Form 990 for tax year 2023
Filed by GREAT PUBLIC SCHOOLS FOR INDY INC.
Totals
- Total revenue
- $1,280,000
- Total expenses
- $1,797,135
- Contributions and grants received
- $1,280,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,020,049
- Total liabilities, end of year
- $88,967
- Net assets or fund balances, end of year
- $1,931,082
- Program services expenses (Part IX)
- $1,352,319
- Management and general expenses
- $154,130
- Fundraising expenses
- $290,686
- Program service expenses (Part III)
- $1,352,319
Program services were 75.2% 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.
-
1f · All other contributions, gifts and grants
$1,280,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $293,070 · program services $220,012 · management and general $18,709 · fundraising $54,349
-
7 · Other salaries and wages
total $609,922 · program services $457,879 · management and general $38,935 · fundraising $113,108
-
8 · Pension plan contributions
total $23,819 · program services $17,882 · management and general $1,521 · fundraising $4,416
-
9 · Other employee benefits
total $37,534 · program services $28,177 · management and general $2,396 · fundraising $6,961
-
10 · Payroll taxes
total $66,178 · program services $49,680 · management and general $4,224 · fundraising $12,274
-
11b · Fees: legal
total $13,372 · management and general $13,372
-
11c · Fees: accounting
total $37,743 · program services $22,646 · management and general $9,436 · fundraising $5,661
-
11d · Fees: lobbying
total $72,105 · program services $72,105
-
11g · Fees: other
total $29,607 · program services $23,390 · management and general $1,593 · fundraising $4,624
-
12 · Advertising and promotion
total $104,009 · program services $93,879 · management and general $5,065 · fundraising $5,065
-
13 · Office expenses
total $6,660 · program services $3,996 · management and general $1,665 · fundraising $999
-
14 · Information technology
total $24,031 · program services $15,139 · management and general $5,287 · fundraising $3,605
-
16 · Occupancy
total $78,667 · program services $49,560 · management and general $17,307 · fundraising $11,800
-
17 · Travel
total $3,806 · program services $2,398 · management and general $837 · fundraising $571
-
23 · Insurance
total $4,167 · management and general $4,167
-
24a · Other expenses: PROGRAM EXPENSES
total $230,010 · program services $172,991 · fundraising $57,019
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $39,833 · program services $25,095 · management and general $8,763 · fundraising $5,975
-
24c · Other expenses: CAMPAIGN EXPENSES
total $25,484 · program services $25,484
-
24d · Other expenses: RESEARCH AND POLLING
total $24,300 · program services $24,300
-
24e · All other expenses
total $72,818 · program services $47,706 · management and general $20,853 · fundraising $4,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,288,124 · end of year $823,303
-
3 · Pledges and grants receivable
beginning of year $206,207 · end of year $1,103,757
-
15 · Other assets
beginning of year $160,355 · end of year $92,989
-
17 · Accounts payable and accrued expenses
beginning of year $206,469 · end of year $64,766
-
25 · Other liabilities
beginning of year $0 · end of year $24,201
-
27 · Net assets without donor restrictions
beginning of year $261,775 · end of year $173
-
28 · Net assets with donor restrictions
beginning of year $2,186,442 · end of year $1,930,909
Mission and programs · 2023
Mission
WE FIGHT FOR EDUCATION JUSTICE AND OPPORTUNITIES FOR INDIANAPOLIS STUDENTS BY TRAINING AND ELECTING BOLD LEADERS, HOLDING THEM ACCOUNTABLE FOR THEIR POLICY DECISIONS, AND ORGANIZING OUR NETWORK TO INFLUENCE AND IMPROVE OUR PUBLIC SCHOOLS.
-
CIRCLE CITY LEADERS PROGRAM FACILITATION AND COMPLETION AN INTENSIVE LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO CONVENE INDIANAPOLIS COMMUNITY LEADERS AROUND ISSUES AND SOLUTIONS IN OUR EDUCATION LANDSCAPE.
Expenses $410,525
-
DEVELOPED AND FACILITATED A SCHOOL BOARD GOVERNANCE PROGRAM IN WHICH INDIANAPOLIS PUBLIC SCHOOL BOARD MEMBERS WERE PROVIDED PROFESSIONAL DEVELOPMENT TRAINING IN CONNECTION WITH THEIR PURPOSE AND TAUGHT HOW TO CREATE AND IMPLEMENT THEIR INTENDED IMPACT WITHIN THE INDIANAPOLIS PUBLIC SCHOOL SYSTEM
Expenses $386,377
-
INCREASE POLICYMAKERS' ENGAGEMENT IN THE PUBLIC SCHOOL LANDSCAPE, RESULTING IN POLICYMAKERS ADVANCING POLICIES THAT CREATE A MORE EQUITABLE EDUCATION SYSTEM.
Expenses $555,417
As filed on the 2023 return.
Listed in Part VII
-
KIMBERLY NEAL-BRANNUM
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIANNE GLICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ZENAI SAVAGE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
AL HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BART PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL SHREWSBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JUSTIN CHRISTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NAEHA DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR ROSE MAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JASMIN SHAHEED-YOUNG
PRESIDENT & CEO
- Total calculated
- $293,069
- From this org
- $277,088
- From related orgs
- $0
- Other
- $15,981
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $277,088
- Bonus
- $0
- Other
- $0
- Deferred
- $9,916
- Nontaxable benefits
- $6,065
- Filer's total
- $293,069
-
JASMIN JACKSON
CHIEF OF STAFF
- Total calculated
- $184,325
- From this org
- $172,104
- From related orgs
- $0
- Other
- $12,221
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $172,104
- Bonus
- $0
- Other
- $0
- Deferred
- $6,156
- Nontaxable benefits
- $6,065
- Filer's total
- $184,325
-
KENDRA WILBURN
SR VP OF OPERATIONS
- Total calculated
- $203,564
- From this org
- $190,692
- From related orgs
- $0
- Other
- $12,872
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $190,692
- Bonus
- $0
- Other
- $0
- Deferred
- $6,807
- Nontaxable benefits
- $6,065
- Filer's total
- $203,564
-
KATHERIN CHI
ASST VP OF COMMUNICATIONS & DEV
- Total calculated
- $167,962
- From this org
- $153,350
- From related orgs
- $0
- Other
- $14,612
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $153,350
- Bonus
- $0
- Other
- $0
- Deferred
- $5,475
- Nontaxable benefits
- $9,137
- Filer's total
- $167,962
-
DUANE INGRAM
VP OF COMMUNITY AFFAIRS
- Total calculated
- $159,348
- From this org
- $148,392
- From related orgs
- $0
- Other
- $10,956
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $148,392
- Bonus
- $0
- Other
- $0
- Deferred
- $3,647
- Nontaxable benefits
- $7,309
- Filer's total
- $159,348
-
ASHLEY THOMAS
SR DIRECTOR OF COMMUNITY IMPACT
- Total calculated
- $123,089
- From this org
- $111,058
- From related orgs
- $0
- Other
- $12,031
- Hours/week
- 15 + 25 related
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 · Compensation survey or study
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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527 · LOBBYING · IN
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501(C)(3) · EDUCATION · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349302319
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