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← EDUCATION JUSTICE COALITION OF VERMONT

Form 990 for tax year 2023

Filed by EDUCATION JUSTICE COALITION OF VERMONT.

Totals

Total revenue
$311,327
Total expenses
$291,563
Contributions and grants received
$259,945
Grants paid
$0
Program service revenue
$51,382
Investment income
$0
Other revenue
$0
Total assets, end of year
$173,352
Total liabilities, end of year
$3,574
Net assets or fund balances, end of year
$169,778
Program services expenses (Part IX)
$230,527
Management and general expenses
$42,536
Fundraising expenses
$18,500
Program service expenses (Part III)
$230,527

Program services were 79.1% 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

    $259,945

  • 2a · Program service revenue: TEACHINGPRESENTATIONS

    total $51,382 · related or exempt $51,382

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,812 · program services $44,313 · management and general $8,522 · fundraising $3,977

  • 7 · Other salaries and wages

    total $56,811 · program services $43,744 · management and general $8,522 · fundraising $4,545

  • 9 · Other employee benefits

    total $22,585 · program services $17,503 · management and general $3,388 · fundraising $1,694

  • 10 · Payroll taxes

    total $8,978 · program services $6,957 · management and general $1,347 · fundraising $674

  • 11c · Fees: accounting

    total $8,129 · management and general $8,129

  • 11g · Fees: other

    total $69,507 · program services $55,868 · management and general $7,275 · fundraising $6,364

  • 13 · Office expenses

    total $1,282 · program services $1,150 · fundraising $132

  • 14 · Information technology

    total $4,451 · program services $370 · management and general $4,081

  • 17 · Travel

    total $2,202 · program services $2,202

  • 19 · Conferences, conventions and meetings

    total $40,771 · program services $40,759 · management and general $12

  • 23 · Insurance

    total $544 · program services $544

  • 24a · Other expenses: FEES AND LICENSES

    total $1,240 · program services $111 · management and general $153 · fundraising $976

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $5,420 · program services $4,961 · management and general $459

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $9,738 · program services $9,570 · management and general $168

  • 24d · Other expenses: PRINTING

    total $1,521 · program services $903 · management and general $480 · fundraising $138

  • 24e · All other expenses

    total $1,572 · program services $1,572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,759 · end of year $173,352

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,745 · end of year $3,574

  • 31 · Retained earnings, endowment or other funds

    beginning of year $150,014 · end of year $169,778

Mission and programs · 2023

Mission

MISSION: TO PROMOTE JUSTICE FOR ALL STUDENTS IN THE VERMONT EDUCATION SYSTEM THROUGH ORGANIZING AND BUILDING COMMUNITY POWER, AND DEVELOPING AND PROMOTING ETHNIC STUDIES, DISABILITY STUDIES, NATIVE AMERICAN STUDIES AND LGBTQIA+ CURRICULUM AND PEDAGOGY.

  • WE OFFER PROGRAMS TO EDUCATORS, COMMUNITY MEMBERS, AND YOUTH THAT FOCUS ON SCHOOL JUSTICE. THIS INCLUDES OUR EDUCATOR OF COLOR PROGRAM WHICH OFFERS FREE RETREATS TO EDUCATORS, OUR TRANSFORMING SCHOOLS SAFETY COALITION, EMERGENT EDUCATIONAL EVENTS TARGETED AT EDUCATORS AND INTERESTED COMMUNITY MEMBERS AND VARIOUS YOUTH ORGANIZING PROGRAMS INCLUDING TWO SUMMER CAMPS, A YOUTH INTERNSHIP PROGRAM, A YOUTH ORGANIZER TRAINING PROGRAM, AND A STATEWIDE YOUTH GATHERING.

    Expenses $230,527 · Revenue $51,382

As filed on the 2023 return.

Listed in Part VII

  • ALYSSA CHEN

    DIRECTOR

    Total calculated
    $55,386
    From this org
    $55,386
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • GIANNI SOLORZANO

    SECRETARY

    Total calculated
    $2,510
    From this org
    $2,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • WAFIC FAOUR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • V PEARSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 April 2025
IRS schema version
2023v6.0
Source object
202531289349302328

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