Form 990 for tax year 2023

Filed by VOLUNTEER SCHOOLS.

What the amendment changed

Compared with the return it replaced , filed 30 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,150,115 changed to $300,964
Total expenses: $33,953 changed to $797,447
Contributions and grants received: $1,150,000 changed to $300,000
Investment income: $115 changed to $964
Total assets, end of year: $1,138,269 changed to $639,192
Total liabilities, end of year: $10,321 changed to $7,727
Net assets or fund balances, end of year: $1,127,948 changed to $631,465
Program services expenses: $0 changed to $728,475
Management and general expenses: $33,953 changed to $68,972
Program service expenses (Part III): not reported changed to $728,475

Listed only on the later return

Amy Huffman

Listed under a different title

Bill DeLoache: President then President/Board Chair
Chris Barbic: Treasurer then Treasurer/Director
Jayme Simmons: Secretary then Secretary/Director

Totals

Total revenue: $300,964
Total expenses: $797,447
Contributions and grants received: $300,000
Grants paid: $0
Program service revenue: $0
Investment income: $964
Other revenue: $0
Total assets, end of year: $639,192
Total liabilities, end of year: $7,727
Net assets or fund balances, end of year: $631,465
Program services expenses (Part IX): $728,475
Management and general expenses: $68,972
Fundraising expenses: $0
Program service expenses (Part III): $728,475

Program services were 91.4% 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

$300,000
3 · Investment income

total $964 · excluded $964

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $447,160 · program services $402,444 · management and general $44,716
10 · Payroll taxes

total $33,869 · program services $30,482 · management and general $3,387
11b · Fees: legal

total $3,863 · management and general $3,863
11c · Fees: accounting

total $10,278 · management and general $10,278
11g · Fees: other

total $289,469 · program services $288,283 · management and general $1,186
12 · Advertising and promotion

total $5,366 · program services $4,829 · management and general $537
13 · Office expenses

total $1,336 · management and general $1,336
14 · Information technology

total $2,708 · program services $2,437 · management and general $271
22 · Depreciation, depletion and amortization

total $456 · management and general $456
23 · Insurance

total $2,942 · management and general $2,942

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,138,269 · end of year $635,466
10a · Land, buildings and equipment: cost or other basis

$4,182
10b · Land, buildings and equipment: accumulated depreciation

$456
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $3,726
25 · Other liabilities

beginning of year $10,321 · end of year $7,727
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $1,127,948 · end of year $631,465

Mission and programs · 2023

Mission

The organization's mission is to engage community stakeholders in substantive policy discussions with the aim of improving public education and advancing educational opportunities for public school students in Tennessee.

Activities or mission (Part I)

Volunteer Schools is devoted to ensuring that all Tennessee children have the opportunity to receive quality public school education through recruitment, training, and professional development, and ongoing assistance of talented school leaders.

Seeking and raising gifts, grants, and contributions to further charitable educational purposes of serving public schools within Tennessee. This includes supporting the application and approval of charter applications through district and state appeals process, supporting fellows in the design and opening of public charter schools, and supporting fellows in applying for state and federal grants to secure facilities.

Expenses $728,475 · Revenue $300,000

As filed on the 2023 return.

Listed in Part VII

Bill DeLoache

President/Board Chair

Total calculated

$0

Hours/week

8
Chris Barbic

Treasurer/Director

Total calculated

$0

Hours/week

4
David Mansouri

Director

Total calculated

$0

Hours/week

4
Jayme Simmons

Secretary/Director

Total calculated

$0

Hours/week

4
Amy Huffman

Executive Director

Total calculated

$0

Hours/week

40

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: 2023
Filed: 29 October 2024
IRS schema version: 2023v5.1
Source object: 202433209349319483

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.