Totals
- Total revenue
- $925,755
- Total expenses
- $878,670
- Contributions and grants received
- $432,419
- Grants paid
- $0
- Program service revenue
- $477,575
- Investment income
- $15,761
- Other revenue
- $0
- Total assets, end of year
- $807,400
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $807,400
- Program services expenses (Part IX)
- $751,870
- Management and general expenses
- $28,665
- Fundraising expenses
- $98,135
- Program service expenses (Part III)
- $751,870
Program services were 85.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$432,419
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Fees- School Districts
total $477,575 · related or exempt $477,575 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,761 · related or exempt $15,761 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $160,000 · program services $104,000 · management and general $16,000 · fundraising $40,000
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $502,530 · program services $475,530 · management and general $0 · fundraising $27,000
-
8 · Pension plan contributions
total $5,928 · program services $5,185 · management and general $143 · fundraising $600
-
9 · Other employee benefits
total $27,655 · program services $24,190 · management and general $668 · fundraising $2,797
-
10 · Payroll taxes
total $54,638 · program services $47,793 · management and general $1,320 · fundraising $5,525
-
11g · Fees: other
total $79,712 · program services $63,749 · management and general $0 · fundraising $15,963
-
12 · Advertising and promotion
total $6,250 · program services $0 · fundraising $6,250
-
13 · Office expenses
total $15,659 · program services $13,902 · management and general $1,757
-
14 · Information technology
total $2,000 · program services $2,000
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $0 · program services $0
-
17 · Travel
total $11,863 · program services $11,863
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $3,658 · program services $3,658
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $2,025 · management and general $2,025
-
24a · Other expenses: JustWorks Fees
total $6,752 · program services $0 · management and general $6,752 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $699,575 · end of year $166,595
-
2 · Savings and temporary cash investments
end of year $640,805
-
4 · Accounts receivable
beginning of year $60,740 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $660,315 · end of year $807,400
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $0
Mission and programs · 2023
Mission
SustainED Leaders seeks to create sustainable change in education by investing in the development of leaders at every level-- teacher leaders, assistant principals, principals and central office leaders. Our programs specialize in deepening leaders' ability to lead continuous instructional improvement in schools by implementing evidence-based practices and research-based curriculum. We partner with districts and schools in building leaders' capacity.
-
Leadership Pipelines consisted of three primary programs. (1) Coaching Aspiring Principals enrolled in ed leadership Masters programs at SMU Simmons School of Education. Key Accomplishments: In the 23/24 school year SustainED Leaders staff led the second year residency including monthly professional learning sessions and individual leader coaching session every 3 weeks for 29 resident leaders. For the 29 aspiring leaders in the residency program: 96% passed the state of Texas PASL exams for principal certification and at least 90% have secured leadership roles for the 23/24 school year. (2) Completed work started last year on behalf of Dallas ISD's Future Principals Institute: worked in partnership with the LEAD department to develop eight training modules including professional learning, practice labs and assessment. (3) Supported other districts with leadership pipeline professional learning for assistant principals and teacher leaders with greater than 90% of participants and district partners reporting that the training equipped them with the knowledge and skills needed for impact in their roles.
Expenses $264,972 · Revenue $214,575
-
Our second program Developing Leaders to Lead Continuous Improvement also included implementing research-based curriculum (both ELA or Math) in all of the 12 schools we worked with in Dallas ISD. Additionally we are participating in the Texas Education Agency's priority that encourages all districts to adopt a research based framework for both ELA and Math and then implement a research-based curriculum. 100% of the principals supported remain in school leadership for the 24/25 school year with 93% continuing as principals in Dallas ISD. At least 95% of leaders surveyed said that the support from SustainED Leaders positively helped them improve teaching and learning on their campuses including coaching teachers, leading PLC meetings, observing classroom instruction and identifying trends and high leverage teacher actions to improve student learning. 99% of leaders surveyed would recommend SustainED Leaders to a peer.
Expenses $486,898 · Revenue $263,000
As filed on the 2023 return.
Listed in Part VII
-
Jacob Stainbrook
Executive Director
- Total calculated
- $169,004
- From this org
- $138,443
- From related orgs
- $0
- Other
- $30,561
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $128,444
- Bonus
- $10,000
- Other
- $0
- Deferred
- $20,000
- Nontaxable benefits
- $10,561
- Filer's total
- $169,005
-
Caitlin Wright
Leadership Development Director
- Total calculated
- $124,758
- From this org
- $113,017
- From related orgs
- $0
- Other
- $11,741
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,017
- Bonus
- $3,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,751
- Filer's total
- $124,768
-
Rachel Yearwood
Leadership Development Director
- Total calculated
- $119,741
- From this org
- $119,579
- From related orgs
- $0
- Other
- $162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,579
- Bonus
- $3,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $162
- Filer's total
- $119,741
-
Mary Grace Insorio
Leadership Development Director
- Total calculated
- $116,541
- From this org
- $116,379
- From related orgs
- $0
- Other
- $162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,379
- Bonus
- $3,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $162
- Filer's total
- $116,541
-
Naima Blakes
Program Director
- Total calculated
- $111,367
- From this org
- $99,679
- From related orgs
- $0
- Other
- $11,688
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $96,679
- Bonus
- $3,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,688
- Filer's total
- $111,367
-
Anson Jackson
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Allen Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Wood
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Dee Chambliss
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Josie Hernandez-Guitierrez
board member
- Total calculated
- $0
- Hours/week
- 1
-
Milan Sevak
board member
- Total calculated
- $0
- Hours/week
- 1
-
Tracie Brown
Superintendent of Schools, Bezo Academy
- 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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
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
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422849349300737
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