Totals
- Total revenue
- $16,531,175
- Total expenses
- $16,114,484
- Contributions and grants received
- $8,337,823
- Grants paid
- $0
- Program service revenue
- $8,069,536
- Investment income
- $38,591
- Other revenue
- $85,225
- Total assets, end of year
- $8,790,587
- Total liabilities, end of year
- $2,647,937
- Net assets or fund balances, end of year
- $6,142,650
- Program services expenses (Part IX)
- $12,290,056
- Management and general expenses
- $3,434,312
- Fundraising expenses
- $390,116
- Program service expenses (Part III)
- $12,290,056
Program services were 76.3% 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)
$6,668,165
-
1f · All other contributions, gifts and grants
$1,669,658
-
2a · Program service revenue: CONSULTING REVENUE
total $8,069,536 · related or exempt $8,069,536
-
3 · Investment income
total $38,591 · excluded $38,591
-
5 · Royalties
total $85,225 · excluded $85,225
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $504,228 · management and general $488,520 · fundraising $15,708
-
7 · Other salaries and wages
total $6,825,155 · program services $5,057,904 · management and general $1,551,360 · fundraising $215,891
-
8 · Pension plan contributions
total $351,448 · program services $259,115 · management and general $80,898 · fundraising $11,435
-
9 · Other employee benefits
total $586,098 · program services $416,452 · management and general $151,384 · fundraising $18,262
-
10 · Payroll taxes
total $538,083 · program services $373,184 · management and general $147,892 · fundraising $17,007
-
11b · Fees: legal
total $22,912 · program services $6,196 · management and general $14,478 · fundraising $2,238
-
11c · Fees: accounting
total $55,750 · management and general $55,750
-
12 · Advertising and promotion
total $74,454 · program services $65,991 · management and general $2,414 · fundraising $6,049
-
13 · Office expenses
total $26,927 · program services $21,894 · management and general $5,033
-
14 · Information technology
total $74,805 · program services $45,827 · management and general $28,978
-
15 · Royalties
total $147,952 · program services $147,952
-
16 · Occupancy
total $220,208 · program services $48,599 · management and general $170,075 · fundraising $1,534
-
19 · Conferences, conventions and meetings
total $691,989 · program services $602,701 · management and general $84,024 · fundraising $5,264
-
22 · Depreciation, depletion and amortization
total $43,804 · management and general $43,804
-
23 · Insurance
total $10,918 · management and general $10,918
-
24a · Other expenses: CONSULTANTS
total $3,225,688 · program services $2,768,740 · management and general $370,748 · fundraising $86,200
-
24b · Other expenses: SUBCONTRACTORS
total $1,294,898 · program services $1,294,898
-
24c · Other expenses: PROGRAM AND OFFICE SUPP
total $820,429 · program services $758,556 · management and general $53,078 · fundraising $8,795
-
24d · Other expenses: PROGRAMMERS
total $284,551 · program services $264,242 · management and general $20,309 · fundraising $0
-
24e · All other expenses
total $314,187 · program services $157,805 · management and general $154,649 · fundraising $1,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,443 · end of year $40,716
-
2 · Savings and temporary cash investments
beginning of year $1,952,622 · end of year $2,179,155
-
3 · Pledges and grants receivable
beginning of year $730,386 · end of year $1,054,605
-
4 · Accounts receivable
beginning of year $1,053,646 · end of year $943,564
-
9 · Prepaid expenses and deferred charges
beginning of year $208,021 · end of year $249,026
-
10a · Land, buildings and equipment: cost or other basis
$1,039,024
-
10b · Land, buildings and equipment: accumulated depreciation
$952,682
-
10c · Land, buildings and equipment, net
beginning of year $130,146 · end of year $86,342
-
11 · Investments: publicly traded securities
beginning of year $3,358,551 · end of year $3,564,487
-
15 · Other assets
beginning of year $20,150 · end of year $672,692
-
17 · Accounts payable and accrued expenses
beginning of year $1,491,634 · end of year $1,395,055
-
25 · Other liabilities
beginning of year $215,590 · end of year $1,252,882
-
27 · Net assets without donor restrictions
beginning of year $5,588,150 · end of year $5,237,144
-
28 · Net assets with donor restrictions
beginning of year $201,591 · end of year $905,506
Mission and programs · 2022
Mission
CAST LEADS, INSPIRES, AND CONVENES A GLOBAL COMMUNITY TO DESIGN EQUITABLE, INCLUSIVE LEARNING EXPERIENCES THROUGH OUR UNIVERSAL DESIGN FOR LEARNING FRAMEWORK.
-
FEDERAL GRANTS (INCLUDING SUB-RECIPIENT AWARDS): VARIOUS FEDERALLY FUNDED PROGRAMS FROM THE DOE AND NSF TO FURTHER RESEARCH AND DEVELOPMENT IN THE AREAS OF UNIVERSAL DESIGN AND PROMOTE ACCESS TO THE GENERAL CURRICULUM BY ALL LEARNERS.
Expenses $5,380,997
-
FOUNDATION FUNDED: PROGRAMS AND INITIATIVES FUNDED BY FOUNDATIONS TO PROMOTE BETTER SERVICING NEEDS IN THE AREAS OF ASSESSMENT, THE DEVELOPMENT OF NEW MULTIMEDIA LEARNING ENVIRONMENTS, AND IN SOLVING VARIOUS EDUCATIONAL CHALLENGES.
Expenses $762,351
-
CONSULTING, EDUCATION AND KNOWLEDGE DISSEMINATION: REVENUES GENERATED THROUGH PROFESSIONAL DEVELOPMENT TO TEACHERS AND THROUGH WORK WITH PUBLISHERS FOR DEVELOPING TOOLS TO ENHANCE CURRICULUM MEDIUMS PROMOTING A RICHER LEARNING ENVIRONMENT FOR ALL LEARNERS.
Expenses $6,146,708 · Revenue $8,069,536
As filed on the 2022 return.
Listed in Part VII
-
Michael YudinMICHAEL YUDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jim WilliamsonJIM WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Devone HoltDEVONE HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Logan SmalleyLOGAN SMALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Deborah P Waber EdDDEBORAH P WABER EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Denise C Decoste EdDDENISE C DECOSTE EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eleazar Vasquez III PhD Bcba-DELEAZAR VASQUEZ III PHD BCBA-D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karla Estrada EdDKARLA ESTRADA EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David H Rose EdDDAVID H ROSE EDD
FOUNDER & CHIEF EDUC. OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Anne Meyer EdDANNE MEYER EDD
FOUNDER & CHIEF EDUC. DES.
- Total calculated
- $0
- Hours/week
- 5
-
Stephen P CrosbySTEPHEN P CROSBY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sheldon Berman Ed DSHELDON BERMAN ED D
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lindsay E JonesLINDSAY E JONES
CEO
- Total calculated
- $231,621
- From this org
- $220,549
- From related orgs
- $0
- Other
- $11,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,549
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,072
- Filer's total
- $231,621
-
Carole LacyCAROLE LACY
CFO & DIR. OF HUMAN RESOURCES
- Total calculated
- $186,962
- From this org
- $172,044
- From related orgs
- $0
- Other
- $14,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,044
- Bonus
- $0
- Other
- $0
- Deferred
- $13,490
- Nontaxable benefits
- $1,428
- Filer's total
- $186,962
-
David GordonDAVID GORDON
CHIEF CONTENT OFFICER
- Total calculated
- $216,509
- From this org
- $196,365
- From related orgs
- $0
- Other
- $20,144
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,365
- Bonus
- $0
- Other
- $0
- Deferred
- $19,887
- Nontaxable benefits
- $257
- Filer's total
- $216,509
-
Tara Elizabeth FoxTARA ELIZABETH FOX
CHIEF RESEARCH & DEV.OFFICER
- Total calculated
- $205,184
- From this org
- $190,180
- From related orgs
- $0
- Other
- $15,004
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,180
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,004
- Filer's total
- $205,184
-
Cynthia L CurryCYNTHIA L CURRY
DIR. OF TECHNICAL ASSIS.
- Total calculated
- $163,658
- From this org
- $148,546
- From related orgs
- $0
- Other
- $15,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,546
- Bonus
- $0
- Other
- $0
- Deferred
- $14,855
- Nontaxable benefits
- $257
- Filer's total
- $163,658
-
Catherine I JohnstonCATHERINE I JOHNSTON
CHIEF P.S. & W.F. DEVELOPMENT
- Total calculated
- $156,217
- From this org
- $141,782
- From related orgs
- $0
- Other
- $14,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,782
- Bonus
- $0
- Other
- $0
- Deferred
- $14,178
- Nontaxable benefits
- $257
- Filer's total
- $156,217
-
Steven NordmarkSTEVEN NORDMARK
DIR. OF BUSINESS DEVELOPMENT
- Total calculated
- $171,064
- From this org
- $139,612
- From related orgs
- $0
- Other
- $31,452
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,612
- Bonus
- $0
- Other
- $0
- Deferred
- $7,586
- Nontaxable benefits
- $23,866
- Filer's total
- $171,064
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 · 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
- 31 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442149349300024
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