Totals
- Total revenue
- $9,473,412
- Total expenses
- $3,810,777
- Contributions and grants received
- $8,826,785
- Grants paid
- $165,521
- Program service revenue
- $510,056
- Investment income
- $84,801
- Other revenue
- $51,770
- Total assets, end of year
- $8,012,710
- Total liabilities, end of year
- $569,459
- Net assets or fund balances, end of year
- $7,443,251
- Program services expenses (Part IX)
- $3,113,352
- Management and general expenses
- $437,339
- Fundraising expenses
- $260,086
- Program service expenses (Part III)
- $3,113,352
Program services were 81.7% 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)
$1,231,542
-
1f · All other contributions, gifts and grants
$7,595,243
-
2a · Program service revenue: DISTRICT FEES
total $510,056 · related or exempt $510,056
-
3 · Investment income
total $84,801 · excluded $84,801
-
6a · Gross rents
real property $47,655
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $47,655
-
6d · Net rental income or loss
total $47,655 · excluded $47,655
-
11d · All other revenue
total $4,115 · excluded $4,115
-
11e · Other revenue, total
$4,115
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $165,521 · program services $165,521
-
5 · Compensation of officers, directors and key employees
total $141,653 · program services $56,661 · management and general $42,496 · fundraising $42,496
-
7 · Other salaries and wages
total $2,078,287 · program services $1,878,330 · management and general $64,318 · fundraising $135,639
-
8 · Pension plan contributions
total $24,788 · program services $20,788 · management and general $1,288 · fundraising $2,712
-
9 · Other employee benefits
total $205,727 · program services $182,165 · management and general $8,162 · fundraising $15,400
-
10 · Payroll taxes
total $173,165 · program services $152,111 · management and general $7,838 · fundraising $13,216
-
11b · Fees: legal
total $36,736 · management and general $36,736
-
11c · Fees: accounting
total $99,054 · management and general $99,054
-
11g · Fees: other
total $41,832 · management and general $41,832
-
12 · Advertising and promotion
total $67,356 · program services $50,309 · fundraising $17,047
-
13 · Office expenses
total $88,329 · program services $64,404 · management and general $21,242 · fundraising $2,683
-
14 · Information technology
total $47,333 · program services $34,540 · management and general $10,442 · fundraising $2,351
-
16 · Occupancy
total $239,498 · program services $166,228 · management and general $59,070 · fundraising $14,200
-
17 · Travel
total $32,732 · program services $27,796 · management and general $2,098 · fundraising $2,838
-
19 · Conferences, conventions and meetings
total $117,384 · program services $74,145 · management and general $34,206 · fundraising $9,033
-
22 · Depreciation, depletion and amortization
total $2,782 · program services $2,407 · management and general $169 · fundraising $206
-
23 · Insurance
total $30,647 · program services $26,517 · management and general $1,865 · fundraising $2,265
-
24a · Other expenses: FACULTY & CURRICULUM
total $163,566 · program services $163,566
-
24b · Other expenses: TRAINING & DEVELOPMENT
total $54,387 · program services $47,864 · management and general $6,523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,185,041 · end of year $1,307,074
-
2 · Savings and temporary cash investments
beginning of year $10,291 · end of year $5,401,029
-
3 · Pledges and grants receivable
beginning of year $522,505 · end of year $567,543
-
4 · Accounts receivable
beginning of year $42,512 · end of year $137,620
-
9 · Prepaid expenses and deferred charges
beginning of year $60,944 · end of year $79,005
-
10a · Land, buildings and equipment: cost or other basis
$25,914
-
10b · Land, buildings and equipment: accumulated depreciation
$23,108
-
10c · Land, buildings and equipment, net
beginning of year $5,588 · end of year $2,806
-
15 · Other assets
beginning of year $65,108 · end of year $517,633
-
17 · Accounts payable and accrued expenses
beginning of year $109,648 · end of year $41,617
-
19 · Deferred revenue
beginning of year $0 · end of year $59,184
-
25 · Other liabilities
beginning of year $1,725 · end of year $468,658
-
27 · Net assets without donor restrictions
beginning of year $841,429 · end of year $6,893,281
-
28 · Net assets with donor restrictions
beginning of year $939,187 · end of year $549,970
Mission and programs · 2022
Mission
WE RECRUIT, CULTIVATE, SUPPORT, AND RETAIN A DIVERSE NETWORK OF EMPOWERED AND EFFECTIVE EDUCATORS. WE PREPARE TEACHERS TO CREATE TRANSFORMATIVE AND EQUITABLE CLASSROOM EXPERIENCES FOR ALL STUDENTS IN THE COMMUNITIES WE SERVE.
Activities or mission (Part I)
RECRUIT, DEVELOP, PLACE, AND RETAIN INDIVIDUALS WORKING IN HIGH NEED URBAN SCHOOLS IN KC.
-
THE EDUCATOR ACADEMY RECRUITS, PREPARES, PLACES, AND RETAINS PASSIONATE INDIVIDUALS TO JOIN THE TEACHING PROFESSION. WE STRIVE TO DEVELOP THESE TEACHERS INTO EFFECTIVE, COMPASSIONATE, AND ANTIRACIST EDUCATORS WHO WORK TO ENSURE KIDS RECEIVE A QUALITY EDUCATION. WE DO THIS THROUGH A TEACHER RESIDENCY MODEL, WHICH ALLOWS RESIDENTS TO HONE THEIR TEACHING SKILLS BY SERVING AS AMERICORPS MEMBERS IN MENTOR TEACHERS' CLASSROOMS FOR A FULL SCHOOL YEAR. RESIDENTS EARN THEIR TEACHING CERTIFICATION, RECEIVE INSTRUCTIONAL COACHING, ENGAGE IN COURSEWORK, AND PARTICIPATE IN AND BENEFIT FROM THEIR AMERICORPS MEMBERSHIP. THIS RIGOROUS DEVELOPMENT MODEL HELPS OUR RESIDENT TEACHERS BECOME THE EDUCATORS THE STUDENTS OF KANSAS CITY DESERVE.
Expenses $3,113,352 · Grants $165,521 · Revenue $510,056
As filed on the 2022 return.
Listed in Part VII
-
Michael RoaneMICHAEL ROANE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Beth AllenBETH ALLEN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jamie RiceJAMIE RICE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julie PineJULIE PINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chase BarnesCHASE BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee LawrenceRENEE LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea LopezANDREA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy McCulloughNANCY MCCULLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RalphMICHAEL RALPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles KingCHARLES KING
EXECUTIVE DIRECTOR
- Total calculated
- $139,508
- From this org
- $118,105
- From related orgs
- $0
- Other
- $21,403
- 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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411309349300626
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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