Totals
- Total revenue
- $423,523
- Total expenses
- $607,840
- Contributions and grants received
- $450,275
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,205
- Other revenue
- -$37,957
- Total assets, end of year
- $1,093,935
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,093,935
- Program services expenses (Part IX)
- $378,028
- Management and general expenses
- $130,135
- Fundraising expenses
- $99,677
- Program service expenses (Part III)
- $378,028
Program services were 62.2% 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.
-
1c · Fundraising events
$92,684
-
1f · All other contributions, gifts and grants
$357,591
-
3 · Investment income
total $11,205 · excluded $11,205
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$92,684
-
8b · Fundraising events: direct expenses
$47,000
-
8c · Net income from fundraising events
total -$47,000 · excluded -$47,000
-
9a · Gaming: gross income
$64,404
-
9b · Gaming: direct expenses
$55,361
-
9c · Net income from gaming
total $9,043 · excluded $9,043
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $214,546 · program services $117,776 · management and general $50,563 · fundraising $46,207
-
7 · Other salaries and wages
total $157,464 · program services $106,702 · management and general $50,762
-
9 · Other employee benefits
total $22,946 · program services $14,915 · management and general $5,736 · fundraising $2,295
-
10 · Payroll taxes
total $28,709 · program services $17,225 · management and general $8,039 · fundraising $3,445
-
11a · Fees: management
total $8,003 · management and general $8,003
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11e · Fees: professional fundraising services
total $10,000 · fundraising $10,000
-
12 · Advertising and promotion
total $12,533 · program services $11,280 · management and general $1,253
-
13 · Office expenses
total $4,895 · program services $2,937 · management and general $1,713 · fundraising $245
-
14 · Information technology
total $70,754 · program services $60,503 · management and general $862 · fundraising $9,389
-
16 · Occupancy
total $3,000 · program services $1,500 · management and general $750 · fundraising $750
-
19 · Conferences, conventions and meetings
total $4,540 · program services $3,632 · management and general $454 · fundraising $454
-
22 · Depreciation, depletion and amortization
total $41,558 · program services $41,558
-
24a · Other expenses: PROGRAM EXPENSES
total $26,892 · fundraising $26,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,675 · end of year $234,014
-
2 · Savings and temporary cash investments
beginning of year $284,526 · end of year $295,428
-
15 · Other assets
beginning of year $606,051 · end of year $564,493
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,188,252 · end of year $1,093,935
Mission and programs · 2023
Mission
EDUCATIONAL JUSTICE STRIVES TO END EDUCATIONAL INEQUITY BY PAIRING A 5TH-8TH GRADE STUDENT WITH A HIGH-ACHIEVING HIGH SCHOOL STUDENT FOR LONG-TERM ACADEMIC MENTORSHIP AIMED AT BOTH IMPROVING ACADEMIC PERFORMANCE AND PROVIDING A MEANINGFUL STUDENT LEADERSHIP EXPERIENCE.
-
EDUCATIONAL JUSTICE ACTIVISTS (EJA) PROVIDES WEEKLY ONE-ON-ONE TUTORING AND ACADEMIC MENTORING SERVICES TO UNDERSERVED STUDENTS. EJA SERVES OVER 350 STUDENTS THROUGHOUT THE SCHOOL YEAR.
Expenses $378,028
As filed on the 2023 return.
Listed in Part VII
-
CHASE SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOSHE OHAYON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DOUG HEINRICH
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HERMINA WADDELL-ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY BRIDGEWATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA SINGLA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SAM STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TORRENCE WILLIAMS
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON DEMUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALISON BREHM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEJANDRO POUSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM SUTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETH KUHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN WARREN
EXECUTIVE DIRECTOR
- Total calculated
- $89,660
- From this org
- $89,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LORI SMITH
DIRECTOR OF OPERATIONS
- Total calculated
- $77,654
- From this org
- $67,678
- From related orgs
- $0
- Other
- $9,976
- Hours/week
- 40
-
IBRAHIM ALSHAMMAA
PROJECT MANAGER
- Total calculated
- $73,864
- From this org
- $64,154
- From related orgs
- $0
- Other
- $9,710
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349305552
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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