Form 990 for tax year 2023

Filed by ELEMENTS OF EDUCATION PARTNERS.

Totals

Total revenue: $712,147
Total expenses: $810,204
Contributions and grants received: $101,022
Grants paid: $17,500
Program service revenue: $615,705
Investment income: $0
Other revenue: -$4,580
Total assets, end of year: $445,609
Total liabilities, end of year: $179,001
Net assets or fund balances, end of year: $266,608
Program services expenses (Part IX): $571,507
Management and general expenses: $237,186
Fundraising expenses: $1,511
Program service expenses (Part III): $571,507

Program services were 70.5% 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

$6,630
1f · All other contributions, gifts and grants

$94,392
2a · Program service revenue: PROG.SERV.REVENUE-RELA

total $615,705 · related or exempt $615,705
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$6,630
8b · Fundraising events: direct expenses

$4,580
8c · Net income from fundraising events

total -$4,580 · excluded -$4,580

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $17,500 · program services $17,500
7 · Other salaries and wages

total $112,668 · management and general $112,668
10 · Payroll taxes

total $22,401 · management and general $22,401
11c · Fees: accounting

total $2,900 · management and general $2,900
11g · Fees: other

total $342,127 · program services $342,127
12 · Advertising and promotion

total $2,505 · program services $2,505
13 · Office expenses

total $34,032 · program services $25,062 · management and general $7,686 · fundraising $1,284
14 · Information technology

total $5,109 · management and general $5,109
16 · Occupancy

total $57,300 · management and general $57,300
17 · Travel

total $72,313 · program services $72,313
19 · Conferences, conventions and meetings

total $4,134 · management and general $4,134
23 · Insurance

total $12,701 · management and general $12,701
24a · Other expenses: PROGRAM EXPENSE

total $112,227 · program services $112,000 · fundraising $227
24b · Other expenses: TAXES

total $12,287 · management and general $12,287

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $245,255 · end of year $310,400
2 · Savings and temporary cash investments

beginning of year $1,619 · end of year $1,619
4 · Accounts receivable

beginning of year $258,181 · end of year $129,090
10a · Land, buildings and equipment: cost or other basis

$82,993
10b · Land, buildings and equipment: accumulated depreciation

$82,993
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $4,500 · end of year $4,500
17 · Accounts payable and accrued expenses

beginning of year $20,292 · end of year $26,134
25 · Other liabilities

beginning of year $124,598 · end of year $152,867
27 · Net assets without donor restrictions

beginning of year $364,665 · end of year $266,608

Mission and programs · 2023

Mission

ELEMENTS OF EDUCATION PARTNERS TRANSFORMS THE CULTURE OF EDUCATION THROUGH INNOVATIVE PARTNER SCHOOLS AND PROGRAMS BUILT ON THE CORE VALUES OF COMMUNITY, BALANCE, THINKING AND EMPATHY.

Activities or mission (Part I)

TO TRANSFORM THE CULTURE OF EDUCATION THROUGH INNOVATIVE PARTNER SCHOOLS AND PROGRAMS BUILT ON THE CORE VALUES OF COMMUNITY, BALANCE, THINKING AND EMPATHY.

ADJUNCT ARTISTS: PROFESSIONALS IN THE COMMUNITY TEACH CLASSES AT SOTA, SAMI, AND IDEA THROUGH OUR ADJUNCT INSTRUCTOR PROGRAM. THIS PROGRAM BEGAN AT SOTA IN 2002, AND SINCE THEN, ELEMENTS OF EDUCATION PARTNERS HAS SPENT OVER ONE MILLION DOLLARS HIRING LOCAL ARTISTS, SCIENTISTS, AND ENGINEERS TO TEACH HIGH SCHOOL CLASSES.ADJUNCT CLASSES ADD DEPTH AND BREADTH TO THE SCHEDULES, ALLOWING STUDENTS TO EXPLORE MORE TOPICS IN THEIR MAJOR. THROUGH THE PROGRAM, STUDENTS TO TAKE CLASSES LIKE GRAPHIC DESIGN, CREATIVE WRITING, JAZZ COMBO, BALLET, HIP HOP, GUITAR, APP DESIGN, BIO TECH, AND MORE.ADJUNCT CLASSES ARE INTENTIONALLY SMALL; WITH ONLY 15-20 STUDENTS IN THE CLASS THEY ARE ABLE TO FORM MEANINGFUL RELATIONSHIPS WITH THE INSTRUCTOR. THIS HELPS THEM TO BUILD PROFESSIONAL CONNECTIONS AND TO LEARN ABOUT A FIELD THEY'RE INTERESTED IN PURSUING FURTHER.SERVES 600+ HIGH SCHOOL STUDENTS EACH YEAR

Expenses $310,622 · Revenue $615,705
NEXT MOVE INTERNSHIPS: THE NEXT MOVE INTERNSHIP PROGRAM WORKS WITH THE LOCAL PROFESSIONAL COMMUNITY TO DESIGN MEANINGFUL POSITIONS FOR HIGH SCHOOL STUDENTS IN ORDER TO PROVIDE EACH A PREVIEW OF THEIR PROFESSIONAL FUTURE. BY WORKING ALONGSIDE EMPLOYEES IN A SPECIFIC INDUSTRY, STUDENT-INTERNS GAIN ENTHUSIASM FOR A POSSIBLE CAREER, WHILE ALSO ACQUIRING SKILLS AND EXPERTISE NEEDED TO SUCCEED IN THE WORKPLACE. LAST YEAR, NEXT MOVE PLACED 300 HIGH SCHOOL STUDENTS IN INTERNSHIPS ACROSS TACOMA IN FIELDS RANGING FROM NURSING TO ARCHITECTURE TO AUDIO RECORDING. MORE AN 250 COMMUNITY PARTNERS HOST STUDENTS FOR ONE SEMESTER AND ACT AS MENTORS TO THESE YOUNG PROFESSIONALS.SERVES 150+ HIGH SCHOOL STUDENTS EACH YEAR

Expenses $21,391
BEYOND THE BELL : THESE ARE AFTERSCHOOL PROGRAMS FOCUSED ON ENRICHMENT ACTIVITIES INCLUDING SPORTS, ARTS, ACADEMIC SUPPORTS ROOTED IN SOCIAL EMOTIONAL LEARNING. THESE PROGRAMS UNDERSTAND THAT NOT ALL LEARNING CAN BE DONE WITHIN SCHOOL HOURS. CLUBS ARE AVAILABLE AT EVERY SCHOOL IN TACOMA.SERVES 500+ MIDDLE SCHOOL STUDENTS EACH YEAR

Expenses $72,488
Expenses $167,006 · Grants $17,500

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

Listed in Part VII

MICHAEL MCGAVOCK

PRESIDENT

Total calculated

$0

Hours/week

1.5
ANDERS IBSEN

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
QUINCY HENRY

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
MELANIE GRASSI

SECRETARY

Total calculated

$0

Hours/week

1.5
JARED POTTER

TREASURER

Total calculated

$0

Hours/week

1.5
GWEN INGLES

BOARD MEMBER

Total calculated

$0

Hours/week

0.5

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: 2023
Filed: 7 May 2025
IRS schema version: 2023v6.0
Source object: 202521279349303967

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