ALLIANCE FOR EXCELLENT EDUCATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR EXCELLENT EDUCATION INC (EIN 11-3487339)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202343129349300709
- 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 | 2023-11-08T06:20:46-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | 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 | 113487339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR EXCELLENT EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2028280828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 K STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN LEVINE | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2028280828 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | LEVINE | 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 | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN LEVINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 K STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,937,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALL4ED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ALL4ED ADVANCES EQUITABLE POLICIES AND PRACTICES SO ALL STUDENTS, ESPECIALLY THOSE FROM UNDERSERVED COMMUNITIES, PARTICULARLY STUDENTS OF COLOR AND THOSE FROM LOW-INCOME FAMILIES, GRADUATE FROM HIGH SCHOOL PREPARED TO COMPLETE POSTSECONDARY EDUCATION AND ACHIEVE SUCCESS IN A RAPIDLY CHANGING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,351,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,822,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$27,367 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $21,000 | CYOtherRevenueAmt |
| PY Total Revenue | $5,323,707 | PYTotalRevenueAmt |
| CY Total Revenue | $5,900,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,510,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,115,596 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $404,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,672,889 | PYOtherExpensesAmt |
| CY Other Expenses | $1,901,763 | CYOtherExpensesAmt |
| PY Total Expenses | $4,183,034 | PYTotalExpensesAmt |
| CY Total Expenses | $5,017,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,140,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $883,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,097,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,024,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $453,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,205,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,643,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,819,339 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALL4ED ADVANCES EQUITABLE POLICIES AND PRACTICES SO ALL STUDENTS, ESPECIALLY THOSE FROM UNDERSERVED COMMUNITIES, PARTICULARLY STUDENTS OF COLOR AND THOSE FROM LOW-INCOME FAMILIES, GRADUATE FROM HIGH SCHOOL PREPARED TO COMPLETE POSTSECONDARY EDUCATION AND ACHIEVE SUCCESS IN A RAPIDLY CHANGING WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,361,434 | ExpenseAmt |
| Desc | FUTURE READY SCHOOLS (FRS) IS A NETWORK OF INNOVATIVE AND PASSIONATE EDUCATORS (DISTRICT LEADERS, TECHNOLOGY LEADERS, PRINCIPALS, INSTRUCTIONAL COACHES, AND LIBRARIANS). THROUGH RELEVANT AND ONGOING ACTIVITIES, DISTRICT AND SCHOOL LEADERS COLLABORATE IN ALL ASPECTS OFPLANNING AND IMPLEMENTATION TO ADVANCE EVIDENCE-BASED PRACTICES AND REALIZE THE RIGOROUS AND ENGAGING STUDENT-CENTERED LEARNING ENVIRONMENTS ENVISIONED FOR EACH STUDENT IN K-12 PUBLIC, PRIVATE, AND CHARTER SCHOOLS ACROSS THE UNITED STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,997,611 | ExpenseAmt |
| Desc | ALL4ED CONDUCTS POLICY ANALYSES AND ADVOCATES TO ENSURE THE NATION'S EDUCATION SYSTEM PRIORITIZES AND SUPPORTS STUDENTS WHO HAVE BEEN HISTORICALLY UNDERSERVED. MUCH OF OUR WORK FOCUSES ON ENSURING STUDENTS GRADUATE FROM HIGH SCHOOL PREPARED FOR POSTSECONDARY EDUCATION, INCLUDING BY INCREASING OPPORTUNITIES FOR STUDENTS TO EARN COLLEGE CREDIT WHILE IN HIGH SCHOOL AND TO TRANSITION SUCCESSFULLY FROM HIGH SCHOOL TO POSTSECONDARY EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,359,045 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN LEVINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028280828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 K ST NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|---|
| JUAN SEPULVEDA | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK STRICKLAND | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ROSE | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN LEEDS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK GETTRIDGE EFF 21522 | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE CORNFIELD THRU 101222 | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOAN HUFFER THRU 33122 | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL O'KEEFE THRU 9722 | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| N GERRY HOUSE THRU 42522 | ||||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH DELISLE | ||||||||
| PRESIDENT (THRU APRIL 2023) | 40.00 | Yes (X) | $420,028 | $0 | $77,563 | |||
| SUSAN LEVINE | ||||||||
| SR VP FOR OPER(INTERIM CEO EFF 4/23) | 40.00 | $282,578 | $0 | $71,287 | Yes (X) | |||
| PHILLIP LOVELL | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $261,483 | $0 | $60,951 | Yes (X) | |||
| SARA HALL | ||||||||
| VICE PRESIDENT OF INNOVATION AND NETWORKS | 40.00 | $250,797 | $0 | $66,114 | Yes (X) | |||
| THOMAS MURRAY | ||||||||
| DIR. OF INNOV FOR FUTURE READY SCHOOLS | 40.00 | $210,029 | $0 | $4,199 | Yes (X) | |||
| ANNE HYSLOP | ||||||||
| DIRECTOR OF POLICY DEVELOPMENT | 40.00 | $162,940 | $0 | $1,090 | Yes (X) | |||
| LIA DOSSIN | ||||||||
| DIRECTOR OF PARTNERSHIPS & PROGRAMS | 40.00 | $130,378 | $0 | $5,670 | Yes (X) | |||
| JENNIFER ELLIS | ||||||||
| DIRECTOR OF STATE GOVT RELATIONS | 40.00 | $183,674 | $0 | $1,069 | Yes (X) | |||
| REBECA SHACKLEFORD | ||||||||
| DIRECTOR OF FEDERAL GOVT RELATIONS | 40.00 | $145,749 | $0 | $1,047 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,047,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,990 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLOOMBOARD | |||||
| 5401 WALNUT ST | PITTSBURGH | PA | 15232 | CONSULTING | $202,050 |
| THE NEWDEAL | |||||
| 700 K STREET NW SUITE 300 | WASHINGTON | DC | 20001 | CONSULTING | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,822,901 | AllOtherContributionsAmt |
| Total Contributions | $5,822,901 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,477 | TotalRevenueColumnAmt |
| Exclusion | $56,477 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,000 | TotalRevenueColumnAmt |
| Exclusion | $21,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,599 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,220 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $379 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379 | TotalRevenueColumnAmt |
| Exclusion | $379 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,900,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,801 | TotalAmt |
| Program Services | $651,588 | ProgramServicesAmt |
| Management And General | $640,102 | ManagementAndGeneralAmt |
| Fundraising | $199,111 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,614 | TotalAmt |
| Program Services | $1,136,002 | ProgramServicesAmt |
| Management And General | $41,035 | ManagementAndGeneralAmt |
| Fundraising | $70,577 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,414 | TotalAmt |
| Program Services | $101,099 | ProgramServicesAmt |
| Fundraising | $5,315 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,809 | TotalAmt |
| Program Services | $120,037 | ProgramServicesAmt |
| Management And General | $3,746 | ManagementAndGeneralAmt |
| Fundraising | $5,026 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,958 | TotalAmt |
| Program Services | $95,894 | ProgramServicesAmt |
| Management And General | $32,696 | ManagementAndGeneralAmt |
| Fundraising | $13,368 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,200 | TotalAmt |
| Program Services | $10,179 | ProgramServicesAmt |
| Management And General | $5,861 | ManagementAndGeneralAmt |
| Fundraising | $1,160 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,315 | TotalAmt |
| Program Services | $26,224 | ProgramServicesAmt |
| Management And General | $15,102 | ManagementAndGeneralAmt |
| Fundraising | $2,989 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,760 | TotalAmt |
| Management And General | $9,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,560 | TotalAmt |
| Program Services | $315,637 | ProgramServicesAmt |
| Management And General | $263,040 | ManagementAndGeneralAmt |
| Fundraising | $70,883 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650 | TotalAmt |
| Program Services | $1,966 | ProgramServicesAmt |
| Management And General | $1,483 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,533 | TotalAmt |
| Program Services | $33,759 | ProgramServicesAmt |
| Management And General | $28,859 | ManagementAndGeneralAmt |
| Fundraising | $3,915 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,142 | TotalAmt |
| Program Services | $184,568 | ProgramServicesAmt |
| Management And General | $161,333 | ManagementAndGeneralAmt |
| Fundraising | $22,241 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,653 | TotalAmt |
| Program Services | $64,084 | ProgramServicesAmt |
| Management And General | $16,923 | ManagementAndGeneralAmt |
| Fundraising | $1,646 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,565 | TotalAmt |
| Program Services | $66,891 | ProgramServicesAmt |
| Management And General | $1,674 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,242 | TotalAmt |
| Program Services | $4,099 | ProgramServicesAmt |
| Management And General | $3,650 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,541 | TotalAmt |
| Program Services | $10,215 | ProgramServicesAmt |
| Management And General | $9,095 | ManagementAndGeneralAmt |
| Fundraising | $1,231 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBGRANTS | $409,550 | $409,550 | ||
| VIDEO PRODUCTION | $50,840 | $50,840 | ||
| DUES AND SUBSCRIPTIONS | $44,011 | $37,735 | $5,528 | $748 |
| PUBLICATIONS AND MARKET | $24,263 | $22,648 | $624 | $991 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,938 | TotalAmt |
| Program Services | $16,030 | ProgramServicesAmt |
| Management And General | $13,003 | ManagementAndGeneralAmt |
| Fundraising | $4,905 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,017,359 | TotalAmt |
| Program Services | $3,359,045 | ProgramServicesAmt |
| Management And General | $1,253,514 | ManagementAndGeneralAmt |
| Fundraising | $404,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,106,817 | BOYAmt |
| EOY | $4,879,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,238 | BOYAmt |
| EOY | $509,403 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,599 | BOYAmt |
| EOY | $2,205,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,120 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,231 | BOYAmt |
| EOY | $90,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,939 | BOYAmt |
| EOY | $19,481 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,556 | BOYAmt |
| EOY | $2,448,518 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,864 | BOYAmt |
| EOY | $1,180,339 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,728 | BOYAmt |
| EOY | $1,691,659 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,097,092 | BOYAmt |
| EOY | $13,024,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,130 | BOYAmt |
| EOY | $364,418 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,840,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,130 | BOYAmt |
| EOY | $2,205,234 | 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 | $6,393,660 | BOYAmt |
| EOY | $6,485,112 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,250,302 | BOYAmt |
| EOY | $4,334,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,643,962 | BOYAmt |
| EOY | $10,819,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,097,092 | BOYAmt |
| EOY | $13,024,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $883,398 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$699,330 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$8,691 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,133,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,569,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,290,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,351,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,822,901 | CurrentTaxYearAmt |
| Total | $29,166,805 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,133,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,569,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,290,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,351,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,822,901 | CurrentTaxYearAmt |
| Total | $29,166,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,438,646 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,728,159 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,477 | CurrentTaxYearAmt |
| Total | $431,939 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,091 | CurrentTaxYearMinus2YearsAmt |
| Total | $116,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,715,105 | TotalSupportAmt |
| Public Support CY170 | 0.46200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40590 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,907 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,153 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,060 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,996,298 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,013,358 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $400,668 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,167 | 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 | $482,194 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,889 | CurrentYearMinus2Amt |
| Current Year Minus1 | $359,152 | CurrentYearMinus1Amt |
| Current Year | $400,668 | CurrentYearAmt |
| Total | $1,253,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,880,855 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $88,429 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,445 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,324 | CurrentYearMinus1Amt |
| Current Year | $17,060 | CurrentYearAmt |
| Total | $214,258 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,549 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,396 | CurrentYearMinus2Amt |
| Current Year Minus1 | $89,788 | CurrentYearMinus1Amt |
| Current Year | $100,167 | CurrentYearAmt |
| Total | $414,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $622,350 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $12,618 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,331 | CurrentYearMinus1Amt |
| Current Year | $1,907 | CurrentYearAmt |
| Total | $19,856 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,390 | OtherCostOrOtherBasisAmt |
| Book Value | $1,390 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,822 | DepreciationAmt |
| Book Value | $18,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,481 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD INTERIM TERM TREASURY ADMIRAL FUND | Desc |
| Book Value | $1,180,339 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,180,339 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $30,728 |
| OPERATING LEASE ROU ASSET | $1,660,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,691,659 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,840,816 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,840,816 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,192,736 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$699,330 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$699,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,892,066 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,691 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,691 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,900,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,017,359 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,017,359 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,017,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED ALL4ED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTOIN 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ALL4ED, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALL4ED RECOGNIZES ACCRUED INTEREST AND PENATIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH DELISLE | ||||||||||||||
| PRESIDENT (THRU APRIL 2023) | $420,028 | $0 | $0 | $0 | $0 | $0 | $42,500 | $0 | $35,063 | $0 | $497,591 | $0 | $0 | $0 |
| SUSAN LEVINE | ||||||||||||||
| SR VP FOR OPER(INTERIM CEO EFF 4/23) | $282,578 | $0 | $0 | $0 | $0 | $0 | $28,878 | $0 | $42,409 | $0 | $353,865 | $0 | $0 | $0 |
| PHILLIP LOVELL | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $261,483 | $0 | $0 | $0 | $0 | $0 | $26,649 | $0 | $34,302 | $0 | $322,434 | $0 | $0 | $0 |
| SARA HALL | ||||||||||||||
| VICE PRESIDENT OF INNOVATION AND NET | $250,797 | $0 | $0 | $0 | $0 | $0 | $25,669 | $0 | $40,445 | $0 | $316,911 | $0 | $0 | $0 |
| THOMAS MURRAY | ||||||||||||||
| DIR. OF INNOV FOR FUTURE READY SCHOO | $210,029 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,199 | $0 | $214,228 | $0 | $0 | $0 |
| JENNIFER ELLIS | ||||||||||||||
| DIRECTOR OF STATE GOVT RELATIONS | $183,674 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,069 | $0 | $184,743 | $0 | $0 | $0 |
| ANNE HYSLOP | ||||||||||||||
| DIRECTOR OF POLICY DEVELOPMENT | $162,940 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,090 | $0 | $164,030 | $0 | $0 | $0 |
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 | SCHOOLHOUSE PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BUSINESS CONTROLLED BY BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $66,000 | TransactionAmt |
| Transaction | STRATEGIC AND BUSINESS PLANNING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A CONTRACT WITH A BUSINESS CONTROLLED BY MARK STRICKLAND. MARK IS A VOTING MEMBER OF THE ORGANIZATION. THERE WAS A VOTE AT A BOARD MEETING ACKNOWLEDGING THIS AND VOTING TO MOVE FORWARD WITH THE CONTRACT. MARK DID NOT VOTE NOR DID HE PARTICIPATE IN THE DISCUSSION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE VP OF OPERATIONS AND THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED BY THE BOARD. THE COMPENSATION DETERMINATION IS BASED ON COMPARABLES (ONLINE RESEARCH USING GUIDESTAR AND OTHER ONLINE SEARCHES) IN THE MARKET AND THE SKILL LEVEL AND YEARS OF EXPERIENCE OF THE INDIVIDUAL. COMPENSATION DISCUSSIONS AND APPROVAL ARE DOCUMENTED APPROPRIATELY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FURTHER, THE ORGANIZATION MAINTAINS ITS FORM 990 IN GUIDESTAR'S CENTRAL REPOSITORY OF NONPROFIT INFORMATION. |
| FORM 990, PART IX, LINE 11G | STRATEGIC MARKETING: FUNDRAISING EXPENSES 49,000. TOTAL EXPENSES 49,000. DEVELOPMENT CONSULTING SERVICES: FUNDRAISING EXPENSES 21,883. TOTAL EXPENSES 21,883. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 9,622. MANAGEMENT AND GENERAL EXPENSES 87,464. TOTAL EXPENSES 97,086. WEBSITE REDESIGN & MARKETING: MANAGEMENT AND GENERAL EXPENSES 25,576. TOTAL EXPENSES 25,576. STRATEGIC PLANNING: MANAGEMENT AND GENERAL EXPENSES 66,000. TOTAL EXPENSES 66,000. DIVERSITY EQUITY & INCLUSION: MANAGEMENT AND GENERAL EXPENSES 84,000. TOTAL EXPENSES 84,000. CONNECTIVITY: PROGRAM SERVICE EXPENSES 1,050. TOTAL EXPENSES 1,050. FUTURE READY SCHOOLS: PROGRAM SERVICE EXPENSES 89,313. TOTAL EXPENSES 89,313. FEDERAL ADVOCACY: PROGRAM SERVICE EXPENSES 35,228. TOTAL EXPENSES 35,228. POLICY DEVELOPMENT: PROGRAM SERVICE EXPENSES 116,424. TOTAL EXPENSES 116,424. STUDENT AGENCY: PROGRAM SERVICE EXPENSES 64,000. TOTAL EXPENSES 64,000. |
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