What the amendment changed
Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,698,831 changed to $1,791,631
- Total expenses
- $1,694,179 changed to $1,659,132
- Contributions and grants received
- $714,901 changed to $992,295
- Program service revenue
- $983,917 changed to $799,336
- Investment income
- $13 changed to $0
- Total assets, end of year
- $593,941 changed to $533,794
- Total liabilities, end of year
- $62,039 changed to $146,635
- Net assets or fund balances, end of year
- $531,902 changed to $387,159
- Program services expenses
- $947,709 changed to $1,474,167
- Management and general expenses
- $690,994 changed to $145,610
- Fundraising expenses
- $55,475 changed to $39,355
- Program service expenses (Part III)
- $947,709 changed to $1,474,167
Listed only on the later return
- Sarah Jencks
- Susan Rivers
Listed under a different title
- Fernande Raine: President then Co-Lead
Totals
- Total revenue
- $1,791,631
- Total expenses
- $1,659,132
- Contributions and grants received
- $992,295
- Grants paid
- $0
- Program service revenue
- $799,336
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $533,794
- Total liabilities, end of year
- $146,635
- Net assets or fund balances, end of year
- $387,159
- Program services expenses (Part IX)
- $1,474,167
- Management and general expenses
- $145,610
- Fundraising expenses
- $39,355
- Program service expenses (Part III)
- $1,474,167
Program services were 88.9% 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
$992,295
-
1g · Noncash contributions included above
$100,831
-
2a · Program service revenue: Service charges
total $799,336 · related or exempt $799,336
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $427,401 · program services $365,912 · management and general $43,025 · fundraising $18,464
-
9 · Other employee benefits
total $24,341 · program services $20,840 · management and general $2,450 · fundraising $1,051
-
10 · Payroll taxes
total $42,740 · program services $36,592 · management and general $4,302 · fundraising $1,846
-
11a · Fees: management
total $60,000 · management and general $60,000
-
11g · Fees: other
total $534,835 · program services $524,055 · management and general $5,390 · fundraising $5,390
-
12 · Advertising and promotion
total $12,604 · fundraising $12,604
-
17 · Travel
total $88,700 · program services $88,700
-
24a · Other expenses: Program and project expenses
total $352,963 · program services $352,963
-
24b · Other expenses: Administrative
total $20,084 · management and general $20,084
-
24c · Other expenses: Software
total $85,105 · program services $85,105
-
24d · Other expenses: Miscellaneous
total $10,359 · management and general $10,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,156 · end of year $187,619
-
4 · Accounts receivable
beginning of year $272,257 · end of year $346,175
-
10a · Land, buildings and equipment: cost or other basis
$12,165
-
10b · Land, buildings and equipment: accumulated depreciation
$12,165
-
17 · Accounts payable and accrued expenses
beginning of year $64,457 · end of year $146,635
-
19 · Deferred revenue
beginning of year $117,250
-
27 · Net assets without donor restrictions
beginning of year $38,706 · end of year $145,959
-
28 · Net assets with donor restrictions
beginning of year $140,000 · end of year $241,200
Mission and programs · 2023
Mission
We exist to ensure that every young person grows up with the experiences and spaces that nurture them into their full human and civic selves
-
Professional development for educators and associated professionals through webinars, presentations, consulting, and research; educational product design
Expenses $1,474,167 · Revenue $1,791,631
As filed on the 2023 return.
Listed in Part VII
-
Sarah Jencks
Museum Catalyst
- Total calculated
- $124,790
- From this org
- $109,103
- From related orgs
- $0
- Other
- $15,687
- Hours/week
- 40
-
Fernande Raine
Co-Lead
- Total calculated
- $51,000
- From this org
- $51,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victor Ye
Director
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dina Buchbinder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Wei Skillern
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nina Von Moltke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Pineda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Lea Kellner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Rivers
Co-Lead and Chief Scientist
- 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
- 2023
- Filed
- 4 August 2026
- IRS schema version
- 2023v6.0
- Source object
- 202602219349300150
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