Totals
- Total revenue
- $2,561,126
- Total expenses
- $2,637,802
- Contributions and grants received
- $2,134,029
- Grants paid
- $36,186
- Program service revenue
- $187,164
- Investment income
- $173,052
- Other revenue
- $66,881
- Total assets, end of year
- $7,184,362
- Total liabilities, end of year
- $459,195
- Net assets or fund balances, end of year
- $6,725,167
- Program services expenses (Part IX)
- $1,779,096
- Management and general expenses
- $471,289
- Fundraising expenses
- $387,417
- Program service expenses (Part III)
- $1,779,096
Program services were 67.4% 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
$1,043,966
-
1e · Government grants (contributions)
$176,628
-
1f · All other contributions, gifts and grants
$913,435
-
1g · Noncash contributions included above
$111,352
-
2a · Program service revenue: Program fees
total $163,901 · related or exempt $163,901
-
2b · Program service revenue: Publication
total $23,263 · related or exempt $23,263
-
3 · Investment income
total $157,106 · excluded $157,106
-
5 · Royalties
total $147,186 · excluded $147,186
-
7a · Gross sales of assets other than inventory
securities $308,814
-
7b · Less cost or other basis and sales expenses
securities $292,868
-
7c · Gain or loss
securities $15,946
-
7d · Net gain or loss
total $15,946 · excluded $15,946
-
8a · Fundraising events: gross income
$74,700
-
8a · Fundraising events: contributions included on line 1c
$1,043,966
-
8b · Fundraising events: direct expenses
$155,055
-
8c · Net income from fundraising events
total -$80,355 · excluded -$80,355
-
11a · Other revenue: Other income
total $50 · excluded $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,186 · program services $36,186
-
5 · Compensation of officers, directors and key employees
total $274,339 · program services $146,702 · management and general $61,181 · fundraising $66,456
-
7 · Other salaries and wages
total $1,156,379 · program services $895,356 · management and general $82,655 · fundraising $178,368
-
8 · Pension plan contributions
total $29,735 · program services $24,335 · management and general $80 · fundraising $5,320
-
9 · Other employee benefits
total $148,466 · program services $121,505 · management and general $401 · fundraising $26,560
-
10 · Payroll taxes
total $101,101 · program services $82,741 · management and general $273 · fundraising $18,087
-
11c · Fees: accounting
total $187,658 · program services $61,221 · management and general $95,286 · fundraising $31,151
-
11g · Fees: other
total $259,273 · program services $151,964 · management and general $88,058 · fundraising $19,251
-
12 · Advertising and promotion
total $44,622 · program services $14,558 · management and general $22,657 · fundraising $7,407
-
13 · Office expenses
total $46,910 · program services $37,507 · management and general $894 · fundraising $8,509
-
16 · Occupancy
total $80,954 · program services $56,287 · management and general $10,523 · fundraising $14,144
-
17 · Travel
total $28,564 · program services $24,602 · management and general $3,518 · fundraising $444
-
19 · Conferences, conventions and meetings
total $112,460 · program services $96,864 · management and general $13,849 · fundraising $1,747
-
22 · Depreciation, depletion and amortization
total $72,099 · program services $18,183 · management and general $50,098 · fundraising $3,818
-
24a · Other expenses: Data processing
total $37,845 · program services $10,376 · management and general $25,092 · fundraising $2,377
-
24b · Other expenses: Processing fees
total $20,408 · program services $709 · management and general $16,724 · fundraising $2,975
-
24c · Other expenses: Stipends
total $803 · fundraising $803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $659,207 · end of year $440,853
-
2 · Savings and temporary cash investments
beginning of year $610,541 · end of year $543,642
-
3 · Pledges and grants receivable
beginning of year $88,923 · end of year $128,735
-
4 · Accounts receivable
beginning of year $82,335 · end of year $84,975
-
9 · Prepaid expenses and deferred charges
beginning of year $13,164 · end of year $37,556
-
10a · Land, buildings and equipment: cost or other basis
$2,098,333
-
10b · Land, buildings and equipment: accumulated depreciation
$792,805
-
10c · Land, buildings and equipment, net
beginning of year $1,360,933 · end of year $1,305,528
-
11 · Investments: publicly traded securities
beginning of year $3,758,543 · end of year $4,484,562
-
15 · Other assets
beginning of year $125,994 · end of year $158,511
-
17 · Accounts payable and accrued expenses
beginning of year $115,828 · end of year $188,685
-
19 · Deferred revenue
beginning of year $41,250 · end of year $112,200
-
23 · Secured mortgages and notes payable
beginning of year $147,991 · end of year $144,323
-
25 · Other liabilities
beginning of year $19,080 · end of year $13,987
-
27 · Net assets without donor restrictions
beginning of year $6,018,614 · end of year $6,184,879
-
28 · Net assets with donor restrictions
beginning of year $356,877 · end of year $540,288
Mission and programs · 2023
Mission
Teach Democracy is a non-profit, Los Angeles-based, national organization that develops programs and materials to educate students about the constitution, our democratic institutions, the rule of law, and the rights and responsibilities of effective citizenship to empower them to be informed, skilled and engaged participants in civic life. It offers educational publications and resources,
Activities or mission (Part I)
Educate students about the Constitution, our democratic institutions, and effective citizenship.
-
Expanding Horizons Institute (EHI): EHI provides seminars and paid internships for first-generation, college bound youth in Los Angeles. Local businesses and agencies sponsor interns at their job sites.
Expenses $224,868 · Grants $5,611
-
Mock Trial: Teach Democracy develops a hypothetical criminal case each year for local and state competitions. Teams of students prepare to take the roles of attorneys, witnesses, clerks, and bailiffs and present either a prosecution or defense case presided over by volunteer judges and scored by volunteer attorneys. Over 8,000 students participate annually, along with hundreds of volunteers.
Expenses $212,884 · Grants $1,062 · Revenue $163,901
-
Civic Action Program (CAP): CAP provides lessons that engage students in analyzing issues, learning about public policy, and choosing and addressing an issue that matters to them. CAP embeds research-based practices in civic learning. Over 600 teachers throughout the nation register on the CAP website annually.
Expenses $184,207 · Grants $3,871
-
Teach Democracy is known for a wide range of ongoing, direct programming for students from primarily underserved communities. In these programs, we emphasize active learning through deliberation, discussion, simulations, and role play. When civic content and skills are taught effectively, young people also develop civic dispositions including the belief in their responsibility to participate in democratic processes, the value of keeping up with current events, respecting one another, and valuing the rights of others.
Expenses $1,157,137 · Grants $25,642 · Revenue $23,263
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darin Beffa
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Jason Lo
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Robert Sacks
CFO
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Thomas
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Alexander
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Kate Gold
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Brian Michael
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Peter Morrison
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Warren Jackson
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
John Kronstadt
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Kim Dunne
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Dan Floyd
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Angela Machala
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Doug Thompson
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Gordon
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Robert Aronoff
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JC Andre
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jane Arnault-Factor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Babrick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Bhimani
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelli Brooks
Board Member (end Dec.)
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Calabrese
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Manny Caixeiro
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Carrillo
Board Member (end Dec.)
- Total calculated
- $0
- Hours/week
- 1
-
Sabina Clorfeine
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monisha Coelho
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Collins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Cooper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vince Davitt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Dimeglio
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joao Dos Santos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Duffy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Erb
Board Member (start June)
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Estremera
Board Member (start March)
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Franke Shaw
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mira Hashmall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sascha Henry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie Holmes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alan Howard
Board Member (end Oct.)
- Total calculated
- $0
- Hours/week
- 1
-
Safia Gray Hussain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angela Izuel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deepak Jain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Keller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Kim
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Molly Lens
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Longo
Board Member (start March)
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Lowe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shahzad Malik
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Marler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Massucci
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Mcnicholas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ron Nessim
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tara Newman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Becky O'Malley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Paskach
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emil Petrossian
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fadia Rafeedie Khoury
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Rodman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Rogan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Schwarz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eugene Shutler
Board Member (end Dec.)
- Total calculated
- $0
- Hours/week
- 1
-
Joel Siegel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leah Solomon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Stern
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Washington
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Collin Wedel
Board Member (start June)
- Total calculated
- $0
- Hours/week
- 1
-
Hon Gregory Weingart
Board Member (start June)
- Total calculated
- $0
- Hours/week
- 1
-
Adam Weiss
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Wais
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Omid Yazdi
Board Member (start Dec.)
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Susskind
President
- Total calculated
- $274,339
- From this org
- $244,400
- From related orgs
- $0
- Other
- $29,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,400
- Bonus
- $0
- Other
- $0
- Deferred
- $9,857
- Nontaxable benefits
- $20,082
- Filer's total
- $274,339
-
Keri Doggett
VP, Programming & Operation
- Total calculated
- $164,987
- From this org
- $141,428
- From related orgs
- $0
- Other
- $23,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,428
- Bonus
- $0
- Other
- $0
- Deferred
- $5,781
- Nontaxable benefits
- $17,778
- Filer's total
- $164,987
-
Cara Shaffer
Director of Development
- Total calculated
- $135,547
- From this org
- $126,469
- From related orgs
- $0
- Other
- $9,078
- Hours/week
- 40
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 · Compensation survey or study
- 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
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431799349301623
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