Totals
- Total revenue
- $2,102,500
- Total expenses
- $2,229,764
- Contributions and grants received
- $1,291,097
- Grants paid
- $0
- Program service revenue
- $809,569
- Investment income
- $1,834
- Other revenue
- $0
- Total assets, end of year
- $2,865,520
- Total liabilities, end of year
- $91,820
- Net assets or fund balances, end of year
- $2,773,700
- Program services expenses (Part IX)
- $1,883,434
- Management and general expenses
- $346,330
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,883,434
Program services were 84.5% 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.
-
1e · Government grants (contributions)
$10,176
-
1f · All other contributions, gifts and grants
$1,280,921
-
2a · Program service revenue: TEACHER TRAINING
total $809,569 · related or exempt $809,569
-
3 · Investment income
total $1,834 · excluded $1,834
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,521,544 · program services $1,247,666 · management and general $273,878
-
9 · Other employee benefits
total $139,964 · program services $114,770 · management and general $25,194
-
10 · Payroll taxes
total $144,970 · program services $118,875 · management and general $26,095
-
11b · Fees: legal
total $33,527 · program services $32,895 · management and general $632
-
11c · Fees: accounting
total $13,740 · program services $12,010 · management and general $1,730
-
12 · Advertising and promotion
total $707 · program services $672 · management and general $35
-
14 · Information technology
total $60,651 · program services $57,618 · management and general $3,033
-
16 · Occupancy
total $1,665 · program services $1,582 · management and general $83
-
17 · Travel
total $39,866 · program services $37,873 · management and general $1,993
-
19 · Conferences, conventions and meetings
total $41,409 · program services $39,339 · management and general $2,070
-
22 · Depreciation, depletion and amortization
total $3,324 · program services $3,158 · management and general $166
-
23 · Insurance
total $11,331 · program services $10,764 · management and general $567
-
24a · Other expenses: CONSULTANTS
total $172,591 · program services $163,961 · management and general $8,630
-
24b · Other expenses: TELEPHONE
total $26,379 · program services $25,060 · management and general $1,319
-
24c · Other expenses: FEES AND LICENSES
total $8,332 · program services $7,915 · management and general $417
-
24d · Other expenses: PROGRAM ACTIVITY EXPENS
total $6,855 · program services $6,512 · management and general $343
-
24e · All other expenses
total $2,909 · program services $2,764 · management and general $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $701,745 · end of year $271,287
-
2 · Savings and temporary cash investments
beginning of year $1,833,263 · end of year $1,835,097
-
3 · Pledges and grants receivable
beginning of year $102,900 · end of year $102,900
-
4 · Accounts receivable
beginning of year $591,173 · end of year $588,594
-
9 · Prepaid expenses and deferred charges
beginning of year $6,393 · end of year $57,665
-
10a · Land, buildings and equipment: cost or other basis
$39,393
-
10b · Land, buildings and equipment: accumulated depreciation
$29,416
-
10c · Land, buildings and equipment, net
beginning of year $22,014 · end of year $9,977
-
17 · Accounts payable and accrued expenses
beginning of year $40,339 · end of year $91,820
-
27 · Net assets without donor restrictions
beginning of year $2,840,587 · end of year $2,178,200
-
28 · Net assets with donor restrictions
beginning of year $376,562 · end of year $595,500
Mission and programs · 2022
Mission
THROUGHLINE LEARNING PARTNERS WITH COMMUNITIES TO IMAGINE AND CREATE MORE EQUITABLE, RELEVANT, AND EFFECTIVE SCHOOLS. USING RESEARCH, WE CONVENE, COACH, AND BUILD CAPACITY TO IMPROVE OUTCOMES AND EXPERIENCES FOR ALL STUDENTS.
-
ENGAGEMENT - THROUGH OUR ENGAGEMENTS, WE IDENTIFY INNOVATIONS AND IMPLEMENT BEST PRACTICES IN COLLABORATIVE PARTNERSHIPS WITH CLASSROOM EDUCATORS AND SYSTEMS ADMINISTRATORS.
Expenses $1,469,079 · Revenue $639,560
-
SERVICES - THROUGH OUR SERVICES, WE ACTIVATE EDUCATORS AS AGENTS OF SOCIAL CHANGE BY PROVIDING LEARNING AND NETWORKING OPPORTUNITIES THAT BUILD SKILLS, CLARITY, AND COMMON PURPOSE.
Expenses $414,355 · Revenue $170,009
As filed on the 2022 return.
Listed in Part VII
-
Soumangue BasseSOUMANGUE BASSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie DukesMELANIE DUKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helayne JonesHELAYNE JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Travonnie MackeyTRAVONNIE MACKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Noah WepmanNOAH WEPMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn RubinSHAWN RUBIN
EXECUTIVE DIRECTOR
- Total calculated
- $196,597
- From this org
- $160,691
- From related orgs
- $0
- Other
- $35,906
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $160,691
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $35,906
- Filer's total
- $196,597
-
Erin BrouilletteERIN BROUILLETTE
DIRECTOR OF FINANCE
- Total calculated
- $145,572
- From this org
- $127,718
- From related orgs
- $0
- Other
- $17,854
- Hours/week
- 35
-
Malika AliMALIKA ALI
CHIEF INNOVATION OFFICER
- Total calculated
- $135,410
- From this org
- $135,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Stephanie CastillaSTEPHANIE CASTILLA
DIRECTOR OF SYSTEMS
- Total calculated
- $141,763
- From this org
- $116,846
- From related orgs
- $0
- Other
- $24,917
- Hours/week
- 35
-
Karina RodriguezKARINA RODRIGUEZ
DIRECTOR OF IMPACT
- Total calculated
- $122,992
- From this org
- $103,494
- From related orgs
- $0
- Other
- $19,498
- Hours/week
- 35
-
Cathy SanfordCATHY SANFORD
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $128,421
- From this org
- $109,138
- From related orgs
- $0
- Other
- $19,283
- Hours/week
- 35
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349309470
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