Totals
- Total revenue
- $7,696,235
- Total expenses
- $10,137,573
- Contributions and grants received
- $1,729,052
- Grants paid
- $0
- Program service revenue
- $5,771,733
- Investment income
- $255,204
- Other revenue
- -$59,754
- Total assets, end of year
- $14,212,123
- Total liabilities, end of year
- $457,536
- Net assets or fund balances, end of year
- $13,754,587
- Program services expenses (Part IX)
- $7,949,414
- Management and general expenses
- $1,529,943
- Fundraising expenses
- $658,216
- Program service expenses (Part III)
- $7,949,414
Program services were 78.4% 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.
-
1c · Fundraising events
$600,104
-
1f · All other contributions, gifts and grants
$1,128,948
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $5,771,733 · related or exempt $5,771,733
-
3 · Investment income
total $177,347 · excluded $177,347
-
7a · Gross sales of assets other than inventory
securities $80,172
-
7b · Less cost or other basis and sales expenses
securities $2,315
-
7c · Gain or loss
securities $77,857
-
7d · Net gain or loss
total $77,857 · excluded $77,857
-
8a · Fundraising events: gross income
$39,750
-
8a · Fundraising events: contributions included on line 1c
$600,104
-
8b · Fundraising events: direct expenses
$99,570
-
8c · Net income from fundraising events
total -$59,820 · excluded -$59,820
-
11a · Other revenue: OTHER INCOME
total $66 · related or exempt $66
-
11e · Other revenue, total
$66
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $532,239 · program services $424,051 · management and general $76,628 · fundraising $31,560
-
7 · Other salaries and wages
total $6,238,743 · program services $4,970,600 · management and general $898,206 · fundraising $369,937
-
8 · Pension plan contributions
total $167,133 · program services $133,160 · management and general $24,062 · fundraising $9,911
-
9 · Other employee benefits
total $680,348 · program services $542,057 · management and general $97,951 · fundraising $40,340
-
10 · Payroll taxes
total $539,803 · program services $430,078 · management and general $77,717 · fundraising $32,008
-
11b · Fees: legal
total $25,918 · program services $19,397 · management and general $5,016 · fundraising $1,505
-
11c · Fees: accounting
total $34,250 · program services $25,633 · management and general $6,628 · fundraising $1,989
-
11f · Fees: investment management
total $30,000 · management and general $30,000
-
11g · Fees: other
total $1,008,805 · program services $755,003 · management and general $195,228 · fundraising $58,574
-
12 · Advertising and promotion
total $50,917 · program services $10,007 · management and general $795 · fundraising $40,115
-
13 · Office expenses
total $108,924 · program services $51,208 · management and general $32,760 · fundraising $24,956
-
14 · Information technology
total $223,078 · program services $196,723 · management and general $12,161 · fundraising $14,194
-
16 · Occupancy
total $133,027 · program services $106,421 · management and general $18,624 · fundraising $7,982
-
19 · Conferences, conventions and meetings
total $158,697 · program services $130,322 · management and general $12,358 · fundraising $16,017
-
22 · Depreciation, depletion and amortization
total $23,516 · management and general $23,516
-
24a · Other expenses: OTHER EXPENSES
total $115,148 · program services $92,117 · management and general $16,121 · fundraising $6,910
-
24b · Other expenses: DUES, FEES & SUBSC.
total $60,979 · program services $56,589 · management and general $2,172 · fundraising $2,218
-
24c · Other expenses: TEMP HELP, RECRUIT.
total $6,048 · program services $6,048
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,604,600 · end of year $2,917,111
-
3 · Pledges and grants receivable
beginning of year $5,251,995 · end of year $3,069,118
-
4 · Accounts receivable
beginning of year $673,660 · end of year $886,090
-
9 · Prepaid expenses and deferred charges
beginning of year $136,760 · end of year $33,790
-
10a · Land, buildings and equipment: cost or other basis
$728,906
-
10b · Land, buildings and equipment: accumulated depreciation
$705,392
-
10c · Land, buildings and equipment, net
beginning of year $47,030 · end of year $23,514
-
11 · Investments: publicly traded securities
beginning of year $6,635,202 · end of year $7,106,388
-
15 · Other assets
beginning of year $0 · end of year $176,112
-
17 · Accounts payable and accrued expenses
beginning of year $287,119 · end of year $163,424
-
19 · Deferred revenue
beginning of year $132,000 · end of year $118,000
-
25 · Other liabilities
beginning of year $0 · end of year $176,112
-
27 · Net assets without donor restrictions
beginning of year $8,040,003 · end of year $8,064,823
-
28 · Net assets with donor restrictions
beginning of year $7,890,125 · end of year $5,689,764
Mission and programs · 2022
Mission
TEACHING MATTERS IS A NATIONAL PROFESSIONAL LEARNING ORGANIZATION DEDICATED TO INCREASING TEACHER EFFECTIVENESS, A CRITICAL FACTOR IN STUDENT SUCCESS. FROM STATES AND DISTRICTS TO SCHOOLS AND CLASSROOMS, WE PARTNER TO HELP TEACHERS AND SCHOOL LEADERS DEVELOP THE SKILLS THEY NEED TO TEACH WELL, LEAD THEIR PEERS AND DRIVE SCHOOL-WIDE IMPROVEMENT. OUR MISSION IS TO CLOSE THE OPPORTUNITY GAP OF A RADICALLY UNEQUAL EDUCATION SYSTEM FOR UNDERSERVED AND HISTORICALLY MARGINALIZED CHILDREN.
Activities or mission (Part I)
OUR MISSION IS TO CLOSE THE OPPORTUNITY GAP OF A RADICALLY UNEQUAL EDUCATION SYSTEM FOR UNDERSERVED AND HISTORICALLY MARGINALIZED CHILDREN.
-
SCHOOL-BASED LEADERSHIP AND INSTRUCTIONAL SUPPORT: SEE SCHEDULE O.
Expenses $7,949,414 · Revenue $5,771,733
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DIONIS RODRIGUEZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
INGRID EDELMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SONNY KALSI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
OLGA VOTIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DANA CREEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL BIJAOUI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALAN LESGOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JACK TOPDIJIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PEGGY ANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CALIE SANTANA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SIMONE MAILMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN KELI'L
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNETTE GUASTAFERRO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $271,440
- From this org
- $234,000
- From related orgs
- $0
- Other
- $37,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,000
- Bonus
- $0
- Other
- $0
- Deferred
- $14,040
- Nontaxable benefits
- $23,400
- Filer's total
- $271,440
-
CHRISTA BOGGIO
CHIEF FINANCIAL OFFICER
- Total calculated
- $199,516
- From this org
- $171,996
- From related orgs
- $0
- Other
- $27,520
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,996
- Bonus
- $10,000
- Other
- $0
- Deferred
- $10,320
- Nontaxable benefits
- $17,200
- Filer's total
- $199,516
-
MATTHEW MOURA
VP EARLY READING
- Total calculated
- $193,131
- From this org
- $166,492
- From related orgs
- $0
- Other
- $26,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,396
- Bonus
- $3,096
- Other
- $0
- Deferred
- $9,990
- Nontaxable benefits
- $16,649
- Filer's total
- $193,131
-
AMBER CARTIGHT
VICE PRESIDENT
- Total calculated
- $185,499
- From this org
- $159,913
- From related orgs
- $0
- Other
- $25,586
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,913
- Bonus
- $5,000
- Other
- $0
- Deferred
- $9,595
- Nontaxable benefits
- $15,991
- Filer's total
- $185,499
-
AUTUMN FIGUEROA
SENIOR EDUCATIONAL CONSULTANT
- Total calculated
- $159,044
- From this org
- $159,044
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,617
- Bonus
- $7,427
- Other
- $5,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,044
-
LATRICE CARTER
DIRECTOR
- Total calculated
- $148,056
- From this org
- $139,675
- From related orgs
- $0
- Other
- $8,381
- Hours/week
- 40
-
JACQUELINE DORANTE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $150,410
- From this org
- $129,664
- From related orgs
- $0
- Other
- $20,746
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,664
- Bonus
- $0
- Other
- $0
- Deferred
- $7,780
- Nontaxable benefits
- $12,966
- Filer's total
- $150,410
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 · Independent compensation consultant
- 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
- 2022
- Filed
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441979349302164
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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