Totals
- Total revenue
- $505,990
- Total expenses
- $116,737
- Contributions and grants received
- $502,795
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,878
- Other revenue
- $317
- Total assets, end of year
- $1,689,632
- Total liabilities, end of year
- $3,921
- Net assets or fund balances, end of year
- $1,685,711
- Program services expenses (Part IX)
- $61,008
- Management and general expenses
- $30,989
- Fundraising expenses
- $24,740
- Program service expenses (Part III)
- $61,008
Program services were 52.3% 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.
-
1f · All other contributions, gifts and grants
$502,795
-
3 · Investment income
total $2,878 · excluded $2,878
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rental Fees
total $317 · excluded $317
-
11e · Other revenue, total
$317
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $40,606 · program services $26,208 · management and general $3,188 · fundraising $11,210
-
8 · Pension plan contributions
total $816 · program services $350 · management and general $35 · fundraising $431
-
9 · Other employee benefits
total $4,787 · program services $3,235 · management and general $258 · fundraising $1,294
-
10 · Payroll taxes
total $3,134 · program services $2,288 · management and general $199 · fundraising $647
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,889 · program services $5,272 · management and general $617
-
11c · Fees: accounting
total $5,913 · management and general $5,913
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,324 · program services $1,500 · management and general $10,824
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $20,168 · program services $1,077 · management and general $10,081 · fundraising $9,010
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $324 · program services $217 · management and general $107
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,287 · program services $11,287
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Stipends
total $7,500 · program services $7,500
-
24b · Other expenses: Payout
total $2,109 · fundraising $2,109
-
24c · Other expenses: Printing and Publications
total $1,678 · program services $1,607 · management and general $71
-
24d · Other expenses: Other Expenses
total $202 · program services $467 · management and general -$304 · fundraising $39
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,276,827 · end of year $1,646,888
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $17,969 · end of year $18,073
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $25,388 · end of year $24,671
-
17 · Accounts payable and accrued expenses
beginning of year $23,492 · end of year $3,921
-
27 · Net assets without donor restrictions
beginning of year $1,296,692 · end of year $1,685,711
Mission and programs · 2022
Mission
Our mission is to activate the leadership of families, educators, and community allies to advocate on behalf of California children and youth to ensure that all students have access to excellent public schools in their neighborhoods and throughout their cities.
Activities or mission (Part I)
GO Public Schools Advocates develops and activates a network of families, educators, and community allies working together to expand access to quality education in Californias most historically underserved communities.
-
Provided information to the GO Public Schools Advocates network of more than 6,000 residents, families, and educators about issues impacting public education in Oakland, West Contra Costa, Fresno, and the state of California.
Expenses $61,008
As filed on the 2022 return.
Listed in Part VII
-
Jill Habig
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Jesse Mainardi
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Naomi Wyatt
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Nicholson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay Artis-Wright
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lange Parks Luntao
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Darcel Sanders
CEO
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · Advocacy
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349311887
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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