Totals
- Total revenue
- $5,911,295
- Total expenses
- $4,917,517
- Contributions and grants received
- $5,610,934
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $299,338
- Other revenue
- $1,023
- Total assets, end of year
- $7,314,957
- Total liabilities, end of year
- $423,986
- Net assets or fund balances, end of year
- $6,890,971
- Program services expenses (Part IX)
- $4,236,590
- Management and general expenses
- $491,488
- Fundraising expenses
- $189,439
- Program service expenses (Part III)
- $4,236,590
Program services were 86.2% 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
$164,391
-
1e · Government grants (contributions)
$2,660,000
-
1f · All other contributions, gifts and grants
$2,786,543
-
3 · Investment income
total $299,338 · excluded $299,338
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,023 · excluded $1,023
-
11e · Other revenue, total
$1,023
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,765 · management and general $134,824 · fundraising $44,941
-
7 · Other salaries and wages
total $720,540 · program services $523,494 · management and general $107,555 · fundraising $89,491
-
8 · Pension plan contributions
total $17,358 · program services $10,850 · management and general $923 · fundraising $5,585
-
9 · Other employee benefits
total $100,948 · program services $81,260 · management and general $14,302 · fundraising $5,386
-
10 · Payroll taxes
total $63,692 · program services $37,318 · management and general $16,582 · fundraising $9,792
-
11g · Fees: other
total $130,363 · program services $4,831 · management and general $124,364 · fundraising $1,168
-
13 · Office expenses
total $17,529 · program services $6,832 · management and general $6,875 · fundraising $3,822
-
14 · Information technology
total $76,269 · program services $37,570 · management and general $28,902 · fundraising $9,797
-
16 · Occupancy
total $10,950 · program services $6,389 · management and general $3,067 · fundraising $1,494
-
17 · Travel
total $21,220 · program services $10,497 · management and general $10,601 · fundraising $122
-
23 · Insurance
total $22,996 · program services $14,073 · management and general $5,580 · fundraising $3,343
-
24a · Other expenses: DIRECT PROGRAM EXPENDITUR
total $3,487,514 · program services $3,487,514
-
24b · Other expenses: PROG/COMMUNITY AWARENESS
total $41,091 · program services $9,796 · management and general $20,059 · fundraising $11,236
-
24c · Other expenses: DUES SUBSCRIPTIONS & FEES
total $18,632 · program services $2,791 · management and general $12,993 · fundraising $2,848
-
24d · Other expenses: STAFF DEVELOPMENT
total $5,024 · program services $3,375 · management and general $1,574 · fundraising $75
-
24e · All other expenses
total $3,626 · management and general $3,287 · fundraising $339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,783,034 · end of year $697,665
-
2 · Savings and temporary cash investments
beginning of year $2,489,173 · end of year $5,402,610
-
3 · Pledges and grants receivable
beginning of year $192,741 · end of year $122,741
-
4 · Accounts receivable
beginning of year $15,299
-
9 · Prepaid expenses and deferred charges
beginning of year $62,054 · end of year $30,308
-
10a · Land, buildings and equipment: cost or other basis
$3,864
-
10b · Land, buildings and equipment: accumulated depreciation
$3,864
-
12 · Investments: other securities
beginning of year $999,931 · end of year $1,049,261
-
15 · Other assets
beginning of year $1,000 · end of year $12,372
-
17 · Accounts payable and accrued expenses
beginning of year $645,871 · end of year $423,986
-
27 · Net assets without donor restrictions
beginning of year $5,549,391 · end of year $4,921,215
-
28 · Net assets with donor restrictions
beginning of year $347,970 · end of year $1,969,756
Mission and programs · 2023
Mission
TO BE A CATALYST FOR THE TRANSORMATION OF PUBLIC EDUCATION TO ACHIEVE EXCELLENT OUTCOMES FOR ALL STUDENTS
-
SPECIAL PROJECTS AND SCHOOL IMPROVEMENT INTIATIVES CONTAINS INTATIVES AND PROGRAMS THAT ARE PILOTS TO EVALUATE LONG TERM VIABILITY AND IMPACT. THESE SPECIAL PROJECTS FOCUS ON EDUCATIONAL INITIATIVES, GREEN OUTDOOR SPACE, STRATEGIC CONSULTING, ONE BOOK READ CITY, PLAYSPACE FUND AND RESEARCH, ANALYTICS AND SCHOOL INNOVATION.
Expenses $2,290,665
-
AWARDS AND GRANTS CONSISTS OF PROJECTS THAT ARE FUNDED BY RESTRICTED DONATIONS AND GOVERNMENT FUNDING. FOR THE CURRENT YEAR THESE INCLUDE COMMUNITY SCHOOLS, 865 ACADEMIES, KCS PROJECT SUPPORT AND PRIORITY BASED GRANTS.
Expenses $1,371,193
-
PROJECT GRAD ASSIST WITH FAMILY & COMMUNITY ENGAGEMENT AND OFFERS ADDITIONAL SUPPORT, INTERVENTIONS, AND RESOURCES TO AUSTIN-EAST AND FULTON HIGH SCHOOLS. A SCHOLARSHIP IS EARNED BY QUALIFYING STUDENTS WHO ENROLL IN ACCREDITED POST-SECONDARY INSTITUTIONS OR TRADE SCHOOL. GRAD PROVIDES ACCESS TO RESOURCES TO INCREASE ON-TIME GRADUATION RATES, POST-SECONDARY ENROLLMENT AND TO REDUCE BARRIERS TO STUDENT SUCCESS. INTENTIONAL FOCUS IS GIVEN TO STUDENTS FROM DISADVANTAGED CIRCUMSTANCES, FROM COMMUNTIES OF CONCENTRATED CHALLENGES, AND THOSE UNDERREPRESENTED IN HIGHER EDUCATION.
Expenses $574,732
As filed on the 2023 return.
Listed in Part VII
-
Larsen JayLARSEN JAY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BroylesSCOTT BROYLES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Darris UptonDARRIS UPTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol CardenCAROL CARDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Randy BoydRANDY BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan BrownSUSAN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudia CabelleroCLAUDIA CABELLERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will EdwardsWILL EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crissy HaslamCRISSY HASLAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy HendersonBETSY HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Markus JacksonMARKUS JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn JacobsGLENN JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Indya KincannonINDYA KINCANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorian McCoyDORIAN MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon RysewykJON RYSEWYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony WiseANTHONY WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael TaylorMICHAEL TAYLOR
CEO
- Total calculated
- $189,150
- From this org
- $172,450
- From related orgs
- $0
- Other
- $16,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,450
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,063
- Nontaxable benefits
- $8,637
- Filer's total
- $189,150
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
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
- 12 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443489349300209
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.