Totals
- Total revenue
- $3,007,849
- Total expenses
- $2,703,111
- Contributions and grants received
- $769,189
- Grants paid
- $0
- Program service revenue
- $2,209,552
- Investment income
- $29,108
- Other revenue
- $0
- Total assets, end of year
- $2,038,967
- Total liabilities, end of year
- $409,081
- Net assets or fund balances, end of year
- $1,629,886
- Program services expenses (Part IX)
- $1,893,000
- Management and general expenses
- $800,924
- Fundraising expenses
- $9,187
- Program service expenses (Part III)
- $1,893,000
Program services were 70.0% 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
$769,189
-
2a · Program service revenue: COMPENSATION DESIGN
total $1,139,896 · related or exempt $1,139,896
-
2b · Program service revenue: TALENT MANAGEMENT SUPP
total $717,760 · related or exempt $717,760
-
2c · Program service revenue: TALENT COHORTS
total $318,543 · related or exempt $318,543
-
2d · Program service revenue: COACHING
total $33,353 · related or exempt $33,353
-
3 · Investment income
total $29,108 · excluded $29,108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $626,858 · program services $424,467 · management and general $199,750 · fundraising $2,641
-
7 · Other salaries and wages
total $1,166,928 · program services $788,955 · management and general $373,021 · fundraising $4,952
-
9 · Other employee benefits
total $131,222 · program services $88,855 · management and general $41,814 · fundraising $553
-
10 · Payroll taxes
total $137,831 · program services $93,330 · management and general $43,920 · fundraising $581
-
11b · Fees: legal
total $3,628 · program services $2,794 · management and general $834
-
11c · Fees: accounting
total $23,864 · program services $18,375 · management and general $5,489
-
11g · Fees: other
total $72,550 · program services $54,438 · management and general $18,112
-
13 · Office expenses
total $46,627 · program services $26,184 · management and general $20,443
-
14 · Information technology
total $2,797 · program services $2,154 · management and general $643
-
16 · Occupancy
total $922 · program services $624 · management and general $294 · fundraising $4
-
17 · Travel
total $72,410 · program services $69,206 · management and general $2,774 · fundraising $430
-
22 · Depreciation, depletion and amortization
total $4,038 · program services $2,732 · management and general $1,289 · fundraising $17
-
23 · Insurance
total $2,771 · program services $2,393 · management and general $378
-
24a · Other expenses: OTHER PROFESSIONAL FEES
total $365,223 · program services $281,222 · management and general $84,001
-
24b · Other expenses: PROGRAM SUPPLIES
total $32,582 · program services $27,369 · management and general $5,204 · fundraising $9
-
24c · Other expenses: SUBCONTRACTOR
total $12,860 · program services $9,902 · management and general $2,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,434,793 · end of year $1,666,870
-
4 · Accounts receivable
beginning of year $163,939 · end of year $201,840
-
7 · Other notes and loans receivable
beginning of year $11,236 · end of year $70,146
-
9 · Prepaid expenses and deferred charges
beginning of year $3,941 · end of year $5,795
-
10a · Land, buildings and equipment: cost or other basis
$130,166
-
10b · Land, buildings and equipment: accumulated depreciation
$35,850
-
10c · Land, buildings and equipment, net
beginning of year $3,297 · end of year $94,316
-
17 · Accounts payable and accrued expenses
beginning of year $36,617 · end of year $50,141
-
19 · Deferred revenue
beginning of year $255,441 · end of year $358,940
-
27 · Net assets without donor restrictions
beginning of year $1,096,534 · end of year $1,172,501
-
28 · Net assets with donor restrictions
beginning of year $228,614 · end of year $457,385
Mission and programs · 2023
Mission
EDFUEL'S MISSION IS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF LEADERS TO THE RAPIDLY EVOLVING K-12 EDUCATION SECTOR.
Activities or mission (Part I)
EDFUEL'S MISSION IS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF LEADERS TO THE RAPIDLY EVOLVING K-12 EDUCATION SECTOR
-
EDFUEL'S MISSION IS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF LEADERS TO THE RAPIDLY EVOLVING K-12 EDUCATION SECTOR.
Expenses $1,893,000 · Revenue $2,209,552
As filed on the 2023 return.
Listed in Part VII
-
Jessica CunninghamJESSICA CUNNINGHAM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristoffer HainesKRISTOFFER HAINES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Federico GonzalezFEDERICO GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed ChangED CHANG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becca Bracy KnightBECCA BRACY KNIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura ClancyLAURA CLANCY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emmile BrackEMMILE BRACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell HopspnMITCHELL HOPSPN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GleischmanKELLY GLEISCHMAN
SENIOR ADVISOR
- Total calculated
- $204,421
- From this org
- $203,218
- From related orgs
- $0
- Other
- $1,203
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,509
- Bonus
- $15,967
- Other
- $5,742
- Deferred
- $0
- Nontaxable benefits
- $1,203
- Filer's total
- $204,421
-
Kerri-Ann NesbethKERRI-ANN NESBETH
MANAGING PARTNER
- Total calculated
- $198,715
- From this org
- $192,442
- From related orgs
- $0
- Other
- $6,273
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,511
- Bonus
- $13,156
- Other
- $5,775
- Deferred
- $0
- Nontaxable benefits
- $6,273
- Filer's total
- $198,715
-
Cortney Graham AmecksonCORTNEY GRAHAM AMECKSON
PARTNER
- Total calculated
- $149,978
- From this org
- $136,825
- From related orgs
- $0
- Other
- $13,153
- Hours/week
- 40
-
Kristina Campa-GrucaKRISTINA CAMPA-GRUCA
PARTNER
- Total calculated
- $151,341
- From this org
- $140,933
- From related orgs
- $0
- Other
- $10,408
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,573
- Bonus
- $0
- Other
- $4,360
- Deferred
- $0
- Nontaxable benefits
- $10,408
- Filer's total
- $151,341
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
None.
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
- 2023
- Filed
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441979349300524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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