Totals
- Total revenue
- $2,028,600
- Total expenses
- $1,294,212
- Contributions and grants received
- $2,028,600
- Grants paid
- $308,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,304,003
- Total liabilities, end of year
- $423,192
- Net assets or fund balances, end of year
- $3,880,811
- Program services expenses (Part IX)
- $1,084,350
- Management and general expenses
- $116,495
- Fundraising expenses
- $93,367
- Program service expenses (Part III)
- $1,084,350
Program services were 83.8% 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
$2,028,600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $305,500 · program services $305,500
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
5 · Compensation of officers, directors and key employees
total $504,602 · program services $403,682 · management and general $50,460 · fundraising $50,460
-
7 · Other salaries and wages
total $38,206 · program services $30,564 · management and general $3,821 · fundraising $3,821
-
8 · Pension plan contributions
total $22,752 · program services $18,202 · management and general $2,275 · fundraising $2,275
-
9 · Other employee benefits
total $11,902 · program services $9,522 · management and general $1,190 · fundraising $1,190
-
10 · Payroll taxes
total $26,088 · program services $20,870 · management and general $2,609 · fundraising $2,609
-
11c · Fees: accounting
total $20,888 · management and general $20,888
-
11g · Fees: other
total $136,569 · program services $106,300 · management and general $20,106 · fundraising $10,163
-
12 · Advertising and promotion
total $1,648 · management and general $1,648
-
13 · Office expenses
total $18,911 · program services $15,177 · management and general $1,867 · fundraising $1,867
-
14 · Information technology
total $973 · program services $779 · management and general $97 · fundraising $97
-
16 · Occupancy
total $15,000 · program services $12,000 · management and general $1,500 · fundraising $1,500
-
17 · Travel
total $144,074 · program services $115,459 · management and general $9,632 · fundraising $18,983
-
19 · Conferences, conventions and meetings
total $40,576 · program services $40,576
-
20 · Interest
total $2,620 · program services $2,096 · management and general $262 · fundraising $262
-
23 · Insurance
total $1,403 · program services $1,123 · management and general $140 · fundraising $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,633,259 · end of year $2,696,540
-
3 · Pledges and grants receivable
beginning of year $1,545,050 · end of year $1,550,000
-
9 · Prepaid expenses and deferred charges
end of year $33,513
-
10a · Land, buildings and equipment: cost or other basis
$23,950
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $23,950
-
17 · Accounts payable and accrued expenses
beginning of year $31,886 · end of year $423,192
-
27 · Net assets without donor restrictions
beginning of year $1,003,188 · end of year $1,470,347
-
28 · Net assets with donor restrictions
beginning of year $2,143,235 · end of year $2,410,464
Mission and programs · 2022
Mission
See Schedule O
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $886,994 · Grants $142,500
-
The Alumni Career and Leadership Development Program:The Alumni Career and Leadership Development Program:This program, which is often shortened to "The Alumni Program", supports the early career development of Academy graduates by helping them attend career accelerating conferences, providing specialized training courses, and by providing personalized training and mentorship.
Expenses $59,655 · Grants $53,000
-
Graduate School NetworkGraduate School Network: The Policy Academies has laid the groundwork for collaboration with leading graduate programs in public policy and related fields to support the Academy alumni's further education and training and allow them to complete graduate school on time and debt-free. This component is ready to implement (including program design, engagements with several leading graduate schools, and training and alumni supports), as soon as some graduate school partnerships have ripened, others have been established, and we have additional students with the requisite work experience.
Expenses $51
-
Other programs including Racial Equity in Research Practice and Evaluation and Expansion of Programs.
Expenses $137,650 · Grants $112,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Lynette Rawlings
President and CEO
- Total calculated
- $304,603
- From this org
- $270,000
- From related orgs
- $0
- Other
- $34,603
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,000
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $7,603
- Filer's total
- $304,603
-
Angela Glover Blackwell
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nick Turner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darrick Hamilton
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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 1a
- The organization's chief executive officer will occasionally fly business class or first class when work is being conducted on the flight and/or under $1,000 and under when the flight is across country $2,000. The benefit is not taxable for the officer.
- Part I, Line 3
- The Executive Director's compensation is set by the board of directors minus the Executive Director.
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
-
National Academy Of Social Insurance
$117,500
To support NASI's research activities
-
DC Fiscal Policy Institute Inc
$105,000
To support DCFPI's research activities
-
Social Policy Analytics
$42,174
To support Social Policy Analytics research activities
-
$23,000
To support the Story of Our Schools research activities
-
$17,826
To support Nemours Children's Health research activities
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312939349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.