Totals
- Total revenue
- $1,180,707
- Total expenses
- $1,270,483
- Contributions and grants received
- $1,174,369
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $6,088
- Other revenue
- $250
- Total assets, end of year
- $1,361,219
- Total liabilities, end of year
- $429,255
- Net assets or fund balances, end of year
- $931,964
- Program services expenses (Part IX)
- $1,140,365
- Management and general expenses
- $130,118
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,002,969
Program services were 89.8% 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
$1,174,369
-
3 · Investment income
total $6,088 · related or exempt $6,088
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $250 · related or exempt $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $197,667 · program services $151,834 · management and general $45,833
-
7 · Other salaries and wages
total $656,418 · program services $652,649 · management and general $3,769
-
8 · Pension plan contributions
total $14,895 · program services $13,669 · management and general $1,226
-
9 · Other employee benefits
total $90,781 · program services $85,081 · management and general $5,700
-
10 · Payroll taxes
total $71,810 · program services $66,824 · management and general $4,986
-
11b · Fees: legal
total $19,563 · program services $9,712 · management and general $9,851
-
11c · Fees: accounting
total $9,653 · management and general $9,653
-
11d · Fees: lobbying
total $272 · program services $257 · management and general $15
-
11g · Fees: other
total $11,059 · program services $11,059
-
12 · Advertising and promotion
total $4,298 · program services $3,596 · management and general $702
-
13 · Office expenses
total $8,682 · program services $3,973 · management and general $4,709
-
14 · Information technology
total $9,474 · program services $5,742 · management and general $3,732
-
16 · Occupancy
total $1,196 · management and general $1,196
-
17 · Travel
total $12,637 · program services $12,608 · management and general $29
-
19 · Conferences, conventions and meetings
total $4,603 · program services $3,247 · management and general $1,356
-
20 · Interest
total $3,325 · management and general $3,325
-
22 · Depreciation, depletion and amortization
total $1,496 · management and general $1,496
-
23 · Insurance
total $8,860 · program services $3,432 · management and general $5,428
-
24a · Other expenses: Strategic Planning
total $37,879 · program services $26,421 · management and general $11,458
-
24b · Other expenses: Professional Development
total $22,073 · program services $21,238 · management and general $835
-
24c · Other expenses: Program Events
total $16,800 · program services $16,058 · management and general $742
-
24e · All other expenses
total $57,042 · program services $42,965 · management and general $14,077
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,021,765 · end of year $797,715
-
10a · Land, buildings and equipment: cost or other basis
$565,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,496
-
10c · Land, buildings and equipment, net
end of year $563,504
-
23 · Secured mortgages and notes payable
end of year $429,255
-
25 · Other liabilities
beginning of year $41,518
-
27 · Net assets without donor restrictions
beginning of year $980,247 · end of year $931,964
-
31 · Retained earnings, endowment or other funds
end of year $931,964
Mission and programs · 2024
Mission
We seek to decrease unfair suspensions, expulsions, arrest, court, referrals and to improve positive approaches to discipline that meet the academic, social, and emotional needs of all students.
Activities or mission (Part I)
Mission is to end exclusionary discipline in schools and provide leadership development to youth and their parents and caregivers
-
State Level Organizing spearheading key coalitions to organize for educational justice
Expenses $434,078 · Revenue $498,950
-
Youth Organizing efforts are centered around working with middle and high school students through several key initiatives
Expenses $255,078 · Revenue $254,250
-
Parent Organizing efforts aim to build power & leadership among parent parents to address systemic inequities in the education system.
Expenses $313,813 · Revenue $191,750
As filed on the 2024 return.
Listed in Part VII
-
Jenice RamirezJENICE RAMIREZ
CoExecutive Director
- Total calculated
- $126,335
- From this org
- $109,703
- From related orgs
- $0
- Other
- $16,632
- Hours/week
- 40
-
Letha MuhammadLETHA MUHAMMAD
CoExecutive Director
- Total calculated
- $126,090
- From this org
- $123,782
- From related orgs
- $0
- Other
- $2,308
- Hours/week
- 40
-
Lauren FoxLAUREN FOX
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
La-Mine PerkinsLA-MINE PERKINS
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Teia EvansTEIA EVANS
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
M Alex EvansM ALEX EVANS
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Iliana Santillan-CarrilloILIANA SANTILLAN-CARRILLO
Board Director
- 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
-
$10,000
Support nonpartisan public
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.
-
501c4 · Support nonpartisan public education & education justice outreach · NC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542909349301434
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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