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Nonprofiteer
← BARR CENTER

Form 990 for tax year 2022

Filed by BARR CENTER.

Totals

Total revenue
$6,990,431
Total expenses
$6,342,310
Contributions and grants received
$4,296,788
Grants paid
$0
Program service revenue
$2,623,430
Investment income
$70,213
Other revenue
$0
Total assets, end of year
$9,043,938
Total liabilities, end of year
$912,200
Net assets or fund balances, end of year
$8,131,738
Program services expenses (Part IX)
$5,336,653
Management and general expenses
$757,150
Fundraising expenses
$248,507
Program service expenses (Part III)
$5,336,653

Program services were 84.1% 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

    $4,296,788

  • 2a · Program service revenue: EDUCATION SUPPORT SERV

    total $2,623,430 · related or exempt $2,623,430

  • 3 · Investment income

    total $70,213 · excluded $70,213

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $387,613 · program services $218,408 · fundraising $169,205

  • 7 · Other salaries and wages

    total $1,786,321 · program services $1,430,387 · management and general $298,151 · fundraising $57,783

  • 8 · Pension plan contributions

    total $78,353 · program services $63,219 · management and general $13,698 · fundraising $1,436

  • 9 · Other employee benefits

    total $125,718 · program services $101,882 · management and general $19,293 · fundraising $4,543

  • 10 · Payroll taxes

    total $153,400 · program services $117,011 · management and general $21,361 · fundraising $15,028

  • 11b · Fees: legal

    total $79,928 · program services $79,928

  • 11c · Fees: accounting

    total $19,672 · management and general $19,672

  • 11g · Fees: other

    total $2,150,025 · program services $1,890,537 · management and general $259,488

  • 12 · Advertising and promotion

    total $45,125 · program services $17,205 · management and general $27,920

  • 13 · Office expenses

    total $155,804 · program services $121,844 · management and general $33,960

  • 16 · Occupancy

    total $43,302 · program services $11,303 · management and general $31,999

  • 17 · Travel

    total $564,938 · program services $552,661 · management and general $12,277

  • 19 · Conferences, conventions and meetings

    total $720,593 · program services $709,330 · management and general $11,263

  • 23 · Insurance

    total $6,160 · program services $4,817 · management and general $1,343

  • 24a · Other expenses: MISCELLANEOUS

    total $25,358 · program services $18,121 · management and general $6,725 · fundraising $512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,356,014 · end of year $7,438,034

  • 3 · Pledges and grants receivable

    beginning of year $1,077,550 · end of year $1,341,468

  • 4 · Accounts receivable

    beginning of year $815,532 · end of year $214,837

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,042 · end of year $47,599

  • 15 · Other assets

    beginning of year $2,000 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $460,021 · end of year $747,025

  • 19 · Deferred revenue

    beginning of year $343,500 · end of year $165,175

  • 27 · Net assets without donor restrictions

    beginning of year $4,374,772 · end of year $5,309,862

  • 28 · Net assets with donor restrictions

    beginning of year $3,108,845 · end of year $2,821,876

Mission and programs · 2022

Mission

OUR MISSION IS TO CREATE EQUITABLE SCHOOLS SO THAT EACH AND EVERY STUDENT, REGARDLESS OF RACE, ETHNICITY, OR ECONOMIC STATUS HAS ACCESS TO A HIGH-QUALITY EDUCATION WHERE ADULTS KNOW THEM, RECOGNIZE THEIR STRENGTHS, AND HELP THEM SUCCEED.

  • BARR (BUILDING ASSETS, REDUCING RISKS) IS A STRENGTH-BASED EDUCATIONAL MODEL THAT PROVIDES SCHOOLS WITH A COMPREHENSIVE APPROACH TO MEETING THE ACADEMIC, SOCIAL, AND EMOTIONAL NEEDS OF ALL STUDENTS THROUGH THE POWER OF DATA AND RELATIONSHIPS - BOTH INSIDE AND OUTSIDE THE CLASSROOM. DESIGNED BY AN EDUCATOR , THE BARR MODEL IS ROOTED IN THE BELIEF THAT GROWTH IS POSSIBLE AND WITHIN REACH FOR EVERY SCHOOL, WITH THE SAME STUDENTS AND THE SAME TEACHERS. BARR BUILDS THREE DIFFERENT TYPES OF RELATIONSHIPS IN SCHOOLS; TEACHER-TO-TEACHER, TEACHER-TO-STUDENT, AND STUDENT-TO-STUDENT. IN BARR SCHOOLS, THE ADULTS LEARN HOW TO USE THESE RELATIONSHIPS IN COMBINATION WITH REAL-TIME ACADEMIC DATA TO ENGAGE STUDENTS AND IMPROVE STUDENT ACADEMIC AND BEHAVIORAL OUTCOMES.

    Expenses $5,336,653 · Revenue $2,623,430

As filed on the 2022 return.

Listed in Part VII

  • ANGELA JERABEK

    EXECUTIVE DIRECTOR

    Total calculated
    $208,063
    From this org
    $205,608
    From related orgs
    $0
    Other
    $2,455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,608
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,455
    Filer's total
    $208,063

  • JANE MCDONALD BLACK

    EXTERNAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LISA BAILEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ROB METZ

    DEPUTY DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • GAIL TOATLEY

    EXTERNAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DAVID LEVY

    EXTERNAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ZACK THURY

    DIRECTOR OF FINANCE

    Total calculated
    $141,698
    From this org
    $141,523
    From related orgs
    $0
    Other
    $175
    Hours/week
    40

  • CHRISTINA RITTER

    DIRECTOR OF STRATEGIC INIT

    Total calculated
    $131,076
    From this org
    $130,244
    From related orgs
    $0
    Other
    $832
    Hours/week
    40

  • ELIZABETH HEIMER

    DIRECTOR OF ELEMENTARY SCH

    Total calculated
    $132,825
    From this org
    $132,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JENNIFER FOX

    STRATEGIC GROWTH OFFICER

    Total calculated
    $158,987
    From this org
    $156,297
    From related orgs
    $0
    Other
    $2,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,297
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,690
    Filer's total
    $158,987

  • HANNAH SCHERER

    SENIOR DIRECTOR

    Total calculated
    $181,825
    From this org
    $179,954
    From related orgs
    $0
    Other
    $1,871
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,954
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,871
    Filer's total
    $181,825

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 · Written employment contract
  • 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
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202401039349300020

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