Totals
- Total revenue
- $800,047
- Total expenses
- $765,515
- Contributions and grants received
- $512,404
- Grants paid
- $544,438
- Program service revenue
- $0
- Investment income
- $65
- Other revenue
- $287,578
- Total assets, end of year
- $64,298
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $64,298
- Program services expenses (Part IX)
- $544,438
- Management and general expenses
- $82,719
- Fundraising expenses
- $138,358
- Program service expenses (Part III)
- $544,438
Program services were 71.1% 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
$512,404
-
3 · Investment income
total $65 · related or exempt $65
-
8a · Fundraising events: gross income
$287,578
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $287,578 · excluded $287,578
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $544,438 · program services $544,438
-
5 · Compensation of officers, directors and key employees
total $8,328 · management and general $8,328
-
7 · Other salaries and wages
total $84,411 · management and general $28,768 · fundraising $55,643
-
10 · Payroll taxes
total $6,945 · management and general $2,778 · fundraising $4,167
-
11c · Fees: accounting
total $7,575 · management and general $7,575
-
11g · Fees: other
total $19,496 · management and general $11,951 · fundraising $7,545
-
12 · Advertising and promotion
total $15,055 · management and general $7,555 · fundraising $7,500
-
13 · Office expenses
total $1,417 · management and general $1,417
-
23 · Insurance
total $630 · management and general $630
-
24a · Other expenses: CATERING
total $23,719 · fundraising $23,719
-
24b · Other expenses: PROCUREMENT
total $12,574 · fundraising $12,574
-
24c · Other expenses: PRINTING & REPRODUCTION
total $7,323 · management and general $6,014 · fundraising $1,309
-
24d · Other expenses: RENTAL FEES
total $6,834 · fundraising $6,834
-
24e · All other expenses
total $26,770 · management and general $7,703 · fundraising $19,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,320 · end of year $45,789
-
2 · Savings and temporary cash investments
beginning of year $18,444 · end of year $18,509
-
27 · Net assets without donor restrictions
beginning of year $27,764 · end of year $64,298
-
28 · Net assets with donor restrictions
beginning of year $2,000 · end of year $0
Mission and programs · 2023
Mission
RAISING FUNDS, GATHERING RESOURCES AND ACTING AS A CATALYST TO INVOLVE THE COMMUNITY IN PUBLIC EDUCATION BY BRIDGING THE GAP BETWEEN WHAT THE DISTRICT RECEIVES TO FUND EDUCATION AND WHAT IT NEEDS TO ADEQUATELY FUND ITS PROGRAMS TO ACHIEVE EDUCATIONAL EXCELLENCE.
Activities or mission (Part I)
GATHERING RESOURCES AND ACTING AS A CATALYST TO INVOLVE THE COMMUNITY IN PUBLIC EDUCATION BY BRIDGING THE GAP BETWEEN WHAT THE DISTRICT RECEIVES TO FUND EDUCATION AND WHAT IT NEEDS TO ADEQUATELY FUND ITS PROGRAMS.
-
PROVIDE PASS-THROUGH FUNDING TO BAINBRIDGE ISLAND SCHOOL DISTRICT INCLUDING ACADEMIC SUPPORT, SOCIAL-EMOTIONAL LEARNING, AND SUPPORT FOR TEACHERS IN THE SCHOOL DISTRICT.
Expenses $515,000 · Grants $515,000
-
PROVIDE PASS-THROUGH FUNDING FOR TEACHER DEVELOPMENT AND SUPPORT, INCLUDING PROFESSIONAL DEVELOPMENT FOR NEW EDUCATORS; PROVIDE FUNDS FOR ACADEMIC INTERVENTION PROGRAMS FOR STUDENTS K-12, INCLUDING READING CLUB, ACHIEVE, AND GRADUATION SUPPORT; PROVIDE FUNDS FOR SOCIAL-EMOTIONAL LEARNING CURRICULUM AND PROGRAMMING.
Expenses $28,438 · Grants $28,438
-
PROVIDE CLASSROOM SPECIFIC GRANTS TO TEACHERS IN THE BAINBRIDGE PUBLIC SCHOOLS. THESE CLASSROOM GRANTS ENHANCE THE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS.
Expenses $1,000 · Grants $1,000
As filed on the 2023 return.
Listed in Part VII
-
Grace FeldmanGRACE FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Michelle HobbsMICHELLE HOBBS
DIRECTOR
- Total calculated
- $19,520
- From this org
- $19,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Krista TracyKRISTA TRACY
DIRECTOR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allison BrockALLISON BROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry ChildersJERRY CHILDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay FioritoLINDSAY FIORITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elli KoskellaELLI KOSKELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lee MuirLEE MUIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily NormanEMILY NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JD SumskyJD SUMSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Corinne WolffeCORINNE WOLFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlie CostanzoCHARLIE COSTANZO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Stefanie BaldwinSTEFANIE BALDWIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Caitlin KoganCAITLIN KOGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brett DeitsBRETT DEITS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
-
BAINBRIDGE ISLAND SCHOOL DISTRICT
$544,438
ACADEMIC SUPPORT, INNOVATION AND SUPPORT FOR TEACHERS IN THE SCHOOL DISTRICT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349303090
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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