Form 990 for tax year 2022
Filed by NASHVILLE PUBLIC EDUCATION FOUNDATION.
Totals
- Total revenue
- $1,605,587
- Total expenses
- $1,723,618
- Contributions and grants received
- $1,730,128
- Grants paid
- $492,064
- Program service revenue
- $0
- Investment income
- $5,166
- Other revenue
- -$129,707
- Total assets, end of year
- $2,459,723
- Total liabilities, end of year
- $86,932
- Net assets or fund balances, end of year
- $2,372,791
- Program services expenses (Part IX)
- $1,349,343
- Management and general expenses
- $165,268
- Fundraising expenses
- $209,007
- Program service expenses (Part III)
- $1,349,343
Program services were 78.3% 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.
-
1c · Fundraising events
$422,969
-
1f · All other contributions, gifts and grants
$1,307,159
-
1g · Noncash contributions included above
$25,617
-
3 · Investment income
total $6,038 · excluded $6,038
-
7b · Less cost or other basis and sales expenses
other assets $872
-
7c · Gain or loss
other assets -$872
-
7d · Net gain or loss
total -$872 · excluded -$872
-
8a · Fundraising events: gross income
$3,744
-
8a · Fundraising events: contributions included on line 1c
$422,969
-
8b · Fundraising events: direct expenses
$133,451
-
8c · Net income from fundraising events
total -$129,707 · excluded -$129,707
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $386,014 · program services $386,014
-
2 · Grants to domestic individuals
total $106,050 · program services $106,050
-
11c · Fees: accounting
total $56,922 · management and general $56,922
-
12 · Advertising and promotion
total $171,120 · program services $119,784 · management and general $17,112 · fundraising $34,224
-
13 · Office expenses
total $94,506 · program services $91,129 · management and general $385 · fundraising $2,992
-
16 · Occupancy
total $42,279 · program services $29,595 · management and general $4,228 · fundraising $8,456
-
19 · Conferences, conventions and meetings
total $32,455 · program services $32,455
-
22 · Depreciation, depletion and amortization
total $3,942 · program services $2,759 · management and general $395 · fundraising $788
-
23 · Insurance
total $5,841 · program services $4,089 · management and general $584 · fundraising $1,168
-
24a · Other expenses: LEASED EMPLOYEES
total $812,074 · program services $568,777 · management and general $84,400 · fundraising $158,897
-
24b · Other expenses: OTHER EXPENSES
total $8,335 · program services $5,835 · management and general $834 · fundraising $1,666
-
24c · Other expenses: SOFTWARE MAINTENANCE
total $4,080 · program services $2,856 · management and general $408 · fundraising $816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,285,124 · end of year $2,200,674
-
2 · Savings and temporary cash investments
beginning of year $67,431 · end of year $93,212
-
3 · Pledges and grants receivable
beginning of year $138,453 · end of year $68,824
-
10a · Land, buildings and equipment: cost or other basis
$45,189
-
10b · Land, buildings and equipment: accumulated depreciation
$36,278
-
10c · Land, buildings and equipment, net
beginning of year $12,853 · end of year $8,911
-
11 · Investments: publicly traded securities
beginning of year $91,640 · end of year $88,102
-
17 · Accounts payable and accrued expenses
beginning of year $77,071 · end of year $60,241
-
25 · Other liabilities
beginning of year $24,415 · end of year $26,691
-
27 · Net assets without donor restrictions
beginning of year $1,213,625 · end of year $1,250,857
-
28 · Net assets with donor restrictions
beginning of year $1,280,390 · end of year $1,121,934
Mission and programs · 2022
Mission
THE NASHVILLE PUBLIC EDUCATION FOUNDATION SUPPORTS TEACHERS AND LEADERS TO BUILD SCHOOLS WHERE ALL KIDS THRIVE. THE FOUNDATION DOES THIS BY ADVOCATING FOR CHANGE, SUPPORTING MNPS AS A CONSULTING PARTNER, PROMOTING EXCELLENCE AND INNOVATION, AND CONVENING STAKEHOLDERS TO DRIVE COMMUNITY SOLUTIONS.
Activities or mission (Part I)
AT NASHVILLE PUBLIC EDUCATION FOUNDATION, WE BELIEVE ALL STUDENTS DESERVE TO THRIVE IN SCHOOL.
-
DURING THE YEAR ENDING JUNE 30, 2023, THE NASHVILLE PUBLIC EDUCATION FOUNDATION RAISED AWARENESS ON SEVERAL CRITICAL ISSUES, INCLUDING SCHOOL CHOICE, CHARTER SCHOOLS, AND THE 3RD GRADE RETENTION LAW. WE ALSO INFORMED VOTERS AHEAD OF THE 2023 MUNICIPAL ELECTIONS BY RELEASING A GUIDE ON BECOMING THE EDUCATION MAYOR. WITH NONPROFIT PARTNERS, WE LAUNCHED THE NASHVILLE CHILD AND YOUTH COLLABORATIVE TO FOCUS MAYORAL CANDIDATES' ATTENTION ON THE NEEDS OF CHILDREN AND YOUTH AND COHOSTED A MAYOR'S FORUM WITH WPLN. WE CONTINUED TO INVEST IN WHAT WORKS THROUGH OUR TEACHERPRENEUR PROGRAM, BLUE RIBBON TEACHER AWARDS, THE SCIENCE OF LEARNING SERIES, AND TECH GOES HOME, A PROGRAM THAT PROVIDE LAPTOPS FREE OF CHARGE TO MNPS FAMILIES IN EXCHANGE FOR PARTICIPATING IN DIGITAL LITERACY TRAINING. WE ALSO SUPPORTED THE DISTRICT'S MUSIC MAKES US PROGRAMMING AND PARTNERED WITH THE COUNTRY MUSIC ASSOCIATION FOUNDATION TO DISTRIBUTE THE MUSIC TEACHERS OF EXCELLENCE AWARDS. WE SERVED AS A COLLABORATIVE THOUGHT PARTNER TO THE DISTRICT BY HEPING TO FACILITATE TWO PARTNERSHIPS - THE PARTNERSHP FOR EDUCATIONAL EQUITY RESEARCH BETWEEN VANDERBILT UNIVERSITY AND MNPS AND THE BETTER TOGETHER INITIATIVE BETWEEN NASHVILLE STATE COMMUNITY COLLEGE AND MNPS. FINALLY, WE CONTINUED OUR INVESTMENT IN SCHOOL LEADERSHIP BY PARTNERING WITH THE TENNESSEE EDUCATION RESEARCH ALLIANCE AT VANDERBILT UNIVERSITY TO ANALYZE THE DEMOGRAPHICS AND QUALITY OF NASHVILLE'S PRINCIPALS.
Expenses $1,349,343 · Grants $492,064
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meg HarrisMEG HARRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley CookASHLEY COOK
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tony HeardTONY HEARD
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert E McNeilly IIIROBERT E MCNEILLY III
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bryon TraugerBRYON TRAUGER
EXECUTIVE COMMITTEE AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Brenda WynnBRENDA WYNN
EXECUTIVE COMMITTEE AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Alfonzo AlexanderALFONZO ALEXANDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dj WootsonDJ WOOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gail WilliamsGAIL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Harry AllenHARRY ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg JonesGREG JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate ChinnKATE CHINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry B WilliamsJERRY B WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ralph DavisRALPH DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron CorbinRON CORBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheila CallowaySHEILA CALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas SherrardTHOMAS SHERRARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wanda LyleWANDA LYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Annette EskindANNETTE ESKIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle BrownMICHELLE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet MillerJANET MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie CourKATIE COUR
CEO
- Total calculated
- $199,823
- From this org
- $190,308
- From related orgs
- $0
- Other
- $9,515
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $174,308
- Bonus
- $16,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,515
- Filer's total
- $199,823
-
Jennifer HillJENNIFER HILL
VP POLICY AND PROGRAMING
- Total calculated
- $122,988
- From this org
- $118,606
- From related orgs
- $0
- Other
- $4,382
- Hours/week
- 40
-
Melinda JuddMELINDA JUDD
VP OUTREACH AND DEVELOPMEN
- Total calculated
- $124,439
- From this org
- $118,606
- From related orgs
- $0
- Other
- $5,833
- 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 · 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
-
METRO NASHVILLE PUBLIC SCHOOLS
$107,921
TO PROVIDE SUPPORT OF SPECIFIED PROGRAMS IN METRO SCHOOLS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400369349300900
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