Totals
- Total revenue
- $2,302,072
- Total expenses
- $3,407,227
- Contributions and grants received
- $687,851
- Grants paid
- $0
- Program service revenue
- $1,607,425
- Investment income
- $30
- Other revenue
- $6,766
- Total assets, end of year
- $818,345
- Total liabilities, end of year
- $505,558
- Net assets or fund balances, end of year
- $312,787
- Program services expenses (Part IX)
- $2,635,705
- Management and general expenses
- $411,879
- Fundraising expenses
- $359,643
- Program service expenses (Part III)
- $2,635,705
Program services were 77.4% 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
$687,851
-
2a · Program service revenue: SCHOOL CONTRACT REV
total $1,607,425 · related or exempt $1,607,425
-
3 · Investment income
total $30 · excluded $30
-
11a · Other revenue: MISCELLANEOUS
total $6,766 · excluded $6,766
-
11e · Other revenue, total
$6,766
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,154,722 · program services $846,031 · management and general $130,610 · fundraising $178,081
-
7 · Other salaries and wages
total $1,414,160 · program services $1,199,665 · management and general $87,231 · fundraising $127,264
-
8 · Pension plan contributions
total $2,415 · program services $2,415
-
9 · Other employee benefits
total $102,028 · program services $99,475 · management and general $45 · fundraising $2,508
-
10 · Payroll taxes
total $176,530 · program services $141,813 · management and general $14,388 · fundraising $20,329
-
11c · Fees: accounting
total $88,441 · program services $36,261 · management and general $50,411 · fundraising $1,769
-
11g · Fees: other
total $115,549 · program services $47,375 · management and general $65,863 · fundraising $2,311
-
13 · Office expenses
total $2,723 · program services $1,034 · management and general $1,498 · fundraising $191
-
16 · Occupancy
total $16,477 · program services $13,237 · management and general $1,343 · fundraising $1,897
-
17 · Travel
total $62,966 · program services $53,521 · management and general $1,889 · fundraising $7,556
-
22 · Depreciation, depletion and amortization
total $30,970 · program services $24,880 · management and general $2,524 · fundraising $3,566
-
23 · Insurance
total $19,257 · management and general $19,257
-
24a · Other expenses: RESEARCH AND EVALUATION
total $114,114 · program services $114,114
-
24b · Other expenses: COMMUNICATIONS
total $55,248 · program services $35,911 · management and general $7,735 · fundraising $11,602
-
24c · Other expenses: OTHER EXPENSES
total $29,318 · program services $2,051 · management and general $27,267
-
24d · Other expenses: RECRUITMENT & TRAINING
total $21,985 · program services $17,661 · management and general $1,792 · fundraising $2,532
-
24e · All other expenses
total $324 · program services $261 · management and general $26 · fundraising $37
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,292 · end of year $441,884
-
2 · Savings and temporary cash investments
beginning of year $341,875 · end of year $61,905
-
3 · Pledges and grants receivable
beginning of year $771,487 · end of year $165,000
-
4 · Accounts receivable
beginning of year $138,577 · end of year $103,902
-
9 · Prepaid expenses and deferred charges
beginning of year $40,316 · end of year $36,789
-
10a · Land, buildings and equipment: cost or other basis
$350,338
-
10b · Land, buildings and equipment: accumulated depreciation
$343,393
-
10c · Land, buildings and equipment, net
beginning of year $37,915 · end of year $6,945
-
15 · Other assets
beginning of year $5,325 · end of year $1,920
-
17 · Accounts payable and accrued expenses
beginning of year $167,845 · end of year $105,558
-
24 · Unsecured notes and loans payable
end of year $400,000
-
27 · Net assets without donor restrictions
beginning of year $573,549 · end of year $147,789
-
28 · Net assets with donor restrictions
beginning of year $844,393 · end of year $164,998
Mission and programs · 2023
Mission
BLUE ENGINE OPTIMIZES HOW EDUCATORS WORK TOGETHER TO CREATE ENGAGING, INDIVIDUALIZED LEARNING EXPERIENCES FOR STUDENTS MARGINALIZED BY RACISM AND BIAS.
Activities or mission (Part I)
OPTIMIZING EDUCATOR COLLABORATION TO CREATE ENGAGING, INDIVIDUALIZED LEARNING FOR STUDENTS MARGINALIZED BY RACISM AND BIAS.
-
BLUE ENGINE PARTNERS WITH SCHOOLS AND SYSTEMS TO END THE LONG-STANDING PATTERN OF DISPROPORTIONATE STUDENT OUTCOMES BY SHIFTING THE PARADIGM OF "TYPICAL TEACHING AND ELEVATING THE MINDSETS AND SKILLS OF EDUCATORS TO ENSURE THAT ALL STUDENTS CAN ACCESS AND ENGAGE IN GRADE-LEVEL LEARNING IN EVERY LESSON. BLUE ENGINE PARTNERSHIPS ARE CENTERED AROUND A SHARED VISION THAT MAXIMIZING GROWTH FOR ALL STUDENTS IS POSSIBLE WHEN TEACHING TO LEARNER VARIABILITY. DURING THE 2023-2024 SCHOOL YEAR, BLUE ENGINE WORKED WITH 84 SCHOOLS AND 8 DISTRICT PARTNERS ACROSS 7 REGIONS. AS A RESULT OF THIS WORK, 22,700 STUDENTS LEARNED IN CLASSROOMS SUPPORTED BY BLUE ENGINE-TRAINED EDUCATORS. IN CLASSROOMS SUPPORTED BY BLUE ENGINE, CO-TEACHERS DEVELOPED THE SKILLS AND EXPERTISE THAT ARE NECESSARY TO ACHIEVE MEANINGFUL RELATIONSHIPS, PROMOTE A CULTURE OF HIGH EXPECTATIONS, AND, ULTIMATELY, GAINS IN ACADEMIC ACHIEVEMENT.
Expenses $2,635,705 · Revenue $1,607,425
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessi BrunkenJESSI BRUNKEN
CEO
- Total calculated
- $231,646
- From this org
- $216,243
- From related orgs
- $0
- Other
- $15,403
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,243
- Bonus
- $0
- Other
- $0
- Deferred
- $3,978
- Nontaxable benefits
- $11,425
- Filer's total
- $231,646
-
Dominic WilsonDOMINIC WILSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Tom HigbieTOM HIGBIE
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mike O'BrienMIKE O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ambrose WoodenAMBROSE WOODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ShapiroSTEPHEN SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia Rafal-BaerJULIA RAFAL-BAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick EhrmannNICK EHRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LearMIKE LEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily CristeEMILY CRISTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi PrestonKRISTI PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elandria J CharlesELANDRIA J CHARLES
CHIEF DEV/COMM OFF
- Total calculated
- $165,236
- From this org
- $160,380
- From related orgs
- $0
- Other
- $4,856
- Hours/week
- 40
-
Seth MiranSETH MIRAN
VP TALENT & OPS
- Total calculated
- $216,216
- From this org
- $179,470
- From related orgs
- $0
- Other
- $36,746
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,470
- Bonus
- $0
- Other
- $0
- Deferred
- $3,425
- Nontaxable benefits
- $33,321
- Filer's total
- $216,216
-
Tiffany GallowayTIFFANY GALLOWAY
CHEOF PROGRAM AND PRODUCT OFFICER
- Total calculated
- $176,334
- From this org
- $153,714
- From related orgs
- $0
- Other
- $22,620
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,714
- Bonus
- $0
- Other
- $0
- Deferred
- $885
- Nontaxable benefits
- $21,735
- Filer's total
- $176,334
-
Megan CareyMEGAN CAREY
VP IMPACT/LEARN
- Total calculated
- $179,901
- From this org
- $162,257
- From related orgs
- $0
- Other
- $17,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,257
- Bonus
- $0
- Other
- $0
- Deferred
- $3,121
- Nontaxable benefits
- $14,523
- Filer's total
- $179,901
-
Aisha ChappellAISHA CHAPPELL
VP NYC PROG IMPL
- Total calculated
- $164,394
- From this org
- $152,521
- From related orgs
- $0
- Other
- $11,873
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,521
- Bonus
- $0
- Other
- $0
- Deferred
- $2,779
- Nontaxable benefits
- $9,094
- Filer's total
- $164,394
-
Diana MolpusDIANA MOLPUS
SVP, PRGRM IMPLEMENTATION
- Total calculated
- $157,850
- From this org
- $137,989
- From related orgs
- $0
- Other
- $19,861
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,989
- Bonus
- $0
- Other
- $0
- Deferred
- $2,536
- Nontaxable benefits
- $17,325
- Filer's total
- $157,850
-
Sarah FuentesSARAH FUENTES
DIR PGRM IMPLEMENTATION
- Total calculated
- $129,689
- From this org
- $120,373
- From related orgs
- $0
- Other
- $9,316
- Hours/week
- 40
-
Ray CanadaRAY CANADA
ASSOCIATE VICE PRESIDENT
- Total calculated
- $153,692
- From this org
- $119,812
- From related orgs
- $0
- Other
- $33,880
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,812
- Bonus
- $0
- Other
- $0
- Deferred
- $2,414
- Nontaxable benefits
- $31,466
- Filer's total
- $153,692
-
Meredith PasakeMEREDITH PASAKE
DIRECTOR, LEARNING & DESIGN
- Total calculated
- $116,113
- From this org
- $112,708
- From related orgs
- $0
- Other
- $3,405
- Hours/week
- 40
-
Sergio Jara ArroyosSERGIO JARA ARROYOS
SENIOR DIRECTOR, MARKETING & COMM
- Total calculated
- $131,783
- From this org
- $107,989
- From related orgs
- $0
- Other
- $23,794
- 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. 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 committee
- 3 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500799349301140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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