Totals
- Total revenue
- $5,098,994
- Total expenses
- $4,851,685
- Contributions and grants received
- $4,902,031
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $196,963
- Total assets, end of year
- $1,204,628
- Total liabilities, end of year
- $865,124
- Net assets or fund balances, end of year
- $339,504
- Program services expenses (Part IX)
- $3,387,750
- Management and general expenses
- $774,602
- Fundraising expenses
- $689,333
- Program service expenses (Part III)
- $3,387,750
Program services were 69.8% 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.
-
1b · Membership dues
$20,895
-
1f · All other contributions, gifts and grants
$4,881,136
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Shared service revenue
total $196,963 · related or exempt $196,963
-
11e · Other revenue, total
$196,963
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $498,935 · program services $257,739 · management and general $141,371 · fundraising $99,825
-
7 · Other salaries and wages
total $1,098,388 · program services $829,150 · management and general $174,504 · fundraising $94,734
-
9 · Other employee benefits
total $123,326 · program services $81,069 · management and general $27,745 · fundraising $14,512
-
10 · Payroll taxes
total $110,604 · program services $75,260 · management and general $21,872 · fundraising $13,472
-
11b · Fees: legal
total $1,054,553 · program services $1,054,553
-
11c · Fees: accounting
total $45,370 · management and general $45,370
-
11e · Fees: professional fundraising services
total $212,780 · fundraising $212,780
-
12 · Advertising and promotion
total $118,564 · program services $118,564
-
13 · Office expenses
total $43,883 · management and general $43,883
-
14 · Information technology
total $223,096 · program services $151,804 · management and general $44,118 · fundraising $27,174
-
16 · Occupancy
total $22,800 · management and general $22,800
-
17 · Travel
total $180,028 · program services $122,499 · management and general $35,601 · fundraising $21,928
-
19 · Conferences, conventions and meetings
total $212,320 · program services $147,348 · management and general $40,207 · fundraising $24,765
-
23 · Insurance
total $4,833 · management and general $4,833
-
24a · Other expenses: Direct mail/research
total $246,817 · program services $140,020 · fundraising $106,797
-
24b · Other expenses: Dues & subscriptions
total $21,802 · management and general $21,802
-
24c · Other expenses: Public relations
total $602,171 · program services $409,744 · management and general $119,081 · fundraising $73,346
-
24d · Other expenses: Recruiting
total $31,415 · management and general $31,415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $739,277 · end of year $450,734
-
4 · Accounts receivable
beginning of year $25,720 · end of year $672,804
-
9 · Prepaid expenses and deferred charges
beginning of year $8,956 · end of year $81,090
-
17 · Accounts payable and accrued expenses
beginning of year $681,758 · end of year $865,124
-
27 · Net assets without donor restrictions
beginning of year $92,195 · end of year $339,504
Mission and programs · 2023
Mission
See Schedule O
-
Through network and coalition building, investigative reporting, litigation, and engagement on local, state, and national policies, we fight educational bias taught in the classroom. PDE empowers parents through education, exposes malfeasance in schools and the school system its tip line and public records requests, and engages in the policy process by filing federal comments, sending coalition letters, and networking parent activists with each other and the broader policy advocacy community.
Expenses $3,387,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole NeilyNICOLE NEILY
PRESIDENT SECRETARY
- Total calculated
- $341,400
- From this org
- $332,750
- From related orgs
- $0
- Other
- $8,650
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,750
- Bonus
- $35,000
- Other
- not reported
- Deferred
- $8,650
- Nontaxable benefits
- not reported
- Filer's total
- $341,400
-
Kenneth MarcusKENNETH MARCUS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Karol MarcowiczKAROL MARCOWICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Edward BlumEDWARD BLUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Garrett ExnerGARRETT EXNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Mary HassonMARY HASSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Marissa FallonMARISSA FALLON
Director of Advocacy
- Total calculated
- $149,146
- From this org
- $145,093
- From related orgs
- $0
- Other
- $4,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,093
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,053
- Nontaxable benefits
- $6,894
- Filer's total
- $156,040
-
Caroline MooreCAROLINE MOORE
Vice President
- Total calculated
- $171,172
- From this org
- $166,186
- From related orgs
- $0
- Other
- $4,986
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,186
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,986
- Nontaxable benefits
- $5,183
- Filer's total
- $176,355
-
Alexis NestorALEXIS NESTOR
Investigative Fellow
- Total calculated
- $107,421
- From this org
- $104,583
- From related orgs
- $0
- Other
- $2,838
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,583
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,838
- Nontaxable benefits
- $6,046
- Filer's total
- $113,467
-
Erika SanziERIKA SANZI
Director Outreach
- Total calculated
- $134,792
- From this org
- $134,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,792
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $134,792
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
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442979349301779
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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