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← GREAT SCHOOLS FOR ALL INC

Form 990 for tax year 2023

Filed by GREAT SCHOOLS FOR ALL INC.

Totals

Total revenue
$680,000
Total expenses
$775,058
Contributions and grants received
$680,000
Grants paid
$376,150
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$226,777
Total liabilities, end of year
$143,825
Net assets or fund balances, end of year
$82,952
Program services expenses (Part IX)
$707,839
Management and general expenses
$67,219
Fundraising expenses
$0
Program service expenses (Part III)
$707,839

Program services were 91.3% 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

    $680,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $376,150 · program services $376,150

  • 7 · Other salaries and wages

    total $75,144 · program services $75,144

  • 8 · Pension plan contributions

    total $5,200 · program services $5,200

  • 11b · Fees: legal

    total $1,619 · program services $1,249 · management and general $370

  • 11c · Fees: accounting

    total $51,671 · program services $39,877 · management and general $11,794

  • 11g · Fees: other

    total $190,514 · program services $149,370 · management and general $41,144

  • 13 · Office expenses

    total $442 · program services $50 · management and general $392

  • 14 · Information technology

    total $10,062 · program services $1,355 · management and general $8,707

  • 16 · Occupancy

    total $3,209 · program services $432 · management and general $2,777

  • 17 · Travel

    total $91 · program services $12 · management and general $79

  • 23 · Insurance

    total $1,875 · management and general $1,875

  • 24a · Other expenses: ELECTORAL CONTRIBUTIONS

    total $59,000 · program services $59,000

  • 24b · Other expenses: MISCELLANEOUS

    total $81 · management and general $81

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,295 · end of year $225,277

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    end of year $1,138

  • 18 · Grants payable

    beginning of year $100,000

  • 25 · Other liabilities

    beginning of year $49,785 · end of year $142,687

  • 28 · Net assets with donor restrictions

    beginning of year $178,010 · end of year $82,952

Mission and programs · 2023

Mission

TO PROMOTE POLICIES THAT IMPROVE EDUCATIONAL OPPORTUNITIES FOR CHILDREN.

  • CONTINUED OUR GRANT MAKING WORK TO PARTNER ORGANIZATIONS AND SUSTAINED FUNDRAISING FROM PRIOR YEAR.

    Expenses $707,839 · Grants $376,150

As filed on the 2023 return.

Listed in Part VII

  • BARBARA MARTINEZ

    PRESIDENT AND CHAIR

    Total calculated
    $84,957
    From this org
    $0
    From related orgs
    $71,843
    Other
    $13,114
    Hours/week
    2 + 38 related

  • KENNISHA MILES

    BOARD TREASURER

    Total calculated
    $184,514
    From this org
    $0
    From related orgs
    $162,737
    Other
    $21,777
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,677 related
    Bonus
    $0
    Other
    $0 + $60 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $11,877 related
    Filer's total
    $0 + $184,514 related

  • SIMON PEREIRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • OSCAR S JAMES II

    OUTGOING BOARD MEMBER (12/2023)

    Total calculated
    $0
    Hours/week
    0.1

  • KYLE ROSENKRANS

    BOARD MEMBER/FORMER PRESIDENT

    Total calculated
    $125,725
    From this org
    $0
    From related orgs
    $101,006
    Other
    $24,719
    Hours/week
    0.1 + 1 related

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

None.

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 II:
COMPENSATION PAID FROM RELATED ORGANIZATION.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202540429349301654

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