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← EDUCATION JUSTICE COALITION OF VERMONT

Form 990 for tax year 2022

Filed by EDUCATION JUSTICE COALITION OF VERMONT.

Totals

Total revenue
$254,459
Total expenses
$194,242
Contributions and grants received
$254,459
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$153,759
Total liabilities, end of year
$3,745
Net assets or fund balances, end of year
$150,014
Program services expenses (Part IX)
$143,108
Management and general expenses
$27,454
Fundraising expenses
$23,680
Program service expenses (Part III)
$143,108

Program services were 73.7% 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

    $254,459

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,454 · program services $39,410 · management and general $5,255 · fundraising $6,789

  • 7 · Other salaries and wages

    total $38,360 · program services $33,888 · management and general $4,472

  • 9 · Other employee benefits

    total $6,073 · program services $1,358 · management and general $4,715

  • 10 · Payroll taxes

    total $7,273 · program services $5,883 · management and general $811 · fundraising $579

  • 11c · Fees: accounting

    total $4,410 · management and general $4,410

  • 11g · Fees: other

    total $33,579 · program services $33,093 · fundraising $486

  • 12 · Advertising and promotion

    total $1,045 · program services $442 · management and general $196 · fundraising $407

  • 13 · Office expenses

    total $1,500 · program services $310 · management and general $676 · fundraising $514

  • 14 · Information technology

    total $1,003 · program services $471 · management and general $532

  • 16 · Occupancy

    total $9,904 · program services $9,904

  • 17 · Travel

    total $1,704 · program services $1,656 · management and general $46 · fundraising $2

  • 19 · Conferences, conventions and meetings

    total $2,429 · program services $2,429

  • 23 · Insurance

    total $2,105 · program services $345 · management and general $1,760

  • 24a · Other expenses: MEALS

    total $10,427 · program services $10,369 · management and general $58

  • 24b · Other expenses: SUPPLIES

    total $2,152 · program services $2,101 · management and general $51

  • 24c · Other expenses: FISCAL SPONSOR FEES

    total $16,711 · management and general $1,808 · fundraising $14,903

  • 24d · Other expenses: LICENSES

    total $1,709 · management and general $1,709

  • 24e · All other expenses

    total $2,404 · program services $1,449 · management and general $955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,585 · end of year $153,759

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,788 · end of year $3,745

  • 31 · Retained earnings, endowment or other funds

    beginning of year $89,797 · end of year $150,014

Mission and programs · 2022

Mission

MISSION: TO PROMOTE JUSTICE FOR ALL STUDENTS IN THE VERMONT EDUCATION SYSTEM THROUGH ORGANIZING AND BUILDING COMMUNITY POWER, AND DEVELOPING AND PROMOTING ETHNIC STUDIES, DISABILITY STUDIES, NATIVE AMERICAN STUDIES AND LGBTQIA+ CURRICULUM AND PEDAGOGY.

  • WE OFFER PROGRAMS TO EDUCATORS, COMMUNITY MEMBERS, AND YOUTH THAT FOCUS ON SCHOOL JUSTICE. THIS INCLUDES OUR EDUCATOR OF COLOR PROGRAM WHICH OFFERS FREE RETREATS TO EDUCATORS, OUR POLICE OUT OF SCHOOL COALITION THAT SUPPORTS LOCAL SCHOOLS ORGANIZING TO GET POLICE OUT OF SCHOOLS, AND EDUCATION ORGANIZING COMMITTEE OFFERING FREE TRAININGS TO EDUCATORS AND YOUTH TO TRANSFORM SCHOOLS.

    Expenses $143,108

As filed on the 2022 return.

Listed in Part VII

  • Alyssa Chen

    DIRECTOR

    Total calculated
    $46,202
    From this org
    $46,202
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • V Pearson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Wafic Faour

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christie Nold

    SECRETARY

    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
2022
Filed
5 May 2024
IRS schema version
2022v5.0
Source object
202441319349301044

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