Form 990 for tax year 2022
Filed by PARTNERS FOR EDUCATIONAL LEADERSHIP INC.
Totals
- Total revenue
- $2,727,931
- Total expenses
- $2,405,354
- Contributions and grants received
- $255,103
- Grants paid
- $0
- Program service revenue
- $2,466,576
- Investment income
- $675
- Other revenue
- $5,577
- Total assets, end of year
- $2,198,427
- Total liabilities, end of year
- $447,480
- Net assets or fund balances, end of year
- $1,750,947
- Program services expenses (Part IX)
- $1,951,570
- Management and general expenses
- $368,872
- Fundraising expenses
- $84,912
- Program service expenses (Part III)
- $1,951,570
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$255,103
-
2a · Program service revenue: FEES AND MEMBERSHIPS
total $2,466,576 · related or exempt $2,466,576
-
3 · Investment income
total $675 · excluded $675
-
11a · Other revenue: OTHER INCOME
total $5,577 · related or exempt $5,577
-
11e · Other revenue, total
$5,577
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $242,003 · program services $121,001 · management and general $60,501 · fundraising $60,501
-
7 · Other salaries and wages
total $1,159,700 · program services $976,752 · management and general $177,033 · fundraising $5,915
-
8 · Pension plan contributions
total $75,592 · program services $59,943 · management and general $13,475 · fundraising $2,174
-
9 · Other employee benefits
total $85,602 · program services $47,741 · management and general $29,918 · fundraising $7,943
-
10 · Payroll taxes
total $96,256 · program services $75,561 · management and general $16,188 · fundraising $4,507
-
11b · Fees: legal
total $179 · management and general $179
-
11c · Fees: accounting
total $42,167 · management and general $42,167
-
12 · Advertising and promotion
total $10,307 · program services $10,307
-
13 · Office expenses
total $35,781 · program services $30,414 · management and general $5,367
-
16 · Occupancy
total $54,900 · program services $46,665 · management and general $8,235
-
19 · Conferences, conventions and meetings
total $113,009 · program services $113,009
-
22 · Depreciation, depletion and amortization
total $3,800 · management and general $3,800
-
23 · Insurance
total $18,137 · program services $15,416 · management and general $2,721
-
24a · Other expenses: CONTRACT AND CONSULTING
total $354,205 · program services $354,205
-
24b · Other expenses: STAFF DEVELOPMENT
total $36,920 · program services $36,920
-
24c · Other expenses: TRAVEL LODGING AND MEAL
total $35,696 · program services $28,248 · management and general $4,985 · fundraising $2,463
-
24d · Other expenses: DUES AND EDUCATIONAL MA
total $16,191 · program services $16,191
-
24e · All other expenses
total $24,909 · program services $19,197 · management and general $4,303 · fundraising $1,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $705,414 · end of year $709,729
-
2 · Savings and temporary cash investments
beginning of year $1,115,772 · end of year $1,122,447
-
4 · Accounts receivable
beginning of year $77,718 · end of year $223,726
-
9 · Prepaid expenses and deferred charges
beginning of year $14,912 · end of year $23,475
-
10a · Land, buildings and equipment: cost or other basis
$23,710
-
10b · Land, buildings and equipment: accumulated depreciation
$11,508
-
10c · Land, buildings and equipment, net
beginning of year $9,012 · end of year $12,202
-
15 · Other assets
beginning of year $3,000 · end of year $106,848
-
17 · Accounts payable and accrued expenses
beginning of year $171,638 · end of year $188,802
-
19 · Deferred revenue
beginning of year $325,820 · end of year $155,330
-
25 · Other liabilities
beginning of year $0 · end of year $103,348
-
27 · Net assets without donor restrictions
beginning of year $1,428,370 · end of year $1,725,947
-
28 · Net assets with donor restrictions
end of year $25,000
Mission and programs · 2022
Mission
PARTNERS' MISSION IS TO IMPROVE TEACHING AND LEARNING IN ORDER TO IMPROVE STUDENT OUTCOMES,REDUCE ACHIEVEMENT GAPS AND PROMOTE EQUITY. PARTNERS' GOAL IS TO IMPROVE THE CAPACITY OF SCHOOL DISTRICTS TO TEACH ALL STUDENTS TO ACHIEVE HIGH ACADEMIC STANDARDS.
Activities or mission (Part I)
TO IMPORVE TEACHING AND LEARNING IN ORDER TO IMPROVE STUDENT OUTCOMES AND CLOSE ACHIEVEMENT GAPS.
-
EDUCATIONAL REFORM - TO IMPROVE TEACHING AND LEARNING FOR ALL STUDENTS BY PROVIDING TECHNICAL ASSISTANCE,COACHING, AND DEVELOPING LEADERSHIP OF SUPERINTENDENTS, PRINCIPALS, TEACHERS AND PARENTS.
Expenses $1,951,570 · Revenue $2,466,576
As filed on the 2022 return.
Listed in Part VII
-
ROBERT BLAKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
ELSA NUNEZ
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID EA CARSON
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MENDI BLUE-PACA
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
DAVID NEE
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
THEODORE SERGI
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD LEMONS JR
EXECUTIVE DIRECTOR
- Total calculated
- $251,941
- From this org
- $213,213
- From related orgs
- $0
- Other
- $38,728
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $213,213
- Bonus
- $0
- Other
- $0
- Deferred
- $6,672
- Nontaxable benefits
- $32,056
- Filer's total
- $251,941
-
ERIN HABERMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
STEVEN HERNANDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
DAVID DAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER GIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL DIEGO HOLZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHLEEN PETERS-DURRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON IRIZARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICE NELSON
PROGRAM COORDINATOR
- Total calculated
- $202,631
- From this org
- $189,921
- From related orgs
- $0
- Other
- $12,710
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $189,921
- Bonus
- $0
- Other
- $0
- Deferred
- $5,653
- Nontaxable benefits
- $7,057
- Filer's total
- $202,631
-
ISOBEL STEVENSON
PROGRAM COORDINATOR
- Total calculated
- $185,277
- From this org
- $176,645
- From related orgs
- $0
- Other
- $8,632
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $176,645
- Bonus
- $0
- Other
- $0
- Deferred
- $5,254
- Nontaxable benefits
- $3,378
- Filer's total
- $185,277
-
KERRY LORD
PROGRAM COORDINATOR
- Total calculated
- $199,957
- From this org
- $167,023
- From related orgs
- $0
- Other
- $32,934
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $167,023
- Bonus
- $0
- Other
- $0
- Deferred
- $5,169
- Nontaxable benefits
- $27,765
- Filer's total
- $199,957
-
JEROME R BELAIR
PROGRAM COORDINATOR
- Total calculated
- $140,072
- From this org
- $133,712
- From related orgs
- $0
- Other
- $6,360
- Hours/week
- 37.5
-
RYDELL HARRISON
PROGRAM COORDINATOR
- Total calculated
- $200,544
- From this org
- $185,657
- From related orgs
- $0
- Other
- $14,887
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $185,657
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,887
- Filer's total
- $200,544
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440739349300524
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