Totals
- Total revenue
- $6,827,178
- Total expenses
- $7,920,760
- Contributions and grants received
- $5,724,101
- Grants paid
- $0
- Program service revenue
- $1,056,632
- Investment income
- $46,445
- Other revenue
- $0
- Total assets, end of year
- $12,144,014
- Total liabilities, end of year
- $3,549,438
- Net assets or fund balances, end of year
- $8,594,576
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$5,652,310
-
1d · Related organizations
$71,791
-
2a · Program service revenue: WORKSHOPS REVENUE
total $963,909 · related or exempt $963,909
-
2b · Program service revenue: PROJECT REVENUE
total $80,905 · related or exempt $80,905
-
2c · Program service revenue: OTHER REVENUE
total $11,818 · related or exempt $11,818
-
3 · Investment income
total $46,445 · excluded $46,445
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $816,880
-
7 · Other salaries and wages
total $3,234,411
-
8 · Pension plan contributions
total $189,142
-
9 · Other employee benefits
total $408,570
-
10 · Payroll taxes
total $298,841
-
11b · Fees: legal
total $34,697
-
11c · Fees: accounting
total $24,852
-
11g · Fees: other
total $149,241
-
12 · Advertising and promotion
total $11,580
-
13 · Office expenses
total $12,461
-
14 · Information technology
total $66,253
-
17 · Travel
total $435,204
-
19 · Conferences, conventions and meetings
total $731,472
-
22 · Depreciation, depletion and amortization
total $400,941
-
23 · Insurance
total $32,511
-
24a · Other expenses: PROJECT EXPENSE
total $827,140
-
24b · Other expenses: MISCELLANEOUS
total $145,587
-
24c · Other expenses: CREDIT CARDS FEES
total $52,056
-
24d · Other expenses: CASE NETWORK
total $31,778
-
24e · All other expenses
total $17,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,650,941 · end of year $5,690,435
-
2 · Savings and temporary cash investments
beginning of year $5,929,380 · end of year $5,684,548
-
4 · Accounts receivable
beginning of year $239,686 · end of year $254,664
-
7 · Other notes and loans receivable
beginning of year $77,770 · end of year $222,770
-
9 · Prepaid expenses and deferred charges
beginning of year $77,849 · end of year $128,505
-
10a · Land, buildings and equipment: cost or other basis
$1,398,874
-
10b · Land, buildings and equipment: accumulated depreciation
$1,235,782
-
10c · Land, buildings and equipment, net
beginning of year $564,033 · end of year $163,092
-
17 · Accounts payable and accrued expenses
beginning of year $33,668 · end of year $104,611
-
19 · Deferred revenue
beginning of year $2,524,331 · end of year $3,143,468
-
25 · Other liabilities
beginning of year $293,502 · end of year $301,359
-
27 · Net assets without donor restrictions
beginning of year $9,688,158 · end of year $8,594,576
Mission and programs · 2022
Mission
1EDTECH'S MISSION IS TO POWER LEARNER POTENTIAL BY FOSTERING THE EVOLUTION OF AN OPEN, TRUSTED, INNOVATIVE EDUCATION TECHNOLOGY AND DIGITAL CREDENTIALS ECOSYSTEM. WE PROVIDE THE LEADERSHIP AND COLLABORATION NEEDED TO SHAPE THE FUTURE OF EDUCATION. THROUGH COMMUNITY-DEVELOPED OPEN STANDARDS, WE ENABLE DIGITAL LEARNING CONNECTIVITY, DATA INSIGHTS, AND IMPROVED PRODUCT CHOICE. WE ESTABLISH TRUST AND TRANSPARENCY IN EDTECH PARTNERSHIPS THROUGH COMMUNITY-GOVERNED CERTIFICATION PROGRAMS THAT VERIFY STRINGENT REQUIREMENTS FOR PRODUCT INTEGRATIONS, DATA PRIVACY, AND ACCESSIBILITY. WE ACCELERATE THE ADOPTION OF NEW TECHNOLOGIES THAT ADVANCE DIGITAL LEARNING TO MEET THE EVOLVING NEEDS OF EDUCATORS AND LEARNERS.
-
DEVELOPMENT OF AND APPROVAL OF STANDARDS TO ENABLE INTEROPERABILITY AND ADOPTION OF LEARNING AND EDUCATIONAL TECHNOLOGY.
-
1EDTECH AND CASE REGISTRY - TO DEVELOP SOFTWARE FOR SCHOOLS THAT WILL BE A SECURE TRUSTED CLOUD-BASED REGISTRY AND CONNECTION SERVICE ENABLING ANY EDUCATIONAL TECHNOLOGY PROVIDER TO CONNECT TO ANY SCHOOL DISTRICT'S LEARNING PLATFORM, PORTAL, OR STUDENT SYSTEM USING THE 1EDTECH STANDARDS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert AbelROBERT ABEL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $378,676
- From this org
- $348,000
- From related orgs
- $0
- Other
- $30,676
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $304,500
- Bonus
- $43,500
- Other
- $0
- Deferred
- $17,865
- Nontaxable benefits
- $12,811
- Filer's total
- $378,676
-
Timothy BeekmanTIMOTHY BEEKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn BrittonGWENDOLYN BRITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CavanaghTHOMAS CAVANAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie ChechitelliANNIE CHECHITELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim ChiltonJIM CHILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul CzarapataPAUL CZARAPATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DavidCHRISTOPHER DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DemarkSARAH DEMARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie DurrenceDEBBIE DURRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick JohnsonRICK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vince KellenVINCE KELLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa LobleMELISSA LOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff McCoyJEFF MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latanya McDadeLATANYA MCDADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc NelsonMARC NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sanje RatnavaleSANJE RATNAVALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily BellEMILY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry BrahierBARRY BRAHIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole EngelbertNICOLE ENGELBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathe PelletierKATHE PELLETIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Serena Sacks-MandelSERENA SACKS-MANDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie VailCARRIE VAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy ClarkTIMOTHY CLARK
VP K-12 PROGRAMS
- Total calculated
- $237,178
- From this org
- $193,250
- From related orgs
- $0
- Other
- $43,928
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,250
- Bonus
- $20,000
- Other
- $0
- Deferred
- $11,595
- Nontaxable benefits
- $32,333
- Filer's total
- $237,178
-
Mark LeubaMARK LEUBA
CONSULTING VICE PRESIDENT
- Total calculated
- $267,968
- From this org
- $233,530
- From related orgs
- $0
- Other
- $34,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,530
- Bonus
- $25,000
- Other
- $0
- Deferred
- $12,000
- Nontaxable benefits
- $22,438
- Filer's total
- $267,968
-
Sandra DecastroSANDRA DECASTRO
VICE PRESIDENT, MARKETING & HIGHER EDUCATION PROG
- Total calculated
- $219,516
- From this org
- $201,253
- From related orgs
- $0
- Other
- $18,263
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,253
- Bonus
- $25,000
- Other
- $0
- Deferred
- $12,075
- Nontaxable benefits
- $6,188
- Filer's total
- $219,516
-
Lilliana Beatriz ArnillasLILLIANA BEATRIZ ARNILLAS
SENIOR DIRECTOR OF CURRICULUM INNOVATION
- Total calculated
- $190,005
- From this org
- $158,082
- From related orgs
- $0
- Other
- $31,923
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- $3,082
- Other
- $0
- Deferred
- $9,485
- Nontaxable benefits
- $22,438
- Filer's total
- $190,005
-
Andrea DeauANDREA DEAU
SENIOR DIRECTOR FOR HIGHER EDUCATION PROGRAMS
- Total calculated
- $179,759
- From this org
- $167,110
- From related orgs
- $0
- Other
- $12,649
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $7,110
- Other
- $0
- Deferred
- $10,027
- Nontaxable benefits
- $2,622
- Filer's total
- $179,759
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 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION · DE · controlled entity
Directly controlled by 1EDTECH CONSORTIUM INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420459349301972
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.