SCHOOLHOUSE CONNECTION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOLHOUSE CONNECTION (EIN 81-5042929)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-26
- IRS object ID
- 202232999349300148
- Schema version
- 2021v4.2
- 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 | 2022-10-26T17:02:57-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815042929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOLHOUSE CONNECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 2023647392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401A CONNECTICUT AVE NW 145 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA DUFFIELD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023647392 | PhoneNum |
| Signature | 2022-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | DUFFIELD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA DUFFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401A CONNECTICUT AVE NW 145 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,018,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHOOLHOUSECONNECTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO OVERCOME HOMELESSNESS THROUGH EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,348,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,986,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,493 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,401,362 | PYTotalRevenueAmt |
| CY Total Revenue | $2,018,071 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $93,085 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,721 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $495,219 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $581,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,332 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $607,315 | PYOtherExpensesAmt |
| CY Other Expenses | $482,413 | CYOtherExpensesAmt |
| PY Total Expenses | $1,195,619 | PYTotalExpensesAmt |
| CY Total Expenses | $1,131,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,743 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $886,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,342,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,093,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $226,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,125 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,116,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,003,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OVERCOME HOMELESSNESS THROUGH EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $536,686 | ExpenseAmt |
| Grant | $38,050 | GrantAmt |
| Revenue | $31,748 | RevenueAmt |
| Desc | EDUCATION LEADS HOME:PROGRAM GOAL: TO INCREASE PARTICIPATION IN EARLY CHILDHOOD PROGRAMS, HIGH SCHOOL GRADUATION, AND POST-SECONDARY COMPLETION FOR CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS.PROGRAM ACTIVITIES: EQUITY-FOCUSED ACTIVITIES, INCLUDING ORIGINAL RESEARCH ON THE NEGATIVE EFFECTS OF HOMELESSNESS ON STUDENTS OF COLOR AND LGBTQ YOUTH AND DISSEMINATION OF RESOURCES IN SPANISH AND DARI/FARSI; DIRECT, PRACTICAL ASSISTANCE TO STATE AND LOCAL EDUCATIONAL AGENCIES, CHARTER SCHOOLS, INSTITUTIONS OF HIGHER EDUCATION, AND EARLY CHILDHOOD PROGRAMS, INCLUDING THROUGH INTENSIVE DIRECT ASSISTANCE, LOCAL CONVENINGS, TRAININGS, PUBLICATIONS, AND PARTNERSHIPS; OUR STATE PARTNERSHIPS ON STUDENT HOMELESSNESS, WHICH WORK INTENSIVELY WITH TEAMS FROM 15 STATES TO ADVANCE ELH GOALS; HANDS-ON ACTION PLANNING WITH SCHOOLS AND SCHOOL DISTRICTS TO ADVANCE FULL IMPLEMENTATION OF FEDERAL AND STATE EDUCATION POLICIES ON STUDENT HOMELESSNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,560 | ExpenseAmt |
| Desc | ADVOCACY AND PUBLIC POLICY:PROGRAM GOAL: SHC TAKES A GRASSROOTS APPROACH TO ADVANCING EDUCATION, HOUSING, AND INCOME POLICY FOR CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS, WITH A FOCUS ON EQUITY.PROGRAM ACTIVITIES: IN 2021, WE LED SUCCESSFUL ADVOCACY ON A BIPARTISAN AMENDMENT THAT PROVIDED AN UNPRECEDENTED $800 MILLION IN DEDICATED EDUCATION FUNDING FOR CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS, THROUGH THE AMERICAN RESCUE PLAN HOMELESS CHILDREN AND YOUTH PROGRAM (ARP-HCY). ARP-HCY RESULTED IN A A 611% INCREASE IN THE NUMBER OF SCHOOL DISTRICTS AND CHARTER SCHOOLS RECEIVING DEDICATED HOMELESS EDUCATION FUNDING. ARP-HCY IS EIGHT TIMES THE ANNUAL APPROPRIATION FOR THE MCKINNEY-VENTO ACT'S EDUCATION FOR HOMELESS CHILDREN AND YOUTH PROGRAM, THE ONLY FEDERAL EDUCATION PROGRAM THAT REMOVES BARRIERS TO SCHOOL IDENTIFICATION, ENROLLMENT, ATTENDANCE, AND SUCCESS CAUSED BY HOMELESSNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,720 | ExpenseAmt |
| Desc | BUILDING TEAMS FOR CHANGE:PROGRAM GOAL: TO REFORM STATE LAWS AND POLICIES TO IMPROVE THE LIVES OF YOUTH EXPERIENCING HOMELESSNESS, DRIVEN BY YOUNG PEOPLE AND LOCAL COMMUNITIES.PROGRAM ACTIVITIES: IN 2021 ALONE, WE OBTAINED 14 STATE POLICY REFORMS, INCLUDING 12 THROUGH THE LEGISLATIVE PROCESS AND 2 THROUGH ADMINISTRATIVE AGENCIES. OUR OVERALL SUCCESS RATE EXCEEDED 80 PERCENT, AND OUR REFORMS WILL IMPACT 88,224 DISTINCT HOMELESS YOUTH IN 11 STATES. SINCE 2019, WE GOT OVER TWO DOZEN BILLS INTRODUCED IN OVER 15 STATES, WITH 26 BECOMING LAW. WE HAVE TRAINED YOUNG PEOPLE AND SERVICE PROVIDERS IN STATE POLICY ADVOCACY STRATEGIES AND RAISED THE VOICES OF YOUNG PEOPLE IN STATE LEGISLATURES AND AGENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $103,173 | $28,671 | YOUTH LEADERSHIP AND SCHOLARSHIP PROGRAM: PROGRAM GOALS: PROVIDE DIRECT CASH TRANSFERS AND A LONG-TERM PEER AND ADULT SUPPORT NETWORK TO A DIVERSE GROUP OF YOUTH WHO HAVE EXPERIENCED HOMELESSNESS, TO ENSURE EVERY SCHOLAR COMPLETES POST-SECONDARY EDUCATION, AND TO PROVIDE MEANINGFUL ADVOCACY AND LEADERSHIP OPPORTUNITIES TO ALL SCHOLARS.PROGRAM ACTIVITIES: IN 2021, WE SUPPORTED OUR SCHOLARS AS THEY RETURNED TO IN-PERSON LEARNING AND CONTINUED TO NAVIGATE THE CHALLENGES OF THE PANDEMIC. WE HELD FOUR IN-PERSON GATHERINGS OF SCHOLARS TO PROVIDE DIRECT SUPPORT AND MENTORING AND TO STRENGTHEN OUR SCHOLAR FAMILIES. WE PARTNERED WITH SCHOLARS IN MEETING WITH MEMBERS OF CONGRESS, ADVOCATING BEFORE STATE LEGISLATURES, AND MEETING WITH LEADERS AT THE U.S. DEPARTMENT OF EDUCATION. WE EXPANDED YOUTH CONNECTION, A RESOURCE HUB ON OUR WEB SITE WHERE ALL RESOURCES ARE WRITTEN "BY STUDENTS, FOR STUDENTS." OUR SCHOLARS ALSO CONTINUED TO SHAPE OUR POLICY, ADVOCACY, AND DIRECT ASSISTANCE WORK, INCLUDING CO-PRESENTING WITH US TENS OF TIMES THROUGHOUT THE YEAR. |
| $89,012 | HIGHER EDUCATION:PROGRAM GOAL: TO CONDUCT OUTREACH AND TECHNICAL ASSISTANCE AND ENGAGE IN STATE AND FEDERAL POLICY ADVOCACY TO INCREASE ACCESS TO AND COMPLETION OF POSTSECONDARY EDUCATION FOR YOUTH EXPERIENCING HOMELESSNESS.PROGRAM ACTIVITIES: IN 2021, WE PARTNERED WITH JOHN BURTON ADVOCATES FOR YOUTH ON THE #HIGHEREDEQUITYCHALLENGE, THE FIRST EVER FINANCIAL AID APPLICATION COMPLETION INITIATIVE FOR HOMELESS STUDENTS IN THE COUNTRY. IN ADDITION, TO COUNTER THE HISTORIC DROP IN COLLEGE ENROLLMENT DURING THE PANDEMIC, SHC CREATED NEW PRACTICAL TOOLS THAT DREW OVER 10,000 PAGE VIEWS, INCLUDING AN EMAIL TEMPLATE TO INFORM YOUTH EXPERIENCING HOMELESSNESS ABOUT THE FAFSA, A RESOURCE TO HELP STUDENTS ANSWER QUESTIONS ON THE FAFSA, AND TIPS FOR HELPING STUDENTS FILL OUT THE FAFSA. | |
| $1,100 | EARLY CHILDHOOD:PROGRAM GOAL: TO INCREASE ACCESS TO HIGH QUALITY EARLY CHILDHOOD AND PARENTING EDUCATION TO PREGNANT WOMEN AND CHILDREN UP TO AGE SIX EXPERIENCING HOMELESSNESS.PROGRAM ACTIVITIES: IN 2021, WE LAUNCHED OUR HEAD START ENROLLMENT APPLICATION. THIS ELECTRONIC APP STREAMLINES REFERRALS TO HEAD START PROGRAMS FOR YOUNG CHILDREN AND PARENTS EXPERIENCING HOMELESSNESS. WE PILOTED IT IN SIX STATES AND SEVEN LOCAL EDUCATIONAL AGENCIES, REACHING AS MANY AS 209,182 CHILDREN EXPERIENCING HOMELESSNESS. WE WILL UNVEIL THE APP NATIONALLY IN 2022, IN ADDITION TO ENGAGING IN DETAILED DATA ANALYSIS ON EARLY CHILDHOOD PROGRAM PARTICIPATION BY YOUNG CHILDREN AND THEIR PARENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $193,285 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $28,671 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,016,251 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA DUFFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023647392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401A CONNECTICUT AVE NW 145 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER PRINGLE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL SALLOWS | ||||||
| MEMBER TO V. PRES. (TRANS. 12/6/21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIVIANA OTOYA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILLIP LOVELL | ||||||
| SECRETARY TO MEMBER (TRANS. 12/6/21) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE FASTEAU | ||||||
| MEMBER TO SECRETARY (TRANS. 12/6/21) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELINDA DYER | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LYNDA THISTLE ELLIOTT | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA DUFFIELD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $115,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALLY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5670 WILSHIRE BLVD STE 820 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMMUNICATIONS | ServicesDesc |
| Compensation | $198,375 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,986,323 | AllOtherContributionsAmt |
| Total Contributions | $1,986,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,748 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,748 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,018,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,748 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $38,050 | TotalAmt |
| Program Services | $38,050 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,671 | TotalAmt |
| Program Services | $28,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $94,300 | ProgramServicesAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
| Fundraising | $9,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,239 | TotalAmt |
| Program Services | $388,207 | ProgramServicesAmt |
| Management And General | $2,790 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,231 | TotalAmt |
| Program Services | $24,048 | ProgramServicesAmt |
| Management And General | $712 | ManagementAndGeneralAmt |
| Fundraising | $471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,501 | TotalAmt |
| Program Services | $48,133 | ProgramServicesAmt |
| Management And General | $1,426 | ManagementAndGeneralAmt |
| Fundraising | $942 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,397 | TotalAmt |
| Management And General | $31,397 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,691 | TotalAmt |
| Program Services | $356,088 | ProgramServicesAmt |
| Management And General | $21,325 | ManagementAndGeneralAmt |
| Fundraising | $17,278 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,069 | TotalAmt |
| Program Services | $775 | ProgramServicesAmt |
| Management And General | $3,095 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365 | TotalAmt |
| Management And General | $365 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,318 | TotalAmt |
| Program Services | $7,430 | ProgramServicesAmt |
| Management And General | $4,888 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363 | TotalAmt |
| Program Services | $1,084 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,178 | TotalAmt |
| Program Services | $17,178 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,365 | TotalAmt |
| Program Services | $2,752 | ProgramServicesAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $9,317 | $7,886 | $1,431 |
| STAFF DEVELOPMENT | $5,653 | $1,549 | $4,104 |
| LICENSES AND PERMITS | $1,597 | $1,597 | |
| NETWORKING | $100 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,105 | TotalAmt |
| Program Services | $1,016,251 | ProgramServicesAmt |
| Management And General | $86,522 | ManagementAndGeneralAmt |
| Fundraising | $28,332 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,065 | BOYAmt |
| EOY | $1,607,719 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $480,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524 | BOYAmt |
| EOY | $4,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,589 | BOYAmt |
| EOY | $2,093,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,351 | BOYAmt |
| EOY | $56,286 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,839 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,124 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,475 | BOYAmt |
| EOY | $90,125 | 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 | $554,868 | BOYAmt |
| EOY | $740,721 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,246 | BOYAmt |
| EOY | $1,262,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,114 | BOYAmt |
| EOY | $2,003,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,589 | BOYAmt |
| EOY | $2,093,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $886,966 | ReconcilationRevenueExpnssAmt |
| 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 | $960,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $894,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,085,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,348,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,986,323 | CurrentTaxYearAmt |
| Total | $6,274,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $894,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,085,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,348,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,986,323 | CurrentTaxYearAmt |
| Total | $6,274,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,667,272 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,607,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,780 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,597 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,279,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $378,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.25590 | PublicSupportCY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | SCHOOLHOUSE CONNECTION QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF SEC. 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:ITS SUPPORT, AS REPORTED FOR 2021, IS 25.59%, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I).SCHOOLHOUSE CONNECTION IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(II). SCHOOLHOUSE CONNECTION HAS RECENTLY UNDERTAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. IN 2021, SCHOOLHOUSE CONNECTION HIRED ADDITIONAL DEVELOPMENT CAPACITY TO REACH NEW FUNDERS. IN FACT, TWO NEW FUNDERS AWARDED GRANTS TO THE ORGANIZATION ALREADY IN 2022. SCHOOLHOUSE CONNECTION ALSO GREATLY INCREASED COMMUNICATIONS CAPACITY IN 2021, THEREBY RAISING UP ITS WORK AND SUCCESSES IN THE NATIONAL MEDIA AND ATTRACTING ATTENTION FROM NEW FOUNDATIONS AND INDIVIDUALS. SCHOOLHOUSE CONNECTION ALSO ENHANCED ITS FEE-FOR-SERVICE WORK AND WILL RECEIVE SIGNIFICANT INCOME RELATED TO ITS TAX-EXEMPT MISSION IN 2022.SCHOOLHOUSE CONNECTION'S PUBLIC SUPPORT, AT 25.59%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III). IN MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I), SCHOOLHOUSE CONNECTION HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN FACT, SCHOOLHOUSE CONNECTION HAS RECEIVED FINANCIAL SUPPORT FROM DOZENS OF INDIVIDUAL DONORS, IN ADDITION TO GRANTS RECEIVED FROM A NUMBER OF DIFFERENT FOUNDATIONS. SCHOOLHOUSE CONNECTION'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF FOUNDATIONS AND DONORS, AS WELL AS ROBUST FEE-FOR-SERVICE INCOME RELATED TO ITS TAX-EXEMPT MISSION. IN THIS RESPECT, SCHOOLHOUSE CONNECTION MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(B).SCHOOLHOUSE CONNECTION REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. SCHOOLHOUSE CONNECTION'S CENTRAL MISSION IS TO OVERCOME HOMELESSNESS THROUGH EDUCATION, AND IT HAS DONE THIS BY CONTINUING ITS OUTREACH AND PROGRAMS AND FURTHERING ITS COMMUNICATION EFFORTS TO PROMOTE THE ORGANIZATION'S MISSION. IN THIS MANNER, SCHOOLHOUSE CONNECTION MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(D). | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,378 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,473 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,851 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,113,254 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,131,105 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $188,111 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,028 | 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 | $141,711 | CurrentYearMinus3Amt |
| Current Year Minus2 | $183,534 | CurrentYearMinus2Amt |
| Current Year Minus1 | $194,562 | CurrentYearMinus1Amt |
| Current Year | $188,111 | CurrentYearAmt |
| Total | $707,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,061,877 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,266 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,033 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,913 | CurrentYearMinus1Amt |
| Current Year | $17,851 | CurrentYearAmt |
| Total | $59,063 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,428 | CurrentYearMinus3Amt |
| Current Year Minus2 | $45,884 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,641 | CurrentYearMinus1Amt |
| Current Year | $47,028 | CurrentYearAmt |
| Total | $176,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $265,472 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,589 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,767 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,137 | CurrentYearMinus1Amt |
| Current Year | $2,378 | CurrentYearAmt |
| Total | $9,871 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,018,071 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,018,071 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,018,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,131,105 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,131,105 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,131,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2021, SHC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UGA RESEARCH FOUNDATION | ||||||||
| 310 E CAMPUS RD TUCKER HALL 411 | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $6,250 | $0 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS |
| ERLANGER ELSMERE SCHOOLS | ||||||||
| 500 GRAVES AVENUE | ERLANGER | KY | 41018 | GOVERNMENT | $6,250 | $0 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS | |
| CHILD CARE SERVICES ASSOCIATION | ||||||||
| PO BOX 901 | CHAPEL HILL | NC | 27514 | 561514058 | 501(C)(3) | $6,250 | $0 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS |
| ECUMENICAL MINISTRIES OF OREGON | ||||||||
| 245 S BANCROFT ST STE B | PORTLAND | OR | 97239 | 930625359 | 501(C)(3) | $6,250 | $0 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS |
| MINNEAPOLIS PUBLIC SCHOOLS | ||||||||
| 1250 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | GOVERNMENT | $12,850 | $0 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATION-SUPPORT ASSISTANCE/SCHOLARSHIPS | 19 | $11,749 |
| COLLEGE COMPLETION SUPPORT | 40 | $16,922 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH OUR GRANT PROPOSAL AND AGREEMENT WITH THE RAIKES FOUNDATION, WHO FUNDED THESE MINIGRANTS, SHC SELECTED STATES STRATEGICALLY AND IN COORDINATION WITH OTHER ONGOING WORK. EACH GRANTEE WAS REQUIRED TO BE A 501(C)(3) OR GOVERNMENT ORGANIZATION. IN ADDITION, OUR SELECTIONS DELIBERATELY ENSURED EXPERTISE AND INTEREST ACROSS ALL THREE ELH GOALS BY ASKING TEAM LEADERS TO SELECT PARTNERS WHO REPRESENTED THE FULL LEARNING CONTINUUM, FROM EARLY CHILDHOOD THROUGH POSTSECONDARY EDUCATION. IN THIS WAY, THE GRANTS PROVIDED SUPPORT FOR NEW INTERSECTIONAL, INTERAGENCY, AND INTERSTATE COLLABORATIONS. EACH GRANTEE WAS REQUIRED TO DESCRIBE THE ACTIVITIES THEY WOULD UNDERTAKE WITH THE FUNDS AND HOW THOSE ACTIVITIES WOULD RESULT IN MEASURABLE PROGRESS TOWARD ONE OR MORE ELH GOALS. EACH GRANTEE SIGNED A GRANT AGREEMENT AND WILL BE REQUIRED TO SUBMIT A FINAL NARRATIVE AND FINANCIAL REPORT. SHC GUIDES AND SUPPORTS APPROPRIATE USES OF FUNDS THROUGH MONTHLY VIRTUAL MEETINGS WITH ALL STATE TEAMS AND PROVIDES DIRECT, INDIVIDUALIZED TECHNICAL ASSISTANCE TO EACH STATE TEAM. SHC WORKS WITH STATES TO CREATE ACTION PLANS, WHICH WE USE TO ASSESS PROGRESS IN EACH STATE TEAM CHECK-IN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY COVERS ALL DIRECTORS, OFFICERS, MEMBERS OF A COMMITTEE OR STAFF MEMBERS. ALL SUCH INDIVIDUALS READ AND SIGN THE COI POLICY EACH YEAR. THE POLICY IS REVIEWED AT A BOARD MEETING EACH YEAR. DIRECTORS, OFFICERS AND STAFF ARE AWARE OF WHAT COULD BE CONFLICTS OF INTEREST AND ARE ENCOURAGED TO RAISE ANY CONCERNS ABOUT THEMSELVES OR ANOTHER PERSON IMMEDIATELY. SHC DOES NOT ENTER INTO TRANSACTIONS WITH ENTITIES IN WHICH AN INTERESTED PERSON HOLDS AN OWNERSHIP INTEREST, FAMILY CONNECTION OR IS EMPLOYED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS. THE BOARD UTILIZED FORM 990S FROM COMPARABLE ORGANIZATIONS, AND A SALARY REPORT FOR NON-PROFIT ORGANIZATIONS IN THE GREATER WASHINGTON, DC AREA. THE REVIEW WAS DOCUMENTED IN THE MEETING MINUTES. THE MOST RECENT REVIEW TOOK PLACE IN MAY 2017 (THE EXECUTIVE DIRECTOR'S SALARY HAS NOT CHANGED SINCE THIS TIME). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO ISSUES AN ANNUAL REPORT WITH A FINANCIAL SUMMARY. THIS REPORT IS POSTED ON THE SCHOOLHOUSE CONNECTION WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 332,270. MANAGEMENT AND GENERAL EXPENSES 19,899. FUNDRAISING EXPENSES 16,122. TOTAL EXPENSES 368,291. EDUCATION LEADS HOME PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 23,818. MANAGEMENT AND GENERAL EXPENSES 1,426. FUNDRAISING EXPENSES 1,156. TOTAL EXPENSES 26,400. |
Comments