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Nonprofiteer
← TNTP INC

Form 990 for tax year 2023

Filed by TNTP INC.

Totals

Total revenue
$138,603,362
Total expenses
$130,400,992
Contributions and grants received
$26,799,224
Grants paid
$663,946
Program service revenue
$110,211,467
Investment income
$1,592,671
Other revenue
$0
Total assets, end of year
$89,798,891
Total liabilities, end of year
$18,594,952
Net assets or fund balances, end of year
$71,203,939
Program services expenses (Part IX)
$109,487,452
Management and general expenses
$19,324,671
Fundraising expenses
$1,588,869
Program service expenses (Part III)
$109,487,452

Program services were 84.0% 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.

  • 1e · Government grants (contributions)

    $10,101,138

  • 1f · All other contributions, gifts and grants

    $16,698,086

  • 2a · Program service revenue: EDUCATION SUPPORT SERVICES

    total $110,211,467 · related or exempt $110,211,467

  • 3 · Investment income

    total $1,592,671 · excluded $1,592,671

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $663,946 · program services $663,946

  • 5 · Compensation of officers, directors and key employees

    total $2,466,849 · program services $1,238,120 · management and general $1,158,412 · fundraising $70,317

  • 7 · Other salaries and wages

    total $80,272,550 · program services $68,142,343 · management and general $11,017,014 · fundraising $1,113,193

  • 8 · Pension plan contributions

    total $2,860,790 · program services $2,411,135 · management and general $407,332 · fundraising $42,323

  • 9 · Other employee benefits

    total $9,617,464 · program services $8,093,748 · management and general $1,383,566 · fundraising $140,150

  • 10 · Payroll taxes

    total $6,127,143 · program services $5,167,161 · management and general $870,681 · fundraising $89,301

  • 11b · Fees: legal

    total $107,895 · management and general $107,895

  • 11c · Fees: accounting

    total $120,357 · management and general $120,357

  • 11g · Fees: other

    total $7,555,653 · program services $5,914,452 · management and general $1,619,700 · fundraising $21,501

  • 12 · Advertising and promotion

    total $322,097 · program services $254,922 · management and general $67,175

  • 13 · Office expenses

    total $1,952,315 · program services $1,637,696 · management and general $287,975 · fundraising $26,644

  • 14 · Information technology

    total $2,256,631 · program services $1,557,419 · management and general $666,062 · fundraising $33,150

  • 16 · Occupancy

    total $48,355 · program services $42,998 · management and general $4,869 · fundraising $488

  • 17 · Travel

    total $7,080,425 · program services $6,262,945 · management and general $785,527 · fundraising $31,953

  • 19 · Conferences, conventions and meetings

    total $2,378,679 · program services $2,104,076 · management and general $263,869 · fundraising $10,734

  • 22 · Depreciation, depletion and amortization

    total $301,693 · program services $247,399 · management and general $49,395 · fundraising $4,899

  • 23 · Insurance

    total $813,873 · program services $569,711 · management and general $244,162

  • 24a · Other expenses: STIPENDS

    total $4,175,803 · program services $4,175,803

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $535,880 · program services $535,880

  • 24c · Other expenses: EMPLOYEE APPRECIATION

    total $430,262 · program services $278,966 · management and general $150,162 · fundraising $1,134

  • 24d · Other expenses: PUBLICATIONS

    total $254,527 · program services $165,026 · management and general $88,830 · fundraising $671

  • 24e · All other expenses

    total $57,805 · program services $23,706 · management and general $31,688 · fundraising $2,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,480,097 · end of year $4,100,857

  • 2 · Savings and temporary cash investments

    beginning of year $7,670,034 · end of year $49,543,260

  • 3 · Pledges and grants receivable

    beginning of year $7,375,631 · end of year $5,148,289

  • 4 · Accounts receivable

    beginning of year $34,882,602 · end of year $27,058,695

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,215,834 · end of year $1,151,229

  • 10a · Land, buildings and equipment: cost or other basis

    $10,735,460

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,735,460

  • 10c · Land, buildings and equipment, net

    beginning of year $460,740 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $2,580,316

  • 15 · Other assets

    beginning of year $58,318 · end of year $216,245

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,365,205 · end of year $14,526,151

  • 19 · Deferred revenue

    beginning of year $2,910,756 · end of year $4,068,801

  • 27 · Net assets without donor restrictions

    beginning of year $55,918,462 · end of year $64,541,019

  • 28 · Net assets with donor restrictions

    beginning of year $6,948,833 · end of year $6,662,920

Mission and programs · 2023

Mission

TNTP'S MISSION IS TO END THE INJUSTICE OF EDUCATIONAL INEQUALITY BY PROVIDING EXCELLENT TEACHERS TO THE STUDENTS WHO NEED THEM MOST AND BY ADVANCING POLICIES AND PRACTICES THAT ENSURE EFFECTIVE TEACHING IN EVERY CLASSROOM.

Activities or mission (Part I)

TNTP'S MISSION IS TO END THE INJUSTICE OF EDUCATIONAL INEQUALITY. SEE PART III FOR FULL MISSION.

  • CLIENT SERVICES:TNTP WORKS AT EVERY LEVEL OF THE PUBLIC EDUCATION SYSTEM TO ATTRACT AND TRAIN TALENTED TEACHERS AND SCHOOL LEADERS, ENSURE RIGOROUS AND ENGAGING CLASSROOMS, AND CREATE ENVIRONMENTS THAT PRIORITIZE GREAT TEACHING AND ACCELERATE STUDENT LEARNING. SEE SCHEDULE O FOR FURTHER DETAIL ON TNTP'S FISCAL YEAR 2024 PROGRAM SERVICE ACCOMPLISHMENTS.

    Expenses $105,202,477 · Grants $463,946 · Revenue $110,211,467

  • RESEARCH, POLICY AND ADVOCACY:TNTP'S PUBLICATIONS SHARE WHAT WE ARE LEARNING IN SCHOOLS AND DISTRICTS NATIONWIDE. AS WE WORK ALONGSIDE TEACHERS AND LEADERS EACH DAY, WE IDENTIFY COMMON CHALLENGES, SEEK OUT TRENDS, CRAFT DATA DRIVEN NARRATIVES AND SHARE PROMISING SOLUTIONS. SEE SCHEDULE O FOR FURTHER DETAILS ON TNTP'S FISCAL YEAR 2024 PROGRAM SERVICE ACCOMPLISHMENTS.

    Expenses $4,284,975 · Grants $200,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Luis Avila

    BOARD CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Fernandez

    BOARD VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Glickman

    BOARD TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vinice Davis

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Bierly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kara Bobroff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenya Bradshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean-Claude Brizard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharif El-Mekki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Y Howe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gene Wade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tequilla Brownie

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $417,924
    From this org
    $379,531
    From related orgs
    $0
    Other
    $38,393
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $369,612
    Bonus
    $500
    Other
    $9,419
    Deferred
    $2,377
    Nontaxable benefits
    $36,016
    Filer's total
    $417,924

  • Arlene Sukran

    CHIEF CENTRAL OPERATIONS & PPL.

    Total calculated
    $293,897
    From this org
    $255,422
    From related orgs
    $0
    Other
    $38,475
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $245,397
    Bonus
    $10,025
    Other
    $0
    Deferred
    $11,250
    Nontaxable benefits
    $27,225
    Filer's total
    $293,897

  • Crystal Harmon Reichman

    PRESIDENT

    Total calculated
    $315,035
    From this org
    $293,859
    From related orgs
    $0
    Other
    $21,176
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $293,359
    Bonus
    $500
    Other
    $0
    Deferred
    $11,250
    Nontaxable benefits
    $9,926
    Filer's total
    $315,035

  • Diane Terrell

    EXECUTIVE IN RESIDENCE

    Total calculated
    $260,810
    From this org
    $236,941
    From related orgs
    $0
    Other
    $23,869
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $231,471
    Bonus
    $0
    Other
    $5,470
    Deferred
    $5,498
    Nontaxable benefits
    $18,371
    Filer's total
    $260,810

  • Leticia I De La Vara

    CHIEF POLICY, ENGMTS & EXT AFFIRS

    Total calculated
    $300,505
    From this org
    $262,502
    From related orgs
    $0
    Other
    $38,003
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $252,583
    Bonus
    $500
    Other
    $9,419
    Deferred
    $3,890
    Nontaxable benefits
    $34,113
    Filer's total
    $300,505

  • Lin Johnson III Chief

    STRATEGY, GROWTH & FINANCE OFFICER

    Total calculated
    $357,936
    From this org
    $305,552
    From related orgs
    $0
    Other
    $52,384
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $305,052
    Bonus
    $500
    Other
    $0
    Deferred
    $11,250
    Nontaxable benefits
    $41,134
    Filer's total
    $357,936

  • Victoria Van Cleef Evp

    LEARNING IMPACT & DEV THRU OCT 2023

    Total calculated
    $236,406
    From this org
    $223,828
    From related orgs
    $0
    Other
    $12,578
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $219,859
    Bonus
    $2,383
    Other
    $1,586
    Deferred
    $12,163
    Nontaxable benefits
    $415
    Filer's total
    $236,406

  • Tim Hisevp Thru Jul 2024chief

    CONSULTING OFFICER AS OF JUL 2024

    Total calculated
    $233,805
    From this org
    $188,322
    From related orgs
    $0
    Other
    $45,483
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $183,995
    Bonus
    $4,327
    Other
    $0
    Deferred
    $11,250
    Nontaxable benefits
    $34,233
    Filer's total
    $233,805

  • Michelle Mercado

    SVP, CONSULTING THRU DEC 2023

    Total calculated
    $274,831
    From this org
    $227,250
    From related orgs
    $0
    Other
    $47,581
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $226,413
    Bonus
    $0
    Other
    $837
    Deferred
    $11,250
    Nontaxable benefits
    $36,331
    Filer's total
    $274,831

  • Bailey Cato Czupryk

    SVP, LEARNING, IMPACT & DEVELOPMENT

    Total calculated
    $254,342
    From this org
    $222,734
    From related orgs
    $0
    Other
    $31,608
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $210,044
    Bonus
    $12,690
    Other
    $0
    Deferred
    $10,950
    Nontaxable benefits
    $20,658
    Filer's total
    $254,342

  • Joseph Hettler Svp Strategic

    GROWTH & FINANCE THRU JAN 2024

    Total calculated
    $248,137
    From this org
    $220,924
    From related orgs
    $0
    Other
    $27,213
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $219,424
    Bonus
    $1,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,213
    Filer's total
    $248,137

  • Julie Shapiro

    SENIOR VICE PRESIDENT THRU NOV 2023

    Total calculated
    $243,152
    From this org
    $218,451
    From related orgs
    $0
    Other
    $24,701
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $211,962
    Bonus
    $0
    Other
    $6,489
    Deferred
    $3,364
    Nontaxable benefits
    $21,337
    Filer's total
    $243,152

  • Kimberly Oliver

    VICE PRESIDENT

    Total calculated
    $229,959
    From this org
    $205,807
    From related orgs
    $0
    Other
    $24,152
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $197,856
    Bonus
    $500
    Other
    $7,451
    Deferred
    $3,000
    Nontaxable benefits
    $21,152
    Filer's total
    $229,959

  • Florence R Chapin Former Vp

    LEGAL & GENERAL COUNSEL

    Total calculated
    $234,880
    From this org
    $227,345
    From related orgs
    $0
    Other
    $7,535
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $131,535
    Bonus
    $0
    Other
    $95,810
    Deferred
    $7,173
    Nontaxable benefits
    $362
    Filer's total
    $234,880

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
PURSUANT TO THE TERMS AND CONDITIONS OF THE SEPARATION AGREEMENT, TNTP MADE PAYMENTS TO FLORENCE ROSE CHAPIN IN THE AMOUNT OF $83,688 IN 2023. THE PAYMENTS WERE TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT.
PART I, LINE 7
INDIVIDUALS RECEIVED BOARD APPROVED HOLIDAY AND POSITION VACANCY BONUS AS INCLUDED IN PART II, COLUMN (B)(II). THIS AMOUNT IS INCLUDED IN THEIR REPORTABLE COMPENSATION.

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

  • PASADENA UNIFIED SCHOOL DISTRICT

    $288,446

    DESIGNING, PLANNING, AND MONITORING THE IMPLEMENTATION OF INSTRUCTIONAL SYSTEMS

  • MEMPHIS RIVER PARKS PARTNERSHIP

    $200,000

    FOR CERTIFIED FIELD SCHOOL-PLANNING GRANT

  • NEW CLASSROOMS INNOVATION PARTNERS INC

    $123,000

    IMPLEMENTATION OF COLLABORATION PROJECT

  • REGION VII EDUCATION SERVICE CENTER

    $47,500

    TO SUPPORT PERSONNEL COSTS ASSOCIATED WITH THE CREATION OF A FIELD EXPERIENCE SUPERVISOR

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202500489349301505

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