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← WORKING TO EXTEND ANTI-RACIST EDUCATION

Form 990 for tax year 2023

Filed by WORKING TO EXTEND ANTI-RACIST EDUCATION.

Totals

Total revenue
$256,639
Total expenses
$513,348
Contributions and grants received
$138,703
Grants paid
$0
Program service revenue
$117,215
Investment income
$0
Other revenue
$721
Total assets, end of year
$167,177
Total liabilities, end of year
$54,471
Net assets or fund balances, end of year
$112,706
Program services expenses (Part IX)
$212,430
Management and general expenses
$300,918
Fundraising expenses
$0
Program service expenses (Part III)
$212,430

Program services were 41.4% 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

    $138,703

  • 2a · Program service revenue: REGISTRATION FEES

    total $42,665 · related or exempt $42,665

  • 2b · Program service revenue: PROFESSIONAL DEVELOPME

    total $38,541 · related or exempt $38,541

  • 2c · Program service revenue: CONSULTANCY

    total $34,300 · related or exempt $34,300

  • 2d · Program service revenue: OTHER PROGRAM FEES

    total $1,709 · related or exempt $1,709

  • 11a · Other revenue: OTHER REVENUE

    total $721 · related or exempt $721

  • 11e · Other revenue, total

    $721

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $262,739 · program services $77,333 · management and general $185,406

  • 10 · Payroll taxes

    total $23,063 · program services $4,795 · management and general $18,268

  • 11c · Fees: accounting

    total $16,482 · management and general $16,482

  • 12 · Advertising and promotion

    total $6,882 · program services $4,017 · management and general $2,865

  • 13 · Office expenses

    total $7,196 · management and general $7,196

  • 16 · Occupancy

    total $10,868 · management and general $10,868

  • 17 · Travel

    total $2,295 · program services $1,658 · management and general $637

  • 19 · Conferences, conventions and meetings

    total $522 · management and general $522

  • 20 · Interest

    total $1,533 · management and general $1,533

  • 23 · Insurance

    total $1,683 · management and general $1,683

  • 24a · Other expenses: CONTRACTORS & FACILITAT

    total $107,399 · program services $79,068 · management and general $28,331

  • 24b · Other expenses: PROFESSIONAL DEVELOPEME

    total $22,869 · management and general $22,869

  • 24c · Other expenses: FOOD & HOSPITALITY

    total $13,674 · program services $13,674

  • 24d · Other expenses: BOOKS & SUPPLIES

    total $11,923 · program services $10,394 · management and general $1,529

  • 24e · All other expenses

    total $24,220 · program services $21,491 · management and general $2,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425,413 · end of year $167,177

  • 25 · Other liabilities

    beginning of year $51,380 · end of year $54,471

  • 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 $374,033 · end of year $112,706

Mission and programs · 2023

Mission

CREATING HEALTHY EDUCATIONAL COMMUNITIES FOR CHILDREN, EDUCATORS, AND FAMILIES BY ELIMINATING RACE AS A PREDICTABLE FACTOR IN EDUCATIONAL OUTCOMES.

  • SUMMER CAMP - WE ARE HELD FOUR, WEEK LONG SUMMER CAMPS WERE HELD FOR 115 STUDENTS IN RISING 1ST TO 5TH GRADES. USING LITERACY-BASED STRATEGIES AND HANDS-ON ACTIVITIES, STUDENTS ENGAGED IN A NUMBER OF LEARNING EXPERIENCES RELATED TO PROMOTING ANTI-RACISM.

    Expenses $47,714 · Revenue $32,289

  • EDUCATOR INSTITUTE:THE EDUCATOR SUMMER INSTITUTE WAS A 3 DAY PROFESSSIONAL DEVELOPMENT OPPORTUNITY WHERE ATTENDEES WORKED TO GROW THEIR CRAFT AS EDUCATORS.

    Expenses $4,493 · Revenue $1,050

  • THE LET'S TALK RACISM CONFERENCE:THIS EVENT PROVIDED PROFESSIONAL DEVELOPMENT FOR ATTENDEES INTERESTED IN POSITIVELY IMPACTING THE EDUCATION SYSTEM.

    Expenses $25,136 · Revenue $10,380

  • Expenses $135,087

As filed on the 2023 return.

Listed in Part VII

  • Ronda Taylor Bullock PhD

    EXECUTIVE DIRECTOR

    Total calculated
    $95,375
    From this org
    $95,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Kelvin Bullock PhD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cherish Williams PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Torri Staton PhD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Antonio McBroom

    MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202521299349301912

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