Form 990 for tax year 2023
Filed by INSTITUTE FOR LEARNING INNOVATION.
Totals
- Total revenue
- $1,129,642
- Total expenses
- $1,145,318
- Contributions and grants received
- $656,934
- Grants paid
- $0
- Program service revenue
- $466,468
- Investment income
- $0
- Other revenue
- $6,240
- Total assets, end of year
- $155,046
- Total liabilities, end of year
- $120,180
- Net assets or fund balances, end of year
- $34,866
- Program services expenses (Part IX)
- $891,990
- Management and general expenses
- $253,328
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $891,990
Program services were 77.9% 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.
-
1e · Government grants (contributions)
$604,294
-
1f · All other contributions, gifts and grants
$52,640
-
2a · Program service revenue: CONSULTING FEES
total $466,468 · related or exempt $466,468
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $6,240 · related or exempt $6,240
-
11e · Other revenue, total
$6,240
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $97,790 · program services $83,122 · management and general $14,668
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $587,401 · program services $499,290 · management and general $88,111
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $39,936 · program services $24,760 · management and general $15,176
-
10 · Payroll taxes
total $62,287 · program services $46,715 · management and general $15,572
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $560 · management and general $560
-
11c · Fees: accounting
total $74,540 · management and general $74,540
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $143,837 · program services $143,837
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,644 · program services $11,058 · management and general $16,586
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $21,561 · program services $21,561
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,647 · management and general $9,647
-
24a · Other expenses: BAD DEBT EXPENSE
total $75,578 · program services $57,578 · management and general $18,000
-
24b · Other expenses: DIRECT PROGRAM EXPENSES
total $4,069 · program services $4,069
-
24c · Other expenses: MISCELLANEOUS
total $468 · management and general $468
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,529 · end of year $27,932
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $245,920 · end of year $121,413
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $2,735
-
10a · Land, buildings and equipment: cost or other basis
$22,935
-
10b · Land, buildings and equipment: accumulated depreciation
$22,935
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,425 · end of year $2,966
-
17 · Accounts payable and accrued expenses
beginning of year $107,394 · end of year $31,705
-
19 · Deferred revenue
beginning of year $136,315 · end of year $88,475
-
27 · Net assets without donor restrictions
beginning of year $56,165 · end of year $34,866
Mission and programs · 2023
Mission
THE INSTITUTE FOR LEARNING INNOVATION ADVANCES LIFELONG, FREECHOICE LEARNING FOR ALL COMMUNITIES THROUGH RESEARCH, PRACTICE, AND POLICY INITIATIVES.
-
FUNDING SOURCES INCLUDED GRANTS FROM FEDERAL AGENCIES, SUCH AS THENATIONAL SCIENCE FOUNDATION AND INSTITUTE FOR MUSEUM AND LIBRARYSERVICES AND CONTRACTS WITH NONPROFIT AND GOVERNMENT ORGANIZATIONS,SUCH AS THE VIRGINIA AIR & SPACE CENTER AND L.A. COUNTY MUSEUM OF ART.THE FOCUS OF THESE PROJECTS INCLUDED STUDYING HOW CHILDREN AND ADULTSLEARN SCIENCE OUTSIDE OF SCHOOL; PROVIDING SUPPORT FOR MUSEUMS,COMMUNITY-BASED ORGANIZATIONS, AND OTHER ENTITIES INTERESTED INMEASURING THEIR SOCIETAL IMPACT; AND CONVENING EDUCATORS ANDPOLICYMAKERS TO EXPLORE THE FUTURE OF LEARNING AND EDUCATION IN THEUNITED STATES. APPROXIMATELY 83% OF STAFF TIME AND ORGANIZATIONALRESOURCES WERE DEDICATED TO THESE MISSION-DRIVEN PROJECT ACTIVITIES.REMAINING STAFF RESOURCES WERE SPENT ON ADMINISTRATION AND FUNDRAISING.THESE PROJECTS EXEMPLIFY AND CONTRIBUTE TO THE INSTITUTE'S EXEMPTPURPOSES AND MISSION. THE INSTITUTE BELIEVES THAT THESE PROJECTS ANDFUTURE WORK ARE VITAL TO ENSURING THAT INDIVIDUALS, COMMUNITIES, ANDORGANIZATIONS IN THE UNITED STATES ADAPT AND THRIVE IN A RAPIDLYCHANGING WORLD.
Expenses $891,990
As filed on the 2023 return.
Listed in Part VII
-
John Falk PhDJOHN FALK PHD
Executive Dir.
- Total calculated
- $67,020
- From this org
- $67,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Kippen De Alba ChuKIPPEN DE ALBA CHU
EX OFFICIO
- Total calculated
- $30,770
- From this org
- $30,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $30,770
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $30,770
-
Tom OwenTOM OWEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tara ChklovskiTARA CHKLOVSKI
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nik HoneysettNIK HONEYSETT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Matthews PhDTONYA MATTHEWS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meena Selvakumar PhDMEENA SELVAKUMAR PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DonahueMATTHEW DONAHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty ChavezPATTY CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex FreemanALEX FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dina BaileyDINA BAILEY
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. 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
None.
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349304257
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