Form 990 for tax year 2022
Filed by EDUCATION REFORM NOW ADVOCACY INC.
Totals
- Total revenue
- $15,070,705
- Total expenses
- $13,128,978
- Contributions and grants received
- $14,958,492
- Grants paid
- $3,775,938
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $112,205
- Total assets, end of year
- $10,873,334
- Total liabilities, end of year
- $476,703
- Net assets or fund balances, end of year
- $10,396,631
- Program services expenses (Part IX)
- $11,969,721
- Management and general expenses
- $975,672
- Fundraising expenses
- $183,585
- Program service expenses (Part III)
- $11,969,721
Program services were 91.2% 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
$14,958,492
-
3 · Investment income
total $8 · excluded $8
-
11a · Other revenue: INSURANCE SETTLEMENT
total $108,330 · excluded $108,330
-
11d · All other revenue
total $3,875 · excluded $3,875
-
11e · Other revenue, total
$112,205
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,775,938 · program services $3,775,938
-
5 · Compensation of officers, directors and key employees
total $374,325 · program services $173,465 · management and general $117,314 · fundraising $83,546
-
7 · Other salaries and wages
total $4,304,770 · program services $4,088,854 · management and general $175,049 · fundraising $40,867
-
8 · Pension plan contributions
total $51,460 · program services $46,660 · management and general $3,227 · fundraising $1,573
-
9 · Other employee benefits
total $396,543 · program services $359,553 · management and general $24,871 · fundraising $12,119
-
10 · Payroll taxes
total $340,519 · program services $308,755 · management and general $21,357 · fundraising $10,407
-
11a · Fees: management
total $30,000 · program services $7,500 · management and general $3,000 · fundraising $19,500
-
11b · Fees: legal
total $58,949 · management and general $58,949
-
11c · Fees: accounting
total $42,313 · management and general $42,313
-
11d · Fees: lobbying
total $394,000 · program services $394,000
-
11e · Fees: professional fundraising services
total $10,500 · fundraising $10,500
-
11g · Fees: other
total $2,525,713 · program services $2,342,663 · management and general $183,050
-
13 · Office expenses
total $460,740 · program services $167,155 · management and general $288,512 · fundraising $5,073
-
14 · Information technology
total $12,129 · program services $4,850 · management and general $7,279
-
16 · Occupancy
total $63,790 · program services $37,993 · management and general $25,797
-
17 · Travel
total $177,804 · program services $175,691 · management and general $2,113
-
19 · Conferences, conventions and meetings
total $27,857 · program services $27,857
-
22 · Depreciation, depletion and amortization
total $1,356 · management and general $1,356
-
23 · Insurance
total $19,571 · management and general $19,571
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $60,701 · program services $58,787 · management and general $1,914 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,099,589 · end of year $9,549,500
-
3 · Pledges and grants receivable
beginning of year $1,016,885 · end of year $1,022,020
-
4 · Accounts receivable
beginning of year $0 · end of year $108,330
-
9 · Prepaid expenses and deferred charges
beginning of year $4,603 · end of year $9,804
-
10a · Land, buildings and equipment: cost or other basis
$21,929
-
10b · Land, buildings and equipment: accumulated depreciation
$21,929
-
10c · Land, buildings and equipment, net
beginning of year $1,356 · end of year $0
-
15 · Other assets
beginning of year $927,069 · end of year $183,680
-
17 · Accounts payable and accrued expenses
beginning of year $594,598 · end of year $476,703
-
27 · Net assets without donor restrictions
beginning of year $7,212,570 · end of year $8,188,610
-
28 · Net assets with donor restrictions
beginning of year $1,242,334 · end of year $2,208,021
Mission and programs · 2022
Mission
EDUCATION REFORM NOW ADVOCACY, INC. ADVOCATES FOR EDUCATION POLICIES THAT ENABLE ALL STUDENTS TO OBTAIN A GLOBALLY COMPETITIVE EDUCATION.
Activities or mission (Part I)
TO ADVOCATE FOR EDUCATION POLICIES THAT ENABLE ALL STUDENTS TO OBTAIN A COMPETITIVE EDUCATION.
-
EDUCATION REFORM NOW ADVOCACY, INC. (ERNA) BUILDS COALITIONS AT THE STATE AND NATIONAL LEVEL TO GIVE A VOICE TO REFORM IN THE PUBLIC EDUCATION DEBATE. IT ALSO IDENTIFIES MISSING CONSTITUENT GROUPS ADVOCATING FOR REFORM AND THEN AIDS IN THEIR DEVELOPMENT. GENERALLY, POLICY OBJECTIVES ARE BUILT AROUND PUBLIC SCHOOL CHOICE, ACCOUNTABILITY, RESOURCE EQUITY, HUMAN CAPITAL INCLUDING TEACHER PREPARATION, AND HIGHER EDUCATION. ERNA EMPOWERS ALIGNED APPOINTED AND ELECTED POLICYMAKERS TO GET INTO OFFICE AND ADVANCE INTO INCREASINGLY INFLUENTIAL ROLES; INFORMS AND MOBILIZES VOTERS, ESPECIALLY IN COMMUNITIES OF COLOR, TOWARDS PRO-REFORM POSITIONS AND IN SUPPORT OF ALIGNED ELECTED OFFICIALS; AND ESTABLISHES STRONG AND DIVERSE COALITIONS WITH TRADITIONALLY PROGRESSIVE ORGANIZATIONS. WE SUPPORT CANDIDATES IN A NUMBER OF WAYS: DIRECT CONTRIBUTIONS, INDEPENDENT EXPENDITURES AND PROMOTING THEM TO OUR SUPPORTER BASE. ERNA USES GRANT FUNDING TO ENGAGE IN ACTIVITIES INTENDED TO EDUCATE AND ENCOURAGE THE ELECTORATE TO PARTICIPATE IN THE ELECTORAL PROCESS, SUCH AS PREPARING AND DISTRIBUTING POLICY PAPERS, AND CONDUCTING NON-ADVOCACY OUTREACH.
Expenses $11,969,721 · Grants $3,775,938
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BOYKIN CURRY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GARGIULO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN GERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY TILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARLON MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAVAR JEFFRIES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
SHERI ADEBIYI
CHIEF FINANCIAL OFFICER
- Total calculated
- $108,048
- From this org
- $103,961
- From related orgs
- $0
- Other
- $4,087
- Hours/week
- 20
-
SHAKIRA PETIT
CHIEF OPERATIONS OFFICER
- Total calculated
- $266,277
- From this org
- $253,941
- From related orgs
- $0
- Other
- $12,336
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $228,201
- Bonus
- $25,740
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,336
- Filer's total
- $266,277
-
CHARLES BARONE
VICE PRESIDENT, K-12 POLICY
- Total calculated
- $276,916
- From this org
- $263,584
- From related orgs
- $0
- Other
- $13,332
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $245,229
- Bonus
- $18,355
- Other
- $0
- Deferred
- $10,857
- Nontaxable benefits
- $2,475
- Filer's total
- $276,916
-
MICHAEL T BLAND
VICE PRESIDENT OF LEADERS OF COLOR
- Total calculated
- $189,316
- From this org
- $186,966
- From related orgs
- $0
- Other
- $2,350
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $174,182
- Bonus
- $12,784
- Other
- $0
- Deferred
- $2,350
- Nontaxable benefits
- $0
- Filer's total
- $189,316
-
AMY S DOWELL
CT STATE DIRECTOR
- Total calculated
- $190,830
- From this org
- $188,730
- From related orgs
- $0
- Other
- $2,100
- Hours/week
- 34
Schedule J breakdown matched by us
- Base
- $183,474
- Bonus
- $5,256
- Other
- $0
- Deferred
- $2,100
- Nontaxable benefits
- $0
- Filer's total
- $190,830
-
KATHLEEN NUGENT HUGHES
CHIEF OF STATE OPERATIONS
- Total calculated
- $247,461
- From this org
- $245,086
- From related orgs
- $0
- Other
- $2,375
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $228,328
- Bonus
- $16,758
- Other
- $0
- Deferred
- $2,375
- Nontaxable benefits
- $0
- Filer's total
- $247,461
-
THADDECIA J SMITH
NATIONAL DIRECTOR OF OPERATIONS
- Total calculated
- $195,955
- From this org
- $181,225
- From related orgs
- $0
- Other
- $14,730
- Hours/week
- 31
Schedule J breakdown matched by us
- Base
- $164,065
- Bonus
- $17,160
- Other
- $0
- Deferred
- $12,780
- Nontaxable benefits
- $1,950
- Filer's total
- $195,955
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS. REVIEW OF OFFICER COMPENSATION WAS LAST CONDUCTED IN MARCH 2020.
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
-
$1,501,688
POLITICAL CONTRIBUTIONS
-
$470,000
POLITICAL CONTRIBUTIONS
-
$460,000
POLITICAL CONTRIBUTIONS
-
$350,000
POLITICAL CONTRIBUTIONS
-
$240,000
POLITICAL CONTRIBUTIONS
-
$175,000
POLITICAL CONTRIBUTIONS
-
POLITICAL CONTRIBUTIONS
-
COLORADANS CREATING OPPORTUNITIES
$100,000
POLITICAL CONTRIBUTIONS
-
$50,000
SPONSORSHIP
-
$50,000
GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322289349301482
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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