Totals
- Total revenue
- $2,351,858
- Total expenses
- $2,810,424
- Contributions and grants received
- $1,875,991
- Grants paid
- $0
- Program service revenue
- $446,163
- Investment income
- $16,252
- Other revenue
- $13,452
- Total assets, end of year
- $7,037,101
- Total liabilities, end of year
- $4,774,120
- Net assets or fund balances, end of year
- $2,262,981
- Program services expenses (Part IX)
- $2,354,240
- Management and general expenses
- $268,219
- Fundraising expenses
- $187,965
- Program service expenses (Part III)
- $2,354,240
Program services were 83.8% 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.
-
1e · Government grants (contributions)
$272,881
-
1f · All other contributions, gifts and grants
$1,603,110
-
2a · Program service revenue: CONSULTING FEES
total $236,180 · related or exempt $236,180
-
2b · Program service revenue: AFFILIATE FEES
total $117,650 · related or exempt $117,650
-
2c · Program service revenue: DISTRICT FEES AND PAYMENTS
total $86,528 · related or exempt $86,528
-
2d · Program service revenue: PROGRAM EVENTS
total $5,805 · related or exempt $5,805
-
3 · Investment income
total $16,252 · excluded $16,252
-
11a · Other revenue: OTHER REVENUE
total $13,452 · related or exempt $13,452
-
11e · Other revenue, total
$13,452
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,747 · program services $93,374 · management and general $74,698 · fundraising $18,675
-
7 · Other salaries and wages
total $1,105,806 · program services $933,221 · management and general $45,454 · fundraising $127,131
-
9 · Other employee benefits
total $71,851 · program services $70,031 · management and general $1,414 · fundraising $406
-
10 · Payroll taxes
total $87,841 · program services $70,127 · management and general $7,790 · fundraising $9,924
-
11b · Fees: legal
total $12,255 · program services $12,255
-
11c · Fees: accounting
total $12,485 · management and general $12,485
-
11g · Fees: other
total $200,159 · program services $144,800 · management and general $23,530 · fundraising $31,829
-
13 · Office expenses
total $23,122 · program services $19,640 · management and general $3,482
-
14 · Information technology
total $206,968 · program services $184,631 · management and general $22,337
-
16 · Occupancy
total $179,610 · program services $161,649 · management and general $17,961
-
17 · Travel
total $49,858 · program services $16,282 · management and general $33,576
-
19 · Conferences, conventions and meetings
total $10,921 · program services $10,921
-
22 · Depreciation, depletion and amortization
total $62,642 · program services $56,500 · management and general $6,142
-
23 · Insurance
total $20,427 · program services $3,064 · management and general $17,363
-
24a · Other expenses: DEVELOPMENT
total $409,075 · program services $409,075
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $44,094 · program services $42,107 · management and general $1,987
-
24c · Other expenses: PARTNERSHIP CONTRACTS
total $41,304 · program services $41,304
-
24d · Other expenses: PBIS
total $34,417 · program services $34,417
-
24e · All other expenses
total $50,842 · program services $50,842
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,729,842 · end of year $2,049,965
-
3 · Pledges and grants receivable
end of year $20,000
-
4 · Accounts receivable
beginning of year $26,443 · end of year $154,313
-
9 · Prepaid expenses and deferred charges
end of year $5,969
-
10a · Land, buildings and equipment: cost or other basis
$6,094
-
10b · Land, buildings and equipment: accumulated depreciation
$6,094
-
10c · Land, buildings and equipment, net
beginning of year $1,219
-
15 · Other assets
end of year $4,806,854
-
17 · Accounts payable and accrued expenses
beginning of year $32,730 · end of year $23,311
-
19 · Deferred revenue
beginning of year $3,227 · end of year $16,000
-
25 · Other liabilities
end of year $4,734,809
-
27 · Net assets without donor restrictions
beginning of year $1,629,191 · end of year $1,508,759
-
28 · Net assets with donor restrictions
beginning of year $1,092,356 · end of year $754,222
Mission and programs · 2022
Mission
TO EMPOWER NETWORKS OF LEARNERS TO CONNECT WITH THEIR PASSIONS AND BUILD AGENCY TO IMPACT THEIR WORLD.
-
WE ARE WORKING WITH THE SCHOOL DISTRICTS TO DEVELOP A NEW SECONDARY SCHOOL DESIGN THAT ADAPTS TO MEET LEARNERS WHERE THEY ARE, AND THEN HELPS THEM TO PURSUE THEIR INTERESTS AND PASSIONS ON A PATHWAY TO COLLEGE AND CAREER SUCCESS. CURRENTLY, WE ARE WORKING IN THE SCHOOL DISTRICTS OF PHILADELPHIA AND ALLENTOWN WHERE WE ARE UTILIZING OUR PROGRAM TO RUN TWO HIGH SCHOOLS. WE ARE ALSO PARTNERING WITH VARIOUS SCHOOLS THROUGHOUT THE NATION TO SUPPORT THEIR IMPLEMENTATION OF OUR MODEL OF PERSONALIZED LEARNING PATHWAYS, STRONG RELATIONSHIPS AND PROBLEM-BASED LEARNING.
Expenses $2,354,240 · Revenue $446,163
-
WE ARE BUILDING ACCELERATED PATHWAYS CONNECTING HIGH SCHOOL STUDENTS FROM ACROSS PHILADELPHIA TO HIGH PAYING TECH CAREERS.
As filed on the 2022 return.
Listed in Part VII
-
Laura A ShubillaLAURA A SHUBILLA
SECRETARY/CO
- Total calculated
- $186,746
- From this org
- $169,000
- From related orgs
- $0
- Other
- $17,746
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,746
- Filer's total
- $186,746
-
Lori ShorrLORI SHORR
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy HathawayTIMOTHY HATHAWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Charles M LinehanCHARLES M LINEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
Malini DoddamaniMALINI DODDAMANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Stacy HollandSTACY HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Liliana Polo-McKennaLILIANA POLO-MCKENNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Don RhotonDON RHOTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Sandra MoumoutjisSANDRA MOUMOUTJIS
ED-INNOVATIO
- Total calculated
- $136,051
- From this org
- $135,592
- From related orgs
- $0
- Other
- $459
- Hours/week
- 40
-
Thomas GaffeyTHOMAS GAFFEY
SR VP TECH A
- Total calculated
- $134,526
- From this org
- $125,563
- From related orgs
- $0
- Other
- $8,963
- Hours/week
- 40
-
Danyelle AustinDANYELLE AUSTIN
LAUNCHPAD ED
- Total calculated
- $152,320
- From this org
- $136,435
- From related orgs
- $0
- Other
- $15,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,435
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,885
- Filer's total
- $152,320
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 · Compensation committee
- 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349302202
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