Totals
- Total revenue
- $569,113
- Total expenses
- $446,462
- Contributions and grants received
- $638,910
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,019
- Other revenue
- -$72,816
- Total assets, end of year
- $1,188,252
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,188,252
- Program services expenses (Part IX)
- $317,193
- Management and general expenses
- $69,530
- Fundraising expenses
- $59,739
- Program service expenses (Part III)
- $317,193
Program services were 71.0% 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.
-
1c · Fundraising events
$153,243
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$385,667
-
3 · Investment income
total $3,019 · excluded $3,019
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$153,243
-
8b · Fundraising events: direct expenses
$72,816
-
8c · Net income from fundraising events
total -$72,816 · excluded -$72,816
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,462 · program services $100,625 · management and general $27,443 · fundraising $24,394
-
7 · Other salaries and wages
total $83,056 · program services $54,817 · management and general $14,950 · fundraising $13,289
-
9 · Other employee benefits
total $15,650 · program services $10,329 · management and general $2,817 · fundraising $2,504
-
10 · Payroll taxes
total $96,938 · program services $63,979 · management and general $17,449 · fundraising $15,510
-
11c · Fees: accounting
total $1,225 · program services $796 · management and general $233 · fundraising $196
-
12 · Advertising and promotion
total $3,410 · program services $2,046 · management and general $1,364
-
13 · Office expenses
total $9,001 · program services $5,985 · management and general $1,553 · fundraising $1,463
-
14 · Information technology
total $33,000 · program services $33,000
-
16 · Occupancy
total $3,657 · program services $2,432 · management and general $631 · fundraising $594
-
19 · Conferences, conventions and meetings
total $6,568 · program services $6,568
-
22 · Depreciation, depletion and amortization
total $17,316 · program services $17,316
-
23 · Insurance
total $4,106 · program services $2,669 · management and general $780 · fundraising $657
-
24a · Other expenses: PROGRAM EXPENSES
total $6,358 · program services $6,358
-
24b · Other expenses: CONTRACTORS
total $6,260 · program services $4,069 · management and general $1,189 · fundraising $1,002
-
24c · Other expenses: TESTING MATERIALS
total $4,127 · program services $4,127
-
24d · Other expenses: MISCELLANEOUS
total $2,004 · program services $1,223 · management and general $714 · fundraising $67
-
24e · All other expenses
total $1,324 · program services $854 · management and general $407 · fundraising $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,959 · end of year $297,675
-
2 · Savings and temporary cash investments
beginning of year $307,010 · end of year $284,526
-
15 · Other assets
beginning of year $555,632 · end of year $606,051
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,065,601 · end of year $1,188,252
Mission and programs · 2022
Mission
EDUCATIONAL JUSTICE STRIVES TO END EDUCATIONAL INEQUITY BY PAIRING A 5TH-8TH GRADE STUDENT WITH A HIGH-ACHIEVING HIGH SCHOOL STUDENT FOR LONG-TERM ACADEMIC MENTORSHIP AIMED AT BOTH IMPROVING ACADEMIC PERFORMANCE AND PROVIDING A MEANINGFUL STUDENT LEADERSHIP EXPERIENCE.
-
EDUCATIONAL JUSTICE ACTIVISTS (EJA) PROVIDES WEEKLY ONE-ON-ONE TUTORING AND ACADEMIC MENTORING SERVICES TO UNDERSERVED STUDENTS. EJA SERVES OVER 350 STUDENTS THROUGHOUT THE SCHOOL YEAR.
Expenses $317,193
As filed on the 2022 return.
Listed in Part VII
-
Chase SandersCHASE SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Moshe OhayonMOSHE OHAYON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Annie FitzgeraldANNIE FITZGERALD
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug HeinrichDOUG HEINRICH
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Annie McLaughlinANNIE MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hermina Waddell-RobertsHERMINA WADDELL-ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BarberSCOTT BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany BridgewaterTIFFANY BRIDGEWATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela SinglaANGELA SINGLA
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike MaysMIKE MAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claire ArnoldCLAIRE ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Torrence WilliamsTORRENCE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben KeetonBEN KEETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan PowersMEGAN POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan WarrenBRYAN WARREN
EXECUTIVE DIRECTOR
- Total calculated
- $86,500
- From this org
- $86,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori SmithLORI SMITH
DIRECTOR OF OPERATIONS
- Total calculated
- $68,152
- From this org
- $61,462
- From related orgs
- $0
- Other
- $6,690
- Hours/week
- 40
-
Ibrahim AlshammaaIBRAHIM ALSHAMMAA
PROJECT MANAGER
- Total calculated
- $39,810
- From this org
- $37,055
- From related orgs
- $0
- Other
- $2,755
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349304923
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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