Totals
- Total revenue
- $2,562,092
- Total expenses
- $1,821,606
- Contributions and grants received
- $2,491,696
- Grants paid
- $0
- Program service revenue
- $66,240
- Investment income
- $91
- Other revenue
- $4,065
- Total assets, end of year
- $1,501,415
- Total liabilities, end of year
- $179,983
- Net assets or fund balances, end of year
- $1,321,432
- Program services expenses (Part IX)
- $1,574,553
- Management and general expenses
- $143,075
- Fundraising expenses
- $103,978
- Program service expenses (Part III)
- $1,574,553
Program services were 86.4% 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.
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$2,456,696
-
2a · Program service revenue: Program Service
total $66,240 · related or exempt $66,240
-
3 · Investment income
total $91 · excluded $91
-
11a · Other revenue: Miscellaneous Revenue
total $4,065 · excluded $4,065
-
11e · Other revenue, total
$4,065
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $190,474 · program services $142,491 · management and general $21,018 · fundraising $26,965
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $369,131 · program services $275,331 · management and general $40,878 · fundraising $52,922
-
8 · Pension plan contributions
total $3,433 · program services $2,555 · management and general $381 · fundraising $497
-
9 · Other employee benefits
total $35,693 · program services $26,619 · management and general $3,956 · fundraising $5,118
-
10 · Payroll taxes
total $44,947 · program services $33,556 · management and general $4,972 · fundraising $6,419
-
11a · Fees: management
total $2,787 · program services $2,264 · management and general $513 · fundraising $10
-
11b · Fees: legal
total $29,078 · program services $23,623 · management and general $5,355 · fundraising $100
-
11c · Fees: accounting
total $44,966 · program services $36,531 · management and general $8,282 · fundraising $153
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $690,088 · program services $654,660 · management and general $34,870 · fundraising $558
-
12 · Advertising and promotion
total $8,313 · program services $8,200 · management and general $113
-
13 · Office expenses
total $20,091 · program services $15,547 · management and general $4,328 · fundraising $216
-
14 · Information technology
total $42,945 · program services $32,080 · management and general $4,767 · fundraising $6,098
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,081 · program services $19,505 · management and general $4,868 · fundraising $3,708
-
17 · Travel
total $46,257 · program services $42,637 · management and general $3,620
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,904 · program services $4,904
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,551 · program services $6,388 · management and general $949 · fundraising $1,214
-
23 · Insurance
total $20,179 · program services $18,494 · management and general $1,685
-
24a · Other expenses: Program Supplies
total $115,568 · program services $115,568
-
24b · Other expenses: Program Events
total $34,098 · program services $33,610 · management and general $488
-
24c · Other expenses: Training and Professional Development
total $61,881 · program services $61,622 · management and general $259
-
24e · All other expenses
total $20,141 · program services $18,368 · management and general $1,773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,074 · end of year $281,497
-
4 · Accounts receivable
beginning of year $520,951 · end of year $1,078,960
-
9 · Prepaid expenses and deferred charges
end of year $8,100
-
10a · Land, buildings and equipment: cost or other basis
$42,755
-
10b · Land, buildings and equipment: accumulated depreciation
$19,179
-
10c · Land, buildings and equipment, net
beginning of year $32,526 · end of year $23,576
-
15 · Other assets
end of year $109,282
-
17 · Accounts payable and accrued expenses
beginning of year $212,605 · end of year $68,730
-
25 · Other liabilities
end of year $111,253
-
27 · Net assets without donor restrictions
beginning of year $580,946 · end of year $327,996
-
28 · Net assets with donor restrictions
end of year $993,436
Mission and programs · 2023
Mission
Advocates for an Educational Infrastructure that embraces rapid change to address the causes of racial inequity in our schools.
-
Embedded Mentor Program Pilot of culturally affirming embedded mentoring, academic professional support, individualized student support by advocates/mentors.
Expenses $834,064
-
Winston Salem Freedom School a six- week summer program designed to increase literacy, self-esteem, socio-emotional skills, a love of learning, and civic engagement for children in grades K-12.
Expenses $473,851 · Revenue $46,740
-
Forsyth Family Power Community-engaged participatory research and design for education spaces, Advocacy campaigns to practice community developed theory.
Expenses $200,803
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kellie Easton
President
- Total calculated
- $104,902
- From this org
- $93,750
- From related orgs
- $0
- Other
- $11,152
- Hours/week
- 40
-
Kenneth Reid
Chief Operating Officer
- Total calculated
- $69,695
- From this org
- $60,000
- From related orgs
- $0
- Other
- $9,695
- Hours/week
- 40
-
Rev Paul R Ford
Board Advisor
- Total calculated
- $66,599
- From this org
- $66,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dr Willette Nash
Board Member
- Total calculated
- $19,600
- From this org
- $19,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rev Alvin Carlisle
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Katie Sonnen-Lee
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Emily Schutt
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Monique Taylor
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jenice Remirez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenice Remirez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamarkus Swinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paula McCoy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hayley Blythe
Board 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
- 26 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521209349302482
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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