EDUCATION TRUST INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION TRUST INC (EIN 52-1982223)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-03
- IRS object ID
- 202221239349301447
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-03T14:30:59-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371611326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 600 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521982223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 2022931217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 K Street NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA DARIE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Signature | 2022-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIA | PersonFirstNm |
| Person Last | DARIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY M PLOTTS CPA | PreparerPersonNm |
| PTIN | P01255941 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN B KING JR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 K Street NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,106,764 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.edtrust.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HIGH ACADEMIC ACHIEVEMENT FOR ALL STUDENTS AT ALL LEVELS: PRE-K THROUGH COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,350,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,160,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $558,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $594,683 | CYProgramServiceRevenueAmt |
| PY Investment Income | $231,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $250,791 | CYInvestmentIncomeAmt |
| PY Other Revenue | $525,226 | PYOtherRevenueAmt |
| CY Other Revenue | $100,610 | CYOtherRevenueAmt |
| PY Total Revenue | $26,666,309 | PYTotalRevenueAmt |
| CY Total Revenue | $51,106,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,056,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,969,353 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,440,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,414,678 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $642,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,657,293 | PYOtherExpensesAmt |
| CY Other Expenses | $6,852,807 | CYOtherExpensesAmt |
| PY Total Expenses | $25,153,788 | PYTotalExpensesAmt |
| CY Total Expenses | $24,236,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,512,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,869,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,606,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,287,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,866,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,752,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,739,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,535,076 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE EDUCATION TRUST PROMOTES HIGH ACADEMIC ACHIEVEMENT FOR ALL STUDENTS AT ALL LEVELS PRE-KINDERGARTEN THROUGH COLLEGE. OUR GOAL IS TO CLOSE THE GAPS IN OPPORTUNITY AND ACHIEVEMENT THAT CONSIGN FAR TOO MANY YOUNG PEOPLE-ESPECIALLY THOSE FROM LOW-INCOME FAMILIES OR WHO ARE BLACK, LATINO, OR AMERICAN INDIAN-TO LIVES ON THE MARGINS OF THE AMERICAN MAINSTREAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,577,834 | ExpenseAmt |
| Grant | $1,377,853 | GrantAmt |
| Revenue | $475,475 | RevenueAmt |
| Desc | THE EDUCATION TRUST HAS THREE STATE OFFICES, THE EDUCATION TRUST-WEST, THE EDUCATION TRUST-MIDWEST, AND THE EDUCATION TRUST-NEW YORK. THE STATE OFFICES WORK IN THEIR STATES FOR THE HIGH ACADEMIC ACHIEVEMENT OF ALL STUDENTS AT ALL LEVELS, KINDERGARTEN THROUGH COLLEGE, AND AIM TO CLOSE THE ACHEIVEMENT GAPS SEPARATING LOW-INCOME STUDENTS AND STUDENTS OF COLOR FROM OTHER YOUTH THROUGH STATE-WIDE EDUCATION POLICY AND ADVOCACY WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,662,767 | ExpenseAmt |
| Grant | $221,000 | GrantAmt |
| Revenue | $76,264 | RevenueAmt |
| Desc | THE DIVISION OF GOVERNMENT AFFAIRS AND COMMUNICATIONS ARTICULATES AND ADVOCATES FOR THE ORGANIZATION'S STRATEGIC PRIORITIES. IT PUBLISHES RESEARCH AND ANALYSES IN PRINT AND ONLINE AND PARTNERS WITH EDUCATORS, ADVOCATES, AND ALLIED POLICYMAKERS AT THE LOCAL, STATE, AND NATIONAL LEVELS TO ADVANCE SPECIFIC EDUCATION POLICY OBJECTIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,883,736 | ExpenseAmt |
| Grant | $370,500 | GrantAmt |
| Revenue | $127,853 | RevenueAmt |
| Desc | OUR PROGRAM AND POLICY TEAMS CONDUCT RESEARCH AND ANALYZE EDUCATIONAL PRACTICES, PRE-K THROUGH COLLEGE. THEIR WORK AIMS TO DEEPEN OUR UNDERSTANDING OF THE FACTORS THAT CONTRIBUTE TO ACHIEVEMENT GAPS, LEARN FROM AND EXTEND THE BEST WORK IN THE FIELD, AND DEVELOP POSITIONS AND SUPPORTING EVIDENCE TO ADVANCE THE ORGANIZATION'S STRATEGIC AGENDA. MORE SPECIFICALLY, THE WORK FOCUSES ON ADVANCING THE QUALITY OF TEACHING, ENSURING ACCOUNTABILITY AND SUPPORT FOR SCHOOLS AND COLLEGES, MONITORING ACHIEVEMENT PATTERNS IN PREK-12 AND HIGHER EDUCATION, AND FOSTERING BEST PRACTICES TO HELP SCHOOLS ALIGN THEIR CURRICULA WITH STATE STANDARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,124,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 149 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA DARIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022931217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 K Street NW Suite 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|
| Cathy Daniels | ||||||||
| COO and Secretary/Treasurer (terminated 5/18/21) | 37.5 | Yes (X) | Yes (X) | $271,215 | $0 | $36,037 | ||
| JAMES FORMAN JR | ||||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESSE JACKSON | ||||||||
| TREASURER (FROM 6/24/2021) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John B King Jr | ||||||||
| President & CEO | 37.5 | Yes (X) | Yes (X) | $500,130 | $0 | $40,228 | ||
| JOSE LUIS CRUZ | ||||||||
| CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YOLIE FLORES | ||||||||
| SECRETARY (FROM 6/24/2021) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL PORTERFIELD | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| EDUARDO J PADRON | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA GELOBTER | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LISETTE NIEVES | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MONIQUE IDLETT-MOSLEY | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER GROFF | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Amber Arellano | ||||||||
| Executive Director ETM | 37.5 | Yes (X) | $195,710 | $0 | $14,568 | |||
| Rachel Stalcup | ||||||||
| Chief Development Officer | 37.5 | Yes (X) | $172,897 | $0 | $15,036 | |||
| Ary Spatig-Amerikaner | ||||||||
| VP P-12 Policy & Practice | 37.5 | $199,601 | $0 | $34,932 | Yes (X) | |||
| Denise Forte | ||||||||
| Interim CEO | 37.5 | $280,394 | $0 | $20,312 | Yes (X) | |||
| Elisha Smith Arrillaga | ||||||||
| Executive Director ETW (terminated 4/16/21) | 37.5 | $203,250 | $0 | $35,427 | Yes (X) | |||
| Ian Rosenblum | ||||||||
| Executive Director ETNY (terminated 1/19/21) | 37.5 | $226,473 | $0 | $17,114 | Yes (X) | |||
| Takirra Winfield Dixon | ||||||||
| VP Strategic Communications (terminated 4/16/21) | 37.5 | $208,419 | $0 | $31,496 | Yes (X) | |||
| Wilfredo Del Pilar | ||||||||
| VP HIGHER EDUCATION | 37.5 | $269,013 | $0 | $30,557 | Yes (X) | |||
| Brian Rivas | ||||||||
| Director Policy and Government Relations | 37.5 | $157,909 | $0 | $20,270 | Yes (X) | |||
| Christopher Nellum | ||||||||
| Deputy Director of Research and Policy | 37.5 | $164,241 | $0 | $23,347 | Yes (X) | |||
| Maria Darie | ||||||||
| DIRECTOR OF FINANCE | 37.5 | $148,591 | $0 | $22,942 | Yes (X) | |||
| Robin Harris | ||||||||
| Managing Editor | 37.5 | $162,354 | $0 | $23,092 | Yes (X) | |||
| Tiffany Jones | ||||||||
| Sr Director of Higher Education Policy (terminated 12/4/20) | 37.5 | $167,093 | $0 | $23,416 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,327,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $388,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Global Strategy Group | ||||||
| 215 Park Ave S | 15TH FLOOR | NEW YORK | NY | 10003 | CONSULTING | $540,985 |
| Larson Communications | ||||||
| 1725 Pierce Street Ste 1 | San Francisco | CA | 94115 | Consulting | $150,005 | |
| BE CLEAR INC | ||||||
| 2255 SHERIDAN BOULEVARD | UNIT C 106 | EDGEWATER | CO | 80214 | Consulting | $122,400 |
| Penn Hill Group | ||||||
| 777 6th St NW | SUITE 650 | WASHINGTON | DC | 20001 | CONSULTING | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $50,160,680 | AllOtherContributionsAmt |
| Total Contributions | $50,160,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $594,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $594,683 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $594,683 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,791 | TotalRevenueColumnAmt |
| Exclusion | $250,791 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,170 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,170 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,170 | TotalRevenueColumnAmt |
| Exclusion | $10,170 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HONORARIUM | 541900 | $84,909 | $84,909 | |
| OTHER INCOME | 900099 | $5,531 | $5,531 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,106,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $679,592 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $266,492 | 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 | $1,969,353 | TotalAmt |
| Program Services | $1,969,353 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737,407 | TotalAmt |
| Program Services | $2,421,796 | ProgramServicesAmt |
| Management And General | $230,507 | ManagementAndGeneralAmt |
| Fundraising | $85,104 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,875,575 | TotalAmt |
| Program Services | $8,736,965 | ProgramServicesAmt |
| Management And General | $831,587 | ManagementAndGeneralAmt |
| Fundraising | $307,023 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893,667 | TotalAmt |
| Program Services | $1,675,336 | ProgramServicesAmt |
| Management And General | $159,459 | ManagementAndGeneralAmt |
| Fundraising | $58,872 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,029 | TotalAmt |
| Program Services | $803,337 | ProgramServicesAmt |
| Management And General | $76,462 | ManagementAndGeneralAmt |
| Fundraising | $28,230 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,714 | TotalAmt |
| Program Services | $20,681 | ProgramServicesAmt |
| Management And General | $2,111 | ManagementAndGeneralAmt |
| Fundraising | $1,922 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,522 | TotalAmt |
| Program Services | $49,808 | ProgramServicesAmt |
| Management And General | $5,084 | ManagementAndGeneralAmt |
| Fundraising | $4,630 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,742,070 | TotalAmt |
| Program Services | $3,465,648 | ProgramServicesAmt |
| Management And General | $205,416 | ManagementAndGeneralAmt |
| Fundraising | $71,006 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,779 | TotalAmt |
| Program Services | $24,779 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,232 | TotalAmt |
| Program Services | $253,581 | ProgramServicesAmt |
| Management And General | $28,861 | ManagementAndGeneralAmt |
| Fundraising | $14,790 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,734 | TotalAmt |
| Program Services | $74,855 | ProgramServicesAmt |
| Management And General | $8,522 | ManagementAndGeneralAmt |
| Fundraising | $4,357 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801,974 | TotalAmt |
| Program Services | $1,089,642 | ProgramServicesAmt |
| Management And General | $683,422 | ManagementAndGeneralAmt |
| Fundraising | $28,910 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,008 | TotalAmt |
| Program Services | $14,222 | ProgramServicesAmt |
| Fundraising | $786 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,236 | TotalAmt |
| Program Services | $57,083 | ProgramServicesAmt |
| Fundraising | $3,153 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,395 | TotalAmt |
| Program Services | $225,043 | ProgramServicesAmt |
| Management And General | $211,295 | ManagementAndGeneralAmt |
| Fundraising | $11,057 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,177 | TotalAmt |
| Program Services | $44,498 | ProgramServicesAmt |
| Management And General | $4,542 | ManagementAndGeneralAmt |
| Fundraising | $4,137 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $82,940 | $70,765 | $8,056 | $4,119 |
| STAFF DEVELOPMENT | $33,217 | $27,796 | $2,837 | $2,584 |
| BAD DEBT EXPENSE | $14,791 | $12,621 | $1,435 | $735 |
| TAXES | $4,669 | $3,984 | $453 | $232 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,349 | TotalAmt |
| Program Services | $82,544 | ProgramServicesAmt |
| Management And General | $9,940 | ManagementAndGeneralAmt |
| Fundraising | $10,865 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,236,838 | TotalAmt |
| Program Services | $21,124,337 | ProgramServicesAmt |
| Management And General | $2,469,989 | ManagementAndGeneralAmt |
| Fundraising | $642,512 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,343 | BOYAmt |
| EOY | $35,222,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,675,592 | BOYAmt |
| EOY | $10,352,674 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,230 | BOYAmt |
| EOY | $173,852 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,261 | BOYAmt |
| EOY | $504,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,762,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,097,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,116 | BOYAmt |
| EOY | $2,664,845 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,739,373 | BOYAmt |
| EOY | $8,276,472 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,217,323 | BOYAmt |
| EOY | $1,694,117 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,960 | BOYAmt |
| EOY | $399,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,606,198 | BOYAmt |
| EOY | $59,287,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,632 | BOYAmt |
| EOY | $2,227,865 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,295 | BOYAmt |
| EOY | $33,950 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,619 | BOYAmt |
| EOY | $4,490,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,866,546 | BOYAmt |
| EOY | $6,752,164 | 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 | $8,813,157 | BOYAmt |
| EOY | $34,998,817 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,926,495 | BOYAmt |
| EOY | $17,536,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,739,652 | BOYAmt |
| EOY | $52,535,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,606,198 | BOYAmt |
| EOY | $59,287,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,869,926 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$74,502 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $7,735,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,594,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,984,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,350,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,160,680 | CurrentTaxYearAmt |
| Total | $111,824,800 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,735,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,594,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,984,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,350,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,160,680 | CurrentTaxYearAmt |
| Total | $111,824,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $65,736,275 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,088,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,961 | CurrentTaxYearAmt |
| Total | $779,966 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,440 | CurrentTaxYearAmt |
| Total | $690,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,294,903 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.4068 | PublicSupportCY170Pct |
| Public Support PY170 | 0.3451 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - HONORARIUM, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 84909.0, COLUMN F - 84909.0; DESCRIPTION - OTHER INCOME, COLUMN A - 33196.0, COLUMN B - 16537.0, COLUMN C - 69853.0, COLUMN D - 480111.0, COLUMN E - 5531.0, COLUMN F - 605228.0; | ExplanationTxt |
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 | $6,389 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $194,532 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200,921 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,035,917 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,236,838 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $75,940 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,900 | CurrentYearMinus2Amt |
| Current Year Minus1 | $170,015 | CurrentYearMinus1Amt |
| Current Year | $200,921 | CurrentYearAmt |
| Total | $601,776 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $22,155 | CurrentYearMinus1Amt |
| Current Year | $6,389 | CurrentYearAmt |
| Total | $28,544 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,318 | DepreciationAmt |
| Book Value | $123,594 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,253,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,712,630 | DepreciationAmt |
| Book Value | $2,541,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,664,845 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent Expense | Desc |
| Amt | $4,490,349 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,490,349 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,053,762 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$74,502 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$53,002 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,106,764 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,106,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,258,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,236,838 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,236,838 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The Organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2021, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2018 through the current year remain open for examination by tax authorities. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Alliance for a Better Community | ||||||||
| 1545 Wilshire Boulevard | Los Angeles | CA | 97017 | 311760082 | 501(c)(3) | $57,416 | Support | |
| Asian Americans Advancing Justice LA | ||||||||
| 1145 Wilshire Boulevard | Los Angeles | CA | 90017 | 953854152 | 501(c)(3) | $30,000 | Support | |
| Association of California School Administrators | ||||||||
| 1029 J Street | Sacrmento | CA | 95814 | 942702741 | 501(c)(3) | $6,000 | Support | |
| BFDI Educational Services Inc | ||||||||
| 12121 Broadstreet Avenue | Detroit | MI | 48204 | 834349455 | 501(c)(3) | $10,000 | Support | |
| BLU Educational Foundation | ||||||||
| PO Box 7042 | San Bernardino | CA | 92411 | 593823989 | 501(c)(3) | $32,727 | Support | |
| Boys & Girls Clubs of Deep East Texas | ||||||||
| 941 Tower Road | Nacogdoches | TX | 75961 | 752254579 | 501(c)(3) | $8,000 | Support | |
| Buffalo Urban League | ||||||||
| 15 Genesee Street | Buffalo | NY | 14203 | 160743940 | 501(c)(3) | $30,000 | Support | |
| California State Student Association | ||||||||
| 401 Golden Shore | Long Beach | CA | 90802 | 942311940 | 501(c)(3) | $25,000 | Support | |
| Canal Alliance | ||||||||
| 91 Larkspur Street | San Rafael | CA | 94901 | 942832648 | 501(c)(3) | $40,227 | Support | |
| CAO Better Schools Better Neighborhoods | ||||||||
| 1423 Fillmore Avenue | Buffalo | NY | 14211 | 311760082 | 501(c)(3) | $10,000 | Support | |
| CASA de Maryland | ||||||||
| 8151 15th Avenue | Hyattsville | MD | 20783 | 521372972 | 501(c)(3) | $25,000 | Support | |
| Centro Hispano de East Tennessee | ||||||||
| 2455 Sutherland Avenue | Knoxville | TN | 37919 | 203415545 | 501(c)(3) | $10,000 | Support | |
| Chinese American Planning Council | ||||||||
| 150 Elizabeth Street | New York | NY | 10012 | 136202692 | 501(c)(3) | $10,000 | Support | |
| Collaborative for Academic Social and Emotional Learning | ||||||||
| 815 W VAN BUREN STREET | Chicago | IL | 60607 | 205884201 | 501(c)(3) | $37,500 | Support | |
| Committee for Hispanic Children & Families | ||||||||
| 75 Broad Street | New York | NY | 10004 | 112622003 | 501(c)(3) | $22,500 | Support | |
| Community Action Organization of Western NY | ||||||||
| 45 Jewett Ave | Buffalo | NY | 14214 | 160911473 | 501(c)(3) | $10,000 | Support | |
| Community Coalition | ||||||||
| 8101 South Vermont Avenue | Los Angeles | CA | 90044 | 944298811 | 501(c)(3) | $32,727 | Support | |
| Community Initiatives | ||||||||
| 1000 Broadway | Oakland | CA | 94607 | 943255070 | 501(c)(3) | $15,000 | Support | |
| Community Partners fbo Parent Organization Network | ||||||||
| 1000 N Alameda Street | Los Angeles | CA | 90012 | 954302067 | 501(c)(3) | $82,727 | Support | |
| Congregations Organized for Prophetic Engagement | ||||||||
| 1505 W Highland Engagement | San Bernardino | CA | 92411 | 330938212 | 501(c)(3) | $32,727 | Support | |
| Diverse Learners Cooperative | ||||||||
| 8011 Brooks Chapel Road | Brentwood | TN | 37027 | 832190296 | 501(c)(3) | $10,000 | Support | |
| ECE On the Move LLC | ||||||||
| 126 Prospect Street | Staten Island | NY | 10304 | 842092842 | Other | $10,000 | Support | |
| Education Resource Strategies Inc | ||||||||
| 480 Pleasant Street | Watertown | MA | 02472 | 201978102 | 501(c)(3) | $283,000 | Support | |
| For Oak Cliff | ||||||||
| 4478 S Marsalis Avenue | Dallas | TX | 75216 | 813768369 | 501(c)(3) | $10,000 | Support | |
| Future Leaders of America | ||||||||
| PO Box 51637 | Oxnard | CA | 93031 | 770071036 | 501(c)(3) | $32,727 | Support | |
| Hispanic Federation Inc | ||||||||
| 55 Exchange Place | New York | NY | 10005 | 133573852 | 501(c)(3) | $6,000 | Support | 5th Floor |
| HOLA LAKEWAY | ||||||||
| 1045 South Cumberland Street | Morristown | TN | 37813 | 833606765 | 501(c)(3) | $10,000 | Support | |
| Hope Network West Michigan | ||||||||
| 3075 Orchard Vista Drive | Southeast Grand Rapids | MI | 49546 | 382731395 | 501(c)(3) | $7,500 | Support | |
| Ibero American Action League Inc | ||||||||
| 817 East Main Street | Rochester | NY | 14605 | 160954745 | 501(c)(3) | $6,000 | Support | |
| IncludeNYC | ||||||||
| 116 East 16th Street | New York | NY | 10003 | 112594790 | 501(c)(3) | $6,000 | Support | 5th Floor |
| InsideSchools | ||||||||
| 72 5th Avenue | New York | NY | 10011 | 133297197 | 501(c)(3) | $104,309 | Support | 6th Floor |
| Knox Education Foundation | ||||||||
| 912 South Gay Street | Knoxville | TN | 37902 | 621865303 | 501(c)(3) | $10,000 | Support | |
| Knoxville Area Urban League Inc | ||||||||
| 1514 East Fifth Avenue | Knoxville | TN | 37917 | 620797293 | 501(c)(3) | $10,000 | Support | |
| Los Angeles United Methodist Urban Foundation | ||||||||
| 714 W Olymic Boulevard | Los Angeles | CA | 90015 | 953888111 | 501(c)(3) | $32,727 | Support | |
| MDRC | ||||||||
| 200 Vesey Street | New York | NY | 10281 | 237379473 | 501(c)(3) | $50,000 | Support | 23rd Floor |
| Mission Graduates | ||||||||
| 3040 16th Street | San Francisco | CA | 94103 | 237172909 | 501(c)(3) | $42,227 | Support | |
| Most Valuable Parents of Buffalo Inc | ||||||||
| 212 Newburgh Avenue | Buffalo | NY | 14215 | 831599014 | 501(c)(3) | $6,000 | Support | |
| Nashville Public Education Foundation | ||||||||
| 1207 18th Avenue South | Nashville | TN | 37212 | 481266314 | 501(c)(3) | $10,000 | Support | |
| New York Urban League | ||||||||
| PO Box 1794 | New York | NY | 10027 | 131671035 | 501(c)(3) | $40,000 | Support | |
| Open Buffalo Inc | ||||||||
| 1327 Jefferson Avenue | Buffalo | NY | 14208 | 475317698 | 501(c)(3) | $6,000 | Support | |
| Parent Institute for Quality Education | ||||||||
| 22 West 35th Street | National City | CA | 91950 | 330259359 | 501(c)(3) | $57,686 | Support | |
| Partnership for Los Angeles Schools | ||||||||
| 1055 Wilshire Boulevard | Los Angeles | CA | 90017 | 261759681 | 501(c)(3) | $130,438 | Support | |
| Pivot Learning Partners | ||||||||
| 1300 Clay Street | Oakland | CA | 94612 | 943059243 | 501(c)(3) | $130,438 | Support | |
| Prevent Child Abuse New York Inc | ||||||||
| 4 Global View | Troy | NY | 12180 | 141730897 | 501(c)(3) | $6,250 | Support | |
| Prichard Committee for Academic Excellence | ||||||||
| 271 West Short Street | Lexington | KY | 40507 | 611026214 | 501(c)(3) | $15,000 | Support | |
| Proyecto Pastoral at Dolores Mission | ||||||||
| 135 North Mission Road | Los Angeles | CA | 90033 | 953213958 | 501(c)(3) | $20,000 | Support | |
| Public Policy Institute of New York State Inc | ||||||||
| 12 Corporate Woods Boulevard | Albany | NY | 12211 | 222235025 | 501(c)(3) | $6,250 | Support | |
| Research Foundation of CUNY | ||||||||
| 230 West 41st Street | New York | NY | 10036 | 131988190 | 501(c)(3) | $6,250 | Support | 7th Floor |
| Restorative Justice League | ||||||||
| 1666 N Street | Merced | CA | 95340 | 832394455 | 501(c)(3) | $25,000 | Support | |
| Rodel Foundation of Delaware | ||||||||
| 100 West 10th Street | Wilmington | DE | 19801 | 911944585 | 501(c)(3) | $15,000 | Support | |
| San Diego County Office of Education | ||||||||
| 6401 Linda Vista Road | San Diego | CA | 921117319 | 956000935 | Government | $12,000 | Support | |
| Say Yes to Education - Buffalo | ||||||||
| 712 Main Street | Buffalo | NY | 14202 | 462867677 | 501(c)(3) | $16,000 | Support | |
| Schuyler Center for Analysis and Advocacy | ||||||||
| 540 Broadway | New York | NY | 12207 | 135562357 | 501(c)(3) | $50,000 | Support | |
| Stand for Children Leadership Center | ||||||||
| 2121 Southwest Broadway | Portland | OR | 97201 | 521957214 | 501(c)(3) | $10,000 | Support | |
| Tennessee Educators of Color Alliance | ||||||||
| 1161 Buggy Cove | Clarksville | TN | 37043 | 814116061 | 501(c)(3) | $10,000 | Support | |
| The Children's Agenda Inc | ||||||||
| 1 South Washington Street | Rochester | NY | 14614 | 201547478 | 501(c)(3) | $50,000 | Support | |
| The New York Immigration Coalition Inc | ||||||||
| 131 West 33rd Street | New York | NY | 10001 | 133573409 | 501(c)(3) | $11,000 | Support | |
| The Urban Child Institute | ||||||||
| 1350 Concourse Avenue | Memphis | TN | 381042027 | 581514037 | 501(c)(3) | $10,000 | Support | |
| UnifiEd | ||||||||
| 2200 Amnicola Highway | Chattanooga | TN | 37406 | 465366288 | 501(c)(3) | $10,000 | Support | Box 5503 |
| United Way of Buffalo & Erie County | ||||||||
| 742 Delaware Avenue | Buffalo | NY | 14209 | 160743969 | 501(c)(3) | $6,250 | Support | |
| United Way of New York City | ||||||||
| 205 East 42nd Street | New York | NY | 10017 | 132617681 | 501(c)(3) | $23,750 | Support | 12th Floor |
| Urban League of Long Island Inc | ||||||||
| 100 Terminal Drive | Plainview | NY | 11803 | 237423001 | 501(c)(3) | $6,000 | Support | |
| Urban League of Louisiana | ||||||||
| 4640 South Carrollton Avenue | New Orleans | LA | 70119 | 720423627 | 501(c)(3) | $10,000 | Support | |
| Urban League of Rochester NY Inc | ||||||||
| 265 N Clinton Avenue | Rochester | NY | 14605 | 160906150 | 501(c)(3) | $30,000 | Support | |
| Urban League of Westchester County | ||||||||
| 61 Mitchell Place | White Plains | NY | 10601 | 131740054 | 501(c)(3) | $20,000 | Support | |
| Veterans Education Success Inc | ||||||||
| 1250 H Street NW | Washington | DC | 20005 | 462070196 | 501(c)(3) | $6,000 | Support | |
| Volunteer State Seal of Biliteracy | ||||||||
| 1014 Lischey Avenue | Nashville | TN | 37207 | 830831045 | 501(c)(3) | $10,000 | Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: GRANTS ARE MADE TO ORGANIZATIONS WITHIN THE UNITED STATES FOR WORK AND RESEARCH BEING CONDUCTED AT UNIVERSITIES OR ORGANIZATIONS WITHIN THE UNITED STATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John B King Jr | ||||||||||||||
| President & CEO | $500,130 | $0 | $0 | $0 | $0 | $0 | $19,950 | $0 | $20,278 | $0 | $540,358 | $0 | $0 | $0 |
| Cathy Daniels | ||||||||||||||
| COO and Secretary/Treasurer (terminated 5/18/21) | $271,215 | $0 | $0 | $0 | $0 | $0 | $19,443 | $0 | $16,594 | $0 | $307,252 | $0 | $0 | $0 |
| Amber Arellano | ||||||||||||||
| Executive Director ETM | $195,710 | $0 | $0 | $0 | $0 | $0 | $13,680 | $0 | $888 | $0 | $210,278 | $0 | $0 | $0 |
| Rachel Stalcup | ||||||||||||||
| Chief Development Officer | $172,897 | $0 | $0 | $0 | $0 | $0 | $12,572 | $0 | $2,464 | $0 | $187,933 | $0 | $0 | $0 |
| Denise Forte | ||||||||||||||
| Interim CEO | $280,394 | $0 | $0 | $0 | $0 | $0 | $19,323 | $0 | $989 | $0 | $300,706 | $0 | $0 | $0 |
| Wilfredo Del Pilar | ||||||||||||||
| VP HIGHER EDUCATION | $269,013 | $0 | $0 | $0 | $0 | $0 | $18,841 | $0 | $11,716 | $0 | $299,570 | $0 | $0 | $0 |
| Ian Rosenblum | ||||||||||||||
| Executive Director ETNY (terminated 1/19/21) | $226,473 | $0 | $0 | $0 | $0 | $0 | $16,226 | $0 | $888 | $0 | $243,587 | $0 | $0 | $0 |
| Takirra Winfield Dixon | ||||||||||||||
| VP Strategic Communications (terminated 4/16/21) | $208,419 | $0 | $0 | $0 | $0 | $0 | $14,902 | $0 | $16,594 | $0 | $239,915 | $0 | $0 | $0 |
| Elisha Smith Arrillaga | ||||||||||||||
| Executive Director ETW (terminated 4/16/21) | $203,250 | $0 | $0 | $0 | $0 | $0 | $15,149 | $0 | $20,278 | $0 | $238,677 | $0 | $0 | $0 |
| Ary Spatig-Amerikaner | ||||||||||||||
| VP P-12 Policy & Practice | $199,601 | $0 | $0 | $0 | $0 | $0 | $14,702 | $0 | $20,230 | $0 | $234,533 | $0 | $0 | $0 |
| Tiffany Jones | ||||||||||||||
| Sr Director of Higher Education Policy (terminated 12/4/20) | $167,093 | $0 | $0 | $0 | $0 | $0 | $11,713 | $0 | $11,703 | $0 | $190,509 | $0 | $0 | $0 |
| Christopher Nellum | ||||||||||||||
| Deputy Director of Research and Policy | $164,241 | $0 | $0 | $0 | $0 | $0 | $11,634 | $0 | $11,713 | $0 | $187,588 | $0 | $0 | $0 |
| Robin Harris | ||||||||||||||
| Managing Editor | $162,354 | $0 | $0 | $0 | $0 | $0 | $11,387 | $0 | $11,705 | $0 | $185,446 | $0 | $0 | $0 |
| Brian Rivas | ||||||||||||||
| Director Policy and Government Relations | $157,909 | $0 | $0 | $0 | $0 | $0 | $11,118 | $0 | $9,152 | $0 | $178,179 | $0 | $0 | $0 |
| Maria Darie | ||||||||||||||
| DIRECTOR OF FINANCE | $138,591 | $0 | $10,000 | $0 | $0 | $0 | $11,267 | $0 | $11,675 | $0 | $171,533 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE BOARD'S AUDIT COMMITTEE MEETS WITH THE PREPARER TO FULLY REVIEW THE FORM, AND ADDRESS ALL RELATED QUESTIONS AND CONCERNS. THE AUDIT COMMITTEE REPORTS ON THE 990 TO THE ENTIRE BOARD AND RECOMMENDS IT FOR APPROVAL. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ADMINISTERED ON AN ONGOING BASIS. ALL CONFLICTS THAT ARISE ARE ADDRESSED EXPEDITIOUSLY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | DURING FISCAL YEAR 2017 THE ORGANIZATION'S BOARD ENGAGED A SEARCH, RECRUITED AND HIRED A PRESIDENT & CEO. THE COMPENSATION FOR THE PRESIDENT & CEO WAS ESTABLISHED BY THE BOARD OF EDUCATION TRUST THROUGH A COMPARATIVE ANALYSIS OF THE SALARIES AND EXPERIENCE LEVELS OF SIMILAR POSITIONS IN THE INDUSTRY. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE PRESIDENT & CEO WITH THE GUIDELINES OF THE BOARD-APPROVED BUDGET. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE ROUTINELY REQUESTED AS PART OF THE GRANT PROCUREMENT PROCESS. THEREAFTER, A GRANTOR IS PROVIDED WITH ANNUAL AUDITED FINANCIAL STATEMENTS AS THEY BECOME AVAILABLE. |
| Form 990, Part IX, Line 11g Other Fees | CONSULTANTS AND FACILITATORS - Total Expense: 3742070, Program Service Expense: 3465648, Management and General Expenses: 205416, Fundraising Expenses: 71006; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDINNOVATIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 K STREET NW STE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273195260 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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