Totals
- Total revenue
- $3,305,163
- Total expenses
- $2,074,142
- Contributions and grants received
- $2,059,279
- Grants paid
- $0
- Program service revenue
- $1,011,885
- Investment income
- $233,999
- Other revenue
- $0
- Total assets, end of year
- $5,734,561
- Total liabilities, end of year
- $271,636
- Net assets or fund balances, end of year
- $5,462,925
- Program services expenses (Part IX)
- $1,872,443
- Management and general expenses
- $106,993
- Fundraising expenses
- $94,706
- Program service expenses (Part III)
- $1,872,443
Program services were 90.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,059,279
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Service Fees
total $1,011,885 · related or exempt $1,011,885 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $233,999 · related or exempt $0 · unrelated business $0 · excluded $233,999
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $252,000 · program services $214,200 · management and general $18,900 · fundraising $18,900
-
7 · Other salaries and wages
total $591,800 · program services $503,318 · management and general $44,241 · fundraising $44,241
-
9 · Other employee benefits
total $52,160 · program services $44,336 · management and general $3,912 · fundraising $3,912
-
10 · Payroll taxes
total $59,660 · program services $50,712 · management and general $4,474 · fundraising $4,474
-
11b · Fees: legal
total $4,070 · program services $1,990 · management and general $2,080 · fundraising $0
-
11c · Fees: accounting
total $11,937 · program services $0 · management and general $11,937 · fundraising $0
-
11g · Fees: other
total $189,010 · program services $179,952 · management and general $3,750 · fundraising $5,308
-
12 · Advertising and promotion
total $38,995 · program services $27,926 · management and general $2,607 · fundraising $8,462
-
13 · Office expenses
total $19,618 · program services $10,442 · management and general $8,484 · fundraising $692
-
14 · Information technology
total $769,122 · program services $764,703 · management and general $2,214 · fundraising $2,205
-
16 · Occupancy
total $18,394 · program services $15,646 · management and general $1,374 · fundraising $1,374
-
17 · Travel
total $57,955 · program services $51,553 · management and general $1,940 · fundraising $4,462
-
23 · Insurance
total $9,421 · program services $7,665 · management and general $1,080 · fundraising $676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,468,640 · end of year $5,730,811
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $165,174 · end of year $3,750
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $401,910 · end of year $271,636
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,181,904 · end of year $5,081,965
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $380,960
Mission and programs · 2024
Mission
We help school districts identify and respond to student needs in a more timely and integrated way, so that every student is supported, stays in school, and graduates with purpose.
-
Our PurpleSENSE program helps schools build a timely and integrated system for identifying students who are missing school or struggling academically due to challenges such as basic needs or mental health. The system enables schools to coordinate supports more effectively, engage with families, and monitor whether students are responding to these interventions , for example, whether their attendance or behavior has improved. This fiscal year, PurpleSENSE was implemented across 650 schools, helping districts reduce chronic absenteeism and establish plans for reducing campus crises year over year.
Expenses $1,872,443 · Revenue $1,011,885
As filed on the 2024 return.
Listed in Part VII
-
Adeeb Barqawi
President and CEO
- Total calculated
- $252,000
- From this org
- $252,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,000
- Bonus
- $42,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $252,000
-
George Earle
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Craig Wessels
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Schneiber
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Higgins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane Sotelo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Hinojosa
Director
- 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. 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
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512959349300116
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