Totals
- Total revenue
- $392,026
- Total expenses
- $326,171
- Contributions and grants received
- $392,026
- Grants paid
- $263,240
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $565,837
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $565,837
- Program services expenses (Part IX)
- $321,163
- Management and general expenses
- $5,008
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,163
Program services were 98.5% 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
$392,026
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $256,116 · program services $256,116
-
2 · Grants to domestic individuals
total $7,124 · program services $7,124
-
11c · Fees: accounting
total $2,581 · management and general $2,581
-
11g · Fees: other
total $800 · program services $800
-
13 · Office expenses
total $1,018 · management and general $1,018
-
14 · Information technology
total $238 · management and general $238
-
21 · Payments to affiliates
total $851 · management and general $851
-
23 · Insurance
total $175 · management and general $175
-
24a · Other expenses: INSTRUCTIONAL ASSISTANC
total $45,191 · program services $45,191
-
24b · Other expenses: STUDENT SUPPORT & OUTRE
total $11,932 · program services $11,932
-
24c · Other expenses: TAXES & LICENSES
total $135 · management and general $135
-
24d · Other expenses: BANK FEES
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $499,982 · end of year $565,837
-
27 · Net assets without donor restrictions
beginning of year $499,982 · end of year $565,837
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
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 $321,163 · Grants $263,241
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jackson LumJACKSON LUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kathleen RankinKATHLEEN RANKIN
VP
- Total calculated
- $0
- Hours/week
- 10
-
Dawn SimmonsDAWN SIMMONS
VP
- Total calculated
- $0
- Hours/week
- 10
-
Lily EakinLILY EAKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Daniela BrannonDANIELA BRANNON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jessica VillarJESSICA VILLAR
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Katie NaeveKATIE NAEVE
FUNDRAISING CO-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Katie OlsonKATIE OLSON
FUNDRAISING CO-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Cara MatteraCARA MATTERA
COMMUNICATION CO-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Cristina TelleriaCRISTINA TELLERIA
COMMUNICATION CO-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Eriko MooreERIKO MOORE
EVENT COORDINATOR
- Total calculated
- $0
- Hours/week
- 8
-
Yuka TakamiyaYUKA TAKAMIYA
BUILDING LEADERSHIP TEAM REP
- Total calculated
- $0
- Hours/week
- 8
-
Gillian WeissGILLIAN WEISS
BUILDING LEADERSHIP TEAM REP
- Total calculated
- $0
- Hours/week
- 8
-
Joe KlarmanJOE KLARMAN
VOLUNTEER COORDINATOR CO-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Peter Quezada ValdezPETER QUEZADA VALDEZ
VOLUNTEER COORDINATOR CO-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Emily DrakeEMILY DRAKE
DIVERSITY, EQUITY, INCLUSION CO-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Lisa GehretLISA GEHRET
DIVERSITY, EQUITY, INCLUSION CO-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Miko PollardMIKO POLLARD
DUAL LANGUAGE IMMERSION ADVOCACY
- Total calculated
- $0
- Hours/week
- 8
-
Yuko KitsisYUKO KITSIS
DUAL LANGUAGE IMMERSION ADVOCACY
- Total calculated
- $0
- Hours/week
- 8
-
Danica NoblesDANICA NOBLES
LEGISLATIVE ADVOCACY
- Total calculated
- $0
- Hours/week
- 8
-
Reina BurnettREINA BURNETT
LEGISLATIVE ADVOCACY
- Total calculated
- $0
- Hours/week
- 8
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
$248,009
SUPPORTING EDUCATIONAL ACTIVITIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349308757
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.