Totals
- Total revenue
- $1,137,753
- Total expenses
- $608,255
- Contributions and grants received
- $1,137,449
- Grants paid
- $89,958
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $302
- Total assets, end of year
- $1,021,765
- Total liabilities, end of year
- $41,518
- Net assets or fund balances, end of year
- $980,247
- Program services expenses (Part IX)
- $508,703
- Management and general expenses
- $99,552
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $316,547
Program services were 83.6% 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
$1,137,449
-
3 · Investment income
total $2 · related or exempt $2
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue
total $302 · related or exempt $302
-
11e · Other revenue, total
$302
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $89,958 · program services $89,958
-
5 · Compensation of officers, directors and key employees
total $151,585 · program services $100,612 · management and general $50,973
-
7 · Other salaries and wages
total $192,619 · program services $192,619
-
8 · Pension plan contributions
total $356 · program services $316 · management and general $40
-
9 · Other employee benefits
total $38,523 · program services $32,260 · management and general $6,263
-
10 · Payroll taxes
total $27,272 · program services $23,317 · management and general $3,955
-
11b · Fees: legal
total $30,041 · program services $24,919 · management and general $5,122
-
11c · Fees: accounting
total $4,150 · management and general $4,150
-
12 · Advertising and promotion
total $4,101 · program services $3,654 · management and general $447
-
13 · Office expenses
total $8,523 · program services $4,412 · management and general $4,111
-
14 · Information technology
total $880 · program services $869 · management and general $11
-
16 · Occupancy
total $9,168 · program services $1,020 · management and general $8,148
-
17 · Travel
total $7,749 · program services $1,783 · management and general $5,966
-
19 · Conferences, conventions and meetings
total $3,536 · program services $2,882 · management and general $654
-
23 · Insurance
total $1,767 · program services $858 · management and general $909
-
24a · Other expenses: Program Events
total $4,662 · program services $4,599 · management and general $63
-
24b · Other expenses: Professional Development
total $4,438 · program services $676 · management and general $3,762
-
24c · Other expenses: Parent Stipends
total $5,657 · program services $5,657
-
24d · Other expenses: Interpretation Services
total $8,800 · program services $8,410 · management and general $390
-
24e · All other expenses
total $14,470 · program services $9,882 · management and general $4,588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $738,300 · end of year $1,021,765
-
25 · Other liabilities
end of year $41,518
-
27 · Net assets without donor restrictions
beginning of year $738,300 · end of year $980,247
Mission and programs · 2023
Mission
We seek to decrease unfair suspensions, expulsions, arrest, court, referrals and to improve positive approaches to discipline that meet the academic, social, and emotional needs of all students.
Activities or mission (Part I)
The Education Justice Alliance EJA works for an educational system that is effective equitable and inclusive
-
Education Justice Alliance's parent organizing efforts aim to build power and leadership among parents to address systemic inequities in the education system. Programs consist of The Parent Power Institute, Parent Power Fellowship, Parent Lead Campaigns, and Suspension Clinics
Expenses $199,700 · Revenue $470,159
-
EJA is leading force in statewide organizing, spearheading key coalitions to organize for education justice. Programs consists of Heal Together NC and EveryChild NC. Through these efforts, EJA is dedicated to fostering a more just and equitable education system across North Carolina.
Expenses $116,847 · Revenue $195,287
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Letha MuhammadLETHA MUHAMMAD
CoExecutive Director
- Total calculated
- $104,614
- From this org
- $104,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren FoxLAUREN FOX
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
La-Mine PerkinsLA-MINE PERKINS
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Teia EvansTEIA EVANS
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
M Alex EvansM ALEX EVANS
Board CoChair
- Total calculated
- $0
- Hours/week
- 1
-
Iliana Santillan-CarrilloILIANA SANTILLAN-CARRILLO
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Jenice RamirezJENICE RAMIREZ
CoExecutive Director
- Total calculated
- $91,924
- From this org
- $91,924
- From related orgs
- $0
- Other
- $0
- 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
-
$66,667
Build collective with orgs
-
$25,000
Build collective with orgs
-
$23,291
Build collective with orgs
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403309349300425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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