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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T07:55:16-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 NO 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 | 2021-08-16 | 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 | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 NO 145 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,401,362 | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,085,312 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,348,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,581 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,493 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,280 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,342 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,183,831 | PYTotalRevenueAmt |
| CY Total Revenue | $1,401,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $144,309 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,085 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $450,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $495,219 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,787 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $490,220 | PYOtherExpensesAmt |
| CY Other Expenses | $607,315 | CYOtherExpensesAmt |
| PY Total Expenses | $1,085,344 | PYTotalExpensesAmt |
| CY Total Expenses | $1,195,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $205,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $940,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,342,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $910,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,116,114 | 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 | $627,080 | ExpenseAmt |
| Grant | $46,750 | GrantAmt |
| Revenue | $13,740 | RevenueAmt |
| Desc | EDUCATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,451 | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,213 | ExpenseAmt |
| Grant | $44,583 | GrantAmt |
| Desc | 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 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)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $61,875 | $252 | BUILDING 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. | |
| $86,785 | 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 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 | $1,500 | EARLY CHILDHOOD | $37,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $202,436 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,752 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $37,753 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,133,180 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 18 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 NO 145 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIVIANA OTOYA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILLIP LOVELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELINDA DYER | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JILL SALLOWS | ||||||
| MEMBER | 1.00 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RALLY | |||||
| 6565 SUNSET BLVD SUITE 400 | LOS ANGELES | CA | 90028 | COMMUNICATIONS | $206,232 |
| CIVIC ENTERPRISES | |||||
| 1110 VERMONT AVE NW SUITE 950 | WASHINGTON | DC | 20005 | EDUCATION LEADS HOME PROGRAM CONSULTANT | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,348,369 | AllOtherContributionsAmt |
| Total Contributions | $1,348,369 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,493 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,493 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,401,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,493 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,500 | 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 | $47,952 | TotalAmt |
| Program Services | $47,952 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,133 | TotalAmt |
| Program Services | $45,133 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $97,750 | ProgramServicesAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
| Fundraising | $5,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,219 | TotalAmt |
| Program Services | $302,576 | ProgramServicesAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,511 | TotalAmt |
| Program Services | $37,730 | ProgramServicesAmt |
| Management And General | $1,194 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,489 | TotalAmt |
| Program Services | $34,845 | ProgramServicesAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
| Fundraising | $542 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976 | TotalAmt |
| Program Services | $1,872 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,753 | TotalAmt |
| Management And General | $25,753 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,860 | TotalAmt |
| Program Services | $490,715 | ProgramServicesAmt |
| Management And General | $1,752 | ManagementAndGeneralAmt |
| Fundraising | $2,393 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,188 | TotalAmt |
| Program Services | $9,893 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396 | TotalAmt |
| Program Services | $17 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,711 | TotalAmt |
| Program Services | $4,335 | ProgramServicesAmt |
| Management And General | $1,376 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,135 | TotalAmt |
| Program Services | $8,016 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,213 | TotalAmt |
| Program Services | $39,213 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,080 | TotalAmt |
| Program Services | $2,752 | ProgramServicesAmt |
| Management And General | $2,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,619 | TotalAmt |
| Program Services | $1,133,180 | ProgramServicesAmt |
| Management And General | $52,652 | ManagementAndGeneralAmt |
| Fundraising | $9,787 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,011 | BOYAmt |
| EOY | $1,089,065 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,543 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,658 | BOYAmt |
| EOY | $3,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,212 | BOYAmt |
| EOY | $1,342,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,841 | BOYAmt |
| EOY | $33,351 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $193,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,841 | BOYAmt |
| EOY | $226,475 | 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 | $101,236 | BOYAmt |
| EOY | $554,868 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,135 | BOYAmt |
| EOY | $561,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,371 | BOYAmt |
| EOY | $1,116,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,212 | BOYAmt |
| EOY | $1,342,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $205,743 | 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 | 0 | 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 Minus3 Years | $960,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,085,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,348,369 | CurrentTaxYearAmt |
| Total | $4,288,135 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $960,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,085,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,348,369 | CurrentTaxYearAmt |
| Total | $4,288,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,318,964 | SubstantialContributorsTotAmt |
| Public Support Total170 | $969,171 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $3,780 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,597 | CurrentTaxYearMinus1YearAmt |
| Total | $1,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,293,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $346,410 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $2,137 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,776 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,913 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,176,706 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,195,619 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $194,562 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,641 | 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 | $92,167 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,711 | CurrentYearMinus2Amt |
| Current Year Minus1 | $183,534 | CurrentYearMinus1Amt |
| Current Year | $194,562 | CurrentYearAmt |
| Total | $611,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $917,961 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,832 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,266 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,033 | CurrentYearMinus1Amt |
| Current Year | $18,913 | CurrentYearAmt |
| Total | $45,044 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $23,042 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,428 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,884 | CurrentYearMinus1Amt |
| Current Year | $48,641 | CurrentYearAmt |
| Total | $152,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $229,493 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $522 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,589 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,767 | CurrentYearMinus1Amt |
| Current Year | $2,137 | CurrentYearAmt |
| Total | $8,015 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $193,124 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $193,124 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,401,362 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,401,362 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,401,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,195,619 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,195,619 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,195,619 | 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, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UGA RESEARCH FOUNDATION | |||||||
| 310 E CAMPUS RD TUCKER HALL 411 | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $6,600 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS |
| COLLABORATIVE SUPPORT SERVICES | |||||||
| 700 BISHOP ST SUITE 1701 | HONOLULU | HI | 96813 | 830599239 | 501(C)(3) | $6,600 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS |
| SCHOOL ON WHEELS | |||||||
| 2605 E 62ND STREET SUITE 2005 | INDIANAPOLIS | IN | 46220 | 954422640 | 501(C)(3) | $6,600 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS |
| NEVADA DEPT OF EDUCATION | |||||||
| 700 E FIFTH ST | CARSON CITY | NV | 89701 | GOVERNMENT | $6,600 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS | |
| ERLANGER ELSMERE SCHOOLS | |||||||
| 500 GRAVES AVENUE | ERLANGER | KY | 41018 | GOVERNMENT | $6,600 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS | |
| YOUNG INVINCIBLES | |||||||
| 1725 DESALES STREET NW SUITE 715 | WASHINGTON | DC | 20036 | 462214021 | 501(C)(3) | $6,600 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS |
| CHILD CARE SERVICES ASSOCIATION | |||||||
| PO BOX 901 | CHAPEL HILL | NC | 27514 | 561514058 | 501(C)(3) | $6,600 | TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | 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 | 17 | $9,922 |
| COLLEGE COMPLETION SUPPORT | 42 | $35,211 |
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 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. |
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