SCHOOLHOUSE CONNECTION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SCHOOLHOUSE CONNECTION (EIN 81-5042929)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-16
IRS object ID
202132289349300318
Schema version
2020v4.1
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)
Return2021-08-16T07:55:16-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 NO 145AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA DUFFIELDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023647392PhoneNum
Signature2021-08-16SignatureDt
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 NO 145AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,401,362GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,085,312PYContributionsGrantsAmt
CY Contributions Grants$1,348,369CYContributionsGrantsAmt
PY Program Service Revenue$98,581PYProgramServiceRevenueAmt
CY Program Service Revenue$51,493CYProgramServiceRevenueAmt
PY Investment Income$2,280PYInvestmentIncomeAmt
CY Investment Income$1,500CYInvestmentIncomeAmt
PY Other Revenue-$2,342PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,183,831PYTotalRevenueAmt
CY Total Revenue$1,401,362CYTotalRevenueAmt
PY Grants And Similar Paid$144,309PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$93,085CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$450,815PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$495,219CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,787CYTotalFundraisingExpenseAmt
PY Other Expenses$490,220PYOtherExpensesAmt
CY Other Expenses$607,315CYOtherExpensesAmt
PY Total Expenses$1,085,344PYTotalExpensesAmt
CY Total Expenses$1,195,619CYTotalExpensesAmt
PY Revenues Less Expenses$98,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$205,743CYRevenuesLessExpensesAmt
Total Assets BOY$940,212TotalAssetsBOYAmt
Total Assets EOY$1,342,589TotalAssetsEOYAmt
Total Liabilities BOY$29,841TotalLiabilitiesBOYAmt
Total Liabilities EOY$226,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$910,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,116,114NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO OVERCOME HOMELESSNESS THROUGH EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$627,080ExpenseAmt
Grant$46,750GrantAmt
Revenue$13,740RevenueAmt
DescEDUCATION LEADS HOME:PROGRAM ACTIVITIES: EQUITY-FOCUSED ACTIVITIES, INCLUDING ORIGINAL RESEARCH ON THE NEGATIVE EFFECTS OF HOMELESSNESS ON STUDENTS OF COLOR AND LGBTQ YOUTH AND CREATION OF A NEW RESOURCE PAGE ENTIRELY IN SPANISH; DIRECT, PRACTICAL ASSISTANCE TO STATE AND LOCAL EDUCATIONAL AGENCIES, CHARTER SCHOOLS, INSTITUTIONS OF HIGHER EDUCATION, AND EARLY CHILDHOOD PROGRAMS, INCLUDING THROUGH LOCAL CONVENINGS, WEBINARS, PUBLICATIONS, AND PARTNERSHIPS; OUR STATE PARTNERSHIPS ON STUDENT HOMELESSNESS, WHICH WORKS INTENSIVELY WITH TEAMS FROM 15 STATES TO ADVANCE ELH GOALS; 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$172,451ExpenseAmt
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 2020, WE CELEBRATED THE CULMINATION OF A DECADE OF CONSISTENT, BIPARTISAN ADVOCACY TO HELP YOUTH EXPERIENCING HOMELESSNESS AND FROM FOSTER CARE ACCESS FINANCIAL AID WITH THE PASSAGE OF NEARLY ALL OF THE FINANCIAL AID PROVISIONS FROM HIGHER EDUCATION ACCESS AND STUDENT FOR HOMELESS AND FOSTER YOUTH ACT ("HEASHFY") IN THE FINAL OMNIBUS SPENDING PACKAGE. WE ALSO LED ADVOCACY ON FOUR BIPARTISAN BILLS AND FEDERAL FUNDING FOR THE EDUCATION FOR HOMELESS CHILDREN AND YOUTH PROGRAM, RESULTING IN A 5% INCREASE IN FY2021 FUNDING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$131,213ExpenseAmt
Grant$44,583GrantAmt
DescYOUTH 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 2020, WE HELPED OUR SCHOLARS NAVIGATE THE CHALLENGES OF COVID-19 THROUGH STRATEGIC OUTREACH AND CASE MANAGEMENT, SOCIAL-EMOTIONAL SUPPORT, AND OVER $30,000 IN DIRECT CASH ASSISTANCE. WE RELEASED YOUTH CONNECTION, A RESOURCE HUB ON OUR WEB SITE WHERE ALL RESOURCES ARE WRITTEN "BY STUDENTS, FOR STUDENTS." WE ALSO ELEVATED YOUTH VOICES THROUGHOUT OUR WORK, WITH OUR SCHOLARS CREATING EDUCATIONAL AND/OR ADVOCACY CONTENT MORE THAN 100 TIMES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$61,875$252BUILDING TEAMS FOR CHANGE:PROGRAM GOAL: TO ADVANCE A YOUTH HOMELESSNESS STATE POLICY FRAMEWORK ROOTED IN THE REALITIES OF LOCAL COMMUNITIES, REPRESENTING LOCALLY-DEVISED SOLUTIONS.PROGRAM ACTIVITIES: IN 2019-20, WE PARTNERED WITH STATE AND LOCAL ADVOCATES, INCLUDING YOUTH, TO HELP GET 23 BILLS IN 14 STATES INTRODUCED, WITH 14 BECOMING LAW. THESE NEW STATE LAWS WILL DIRECTLY IMPACT 605,700 YOUTH, MAKING SPECIFIC, TANGIBLE IMPROVEMENTS IN THEIR LIVES. WE HELPED BUILD YOUTH HOMELESSNESS ADVOCACY CAPACITY IN 22 STATES AND RAISED THE VOICES OF YOUNG PEOPLE IN STATE LEGISLATURES AND AGENCIES.
$86,785HIGHER 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 2020, WE PUBLISHED A NATIONAL REPORT ANALYZING SIX YEARS OF FAFSA DATA, CREATED A DEDICATED FAFSA PAGE WITH MANY NEW RESOURCES FOR YOUTH AND EDUCATORS, AND CONTINUED OUR PARTNERSHIP WITH THE NATIONAL ASSOCIATION OF FINANCIAL AID ADMINISTRATORS (NASFAA) WITH A WEBINAR AND A JOINT COVID-19 RESOURCE. WE WERE CONTACTED DIRECTLY BY MANY YOUNG PEOPLE FACING FAFSA HURDLES, AND PROVIDED HANDS-ON ASSISTANCE AND ADVOCACY TO ADDRESS THE INDIVIDUAL NEEDS OF THESE STUDENTS.
$53,776$1,500EARLY CHILDHOOD$37,753
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$202,436TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,752TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$37,753TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,133,180TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document18IRPDocumentCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 NO 145AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER PRINGLE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
VIVIANA OTOYA
TREASURER2.00Yes (X)Yes (X)$0$0$0
PHILLIP LOVELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MELINDA DYER
MEMBER0.50Yes (X)$0$0$0
JILL SALLOWS
MEMBER1.00Yes (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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RALLY
6565 SUNSET BLVD SUITE 400LOS ANGELESCA90028COMMUNICATIONS$206,232
CIVIC ENTERPRISES
1110 VERMONT AVE NW SUITE 950WASHINGTONDC20005EDUCATION LEADS HOME PROGRAM CONSULTANT$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,348,369AllOtherContributionsAmt
Total Contributions$1,348,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$51,493TotalRevenueColumnAmt
Related Or Exempt Func Income$51,493RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$51,493TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,500TotalRevenueColumnAmt
Exclusion$1,500ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,401,362TotalRevenueColumnAmt
Related Or Exempt Func Income$51,493RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,500ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$47,952TotalAmt
Program Services$47,952ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$45,133TotalAmt
Program Services$45,133ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,000TotalAmt
Program Services$97,750ProgramServicesAmt
Management And General$11,500ManagementAndGeneralAmt
Fundraising$5,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$304,219TotalAmt
Program Services$302,576ProgramServicesAmt
Management And General$1,165ManagementAndGeneralAmt
Fundraising$478FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,511TotalAmt
Program Services$37,730ProgramServicesAmt
Management And General$1,194ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,489TotalAmt
Program Services$34,845ProgramServicesAmt
Management And General$1,102ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,976TotalAmt
Program Services$1,872ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,753TotalAmt
Management And General$25,753ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$494,860TotalAmt
Program Services$490,715ProgramServicesAmt
Management And General$1,752ManagementAndGeneralAmt
Fundraising$2,393FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,188TotalAmt
Program Services$9,893ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$396TotalAmt
Program Services$17ProgramServicesAmt
Management And General$379ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,711TotalAmt
Program Services$4,335ProgramServicesAmt
Management And General$1,376ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,135TotalAmt
Program Services$8,016ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,213TotalAmt
Program Services$39,213ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,080TotalAmt
Program Services$2,752ProgramServicesAmt
Management And General$2,328ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$7,791$2,629$5,162
DUES AND SUBSCRIPTIONS$7,780$7,656$95$29
LICENSES AND PERMITS$348$12$336
NETWORKING$84$84

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,195,619TotalAmt
Program Services$1,133,180ProgramServicesAmt
Management And General$52,652ManagementAndGeneralAmt
Fundraising$9,787FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$908,011BOYAmt
EOY$1,089,065EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,543BOYAmt
EOY$250,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,658BOYAmt
EOY$3,524EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$940,212BOYAmt
EOY$1,342,589EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,841BOYAmt
EOY$33,351EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,841BOYAmt
EOY$226,475EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,236BOYAmt
EOY$554,868EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$809,135BOYAmt
EOY$561,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$910,371BOYAmt
EOY$1,116,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$940,212BOYAmt
EOY$1,342,589EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$205,743ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
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 Minus3 Years$960,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$894,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,085,312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,348,369CurrentTaxYearAmt
Total$4,288,135TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$960,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$894,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,085,312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,348,369CurrentTaxYearAmt
Total$4,288,135TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,318,964SubstantialContributorsTotAmt
Public Support Total170$969,171PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,597CurrentTaxYearMinus1YearAmt
Total$1,597TotalAmt
FieldValueIRS element (for citing)
Total Support$4,293,512TotalSupportAmt
Gross Receipts Rltd Activities$346,410GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$2,137FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,776FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,913FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,176,706FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,195,619FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$194,562FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,641FilingOrganizationsTotalAmt

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$92,167CurrentYearMinus3Amt
Current Year Minus2$141,711CurrentYearMinus2Amt
Current Year Minus1$183,534CurrentYearMinus1Amt
Current Year$194,562CurrentYearAmt
Total$611,974TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$917,961LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,832CurrentYearMinus3Amt
Current Year Minus2$6,266CurrentYearMinus2Amt
Current Year Minus1$16,033CurrentYearMinus1Amt
Current Year$18,913CurrentYearAmt
Total$45,044TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$23,042CurrentYearMinus3Amt
Current Year Minus2$35,428CurrentYearMinus2Amt
Current Year Minus1$45,884CurrentYearMinus1Amt
Current Year$48,641CurrentYearAmt
Total$152,995TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$229,493GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$522CurrentYearMinus3Amt
Current Year Minus2$1,589CurrentYearMinus2Amt
Current Year Minus1$3,767CurrentYearMinus1Amt
Current Year$2,137CurrentYearAmt
Total$8,015TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$193,124Amt
FieldValueIRS element (for citing)
Total Liability$193,124TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,401,362TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,401,362RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,401,362TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,195,619TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,195,619ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,195,619TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2020, 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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UGA RESEARCH FOUNDATION
310 E CAMPUS RD TUCKER HALL 411ATHENSGA30602581353149501(C)(3)$6,600TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
COLLABORATIVE SUPPORT SERVICES
700 BISHOP ST SUITE 1701HONOLULUHI96813830599239501(C)(3)$6,600TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
SCHOOL ON WHEELS
2605 E 62ND STREET SUITE 2005INDIANAPOLISIN46220954422640501(C)(3)$6,600TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
NEVADA DEPT OF EDUCATION
700 E FIFTH STCARSON CITYNV89701GOVERNMENT$6,600TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
ERLANGER ELSMERE SCHOOLS
500 GRAVES AVENUEERLANGERKY41018GOVERNMENT$6,600TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
YOUNG INVINCIBLES
1725 DESALES STREET NW SUITE 715WASHINGTONDC20036462214021501(C)(3)$6,600TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
CHILD CARE SERVICES ASSOCIATION
PO BOX 901CHAPEL HILLNC27514561514058501(C)(3)$6,600TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EDUCATION-SUPPORT ASSISTANCE/SCHOLARSHIPS17$9,922
COLLEGE COMPLETION SUPPORT42$35,211

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 333,715. MANAGEMENT AND GENERAL EXPENSES 1,752. FUNDRAISING EXPENSES 2,393. TOTAL EXPENSES 337,860. EDUCATION LEADS HOME PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 157,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,000.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.