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← EQUITY IN EDUCATION COALITION

Form 990 for tax year 2023

Filed by EQUITY IN EDUCATION COALITION.

Totals

Total revenue
$7,699,185
Total expenses
$7,467,986
Contributions and grants received
$7,678,413
Grants paid
$3,117,133
Program service revenue
$7,920
Investment income
$10,692
Other revenue
$2,160
Total assets, end of year
$1,718,146
Total liabilities, end of year
$43,835
Net assets or fund balances, end of year
$1,674,311
Program services expenses (Part IX)
$7,240,679
Management and general expenses
$147,280
Fundraising expenses
$80,027
Program service expenses (Part III)
$7,240,679

Program services were 97.0% 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.

  • 1e · Government grants (contributions)

    $7,573,275

  • 1f · All other contributions, gifts and grants

    $105,138

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $7,920 · excluded $7,920

  • 3 · Investment income

    total $10,692 · excluded $10,692

  • 6a · Gross rents

    real property $2,160

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,160

  • 6d · Net rental income or loss

    total $2,160 · excluded $2,160

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,117,133 · program services $3,117,133

  • 5 · Compensation of officers, directors and key employees

    total $125,000 · program services $112,500 · management and general $6,250 · fundraising $6,250

  • 6 · Compensation of disqualified persons

    total $1,100,819 · program services $990,737 · management and general $55,041 · fundraising $55,041

  • 9 · Other employee benefits

    total $63,586 · program services $57,228 · management and general $3,179 · fundraising $3,179

  • 10 · Payroll taxes

    total $139,820 · program services $125,838 · management and general $6,991 · fundraising $6,991

  • 11c · Fees: accounting

    total $3,951 · management and general $3,951

  • 11g · Fees: other

    total $2,260,921 · program services $2,221,353 · management and general $39,568

  • 12 · Advertising and promotion

    total $801 · program services $108 · management and general $693

  • 13 · Office expenses

    total $22,769 · program services $18,210 · management and general $4,530 · fundraising $29

  • 14 · Information technology

    total $227,129 · program services $225,644 · management and general $1,485

  • 16 · Occupancy

    total $71,137 · program services $64,023 · management and general $3,557 · fundraising $3,557

  • 17 · Travel

    total $48,228 · program services $38,640 · management and general $8,209 · fundraising $1,379

  • 19 · Conferences, conventions and meetings

    total $18,836 · program services $18,836

  • 22 · Depreciation, depletion and amortization

    total $1,370 · management and general $1,370

  • 23 · Insurance

    total $2,286 · program services $2,058 · management and general $114 · fundraising $114

  • 24a · Other expenses: PROGRAM COSTS AND PROGR

    total $213,450 · program services $213,450

  • 24b · Other expenses: MISCELLANEOUS

    total $41,872 · program services $28,821 · management and general $10,314 · fundraising $2,737

  • 24c · Other expenses: UNCOLLECTIBLE PLEDGE

    total $6,970 · program services $6,100 · management and general $120 · fundraising $750

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $1,908 · management and general $1,908

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $539,539 · end of year $1,116,338

  • 2 · Savings and temporary cash investments

    beginning of year $879,296 · end of year $479,273

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,892 · end of year $113,488

  • 10a · Land, buildings and equipment: cost or other basis

    $7,859

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,607

  • 10c · Land, buildings and equipment, net

    beginning of year $1,237 · end of year $5,252

  • 15 · Other assets

    beginning of year $3,795 · end of year $3,795

  • 17 · Accounts payable and accrued expenses

    end of year $11,779

  • 25 · Other liabilities

    beginning of year $41,647 · end of year $32,056

  • 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 $1,443,112 · end of year $1,674,311

Mission and programs · 2023

Mission

ELIMINATING THE OPPORTUNITY GAP AND PROMOTING BIRTH-THROUGH-CAREER SUCCESS FOR ALL CHILDRENOF COLOR IN WASHINGTON STAT

  • DIGITAL EQUITY - SECURING, ENHANCING, AND PROVIDING ACCESS TO BROADBAND, HARDWARE, AND KNOWLEDGE OF THE INTERNET FOR MARGINALIZED COMMUNITIES MOST AFFECTED BY COVID-19.?

    Expenses $6,469,833 · Grants $2,871,815 · Revenue $6,149,091

  • FOOD SECURITY - FUNDING FOR ETHNICALLY AND CULTURALLY APPROPRIATE FOOD SECURITY AS WELL AS THE DISTRIBUTION OF FOOD VOUCHERS.

    Expenses $81,237 · Revenue $1,320,559

  • EQUITABLE SCHOOL FUNDING- EQUITABLE SCHOOL FUNDING, OR THE FUNDING OUR FUTURE WASHINGTON COALITION (FUNDWA) IS DEDICATED TO ACHIEVING EQUITABLE EDUCATION FUNDING IN WASHINGTON STATE. RECOGNIZING THAT THE CURRENT FUNDING MODEL PERPETUATES RACIAL, SOCIOECONOMIC, AND GEOGRAPHIC DISPARITIES, THE COALITION SEEKS TO REFORM THE SYSTEM TO ENSURE EVERY STUDENT--REGARDLESS OF BACKGROUND--RECEIVES THE RESOURCES NEEDED TO SUCCEED. FUNDWA ADVOCATES FOR A SUSTAINABLE, STUDENT-CENTERED FUNDING FORMULA THAT REDUCES RELIANCE ON LOCAL LEVIES, ADDRESSES SPECIAL EDUCATION AND BILINGUAL NEEDS, AND PROVIDES EQUITABLE SUPPORT FOR MARGINALIZED STUDENTS

    Expenses $474,505 · Grants $237,818 · Revenue $70,000

  • Expenses $215,104 · Grants $7,500 · Revenue $6,450

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HARIUM MARTIN-MORRIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • BERNAL BACA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DEBORAH CANO-LEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • HUGO NICHOLAS

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • KEOKI KANUOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • SHARONNE NAVAS

    EXECUTIVE DIRECTOR

    Total calculated
    $125,000
    From this org
    $125,000
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349325969

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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