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

FieldValueIRS element (for citing)
Return2022-10-26T17:02:57-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815042929EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOOLHOUSE CONNECTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone2023647392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401A CONNECTICUT AVE NW 145AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA DUFFIELDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023647392PhoneNum
Signature2022-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastDUFFIELDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA DUFFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401A CONNECTICUT AVE NW 145AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,018,071GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCHOOLHOUSECONNECTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO OVERCOME HOMELESSNESS THROUGH EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,348,369PYContributionsGrantsAmt
CY Contributions Grants$1,986,323CYContributionsGrantsAmt
PY Program Service Revenue$51,493PYProgramServiceRevenueAmt
CY Program Service Revenue$31,748CYProgramServiceRevenueAmt
PY Investment Income$1,500PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,401,362PYTotalRevenueAmt
CY Total Revenue$2,018,071CYTotalRevenueAmt
PY Grants And Similar Paid$93,085PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,721CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$495,219PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$581,971CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,332CYTotalFundraisingExpenseAmt
PY Other Expenses$607,315PYOtherExpensesAmt
CY Other Expenses$482,413CYOtherExpensesAmt
PY Total Expenses$1,195,619PYTotalExpensesAmt
CY Total Expenses$1,131,105CYTotalExpensesAmt
PY Revenues Less Expenses$205,743PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$886,966CYRevenuesLessExpensesAmt
Total Assets BOY$1,342,589TotalAssetsBOYAmt
Total Assets EOY$2,093,205TotalAssetsEOYAmt
Total Liabilities BOY$226,475TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,125TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,116,114NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,003,080NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO OVERCOME HOMELESSNESS THROUGH EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$536,686ExpenseAmt
Grant$38,050GrantAmt
Revenue$31,748RevenueAmt
DescEDUCATION 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

FieldValueIRS element (for citing)
Expense$172,560ExpenseAmt
DescADVOCACY 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

FieldValueIRS element (for citing)
Expense$113,720ExpenseAmt
DescBUILDING 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)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$103,173$28,671YOUTH 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.
$89,012HIGHER 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.
$1,100EARLY 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$193,285TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$28,671TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,016,251TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA DUFFIELDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023647392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401A CONNECTICUT AVE NW 145AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER PRINGLE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JILL SALLOWS
MEMBER TO V. PRES. (TRANS. 12/6/21)1.00Yes (X)Yes (X)$0$0$0
VIVIANA OTOYA
TREASURER2.00Yes (X)Yes (X)$0$0$0
PHILLIP LOVELL
SECRETARY TO MEMBER (TRANS. 12/6/21)0.50Yes (X)Yes (X)$0$0$0
JAMIE FASTEAU
MEMBER TO SECRETARY (TRANS. 12/6/21)0.50Yes (X)Yes (X)$0$0$0
MELINDA DYER
MEMBER0.50Yes (X)$0$0$0
LYNDA THISTLE ELLIOTT
MEMBER0.50Yes (X)$0$0$0
BARBARA DUFFIELD
EXECUTIVE DIRECTOR40.00Yes (X)$115,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RALLYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15670 WILSHIRE BLVD STE 820AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90036ZIPCd
FieldValueIRS element (for citing)
ServicesCOMMUNICATIONSServicesDesc
Compensation$198,375CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,986,323AllOtherContributionsAmt
Total Contributions$1,986,323TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$31,748TotalRevenueColumnAmt
Related Or Exempt Func Income$31,748RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,748TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,018,071TotalRevenueColumnAmt
Related Or Exempt Func Income$31,748RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$38,050TotalAmt
Program Services$38,050ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,671TotalAmt
Program Services$28,671ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,000TotalAmt
Program Services$94,300ProgramServicesAmt
Management And General$11,500ManagementAndGeneralAmt
Fundraising$9,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$391,239TotalAmt
Program Services$388,207ProgramServicesAmt
Management And General$2,790ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,231TotalAmt
Program Services$24,048ProgramServicesAmt
Management And General$712ManagementAndGeneralAmt
Fundraising$471FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,501TotalAmt
Program Services$48,133ProgramServicesAmt
Management And General$1,426ManagementAndGeneralAmt
Fundraising$942FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,397TotalAmt
Management And General$31,397ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$394,691TotalAmt
Program Services$356,088ProgramServicesAmt
Management And General$21,325ManagementAndGeneralAmt
Fundraising$17,278FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,069TotalAmt
Program Services$775ProgramServicesAmt
Management And General$3,095ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$365TotalAmt
Management And General$365ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,318TotalAmt
Program Services$7,430ProgramServicesAmt
Management And General$4,888ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,363TotalAmt
Program Services$1,084ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,178TotalAmt
Program Services$17,178ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,365TotalAmt
Program Services$2,752ProgramServicesAmt
Management And General$1,613ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$1,131,105TotalAmt
Program Services$1,016,251ProgramServicesAmt
Management And General$86,522ManagementAndGeneralAmt
Fundraising$28,332FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,089,065BOYAmt
EOY$1,607,719EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$480,983EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,524BOYAmt
EOY$4,503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,342,589BOYAmt
EOY$2,093,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,351BOYAmt
EOY$56,286EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$33,839EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,124BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,475BOYAmt
EOY$90,125EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$554,868BOYAmt
EOY$740,721EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$561,246BOYAmt
EOY$1,262,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,116,114BOYAmt
EOY$2,003,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,342,589BOYAmt
EOY$2,093,205EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$886,966ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$960,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$894,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,348,369CurrentTaxYearMinus1YearAmt
Current Tax Year$1,986,323CurrentTaxYearAmt
Total$6,274,458TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$960,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$894,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,348,369CurrentTaxYearMinus1YearAmt
Current Tax Year$1,986,323CurrentTaxYearAmt
Total$6,274,458TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,667,272SubstantialContributorsTotAmt
Public Support Total170$1,607,186PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$3,780TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,597CurrentTaxYearMinus2YearsAmt
Total$1,597TotalAmt
FieldValueIRS element (for citing)
Total Support$6,279,835TotalSupportAmt
Gross Receipts Rltd Activities$378,158GrossReceiptsRltdActivitiesAmt
Public Support CY1700.25590PublicSupportCY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestSCHOOLHOUSE 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,378FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,473FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,851FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,113,254FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,131,105FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$188,111FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,028FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$141,711CurrentYearMinus3Amt
Current Year Minus2$183,534CurrentYearMinus2Amt
Current Year Minus1$194,562CurrentYearMinus1Amt
Current Year$188,111CurrentYearAmt
Total$707,918TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,061,877LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,266CurrentYearMinus3Amt
Current Year Minus2$16,033CurrentYearMinus2Amt
Current Year Minus1$18,913CurrentYearMinus1Amt
Current Year$17,851CurrentYearAmt
Total$59,063TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$35,428CurrentYearMinus3Amt
Current Year Minus2$45,884CurrentYearMinus2Amt
Current Year Minus1$48,641CurrentYearMinus1Amt
Current Year$47,028CurrentYearAmt
Total$176,981TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$265,472GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,589CurrentYearMinus3Amt
Current Year Minus2$3,767CurrentYearMinus2Amt
Current Year Minus1$2,137CurrentYearMinus1Amt
Current Year$2,378CurrentYearAmt
Total$9,871TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,018,071TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,018,071RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,018,071TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,131,105TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,131,105ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,131,105TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
UGA RESEARCH FOUNDATION
310 E CAMPUS RD TUCKER HALL 411ATHENSGA30602581353149501(C)(3)$6,250$0TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
ERLANGER ELSMERE SCHOOLS
500 GRAVES AVENUEERLANGERKY41018GOVERNMENT$6,250$0TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
CHILD CARE SERVICES ASSOCIATION
PO BOX 901CHAPEL HILLNC27514561514058501(C)(3)$6,250$0TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
ECUMENICAL MINISTRIES OF OREGON
245 S BANCROFT ST STE BPORTLANDOR97239930625359501(C)(3)$6,250$0TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
MINNEAPOLIS PUBLIC SCHOOLS
1250 W BROADWAY AVEMINNEAPOLISMN55411GOVERNMENT$12,850$0TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EDUCATION-SUPPORT ASSISTANCE/SCHOLARSHIPS19$11,749
COLLEGE COMPLETION SUPPORT40$16,922

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15ATHE 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 19THE 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 11GCONSULTANTS: 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.

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