Totals
- Total revenue
- $2,556,718
- Total expenses
- $1,647,342
- Contributions and grants received
- $2,409,633
- Grants paid
- $32,161
- Program service revenue
- $147,042
- Investment income
- $43
- Other revenue
- $0
- Total assets, end of year
- $2,157,459
- Total liabilities, end of year
- $31,071
- Net assets or fund balances, end of year
- $2,126,388
- Program services expenses (Part IX)
- $1,136,497
- Management and general expenses
- $261,198
- Fundraising expenses
- $249,647
- Program service expenses (Part III)
- $1,136,497
Program services were 69.0% 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
$2,409,633
-
2a · Program service revenue: TRAINING WORKSHOPS
total $147,042 · related or exempt $147,042
-
3 · Investment income
total $43 · excluded $43
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $32,161 · program services $32,161
-
5 · Compensation of officers, directors and key employees
total $356,774 · program services $239,038 · management and general $46,380 · fundraising $71,356
-
7 · Other salaries and wages
total $718,527 · program services $486,526 · management and general $86,775 · fundraising $145,226
-
8 · Pension plan contributions
total $27,713 · program services $17,704 · management and general $3,765 · fundraising $6,244
-
9 · Other employee benefits
total $45,541 · program services $20,503 · management and general $23,218 · fundraising $1,820
-
10 · Payroll taxes
total $86,355 · program services $59,291 · management and general $10,527 · fundraising $16,537
-
11b · Fees: legal
total $600 · management and general $600
-
11c · Fees: accounting
total $23,000 · management and general $23,000
-
11g · Fees: other
total $122,801 · program services $86,448 · management and general $36,353
-
13 · Office expenses
total $8,849 · program services $4,933 · management and general $2,357 · fundraising $1,559
-
14 · Information technology
total $15,726 · program services $11,300 · management and general $1,292 · fundraising $3,134
-
16 · Occupancy
total $22,163 · program services $22,163
-
23 · Insurance
total $7,479 · management and general $7,479
-
24a · Other expenses: RESEARCH AND PARTNERSHI
total $60,000 · program services $60,000
-
24b · Other expenses: TRAVEL AND MEETINGS
total $46,070 · program services $39,219 · management and general $4,438 · fundraising $2,413
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $25,187 · program services $23,508 · management and general $442 · fundraising $1,237
-
24d · Other expenses: SUPPLIES
total $18,592 · program services $17,696 · management and general $896
-
24e · All other expenses
total $29,804 · program services $16,007 · management and general $13,676 · fundraising $121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,243 · end of year $524,324
-
2 · Savings and temporary cash investments
end of year $800,000
-
3 · Pledges and grants receivable
beginning of year $894,038 · end of year $812,131
-
9 · Prepaid expenses and deferred charges
beginning of year $17,787 · end of year $17,606
-
15 · Other assets
beginning of year $1,928 · end of year $3,398
-
17 · Accounts payable and accrued expenses
beginning of year $38,984 · end of year $20,871
-
19 · Deferred revenue
end of year $10,200
-
27 · Net assets without donor restrictions
beginning of year $456,437 · end of year $1,344,205
-
28 · Net assets with donor restrictions
beginning of year $760,575 · end of year $782,183
Mission and programs · 2024
Mission
TO SUPPORT TEACHERS AND SCHOOL LEADERS IN CREATING POSITIVE SCHOOL CULTURES AND CLIMATES FOR ALL STUDENTS,PARENTS AND CAREGIVERS, REGARDLESS OF IMMIGRATION STATUS.
-
TRAINING OF TEACHERS AND SCHOOL STAFF IN SCHOOL AND AT CONFERENCES, SCHOOL PARTNERSHIPS AND SUPPORT, AND COMMUNITY AWARENESS AND ACTION EVENTS.
Expenses $1,136,497 · Grants $32,161 · Revenue $147,042
As filed on the 2024 return.
Listed in Part VII
-
Viridiana CarrizalesVIRIDIANA CARRIZALES
COFOUNDER & CHIEF EXECUTIV
- Total calculated
- $194,132
- From this org
- $178,833
- From related orgs
- $0
- Other
- $15,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,833
- Bonus
- $0
- Other
- $0
- Deferred
- $7,395
- Nontaxable benefits
- $7,904
- Filer's total
- $194,132
-
Lorena-Tule RomainLORENA-TULE ROMAIN
COFOUNDER & CHIEF STRATEGY
- Total calculated
- $161,851
- From this org
- $150,342
- From related orgs
- $0
- Other
- $11,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,342
- Bonus
- $0
- Other
- $0
- Deferred
- $6,155
- Nontaxable benefits
- $5,354
- Filer's total
- $161,851
-
Ivy Teng LeiIVY TENG LEI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Yllka SeseriYLLKA SESERI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy AdossiNANCY ADOSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pierre BerastainPIERRE BERASTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Astou ThianeASTOU THIANE
DIRECTOR OF POLICY & ADVOC
- Total calculated
- $117,320
- From this org
- $107,717
- From related orgs
- $0
- Other
- $9,603
- Hours/week
- 40
-
Christina RiveraCHRISTINA RIVERA
CONTROLLER
- Total calculated
- $119,455
- From this org
- $107,954
- From related orgs
- $0
- Other
- $11,501
- 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. 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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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 3
- THE BOARD APPROVES COMPENSATION AFTER CONSIDERING INFORMATION OBTAINED FROM VARIOUS SOURCES SUCH AS FORM 990 FROM OTHER ORGANIZATIONS AND COMPENSATION SURVEYS. IN ADDITION, EMPLOYEES HAVE WRITTEN EMPLOYMENT CONTRACTS.
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
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522869349300247
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