Totals
- Total revenue
- $591,715
- Total expenses
- $847,316
- Contributions and grants received
- $585,650
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,065
- Other revenue
- $0
- Total assets, end of year
- $558,464
- Total liabilities, end of year
- $15,860
- Net assets or fund balances, end of year
- $542,604
- Program services expenses (Part IX)
- $183,125
- Management and general expenses
- $592,191
- Fundraising expenses
- $72,000
- Program service expenses (Part III)
- $183,125
Program services were 21.6% 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
$585,650
-
3 · Investment income
total $6,065 · excluded $6,065
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,250 · program services $43,750 · management and general $87,500
-
7 · Other salaries and wages
total $130,008 · program services $80,713 · management and general $49,295
-
9 · Other employee benefits
total $19,628 · program services $37 · management and general $19,591
-
10 · Payroll taxes
total $20,092 · program services $5,514 · management and general $14,578
-
11a · Fees: management
total $249,956 · program services $9,000 · management and general $168,956 · fundraising $72,000
-
11b · Fees: legal
total $3,500 · management and general $3,500
-
11c · Fees: accounting
total $37,800 · management and general $37,800
-
12 · Advertising and promotion
total $50,241 · management and general $50,241
-
13 · Office expenses
total $22,667 · management and general $22,667
-
14 · Information technology
total $18,908 · management and general $18,908
-
17 · Travel
total $47,600 · management and general $47,600
-
19 · Conferences, conventions and meetings
total $49,684 · program services $44,111 · management and general $5,573
-
23 · Insurance
total $1,020 · management and general $1,020
-
24a · Other expenses: BANK SERVICE CHARGE
total $1,400 · management and general $1,400
-
24b · Other expenses: Meals
total $22,467 · management and general $22,467
-
24c · Other expenses: Dues and Subscriptions
total $1,971 · management and general $1,971
-
24d · Other expenses: Communication
total $33,622 · management and general $33,622
-
24e · All other expenses
total $5,502 · management and general $5,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $798,205 · end of year $558,464
-
25 · Other liabilities
end of year $15,860
-
27 · Net assets without donor restrictions
beginning of year $798,205 · end of year $542,604
Mission and programs · 2023
Mission
To build momentum for equity-centered policies that strengthen and support both families and schools. To collaborate with parents, families and community partners, to amplify their voices, and align resources to advocate for a great education for every child.
-
Parent Empowerment ProgrammingParent Empowerment Programming P.E.P. is a learning opportunity that builds parents capacity to advocate for equitable education policies by providing them with a background of the public school system and teaches them essential skills like communications strategies, power mapping, and organizing. P.E.P.s initiative is designed to facilitate 1:1 conversations between alignED staff and parents, families and community members. This program hosts a 6-week program for parents about New Orleans public charter school system that incorporates: History of the New Orleans public school system, Board Governance & Structure: Function and workings of NOLA PS school board, Efficacy of the school choice model and Reforms that have worked for students and families.
Expenses $183,125
As filed on the 2023 return.
Listed in Part VII
-
Dominque HarrisDOMINQUE HARRIS
CEO
- Total calculated
- $131,250
- From this org
- $131,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Dr Alisha ReedDR ALISHA REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patrick DobardPATRICK DOBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dana PetersonDANA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 30 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431029349301028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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