TEACHING MATTERS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TEACHING MATTERS INC (EIN 13-3770472)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-15
- IRS object ID
- 201931969349301063
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-15T10:44:54-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133770472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHING MATTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAC | BusinessNameControlTxt |
| Phone | 2128703571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 1270 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH C LEWIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2128703571 | PhoneNum |
| Signature | 2019-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.74.172.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-15 | IPDt |
| IP Tm | 10:28:21 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FAE4C1A623C502B7361EBA1C34997577FDE6F9F4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH C LEWIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 1270 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,372,312 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEACHINGMATTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO CLOSE THE OPPORTUNITY GAP OF A RADICALLY UNEQUAL EDUCATION SYSTEM FOR UNDERSERVED AND HISTORICALLY MARGINALIZED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,089 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,771,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,110,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,385,664 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,201,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140,203 | PYInvestmentIncomeAmt |
| CY Investment Income | $579,795 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$486 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,139 | CYOtherRevenueAmt |
| PY Total Revenue | $8,297,006 | PYTotalRevenueAmt |
| CY Total Revenue | $9,880,093 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $471,692 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,532,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,824,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,004,982 | PYOtherExpensesAmt |
| CY Other Expenses | $1,271,435 | CYOtherExpensesAmt |
| PY Total Expenses | $6,009,669 | PYTotalExpensesAmt |
| CY Total Expenses | $6,096,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,287,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,783,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,779,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,203,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $302,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,477,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,030,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEACHING MATTERS IS A NATIONAL PROFESSIONAL LEARNING ORGANIZATION DEDICATED TO INCREASING TEACHER EFFECTIVENESS, A CRITICAL FACTOR IN STUDENT SUCCESS. FROM STATES AND DISTRICTS TO SCHOOLS AND CLASSROOMS, WE PARTNER TO HELP TEACHERS AND SCHOOL LEADERS DEVELOP THE SKILLS THEY NEED TO TEACH WELL, LEAD THEIR PEERS AND DRIVE SCHOOL-WIDE IMPROVEMENT. OUR MISSION IS TO CLOSE THE OPPORTUNITY GAP OF A RADICALLY UNEQUAL EDUCATION SYSTEM FOR UNDERSERVED AND HISTORICALLY MARGINALIZED CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,777,144 | ExpenseAmt |
| Revenue | $4,201,393 | RevenueAmt |
| Desc | SCHOOL-BASED LEADERSHIP AND INSTRUCTIONAL SUPPORT: SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $4,777,144 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTA M BOGGIO MBA | PersonNm |
| Phone | 2128703505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 1270 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| OLGA VOTIS | |||||||
| CHAIRWOMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD J DUET | |||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH C LEWIS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET DEWART BELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BIJAOUI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN LESGOLD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LANCE LEENER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE ENGERRAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SONNY KALSI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INGRID EDELMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL ADLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA CREEL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE GUASTAFERRO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $181,719 | $0 | $27,232 | ||
| JENNIFER MURTHA | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $126,330 | $0 | $24,974 | Yes (X) | ||
| JANE CONDLIFFE | |||||||
| DEPUTY DIRECTOR | 40.00 | $164,848 | $0 | $17,958 | Yes (X) | ||
| DR NAOMI COOPERMAN | |||||||
| SR. DIR. OF NEW CONTENT & EVALUATION | 40.00 | $120,509 | $0 | $9,214 | Yes (X) | ||
| JACQUELINE DORANTE | |||||||
| DIRECTOR DEVELOPMENT | 40.00 | $110,395 | $0 | $17,165 | Yes (X) | ||
| LINDA WOLVEK | |||||||
| SR. EDUCATION CONSULTANT | 35.00 | $120,843 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $824,644 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $190,030 | FundraisingAmt |
| All Other Contributions | $4,920,014 | AllOtherContributionsAmt |
| Noncash Contributions | $68,850 | NoncashContributionsAmt |
| Total Contributions | $5,110,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,201,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,201,393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,201,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,821 | TotalRevenueColumnAmt |
| Exclusion | $109,821 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,923,460 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,453,486 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $469,974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,974 | TotalRevenueColumnAmt |
| Exclusion | $469,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,733 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,833 | TotalRevenueColumnAmt |
| Exclusion | -$13,833 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,694 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,880,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,204,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $565,962 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,921 | TotalAmt |
| Program Services | $182,797 | ProgramServicesAmt |
| Management And General | $24,520 | ManagementAndGeneralAmt |
| Fundraising | $15,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,817,562 | TotalAmt |
| Program Services | $3,130,400 | ProgramServicesAmt |
| Management And General | $419,932 | ManagementAndGeneralAmt |
| Fundraising | $267,230 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,542 | TotalAmt |
| Program Services | $69,324 | ProgramServicesAmt |
| Management And General | $9,300 | ManagementAndGeneralAmt |
| Fundraising | $5,918 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,525 | TotalAmt |
| Program Services | $286,610 | ProgramServicesAmt |
| Management And General | $38,448 | ManagementAndGeneralAmt |
| Fundraising | $24,467 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,302 | TotalAmt |
| Program Services | $287,247 | ProgramServicesAmt |
| Management And General | $38,534 | ManagementAndGeneralAmt |
| Fundraising | $24,521 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,575 | TotalAmt |
| Management And General | $6,575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,525 | TotalAmt |
| Management And General | $38,525 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Management And General | $37,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,149 | TotalAmt |
| Management And General | $25,149 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,494 | TotalAmt |
| Program Services | $202,135 | ProgramServicesAmt |
| Management And General | $143,959 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,495 | TotalAmt |
| Program Services | $102,486 | ProgramServicesAmt |
| Management And General | $10,394 | ManagementAndGeneralAmt |
| Fundraising | $6,615 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,429 | TotalAmt |
| Program Services | $56,783 | ProgramServicesAmt |
| Management And General | $37,243 | ManagementAndGeneralAmt |
| Fundraising | $14,403 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,968 | TotalAmt |
| Program Services | $138,689 | ProgramServicesAmt |
| Management And General | $1,393 | ManagementAndGeneralAmt |
| Fundraising | $886 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,266 | TotalAmt |
| Program Services | $56,194 | ProgramServicesAmt |
| Management And General | $10,275 | ManagementAndGeneralAmt |
| Fundraising | $4,797 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,917 | TotalAmt |
| Program Services | $153,031 | ProgramServicesAmt |
| Management And General | $10,073 | ManagementAndGeneralAmt |
| Fundraising | $3,813 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,835 | TotalAmt |
| Management And General | $13,835 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $73,860 | $48,947 | $20,782 | $4,131 |
| BAD DEBT | $54,000 | $54,000 | ||
| DUES, FEES & SUBSC. | $41,945 | $38,024 | $2,396 | $1,525 |
| TEMP HELP, RECRUIT. | $24,477 | $24,477 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,096,287 | TotalAmt |
| Program Services | $4,777,144 | ProgramServicesAmt |
| Management And General | $942,833 | ManagementAndGeneralAmt |
| Fundraising | $376,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,835 | BOYAmt |
| EOY | $3,679,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,236 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,160 | BOYAmt |
| EOY | $2,531,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,426 | BOYAmt |
| EOY | $343,437 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,125 | BOYAmt |
| EOY | $122,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $611,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $597,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,029 | BOYAmt |
| EOY | $14,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,004 | BOYAmt |
| EOY | $5,354,173 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,369 | BOYAmt |
| EOY | $157,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,779,184 | BOYAmt |
| EOY | $12,203,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,790 | BOYAmt |
| EOY | $141,548 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,250 | BOYAmt |
| EOY | $31,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,040 | BOYAmt |
| EOY | $172,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,686,985 | BOYAmt |
| EOY | $8,017,860 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,159 | BOYAmt |
| EOY | $4,013,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,477,144 | BOYAmt |
| EOY | $12,030,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,779,184 | BOYAmt |
| EOY | $12,203,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,783,806 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$230,090 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,347,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $698,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,771,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,110,044 | CurrentTaxYearAmt |
| Total | $11,903,803 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,347,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $698,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,771,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,110,044 | CurrentTaxYearAmt |
| Total | $11,903,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,780,395 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,123,408 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,821 | CurrentTaxYearAmt |
| Total | $485,828 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,694 | CurrentTaxYearAmt |
| Total | $6,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,395,664 | TotalSupportAmt |
| Public Support CY170 | 0.81670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 302. 2014 AMOUNT: $ 747. 2015 AMOUNT: $ 621. 2016 AMOUNT: $ 1,669. 2017 AMOUNT: $ 2,694. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $37,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $37,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,540,159 | BeginningYearBalanceAmt |
| Contributions | $3,908,000 | ContributionsAmt |
| Other Expenditures | $1,685,159 | OtherExpendituresAmt |
| End Year Balance | $4,763,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $895,000 | BeginningYearBalanceAmt |
| Contributions | $3,083,160 | ContributionsAmt |
| Other Expenditures | $1,438,001 | OtherExpendituresAmt |
| End Year Balance | $2,540,159 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $531,000 | BeginningYearBalanceAmt |
| Contributions | $780,000 | ContributionsAmt |
| Other Expenditures | $416,000 | OtherExpendituresAmt |
| End Year Balance | $895,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $176,500 | BeginningYearBalanceAmt |
| Contributions | $731,000 | ContributionsAmt |
| Other Expenditures | $376,500 | OtherExpendituresAmt |
| End Year Balance | $531,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,500 | BeginningYearBalanceAmt |
| Contributions | $226,500 | ContributionsAmt |
| Other Expenditures | $350,500 | OtherExpendituresAmt |
| End Year Balance | $176,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.84000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,169 | DepreciationAmt |
| Book Value | $14,194 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,391 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,574 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,194 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,663,587 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$230,090 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $38,733 | OtherRevenueAmt |
| Revenue Not Reported | -$191,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,854,944 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,149 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,149 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,880,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,109,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,733 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,733 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,071,138 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,149 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,149 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,096,287 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD IN AGREEMENT WITH MANAGEMENT SET ASIDE A RESERVE OF $1,000,000 (BOARD-DESIGNATED) TO BE UTILIZED TO FUND SHORT-TERM AND MEDIUM-TERM PROGRAMMATIC EXPANSION AND OTHER IDENTIFIED STRATEGIC INITIATIVES. TEMPORARILY RESTRICTED NET ASSETS REPRESENT GRANTS RECEIVED, WHICH ARE TEMPORARILY RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE. ONCE THAT SPECIFIC PURPOSE HAS BEEN MET, THE FUNDS ARE RELEASED FROM RESTRICTION AND ARE REPORTED IN THE STATEMENT OF ACTIVITIES AS ASSETS RELEASED FROM RESTRICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT 38,733. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT 38,733. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $214,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $190,030 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,733 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $214,930 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $190,030 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,900 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,733 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,733 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,833 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNETTE GUASTAFERRO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $175,719 | $0 | $6,000 | $0 | $0 | $0 | $10,543 | $0 | $16,689 | $0 | $208,951 | $0 | $0 | $0 |
| JENNIFER MURTHA | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $120,330 | $0 | $6,000 | $0 | $0 | $0 | $3,600 | $0 | $21,374 | $0 | $151,304 | $0 | $0 | $0 |
| JANE CONDLIFFE | ||||||||||||||
| DEPUTY DIRECTOR | $158,848 | $0 | $6,000 | $0 | $0 | $0 | $9,531 | $0 | $8,427 | $0 | $182,806 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | IN 2017/18 WE PROVIDED IN-DEPTH PROGRAMMING TO OVER 60,000 STUDENTS, 2,100 TEACHER LEADERS AND TEACHERS AND OVER 250 SCHOOLS. THROUGH OUR COMPETENCY-BASED MICRO-CREDENTIALING PROGRAM EMERGING TEACHER LEADERS, WE COLLABORATE WITH PUBLIC SCHOOL SYSTEMS TO SUPPORT CAREER PATHWAYS FOR INSTRUCTIONAL TEACHER LEADERSHIP. THESE INITIATIVES ARE DEDICATED TO DEVELOPING THE COMPETENCIES OF TEACHER LEADERS TO LEAD THEIR COLLEAGUES, INCREASE TEACHER RETENTION RATES, AND SCALE EXPERTISE OF THE HIGHEST PERFORMING EDUCATORS. THEY COMBINE IN-PERSON, PEER-BASED WORKSHOPS WITH ONLINE MODULES AND COACHING THAT STRUCTURES TEACHER LEADER DEVELOPMENT. ONCE THEY DISPLAY MASTERY OF THE TEACHING AND LEADERSHIP COMPETENCIES, TEACHER LEADERS EARN THE OPPORTUNITY TO FORMALIZE THEIR ROLE, AND LEAD EDUCATIONAL INITIATIVES WITHIN THEIR SCHOOLS. TEACHERS RECEIVE MICRO-CREDENTIALS BY DEMONSTRATING COMPETENCIES THROUGH JOB EMBEDDED, PRACTICE-BASED COACHING. BY DISTINGUISHING THEMSELVES AS EFFECTIVE EDUCATORS, THEY EARN THE RESPONSIBILITY TO SERVE AS TEACHER LEADERS. TEACHER LEADERS ARE THEN COACHED TO GUIDE THE REST OF THE FACULTY, CREATING A PROFESSIONAL DEVELOPMENT NETWORK FOR ALL TEACHERS. ASSESSMENT MATTERS DEVELOPS THE NECESSARY SYSTEMS AND CULTURE FOR USING FORMATIVE ASSESSMENT DATA TO DRIVE IMPROVED TEACHING AND LEARNING IN K-12 SCHOOLS. THIS SERVICE AIMS TO BUILD SCHOOL-WIDE CAPACITY FOR INFORMED INSTRUCTION LEADING TO A CLIMATE THAT ALLOWS STUDENTS TO TAKE OWNERSHIP OF THEIR LEARNING. LITERACY MATTERS, MATH MATTERS AND WRITING MATTERS FOCUS ON CONTENT-BASED COACHING THAT CAN BE DIRECTLY APPLIED TO THE CLASSROOM. THESE SERVICES ADVANCE K-12 MATH AND LITERACY TEACHER INSTRUCTION AS WELL AS STUDENT PERFORMANCE IN ACCORDANCE WITH COMMON CORE STANDARDS. EARLY READING MATTERS HELPS CLOSE THE READING GAP BY INVESTING IN EARLY CHILDHOOD TEACHERS. THE THREE-YEAR PROGRAM PREPARES K 2 TEACHERS WITH RESEARCH-PROVEN PRACTICES BY PROVIDING THEM AND SCHOOL LEADERSHIP WITH REGULAR COACHING AND STEP-BY-STEP METHODS TO MOVE YOUNG READERS TOWARDS MARKERS APPROPRIATE FOR EACH GRADE LEVEL. THIS WORK IS GROUNDED IN RESEARCH WHICH INDICATES THAT CHILDREN WHO RECEIVE THREE CONSECUTIVE YEARS OF EFFECTIVE INSTRUCTION EXPERIENCE PERMANENT LEARNING GAINS. IN 2017- 18, 32 HIGH-NEEDS NYC PUBLIC SCHOOLS, FUNDED BY THE BROOKE ASTOR FUND AND TEACHING MATTERS' MAJOR DONORS, PARTICIPATED IN THE PROGRAM, IMPACTING 500 EARLY CHILDHOOD EDUCATORS REACHING CLOSE TO 10,000 STUDENTS. RESULTS FOR THAT PERIOD SHOWED THAT READING LEVELS ROSE ACROSS ALL GRADES, WITH THE MOST NOTABLE GAINS IN FIRST AND SECOND GRADE, WITH GAINS OF 13% AND 16% RESPECTIVELY. IMPACT - OVER THE COURSE OF 20 PLUS YEARS, TEACHING MATTERS HAS OFFERED YEAR-ROUND, IN-DEPTH PROGRAMMING TO APPROXIMATELY 1,400 SCHOOLS, 33,000 TEACHERS AND 550,000 STUDENTS. MANY OF TEACHING MATTERS' PARTNER SCHOOLS ARE IN UNDERSERVED COMMUNITIES WITH POVERTY LEVELS OF 89 PERCENT OR HIGHER. SELF REPORTED TEACHER RETENTION RATES AMONG TEACHER LEADERS IS 42% ABOVE THE NATIONAL AVERAGE. OVER 90% OF PRINCIPALS IN PARTICIPATING SCHOOLS AGREE THAT TEACHING MATTERS IMPROVED THE OVERALL EFFECTIVENESS OF TEACHERS, AND THAT THE TEACHER LEADERS HAD A POSITIVE EFFECT ON TEACHER EVALUATIONS. THE ORGANIZATION'S PROGRAMS HAVE INCREASED STUDENT PERFORMANCE IN MATH AND ELA IN OVER 80% OF PARTICIPATING MIDDLE SCHOOLS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO OVERSEES THE PREPARATION OF THE FORM 990 AND PRESENTS IT TO THE BOARD CHAIR AND TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TEACHING MATTERS, INC. COLLECTS SIGNED CONFLICT OF INTEREST POLICY FORMS FROM EACH BOARD MEMBER AND HIGHEST COMPENSATED EMPLOYEE AT THE FIRST MEETING OF THE BOARD OF DIRECTORS EACH YEAR. ANY CHANGES FROM THE PREVIOUS YEAR ARE RESEARCHED BY TEACHING MATTERS, INC. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A THE BOARD SETS THE SALARY OF THE EXECUTIVE DIRECTOR USING GUIDELINES PROVIDED BY THE NONPROFIT COORDINATING COMMITTEE SALARY SURVEY, WHICH IS A BENCHMARK OF COMPARABLE ORGANIZATIONS. 15B THE HIGHEST COMPENSATED EMPLOYEES MEET ANNUALLY WITH THE EXECUTIVE DIRECTOR. AT THIS MEETING THERE IS A PERFORMANCE REVIEW AND THEN A DECISION IS MADE REGARDING COMPENSATION FOR THE COMING YEAR BASED ON BENCHMARKS OF SALARY FROM COMPARABLE ORGANIZATIONS. THESE SALARY RECOMMENDATIONS ARE SUBMITTED FOR BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | TEACHING MATTERS, INC. MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. |
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