SCHOOLHOUSE CONNECTION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOLHOUSE CONNECTION (EIN 81-5042929)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-23
- IRS object ID
- 202542669349300309
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-23T07:42:51-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521273734 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSWG PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 RESEARCH BLVD SUITE 320 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815042929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOLHOUSE CONNECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 2023647392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401A CONNECTICUT AVE NW 145 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA DUFFIELD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023647392 | PhoneNum |
| Signature | 2025-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C EVA WEBB | PreparerPersonNm |
| PTIN | P01251814 | PTIN |
| Phone | 3016629200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | BARBARA DUFFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401A CONNECTICUT AVE NW 145 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,482,569 | 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 | SCHOOLHOUSE CONNECTION IS A NATIONAL NON-PROFIT ORGANIZATION WORKING TO OVERCOME HOMELESSNESS THROUGH EDUCATION. WE PROVIDE STRATEGIC ADVOCACY AND PRACTICAL ASSISTANCE IN PARTNERSHIP WITH EARLY CHILDHOOD PROGRAMS, SCHOOLS, INSTITUTIONS OF HIGHER EDUCATION, SERVICE PROVIDERS, FAMILIES, AND YOUTH. WE BELIEVE EDUCATION IS THE ONLY PERMANENT SOLUTION TO HOMELESSNESS. OUR VISION IS THAT CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS HAVE FULL ACCESS TO QUALITY LEARNING, BIRTH THROUGH HIGHER EDUCATION, SO THEY WILL NEVER BE HOMELESS AS ADULTS, AND THE NEXT GENERATION WILL NEVER BE HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,406,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,427,836 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,278,201 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,006,093 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,686,889 | PYTotalRevenueAmt |
| CY Total Revenue | $5,482,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,871 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,380 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,570,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,893,783 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,338 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,231,168 | PYOtherExpensesAmt |
| CY Other Expenses | $1,814,324 | CYOtherExpensesAmt |
| PY Total Expenses | $2,843,471 | PYTotalExpensesAmt |
| CY Total Expenses | $3,742,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $843,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,740,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,422,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,766,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,463 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $593,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,298,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,172,546 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHOOLHOUSE CONNECTION IS A NATIONAL NON-PROFIT ORGANIZATION WORKING TO OVERCOME HOMELESSNESS THROUGH EARLY CARE AND EDUCATION. WE PROVIDE STRATEGIC ADVOCACY AND PRACTICAL ASSISTANCE IN PARTNERSHIP WITH EARLY CHILDHOOD PROGRAMS, SCHOOLS, INSTITUTIONS OF HIGHER EDUCATION, SERVICE PROVIDERS, FAMILIES, AND YOUTH. WE BELIEVE EDUCATION IS THE ONLY PERMANENT SOLUTION TO HOMELESSNESS. OUR VISION IS THAT CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS HAVE FULL ACCESS TO QUALITY LEARNING, BIRTH THROUGH HIGHER EDUCATION, SO THEY WILL NEVER BE HOMELESS AS ADULTS, AND THE NEXT GENERATION WILL NEVER BE HOMELESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,558,939 | ExpenseAmt |
| Revenue | $1,942,886 | RevenueAmt |
| Desc | PREK-12PROGRAM GOAL: ALL CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS ARE IDENTIFIED AND ENROLLED IN SCHOOL (AND IN PRESCHOOL WHERE AVAILABLE), ATTEND REGULARLY, ARE PROFICIENT OR ABOVE IN 3RD GRADE READING, GRADUATE FROM HIGH SCHOOL ON PAR WITH NON-HOMELESS STUDENTS, AND ARE INFORMED ABOUT AND PREPARED TO PURSUE POSTSECONDARY EDUCATION.PROGRAM ACTIVITIES: IN 2024, SHC HELPED STATE AND LOCAL EDUCATIONAL AGENCIES EFFECTIVELY USE NEARLY $325 MILLION IN PANDEMIC RECOVERY FUNDS IN NEW WAYS TO INCREASE ATTENDANCE AND SUCCESS FOR OVER ONE MILLION STUDENTS EXPERIENCING HOMELESSNESS. SHC ALSO RELEASED "OVERLOOKED AND ALMOST OUT OF TIME," A REPORT SHOWING THE IMPACT AND REACH OF PANDEMIC-ERA RELIEF FUNDS FOR STUDENTS EXPERIENCING HOMELESSNESS, AS WELL AS THE CHALLENGES THAT PREVENTED SCHOOLS FROM USING THESE FUNDS AT A TIME OF HEIGHTENED NEED. SHC LAUNCHED A NEW PROJECT IN COLLABORATION WITH ATTENDANCE WORKS TO REDUCE CHRONIC ABSENTEEISM AMONG STUDENTS EXPERIENCING HOMELESSNESS. SHC CREATED MANY NEW PRACTICAL TOOLS TO HELP EDUCATORS IDENTIFY AND SUPPORT STUDENTS EXPERIENCING HOMELESSNESS, INCLUDING A NEW RESOURCE HUB FOR NEW AND SEASONED MCKINNEY-VENTO HOMELESS LIAISONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $491,368 | ExpenseAmt |
| Revenue | $8,300 | RevenueAmt |
| Desc | EARLY CHILDHOODPROGRAM GOAL: ALL YOUNG CHILDREN AND EXPECTANT PARENTS EXPERIENCING HOMELESSNESS (PRENATAL TO AGE SIX) ARE IDENTIFIED, ENROLLED, AND PARTICIPATE IN HIGH QUALITY EARLY CHILDHOOD PROGRAMS. YOUNG CHILDREN MEET DEVELOPMENTAL MILESTONES AND ENTER KINDERGARTEN READY TO LEARN.PROGRAM ACTIVITIES: IN 2024, SHC PUBLISHED THE FIRST-EVER 50-STATE REPORT ON INFANT AND TODDLER HOMELESSNESS, DOCUMENTING THAT OF THE 364,000 INFANTS AND TODDLERS EXPERIENCING HOMELESSNESS ONLY 11% ARE ENROLLED IN A HIGH QUALITY EARLY CHILDHOOD DEVELOPMENT PROGRAM. SHC ALSO PUBLISHED THREE CASE STUDIES OF ORGANIZATIONS IN ILLINOIS, TEXAS, AND MASSACHUSETTS, AND PRESENTED A NATIONAL WEBINAR TO HIGHLIGHT THEIR STRATEGIES FOR SERVING INFANTS AND TODDLERS EXPERIENCING HOMELESSNESS. SHC CONTINUED REFINING A REFERRAL APP THAT BRIDGES K-12 AND EARLY CHILDHOOD SYSTEMS TO ENSURE YOUNG CHILDREN EXPERIENCING HOMELESSNESS ARE REFERRED TO HEAD START AND OTHER EARLY CHILDHOOD DEVELOPMENT PROGRAMS. SHC PARTNERED WITH 13 STATES TO INCREASE THE IDENTIFICATION AND ENROLLMENT OF YOUNG CHILDREN EXPERIENCING HOMELESSNESS IN HIGH QUALITY EARLY CHILDHOOD PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,889 | ExpenseAmt |
| Desc | ADVOCACY AND PUBLIC POLICYPROGRAM GOAL: TO OVERCOME HOMELESSNESS THROUGH EDUCATION, WE MUST REFORM THE SYSTEMS THAT IMPACT THE LIVES OF CHILDREN, YOUTH, AND FAMILIES EXPERIENCING, OR AT RISK OF, HOMELESSNESS.PROGRAM ACTIVITIES: IN 2024, SHC HELPED LOCAL AND STATE EDUCATIONAL AGENCIES MAKE THE MOST OF PANDEMIC-ERA FUNDING TO IDENTIFY AND SUPPORT STUDENTS EXPERIENCING HOMELESSNESS, LEADING TO REDUCTIONS IN CHRONIC ABSENCE AND IMPROVED ACADEMIC OUTCOMES. AS A RESULT OF A RECENT CLARIFICATION FROM THE U.S. DEPARTMENT OF EDUCATION (ED) FOR WHICH WE ADVOCATED, ALL OF THE ALLOWABLE USES OF ARP-HCY (PANDEMIC-EDUCATION FUNDS) FUNDS ALSO WILL BE ALLOWABLE WITH ANNUAL EDUCATION FOR HOMELESS CHILDREN AND YOUTH (EHCY) FUNDS. SHC SUCCESSFULLY ADVOCATED FOR A CORRECTION TO A SCREEN ON THE 2025-2026 FAFSA THAT HAD BEEN A BARRIER TO FINANCIAL AID FOR UNACCOMPANIED HOMELESS YOUTH AND FOR UPDATED FEDERAL GUIDANCE ON HOMELESS YOUTH AND THE FAFSA. SHC ASSISTED EDUCATORS AND SERVICE PROVIDERS TO HELP HOMELESS AND FOSTER YOUTH COMPLETE THE 2024-2025 FAFSA. SHC HELPED TO INFORM A NEW JOB CORPS POLICY THAT REMOVES BARRIERS TO THE PARTICIPATION OF YOUTH EXPERIENCING HOMELESSNESS, AND GALVANIZED SUPPORT FOR DISASTER RELIEF FOR STUDENTS EXPERIENCING HOMELESSNESS IN THE WAKE OF HURRICANES AND OTHER NATURAL DISASTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $703,642 | ExpenseAmt |
| Grant | $34,380 | GrantAmt |
| Revenue | $54,907 | RevenueAmt |
| Desc | STATE POLICYPROGRAM GOAL: TO REFORM STATE LAWS AND POLICIES TO IMPROVE THE LIVES OF YOUTH EXPERIENCING HOMELESSNESS, DRIVEN BY YOUNG PEOPLE AND LOCAL COMMUNITIES.UPDATED PROGRAM ACTIVITIES: IN 2024, SHC ADVANCED POLICY REFORMS IN MULTIPLE LEGISLATURES ACROSS THE U.S. TO INCREASE ACCESS TO EDUCATION, VITAL DOCUMENTS, HOUSING, EMPLOYMENT, HEALTH CARE AND RELATED SUPPORTS FOR YOUTH AND YOUNG ADULTS EXPERIENCING HOMELESSNESS. THE MOST IMPACTFUL ACCOMPLISHMENTS DURING THIS REPORTING PERIOD WERE: A) FIVE STATE POLICY REFORMS TO SUBSTANTIALLY IMPROVE ACCESS TO EDUCATION, VITAL DOCUMENTS AND HOUSING FOR AT LEAST 39,340 HOMELESS YOUTH AND ADULTS IN THREE STATES; B) PARTNERSHIP IN ADVOCACY WITH COMMUNITY ORGANIZATIONS AND LEGISLATORS IN THREE STATES (PA, IN, CA) TO ADVANCE REFORMS ADDRESSING YOUTH HOMELESSNESS, AND D) EXPANSION OF SHC'S ADVOCACY NETWORK TO MORE THAN 310 MEMBERS IN 43 STATES AND THE DISTRICT OF COLUMBIA. HIGHER EDUCATIONPROGRAM GOAL: YOUTH EXPERIENCING HOMELESSNESS WHO WISH TO PURSUE POSTSECONDARY EDUCATION ENROLL IN POSTSECONDARY, AND OBTAIN A POSTSECONDARY CREDENTIAL. PROGRAM ACTIVITIES: IN 2024, SHC ASSISTED YOUTH, EDUCATORS, AND SERVICE PROVIDERS TO NAVIGATE THE CHALLENGING ROLL-OUT OF THE 2024-2025 FAFSA. THIS INCLUDED: A) 4 NEW FAFSA RESOURCES AND UPDATES TO 16 EXISTING RESOURCES, INCLUDING A VIDEO DEMONSTRATION FOR YOUTH ON HOW TO FILL OUT THE FAFSA; B) 27 VIRTUAL AND IN-PERSON TRAININGS AT LOCAL, STATE, AND NATIONAL CONFERENCES, INCLUDING A STANDING-ROOM ONLY SESSION AT THE NASFAA CONFERENCE. SHC DIRECTLY ASSISTED MORE THAN 50 YOUNG PEOPLE AND/OR THEIR ADVOCATES WHO REACHED OUT FOR HELP WITH THE FAFSA OR WITH ACCESSING POSTSECONDARY EDUCATION. SHC JOINED THE U.S. DEPARTMENT OF EDUCATION AND ECMC'S FAFSA SUPPORT STRATEGY TO BOOST 2024-2025 FAFSA COMPLETION THROUGH A TARGETED SOCIAL MEDIA CAMPAIGN. THE CAMPAIGN FOCUSED ON UNACCOMPANIED HOMELESS YOUTH AGES 18-24 AND YOUTH-SERVING PROFESSIONALS. SHC INFORMED AND SUCCESSFULLY ADVOCATED FOR IMPROVEMENTS TO THE 2025-2026 FAFSA. SHC SUPPORTED HIGHER EDUCATION PROFESSIONALS IN 24 STATES THROUGH A HOMELESS HIGHER EDUCATION LIAISON LEARNING NETWORK.YOUTH LEADERSHIP AND SCHOLARSHIPS PROGRAMPROGRAM GOALS: TO PROVIDE COMPREHENSIVE, LASTING SUPPORT TO SCHOLARS, HELPING THEM SUCCESSFULLY NAVIGATE HIGHER EDUCATION AND TRANSITION INTO THE WORKFORCE WITH MINIMAL DEBT, DELAYS, AND BARRIERS. WE AIM TO CONSISTENTLY ELEVATE SCHOLARS' VOICES TO DRIVE PROGRAM INNOVATION AND ADVOCATE FOR SYSTEMIC CHANGE.PROGRAM ACTIVITIES: SHC'S YOUTH LEADERSHIP & SCHOLARSHIPS (YLS) PROGRAM PROVIDES A SCHOLARSHIP AWARD, COLLEGE COMPLETION RESOURCES TO MEET EMERGENCY NEEDS, ONE-ON-ONE HELP NAVIGATING COLLEGE AND LIFE, AND A STABLE PEER AND ADULT SUPPORT NETWORK. IN 2023, SHC HOSTED THREE IN-PERSON TRIPS FOR ITS SCHOLARS: A FIRST-YEAR AWARD CEREMONY TO CELEBRATE THE NEWEST COHORT OF SCHOLARSHIP RECIPIENTS, A SECOND-YEAR SUMMIT IN WASHINGTON DC WHERE STUDENTS EDUCATED FEDERAL POLICYMAKERS ON BARRIERS TO EDUCATION CREATED BY HOMELESSNESS, AND A THIRD-YEAR RETREAT FOR SCHOLARS TRANSITIONING INTO THE WORKFORCE. SHC ALSO CREATED OTHER OPPORTUNITIES FOR SCHOLARS TO ELEVATE CRITICAL ISSUES, SHARE THEIR STORIES TO DRIVE CHANGE, AND COLLABORATE WITH POLICYMAKERS TO IMPROVE EDUCATION FOR CHILDREN, YOUTH, AND YOUNG ADULTS EXPERIENCING HOMELESSNESS. IN 2024, THIS INCLUDED A STUDENT-LED PANEL AT THE 2024 NATIONAL CONFERENCE OF STATE LEGISLATURES YOUTH AND YOUNG ADULT SUMMIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $703,642 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $34,380 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $54,907 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,020,838 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 AVENUE NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JILL SALLOWS | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHANTAL HINDS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VIVIANA OTOYA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP LOVELL | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE RODRIGUEZ LEACH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER PRINGLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANNY BLESSING | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE FASTEAU | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAKEISHA STEELE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA DUFFIELD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $223,125 | $0 | $6,150 | ||
| RODD MONTS | |||||||
| DIRECTOR OF STATE POLICY | 40.00 | $112,748 | $0 | $12,450 | Yes (X) | ||
| ERIN PATTERSON | |||||||
| DIRECTOR OF EDUCATION INITIATIVES | 40.00 | $110,793 | $0 | $6,150 | Yes (X) | ||
| JORDYN ROARK | |||||||
| DIRECTOR OF YOUTH LEADERSHIP | 40.00 | $109,762 | $0 | $5,751 | Yes (X) | ||
| KEVIN SPEARS | |||||||
| SENIOR DIRECTOR, REVENUE & OPERATIONS | 40.00 | $107,858 | $0 | $0 | Yes (X) | ||
| LECONTE LEE | |||||||
| DIRECTOR, COMMUNICATIONS & MARKETING | 40.00 | $105,519 | $0 | $6,072 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $769,805 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,573 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | |||||
| 5670 WILSHIRE BLVD STE 820 | LOS ANGELOS | CA | 90036 | COMMUNICATIONS | $305,763 |
| ASPIRE MEETINGS AND EVENTS | |||||
| 34 GEORGE STREET | PLANVILLE | MA | 02762 | MEETING PLANNER | $163,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,427,836 | AllOtherContributionsAmt |
| Total Contributions | $3,427,836 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $2,006,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,006,093 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,006,093 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,640 | TotalRevenueColumnAmt |
| Exclusion | $48,640 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,482,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,006,093 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,380 | TotalAmt |
| Program Services | $34,380 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,150 | TotalAmt |
| Program Services | $111,980 | ProgramServicesAmt |
| Management And General | $70,104 | ManagementAndGeneralAmt |
| Fundraising | $49,066 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,209 | TotalAmt |
| Program Services | $1,228,357 | ProgramServicesAmt |
| Management And General | $166,890 | ManagementAndGeneralAmt |
| Fundraising | $49,962 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,725 | TotalAmt |
| Program Services | $73,120 | ProgramServicesAmt |
| Management And General | $11,955 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,699 | TotalAmt |
| Program Services | $107,006 | ProgramServicesAmt |
| Management And General | $17,570 | ManagementAndGeneralAmt |
| Fundraising | $7,123 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,184 | TotalAmt |
| Management And General | $45,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,772 | TotalAmt |
| Program Services | $630,756 | ProgramServicesAmt |
| Management And General | $153,816 | ManagementAndGeneralAmt |
| Fundraising | $3,200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,306 | TotalAmt |
| Program Services | $32,292 | ProgramServicesAmt |
| Management And General | $85,014 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,110 | TotalAmt |
| Program Services | $26,391 | ProgramServicesAmt |
| Management And General | $27,382 | ManagementAndGeneralAmt |
| Fundraising | $337 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,594 | TotalAmt |
| Program Services | $83,080 | ProgramServicesAmt |
| Management And General | $8,514 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENTS | $692,863 | $692,965 | -$102 |
| MISCELLANEOUS | $24,984 | $24,984 | |
| POSTAGE | $511 | $511 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,742,487 | TotalAmt |
| Program Services | $3,020,838 | ProgramServicesAmt |
| Management And General | $611,311 | ManagementAndGeneralAmt |
| Fundraising | $110,338 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,818 | BOYAmt |
| EOY | $355,417 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,780 | BOYAmt |
| EOY | $2,831,871 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,000 | BOYAmt |
| EOY | $2,082,185 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,755 | BOYAmt |
| EOY | $280,363 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,586 | BOYAmt |
| EOY | $155,496 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,972 | BOYAmt |
| EOY | $60,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,911 | BOYAmt |
| EOY | $5,766,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,432 | BOYAmt |
| EOY | $101,342 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,031 | BOYAmt |
| EOY | $492,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,463 | BOYAmt |
| EOY | $593,540 | 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 | $982,734 | BOYAmt |
| EOY | $1,655,197 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,714 | BOYAmt |
| EOY | $3,517,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,298,448 | BOYAmt |
| EOY | $5,172,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,911 | BOYAmt |
| EOY | $5,766,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,740,082 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $134,016 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,348,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,986,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,406,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,427,836 | CurrentTaxYearAmt |
| Total | $10,966,866 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,348,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,986,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,406,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,427,836 | CurrentTaxYearAmt |
| Total | $10,966,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,810,960 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,155,906 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,640 | CurrentTaxYearAmt |
| Total | $57,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,024,106 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,647,412 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,409 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,952 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,361 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,706,126 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,742,487 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $337,124 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,281 | 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 | $188,111 | CurrentYearMinus3Amt |
| Current Year Minus2 | $245,983 | CurrentYearMinus2Amt |
| Current Year Minus1 | $292,174 | CurrentYearMinus1Amt |
| Current Year | $337,124 | CurrentYearAmt |
| Total | $1,063,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,595,088 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,851 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,046 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,554 | CurrentYearMinus1Amt |
| Current Year | $36,361 | CurrentYearAmt |
| Total | $75,812 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $47,028 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,496 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,044 | CurrentYearMinus1Amt |
| Current Year | $84,281 | CurrentYearAmt |
| Total | $265,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $398,774 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,378 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,981 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,373 | CurrentYearMinus1Amt |
| Current Year | $1,409 | CurrentYearAmt |
| Total | $14,141 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,616,585 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $134,016 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $134,016 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,482,569 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,482,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,742,487 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,742,487 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,742,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOOLHOUSE CONNECTION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON SCHOOLHOUSE CONNECTION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, SCHOOLHOUSE CONNECTION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. SCHOOLHOUSE CONNECTION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHOOLHOUSE CONNECTION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES. FOR TAX PURPOSES, SCHOOLHOUSE CONNECTION'S OPEN AUDIT YEARS ARE 2021 - 2023. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATION SUPPORT ASSISTANCE/SCHOLARSHIPS | 23 | $23,761 |
| COLLEGE COMPLETION SUPPORT | 30 | $10,618 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA DUFFIELD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $223,125 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,150 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $229,275 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 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 NONPROFIT ORGANIZATIONS IN THE GREATER WASHINGTON, DC AREA. THE REVIEW WAS DOCUMENTED IN THE MEETING MINUTES. THE MOST RECENT REVIEW TOOK PLACE IN DECEMBER 2023 AT WHICH TIME THE EXECUTIVE DIRECTOR'S SALARY WAS CHANGED. |
| FORM 990, PART VI, SECTION C, LINE 18 | 990 AVAILAIBLE UPON REQUEST |
| 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 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 630,756. MANAGEMENT AND GENERAL EXPENSES 153,816. FUNDRAISING EXPENSES 3,200. TOTAL EXPENSES 787,772. |
| FORM 990, PART XII, LINE 2C: | THERE ARE NO CHANGES FROM THE PRIOR YEAR. |
| AMENDED 990 | THE 2024 IRS FORM 990 HAS BEEN AMENDED TO CORRECT (1) TYPOS ON PAGE 2 PART III # 4C AND (2) TO ADD A CHECK NEXT TO THE FORM 990 OF OTHER ORGANIZATIONS BOX ON QUESTION 3 OF SCHEDULE J PART I. |
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