAD ORGANIZATIONS FOCUSED ON IMPROVING LIFE OUTCOMES FOR CHILDREN OF COLOR ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,041,319 | ExpenseAmt |
| Revenue | $144,701 | RevenueAmt |
| Desc | NETWORK CONVENINGSEDLOC HOSTS A SERIES OF CONVENINGS TO HELP IDENTIFY, CULTIVATE, AND BUILD THE CAPACITY OF OUR MEMBERS. OUR NATIONAL CONVENINGS PROVIDE OPPORTUNITIES TO BUILD OUR MEMBERS' KNOWLEDGE AND EXPERTISE AROUND OUR POLICY PLATFORM AND OTHER RELEVANT TOPICS. IMPORTANTLY, THE NATIONAL CONVENING HAS SERVED TO GROW AND CONNECT THE MEMBERSHIP, ELEVATE OUR SHARED VALUES, BUILD SKILLS, AND ALIGN ON OUR GOALS AND PRIORITIES. THROUGH OUR AFFINITY GROUPS AND REGIONAL NETWORKS, MEMBERS CONVENE TO STRATEGIZE AROUND HOW TO ADVANCE POLICIES CRITICAL TO PROTECTING AND SUPPORTING OUR STUDENTS, FAMILIES, AND COMMUNITIES AND BUILD RELATIONSHIPS TO CREATE STRONGER CROSS-SECTOR, MULTI-RACIAL COALITIONS. OUR CONVENINGS, WITH OVER 500 PARTICIPANTS IN 2022, HAVE ALSO FILLED A GAP IN THE FIELD TO NETWORK AND PROVIDE SUPPORT TO VALUES-ALIGNED, DIVERSE LEADERS IN EDUCATION AND RELATED FIELDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $640,029 | ExpenseAmt |
| Desc | STRATEGYWE HOSTED A SERIES OF CONVERSATIONS IN KEY CITIES ("TURN & TALK" EVENTS) ACROSS THE COUNTRY FOCUSED ON OUR EVOLVED STRATEGY, ETC. THE EQUITY WE HOPE EDUCATION CAN FOSTER IS ONLY POSSIBLE IF WE CONFRONT AND ADDRESS THE SOCIAL AND ECONOMIC CHALLENGES THAT HAVE DISPROPORTIONATELY IMPACTED COMMUNITIES OF COLOR SINCE THIS NATION WAS FOUNDED. THROUGH OUR STRATEGY CONVERSATIONS, WE EXPLORE EDLOC'S EVOLVED VISION AND MORE HOLISTIC APPROACH TO DISMANTLING SYSTEMIC BARRIERS TO THE ACADEMIC AND ECONOMIC SUCCESS OF YOUNG PEOPLE OF COLOR. WE HELP LEADERS MAKE THE CONNECTIONS BETWEEN EDLOC'S WORK AND THEIR OWN PERSONAL JOURNEYS, OBSTACLES AND ALL, TO BECOMING THE LEADERS THEY ARE TODAY. WE DELVE INTO THE POLICY AND CULTURE TENSIONS WE'RE BATTLING TOGETHER -- FROM SUPREME COURT OVERREACH TO IMMIGRATION, RELIGION, SCHOOL ACTIVISM, AND MORE. WE REACHED APPROXIMATELY 300 MEMBERS, FUNDERS, & GUESTS AT 8 CITIES/EVENTS THROUGH OUR TURN & TALK SERIES IN 2022. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,796,377 | ExpenseAmt |
| Grant | $149,810 | GrantAmt |
| Revenue | $44,751 | RevenueAmt |
| Desc | OTHER PROGRAMS, INCLUDING EXECUTIVE & STAFF SEARCH, NETWORK GROWTH & DEV., POLICY, RECONSTRUCTION, CRITICAL RACE THEORY (SOCIAL STUDIES ACCELERATOR), CONFERENCES, ADVISORY SERVICES, & ADVOCACY. EDLOC ADVANCES OUR VALUES IN TWO IMPORTANT WAYS: BY LEVERAGING OUR VALUES TO INFLUENCE AND GUIDE EDUCATION INITIATIVES AND PRIORITIES AND BY PLACING MEMBERS IN SENIOR LEADERSHIP ROLES IN KEY EDUCATION ORGANIZATIONS. GUIDED BY OUR VALUES AND PRINCIPLES, WE PROVIDE SERVICES TO ORGANIZATIONS SEEKING TO ADVANCE DIVERSITY AND EQUITY. WE ASSIST THEIR RECRUITMENT AND STAFFING EFFORTS, PARTICULARLY THOSE FOR EXECUTIVE-LEVEL ROLES, BY PROVIDING TALENT SUPPORT AND REFERRAL SERVICES. IN 2022, EDLOC ENGAGED OVER 80 PARTNER ORGANIZATIONS TO POST AND DISSIMINATE OVER 150 JOB AND CAREER OPPORTUNITIES. WE ALSO WORKED WITH PARTNERS TO IDENTIFY AND CONNECT WITH NEARLY 150 SPECIFIC MEMBERS THAT COULD HELP ADVANCE THEIR STRATEGIC OR PROGRAM PRIORITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,796,377 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $149,810 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $44,751 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,760,325 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN D FONTANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813568050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SHARP STREET UNIT B | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREG GUNN | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DERONDA WILLIAMS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALMA MARQUEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOMMY CHANG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY GUTIERREZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER HARDING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARHONDA BOSSIER | ||||||||
| CEO, EX OFFICIO | 40.00 | Yes (X) | $283,331 | $0 | $18,411 | |||
| KRUPA DESAI | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $237,002 | $0 | $15,752 | Yes (X) | |||
| COURTNEY LEE | ||||||||
| CHIEF OF STAFF | 40.00 | $186,875 | $0 | $0 | Yes (X) | |||
| ELSA DURE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $183,937 | $0 | $8,280 | Yes (X) | |||
| DARYL MCADOO | ||||||||
| CHIEF NETWORK OFFICER | 40.00 | $148,627 | $0 | $12,130 | Yes (X) | |||
| ANDREA FOGGY-PAXTON | ||||||||
| ENTREPRENUER IN RESIDENCE | 40.00 | $138,581 | $0 | $6,534 | Yes (X) | |||
| ANGELICA SOLIS MONTEROI | ||||||||
| CHIEF POLICY OFFICER | 40.00 | $124,217 | $0 | $26,314 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,302,570 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| RECONSTRUCTION US INC | |||||
| 109 KINSTON STREET | BOSTON | MA | 02111 | ENRICHMENT CLASSES | $503,215 |
| THE RABEN GROUP | |||||
| 1341 G ST NW 5TH FLOOR | WASHINGTON | DC | 20005 | COMMUNICATIONS/MARKETING CONSULTING | $189,095 |
| FRONT PORCH ENTERTAINMENT INC | |||||
| 11857 HESBY ST | VALLEY VILLAGE | CA | 91607 | PROJECT MANAGEMENT/CONSULTING | $128,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,806,680 | AllOtherContributionsAmt |
| Total Contributions | $6,806,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONVENING REGISTRATION | 611710 | $144,701 | $144,701 |
| OTHER PROGRAM SERVICE | 611710 | $44,751 | $44,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $189,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,827 | TotalRevenueColumnAmt |
| Exclusion | $37,827 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,140 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,142 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,002 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,002 | TotalRevenueColumnAmt |
| Exclusion | -$15,002 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,018,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $189,452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,825 | 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 | $1,149,809 | TotalAmt |
| Program Services | $1,149,809 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,495 | TotalAmt |
| Program Services | $413,604 | ProgramServicesAmt |
| Management And General | $63,706 | ManagementAndGeneralAmt |
| Fundraising | $77,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,403 | TotalAmt |
| Program Services | $900,807 | ProgramServicesAmt |
| Management And General | $316,047 | ManagementAndGeneralAmt |
| Fundraising | $55,549 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,668 | TotalAmt |
| Program Services | $39,460 | ProgramServicesAmt |
| Management And General | $8,505 | ManagementAndGeneralAmt |
| Fundraising | $2,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,183 | TotalAmt |
| Program Services | $46,552 | ProgramServicesAmt |
| Management And General | $24,826 | ManagementAndGeneralAmt |
| Fundraising | $4,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,715 | TotalAmt |
| Program Services | $85,217 | ProgramServicesAmt |
| Management And General | $28,227 | ManagementAndGeneralAmt |
| Fundraising | $6,271 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,539 | TotalAmt |
| Management And General | $38,539 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,835 | TotalAmt |
| Management And General | $99,835 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,478 | TotalAmt |
| Management And General | $18,478 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,116 | TotalAmt |
| Program Services | $894,163 | ProgramServicesAmt |
| Management And General | $153,833 | ManagementAndGeneralAmt |
| Fundraising | $6,120 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,008 | TotalAmt |
| Program Services | $217,148 | ProgramServicesAmt |
| Management And General | $69,860 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,783 | TotalAmt |
| Program Services | $5,121 | ProgramServicesAmt |
| Management And General | $68,662 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,485 | TotalAmt |
| Program Services | $6,810 | ProgramServicesAmt |
| Management And General | $88,675 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,194 | TotalAmt |
| Program Services | $92,570 | ProgramServicesAmt |
| Management And General | $19,624 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,230 | TotalAmt |
| Program Services | $897,128 | ProgramServicesAmt |
| Management And General | $39,102 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436 | TotalAmt |
| Program Services | $3,436 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,817 | TotalAmt |
| Management And General | $7,817 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOLUNTEER STIPEND | Desc |
| Total | $8,500 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,958,694 | TotalAmt |
| Program Services | $4,760,325 | ProgramServicesAmt |
| Management And General | $1,045,736 | ManagementAndGeneralAmt |
| Fundraising | $152,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,348 | BOYAmt |
| EOY | $1,682,673 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,350,725 | BOYAmt |
| EOY | $6,919,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,500 | BOYAmt |
| EOY | $4,408,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,488 | BOYAmt |
| EOY | $354,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,831 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,811 | BOYAmt |
| EOY | $9,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,060 | BOYAmt |
| EOY | $1,420,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,016,932 | BOYAmt |
| EOY | $14,796,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,127 | BOYAmt |
| EOY | $77,595 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,570 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,127 | BOYAmt |
| EOY | $133,165 | 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 | $9,899,370 | BOYAmt |
| EOY | $9,610,332 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,065,435 | BOYAmt |
| EOY | $5,052,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,964,805 | BOYAmt |
| EOY | $14,663,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,016,932 | BOYAmt |
| EOY | $14,796,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,060,263 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$361,737 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $3,828,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,732,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,094,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,069,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,806,680 | CurrentTaxYearAmt |
| Total | $28,531,481 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,828,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,732,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,094,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,069,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,806,680 | CurrentTaxYearAmt |
| Total | $28,531,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,629,642 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,901,839 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,827 | CurrentTaxYearAmt |
| Total | $66,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,598,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $575,129 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,433,360 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$359,552 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,073,808 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,251,856 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $181,504 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,433,360 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,625,764 | BeginningYearBalanceAmt |
| Contributions | $625,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,092 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,251,856 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Contributions | $625,000 | ContributionsAmt |
| Investment Earnings Or Losses | $764 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,625,764 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,456 | DepreciationAmt |
| Book Value | $9,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,375 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,638,742 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$361,737 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$361,737 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,000,479 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,478 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,478 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,018,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,940,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,940,216 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,478 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,478 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,958,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE DESIGNATED BY THE BOARD OF DIRECTORS AND ARE INTENDED TO BE USED TO CREATE THE "BOULDER FUND", WHICH WILL BE USED TO PROVIDE SUPPORT THROUGH GRANTS TO ORGANIZATIONS WHICH ALIGN WITH EDUCATION LEADERS OF COLOR, INC.'S MISSION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION FILES INFORMATION TAX RETURNS AS REQUIRED BY THE IRC. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2022 AND 2021, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COLLEGE BEYOND | ||||||||
| 20000 LAKESHORE DRIVE MILNEBURG 170 | NEW ORLEANS | LA | 70148 | 474670026 | 501(C)(3) | $23,000 | $0 | GENERAL OPERATING SUPPORT |
| FOOD CONNECT CO | ||||||||
| 2407 GRAYS FERRY AVE | PHILADELPHIA | PA | 19146 | 813230981 | 501(C)(3) | $42,000 | $0 | GENERAL OPERATING SUPPORT |
| SOMERVILLE EDUCATION FOUNDATION | ||||||||
| 18 HAMILTON ROAD | SOMERVILLE | MA | 02144 | 814505509 | 501(C)(3) | $34,810 | $0 | GENERAL OPERATING SUPPORT |
| NACA INSPIRED SCHOOLS NETWORK | ||||||||
| PO BOX 40334 | ALBUQUERQUE | NM | 87196 | 472981893 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT |
| ELLA BAKER INSTITUTE INC | ||||||||
| 603 FRANKLIN AVE SUITE 4 | BROOKLYN | NY | 11238 | 873037131 | 501(C)(3) | $111,111 | $0 | GENERAL OPERATING SUPPORT |
| GENERATION HOPE | ||||||||
| 1401 OKIE ST NE STE 300 | WASHINGTON | DC | 20002 | 273554088 | 501(C)(3) | $111,111 | $0 | GENERAL OPERATING SUPPORT |
| BRICK EDUCATION NETWORK | ||||||||
| 534 CLINTON AVENUE | NEWARK | NJ | 07108 | 270820294 | 501(C)(3) | $111,111 | $0 | GENERAL OPERATING SUPPORT |
| CAMBIAR EDUCATION | ||||||||
| 17412 VENTURA BLVD 268 | ENCINO | CA | 91316 | 813508420 | 501(C)(3) | $111,111 | $0 | GENERAL OPERATING SUPPORT |
| TOGETHER EDUCATION | ||||||||
| 25 BROADWAY 3RD FLOOR | NEW YORK | NY | 10004 | 261525207 | 501(C)(3) | $111,111 | $0 | GENERAL OPERATING SUPPORT |
| DIVERSITY IN LEADERSHIP INSTITUTE | ||||||||
| 2226 WEST 26TH PLACE 3 | LOS ANGELES | CA | 90018 | 844196472 | 501(C)(3) | $111,111 | $0 | GENERAL OPERATING SUPPORT |
| THE HIGHLAND PROJECT | ||||||||
| 240 HARRIS STREET | REVERE | MA | 02151 | 854241927 | 501(C)(3) | $111,111 | $0 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EDLOC MONITORS THAT RECIPIENTS SPEND FUNDS IN ACCORDANCE WITH THEIR PROPOSED BUDGET THROUGH FINANCIAL UPDATES AND REVIEW OF THE RECIPIENTS' 990S. IN ADDITION, EDLOC HOLDS BI-MONTHLY CALLS AND SITE VISITS WITH EACH OF THE RECIPIENTS TO DISCUSS PROGRESS TOWARDS GOALS AND SUPPORT NEEDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARHONDA BOSSIER | ||||||||||||||
| CEO, EX OFFICIO | $283,331 | $0 | $0 | $0 | $0 | $0 | $10,250 | $0 | $8,161 | $0 | $301,742 | $0 | $0 | $0 |
| KRUPA DESAI | ||||||||||||||
| CHIEF STRATEGY OFFICER | $215,388 | $0 | $21,614 | $0 | $0 | $0 | $9,296 | $0 | $6,456 | $0 | $252,754 | $0 | $0 | $0 |
| ELSA DURE | ||||||||||||||
| CHIEF OPERATING OFFICER | $167,270 | $0 | $16,667 | $0 | $0 | $0 | $8,280 | $0 | $0 | $0 | $192,217 | $0 | $0 | $0 |
| COURTNEY LEE | ||||||||||||||
| CHIEF OF STAFF | $186,875 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $186,875 | $0 | $0 | $0 |
| DARYL MCADOO | ||||||||||||||
| CHIEF NETWORK OFFICER | $140,734 | $0 | $7,893 | $0 | $0 | $0 | $7,091 | $0 | $5,039 | $0 | $160,757 | $0 | $0 | $0 |
| ANGELICA SOLIS MONTEROI | ||||||||||||||
| CHIEF POLICY OFFICER | $116,324 | $0 | $7,893 | $0 | $0 | $0 | $6,030 | $0 | $20,284 | $0 | $150,531 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUSES WERE PAID TO STAFF MEMBERS WHO CONTRIBUTED SIGNIFICANTLY TO OUR OVERALL WORK AND PERFORMANCE GOALS (NOT CONTINGENT ON FINANCIAL RESULTS). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECONSTRUCTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY OWNED > THAN 35% BY FORMER BOARD MEMBER/FOUNDING CHAIR OF EDLOC | RelationshipDescriptionTxt |
| Transaction | $503,215 | TransactionAmt |
| Transaction | PAYMENTS OF RESTRICTED FUNDS FOR TUITION ASSISTANCE FOR CHILDREN ENROLLED IN RECONSTRUCTION'S ENRICHMENT CLASSES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE SOCIAL STUDIES ACCELERATOR AMPLIFIES AND CONNECTS LEADERS AND LEADING PRACTICES ACROSS THE PK-12 ECOSYSTEM THROUGH COALITION BUILDING, LEARNING & KNOWLEDGE SHARING, & COMMUNICATIONS SUPPORT. RECONSTRUCTION US PROVIDES BLACK STUDENTS WITH ACCESS TO IDENTIFY-AFFIRMING CURRICULA & LEARNING SPACES. SCIENCE TELLS US THAT BELIEFS AND IDENTITY ARE STRONGLY SHAPED BY SCHOOLING. WITH THIS IN MIND, MANY ETHNIC GROUPS AROUND THE WORLD HAVE FOUNDED ORGANIZATIONS FOR THE PURPOSE OF THEIR IDENTITY DEVELOPMENT. HOWEVER, TRADITIONAL CURRICULUM SITUATES PEOPLE OF THE AFRICAN DIASPORA IN A MINIMALLY POSITIVE AND MANY TIMES NEGATIVE LIGHT. AS A RESULT, GENERATIONS OF BLACK STUDENTS HAVE FELT DISENGAGED, MISUNDERSTOOD, AND UNSAFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CEO AND OUTSOURCED ACCOUNTING FIRM CONDUCT A DETAILED REVIEW OF THE FORM 990. ONCE ALL QUESTIONS ARE ADDRESSED, A FINAL COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL, PRIOR TO IT BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL OFFICERS, KEY EMPLOYEES, MEMBERS OF THE BOARD AND ITS COMMITTEES (COLLECTIVELY "RESPONSIBLE PERSONS"). RESPONSIBLE PERSONS MUST DISCLOSE ANY POTENTIAL CONFLICTS TO THE BOARD/COMMITTEE (OR THE CHAIR); THE REMAINING MEMBERS OF THE BOARD (OR COMMITTEE) WILL DETERMINE IF A CONFLICT ACTUALLY EXISTS. IF A CONFLICT IS DEEMED TO EXIST, THE BOARD OR COMMITTEE WILL DISCUSS AND REVIEW ALTERNATIVES, AND VOTE ON WHETHER OR NOT TO APPROVE THE TRANSACTION. THE RESPONSIBLE PERSON WITH THE CONFLICT IS PERMITTED TO DISCLOSE FACTS AND RESPOND TO QUESTIONS, BUT IS PROHIBITED FROM PARTICIPATING IN THE BOARD OR COMMITTEE DISCUSSION AND FROM EXERTING THEIR INFLUENCE, EITHER AT OR OUTSIDE THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | EDUCATION LEADERS OF COLOR'S SENIOR LEADERSHIP TEAM ANNUALLY REVIEWS COMPENSATION COMPARISON INFORMATION TO DETERMINE THAT RATES OF PAY ARE ADEQUATE AND IN LINE WITH SIMILAR POSITIONS. THIS INFORMATION IS OBTAINED FROM VARIOUS SOURCES, INCLUDING THE DEPARTMENT OF LABOR AND OTHER NON-PROFIT RESOURCES. ADJUSTMENTS TO PAY FOR ALL POSITIONS ARE MADE AS NEEDED, BUDGET PERMITTING. THIS PROCESS WAS LAST UNDERTAKEN DURING 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 894,163. MANAGEMENT AND GENERAL EXPENSES 153,833. FUNDRAISING EXPENSES 6,120. TOTAL EXPENSES 1,054,116. |
| FORM 990, PART XII, LINE 2C | EDLOC'S BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. |
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