Totals
- Total revenue
- $3,118,604
- Total expenses
- $1,468,900
- Contributions and grants received
- $2,862,870
- Grants paid
- $25,000
- Program service revenue
- $224,845
- Investment income
- $29,561
- Other revenue
- $1,328
- Total assets, end of year
- $3,132,301
- Total liabilities, end of year
- $121,850
- Net assets or fund balances, end of year
- $3,010,451
- Program services expenses (Part IX)
- $1,255,804
- Management and general expenses
- $175,803
- Fundraising expenses
- $37,293
- Program service expenses (Part III)
- $1,255,804
Program services were 85.5% 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
$2,862,870
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $224,845 · related or exempt $224,845
-
4 · Income from investment of tax-exempt bond proceeds
total $29,561 · excluded $29,561
-
11a · Other revenue: OTHER INCOME
total $1,328 · excluded $1,328
-
11e · Other revenue, total
$1,328
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
5 · Compensation of officers, directors and key employees
total $384,351 · program services $303,843 · management and general $60,556 · fundraising $19,952
-
7 · Other salaries and wages
total $205,597 · program services $162,531 · management and general $32,393 · fundraising $10,673
-
8 · Pension plan contributions
total $41,586 · program services $30,178 · management and general $8,860 · fundraising $2,548
-
9 · Other employee benefits
total $29,843 · program services $21,656 · management and general $6,358 · fundraising $1,829
-
10 · Payroll taxes
total $42,403 · program services $35,196 · management and general $4,916 · fundraising $2,291
-
11b · Fees: legal
total $361,632 · program services $360,713 · management and general $919
-
11c · Fees: accounting
total $38,886 · management and general $38,886
-
11g · Fees: other
total $254,125 · program services $242,783 · management and general $11,342
-
12 · Advertising and promotion
total $741 · program services $447 · management and general $294
-
13 · Office expenses
total $6,311 · program services $4,126 · management and general $2,185
-
14 · Information technology
total $1,975 · management and general $1,975
-
17 · Travel
total $59,251 · program services $58,228 · management and general $1,023
-
23 · Insurance
total $3,031 · program services $41 · management and general $2,990
-
24a · Other expenses: PROGRAM EXPENSES
total $11,062 · program services $11,062
-
24b · Other expenses: DUES AND FEES
total $2,493 · management and general $2,493
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $418 · management and general $418
-
24d · Other expenses: MISCELLANEOUS
total $195 · management and general $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,381 · end of year $905,682
-
2 · Savings and temporary cash investments
beginning of year $1,277,597 · end of year $859,159
-
3 · Pledges and grants receivable
beginning of year $24,000 · end of year $1,264,870
-
4 · Accounts receivable
end of year $90,234
-
9 · Prepaid expenses and deferred charges
beginning of year $13,451 · end of year $12,356
-
17 · Accounts payable and accrued expenses
beginning of year $52,682 · end of year $61,850
-
19 · Deferred revenue
end of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $9,056 · end of year $147,832
-
28 · Net assets with donor restrictions
beginning of year $1,351,691 · end of year $2,862,619
Mission and programs · 2023
Mission
LYRA INCUBATES AND ACCELERATES HIGH-IMPACT EDUCATION INITIATIVES THAT TACKLE SOME OF THE BIGGEST CHALLENGES FACING EDUCATION, DEEPLY ROOTED IN DIVERSE AND INCLUSIVE COMMUNITY VOICES.
Activities or mission (Part I)
WE BUILD EDUCATION COALITIONS AND PROVIDE CAPACITY, RESOURCES, INFRASTRUCTURE, AND EXPERTISE TO STUDENTS, ADMINISTRATORS AND PARTNERS WITH INNOVATIVE IDEAS THAT LEAD TO GREATER STUDENT AND EDUCATOR SUCCESS. WITH EXPERTISE IN CONVENING, POLICY, STRATEGY, ADVOCACY, AND FUNDRAISING, WE BRING OUR SKILLS TO IMPROVE EDUCATIONAL OUTCOMES. WE WORK CLOSELY WITH PARTNERS ACROSS THE EDUCATION ECOSYSTEM TO ADD VALUE BEHIND THE SCENES AND PROPEL IDEAS FORWARD.
-
WORKING SIDE-BY-SIDE WITH EDUCATION COMMUNITIES, LYRA TAKES ON CRITICAL ISSUES FACING STUDENTS AND EDUCATORS. THROUGH OUR INITIATIVES, WE APPLY A CONSISTENT SET OF STRATEGIES TO A DIVERSE SET OF COMMUNITY PRIORITIES:(1) INNOVATION ZONES: EMPOWERING SCHOOL COMMUNITIES TO DESIGN AND SUSTAIN ZONES OF AUTONOMOUS DISTRICT SCHOOLS TO THEY CAN BE MORE RESPONSIVE TO THEIR STUDENTS.(2) CLIMATARIUM: PREPARING YOUTH TO BUILD ECONOMICALLY AND ENVIRONMENTALLY RESILIENT COMMUNITIES THROUGH EDUCATION PATHWAYS.(3) MISSION ACCELERATORS: CONNECTING PHILANTHROPIC FUNDERS WITH A LOCAL COMMUNITY TO ACCELERATE THEIR IMPACT IN EDUCATION.
Expenses $1,255,804 · Grants $25,000 · Revenue $224,845
As filed on the 2023 return.
Listed in Part VII
-
Jessica RobertsJESSICA ROBERTS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Billy BrownBILLY BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GougeonTHOMAS GOUGEON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Evy ValenciaEVY VALENCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miguel GonzalesMIGUEL GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate BartlettKATE BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby SchallerABBY SCHALLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary SeawellMARY SEAWELL
CEO
- Total calculated
- $123,217
- From this org
- $106,258
- From related orgs
- $0
- Other
- $16,959
- Hours/week
- 40
-
Meghan SivakoffMEGHAN SIVAKOFF
CHIEF OPERATING OFFICER
- Total calculated
- $202,615
- From this org
- $164,398
- From related orgs
- $0
- Other
- $38,217
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,398
- Bonus
- $0
- Other
- $0
- Deferred
- $17,500
- Nontaxable benefits
- $20,717
- Filer's total
- $202,615
-
Elizabeth HarbaughELIZABETH HARBAUGH
DIRECTOR OF CLIMATARIUM
- Total calculated
- $131,910
- From this org
- $113,695
- From related orgs
- $0
- Other
- $18,215
- 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 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION IS RESEARCHED BY ORGANIZATION LEADERSHIP ANNUALLY. THE BOARD THEN CONSIDERS COMPENSATION RESEARCH IN ITS APPROVAL OF THE ANNUAL BUDGET.
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
-
MCAULIFFE INTERNATIONAL SCHOOL
$25,000
GRANT FOR INNOVATION ZONES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412479349301006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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