Totals
- Total revenue
- $2,160,868
- Total expenses
- $2,101,658
- Contributions and grants received
- $3,362
- Grants paid
- $0
- Program service revenue
- $2,157,506
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $208,814
- Total liabilities, end of year
- $272,374
- Net assets or fund balances, end of year
- -$63,560
- Program services expenses (Part IX)
- $1,900,472
- Management and general expenses
- $201,186
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,900,472
Program services were 90.4% 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
$3,362
-
2a · Program service revenue: TEACHER ADMIN TRAINING
total $2,157,506 · related or exempt $2,157,506
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,003,290 · program services $852,796 · management and general $150,494
-
9 · Other employee benefits
total $56,157 · program services $47,733 · management and general $8,424
-
10 · Payroll taxes
total $81,603 · program services $69,363 · management and general $12,240
-
11c · Fees: accounting
total $36,972 · program services $36,972
-
11g · Fees: other
total $397,963 · program services $397,963
-
12 · Advertising and promotion
total $51,157 · program services $51,157
-
13 · Office expenses
total $21,219 · program services $18,036 · management and general $3,183
-
16 · Occupancy
total $39,643 · program services $33,697 · management and general $5,946
-
17 · Travel
total $234,923 · program services $234,923
-
19 · Conferences, conventions and meetings
total $4,520 · program services $4,520
-
20 · Interest
total $85,402 · program services $72,592 · management and general $12,810
-
23 · Insurance
total $3,962 · program services $3,368 · management and general $594
-
24a · Other expenses: OTHER EXPENSES
total $46,534 · program services $39,554 · management and general $6,980
-
24b · Other expenses: MEAL
total $34,883 · program services $34,883
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $3,430 · program services $2,915 · management and general $515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,698 · end of year $22,807
-
15 · Other assets
beginning of year $103,642 · end of year $186,007
-
25 · Other liabilities
beginning of year $192,340 · end of year $272,374
-
27 · Net assets without donor restrictions
end of year -$63,560
Mission and programs · 2024
Mission
TO DRAMATICALLY IMPACT STUDENT OUTCOMES THROUGH THE MOST INTENSE AND INTENTIONAL SCHOOL LEADER AND TEACHER TRAINING PROGRAMS IN THE COUNTRY.
-
IMPACT STUDENT OUTCOMES THROUGH THE MOST INTENSE AND INTENTIONAL SCHOOL
Expenses $1,900,472
As filed on the 2024 return.
Listed in Part VII
-
STACEY SOMBERT
TREASURER
- Total calculated
- $0
-
RAYMOND FIELDS
VICE CHAIRMA
- Total calculated
- $0
-
CHADE BINEY AMISSAH JD
SECRETARY
- Total calculated
- $0
-
ANGEL PINA
CHAIRMAN
- Total calculated
- $0
-
ANTONIO VANCE
PRESIDENT
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620499349301412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.