Totals
- Total revenue
- $437,925
- Total expenses
- $418,736
- Contributions and grants received
- $437,925
- Grants paid
- $357,623
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $585,026
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $585,026
- Program services expenses (Part IX)
- $409,362
- Management and general expenses
- $8,789
- Fundraising expenses
- $585
- Program service expenses (Part III)
- $409,362
Program services were 97.8% 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.
-
1f · All other contributions, gifts and grants
$437,925
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $281,719 · program services $281,719
-
2 · Grants to domestic individuals
total $75,904 · program services $75,904
-
11c · Fees: accounting
total $5,400 · management and general $5,400
-
11g · Fees: other
total $3,349 · program services $3,349
-
12 · Advertising and promotion
total $585 · fundraising $585
-
13 · Office expenses
total $1,069 · management and general $1,069
-
24a · Other expenses: INSTRUCTIONAL ASSISTANC
total $33,749 · program services $33,749
-
24b · Other expenses: STUDENT SUPPORT & OUTRE
total $14,641 · program services $14,641
-
24c · Other expenses: MISCELLANEOUS
total $2,189 · management and general $2,189
-
24d · Other expenses: BANK FEES
total $131 · management and general $131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $565,837 · end of year $585,026
-
27 · Net assets without donor restrictions
beginning of year $565,837 · end of year $585,026
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO SERVE THE STUDENTS AND FAMILIES OF OUR SCHOOL BY KEEPING PARENTS INFORMED VIA THE WEBSITE, PROMOTING PARENT INVOLVEMENT AND PROVIDE FUNDS TO SUPPORT THE IMMERSION EDUCATION PROGRAM, ARTS ENRICHMENT, LITERACY TUTORING, LEANING OPPORTUNITIES BEYOND THE CLASSROOM, CLASSROOM MATERIALS, AND AFTER-SCHOOL PROGRAMS.
-
PROVIDE PARENT EDUCATION, STUDENT EVENTS, AND NEWSLETTER.
Expenses $409,362 · Grants $357,623
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe KlarmanJOE KLARMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Lily EakinLILY EAKIN
VP
- Total calculated
- $0
- Hours/week
- 10
-
Andrea RangelANDREA RANGEL
VP
- Total calculated
- $0
- Hours/week
- 10
-
Melanie BrownMELANIE BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Darrell AkanaDARRELL AKANA
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Laura ViolanteLAURA VIOLANTE
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Kelly FrawleyKELLY FRAWLEY
VOLUNTEER COORDINATOR
- Total calculated
- $0
- Hours/week
- 8
-
Stephanie RothfussSTEPHANIE ROTHFUSS
COMMUNICATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Cady FusteCADY FUSTE
EVENTS COORDINATOR
- Total calculated
- $0
- Hours/week
- 8
-
Danica NobleDANICA NOBLE
LEGISLATIVE ADVOCACY CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tony GrobTONY GROB
BUILDING LEADERSHIP TEAM LIAISONS
- Total calculated
- $0
- Hours/week
- 5
-
Gillian WeissGILLIAN WEISS
BUILDING LEADERSHIP TEAM LIAISONS
- Total calculated
- $0
- Hours/week
- 5
-
Becky BeardBECKY BEARD
DIVERSITY, EQUALITY, AND INCLUSION CO-CHAIR
- 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
-
SEATTLE PUBLIC SCHOOLS
$251,596
SUPPORTING EDUCATIONAL ACTIVITIES
-
SUPPORTING EDUCATIONAL ACTIVITIES
-
$6,845
SUPPORTING EDUCATIONAL ACTIVITIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511199349301201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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