Totals
- Total revenue
- $3,800,947
- Total expenses
- $4,157,410
- Contributions and grants received
- $3,388,313
- Grants paid
- $0
- Program service revenue
- $345,666
- Investment income
- $59,969
- Other revenue
- $6,999
- Total assets, end of year
- $7,430,719
- Total liabilities, end of year
- $1,082,402
- Net assets or fund balances, end of year
- $6,348,317
- Program services expenses (Part IX)
- $3,077,292
- Management and general expenses
- $781,308
- Fundraising expenses
- $298,810
- Program service expenses (Part III)
- $3,077,292
Program services were 74.0% 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.
-
1e · Government grants (contributions)
$140,586
-
1f · All other contributions, gifts and grants
$3,247,727
-
2a · Program service revenue: CONTRACT REVENUE
total $345,666 · related or exempt $345,666
-
3 · Investment income
total $118,072 · excluded $118,072
-
7a · Gross sales of assets other than inventory
securities $175,179
-
7b · Less cost or other basis and sales expenses
securities $233,282
-
7c · Gain or loss
securities -$58,103
-
7d · Net gain or loss
total -$58,103 · excluded -$58,103
-
11a · Other revenue: OTHER INCOME
total $6,999 · related or exempt $6,999
-
11e · Other revenue, total
$6,999
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $701,798 · program services $520,594 · management and general $130,955 · fundraising $50,249
-
7 · Other salaries and wages
total $2,043,097 · program services $1,565,031 · management and general $312,347 · fundraising $165,719
-
8 · Pension plan contributions
total $27,892 · program services $23,059 · management and general $2,319 · fundraising $2,514
-
9 · Other employee benefits
total $258,956 · program services $200,084 · management and general $38,586 · fundraising $20,286
-
10 · Payroll taxes
total $211,890 · program services $162,801 · management and general $32,690 · fundraising $16,399
-
11b · Fees: legal
total $15,387 · management and general $15,387
-
11c · Fees: accounting
total $97,126 · management and general $97,126
-
11f · Fees: investment management
total $24,231 · management and general $24,231
-
11g · Fees: other
total $397,178 · program services $328,489 · management and general $53,675 · fundraising $15,014
-
13 · Office expenses
total $19,134 · program services $13,070 · management and general $3,933 · fundraising $2,131
-
14 · Information technology
total $91,727 · program services $70,831 · management and general $6,712 · fundraising $14,184
-
16 · Occupancy
total $187,743 · program services $141,354 · management and general $36,945 · fundraising $9,444
-
17 · Travel
total $67,270 · program services $43,092 · management and general $21,569 · fundraising $2,609
-
22 · Depreciation, depletion and amortization
total $4,797 · program services $4,797
-
24e · All other expenses
total $9,184 · program services $4,090 · management and general $4,833 · fundraising $261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,606,646 · end of year $1,072,953
-
3 · Pledges and grants receivable
beginning of year $1,950,922 · end of year $1,509,107
-
4 · Accounts receivable
beginning of year $1,856 · end of year $140,586
-
9 · Prepaid expenses and deferred charges
beginning of year $18,168 · end of year $21,274
-
10a · Land, buildings and equipment: cost or other basis
$131,843
-
10b · Land, buildings and equipment: accumulated depreciation
$76,622
-
10c · Land, buildings and equipment, net
beginning of year $17,848 · end of year $55,221
-
11 · Investments: publicly traded securities
beginning of year $2,958,086 · end of year $3,807,498
-
12 · Investments: other securities
beginning of year $94,776 · end of year $69,320
-
15 · Other assets
beginning of year $844,063 · end of year $754,760
-
17 · Accounts payable and accrued expenses
beginning of year $216,126 · end of year $291,180
-
19 · Deferred revenue
beginning of year $187,500 · end of year $0
-
25 · Other liabilities
beginning of year $873,106 · end of year $791,222
-
27 · Net assets without donor restrictions
beginning of year $3,910,545 · end of year $4,167,083
-
28 · Net assets with donor restrictions
beginning of year $2,305,088 · end of year $2,181,234
Mission and programs · 2023
Mission
FOUNDED IN 1977, EDSOURCE USES NEW COMMUNICATIONS TOOLS TO DISTRIBUTE TRUSTWORTHY AND USEFUL INFORMATION ON PUBLIC EDUCATION THAT CONTRIBUTES TO A MORE ENGAGED PUBLIC AND TO MORE EFFECTIVE POLICIES THAT ENHANCE STUDENT SUCCESS IN CALIFORNIA AND NATIONALLY.
Activities or mission (Part I)
TO DISTRIBUTE TRUSTWORTHY AND USEFUL INFORMATION ON PUBLIC EDUCATION.
-
PRODUCES TIMELY DAILY REPORTS ON KEY EDUCATION CHALLENGES FACING CALIFORNIA AND THE NATION.
Expenses $2,644,584 · Revenue $228,000
-
PRODUCES DIGITAL CONTENT, PODCASTS, VIDEOS AND ROUNDTABLES ON MAJOR EDUCATION ISSUES, SUCH AS EARLY CHILDHOOD EDUCATION, PARENT ENGAGEMENT, AND FINANCIAL AID.
Expenses $212,861 · Revenue $6,999
-
KEY ORGANIZATION IN THE EDUCATION DATA PARTNERSHIP, WHICH OFFERS DATA ON SCHOOLS, DISTRICTS AND STATE LEVEL ISSUES IN A USER-FRIENDLY FORMS; CONVENES STATEWIDE CONVERSATIONS ON KEY EDUCATION POLICIES, SUCH AS THE EDUCATORS NETWORK FOR EFFECTIVE SCHOOL DISCIPLINE.
Expenses $156,112 · Revenue $112,000
-
OTHER MISCELLANEOUS SERVICES
Expenses $63,735 · Revenue $5,666
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joel VargasJOEL VARGAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jannelle KubinecJANNELLE KUBINEC
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard WhitmoreRICHARD WHITMORE
TREASURER - FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jane BurkeMARY JANE BURKE
AUDIT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Heather IppolitoHEATHER IPPOLITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raquel Torres-RetanaRAQUEL TORRES-RETANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert SheffieldROBERT SHEFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James BordenJAMES BORDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher CabaldonCHRISTOPHER CABALDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don ShalveyDON SHALVEY
DIRECTOR THRU 3/2024
- Total calculated
- $0
- Hours/week
- 2
-
Ann StantonANN STANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne VasquezANNE VASQUEZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $328,738
- From this org
- $272,819
- From related orgs
- $0
- Other
- $55,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,198
- Bonus
- $30,655
- Other
- $36,966
- Deferred
- $19,888
- Nontaxable benefits
- $36,031
- Filer's total
- $328,738
-
Stephanie T NguyenSTEPHANIE T NGUYEN
DIRECTOR OF OPERATIONS
- Total calculated
- $191,179
- From this org
- $163,562
- From related orgs
- $0
- Other
- $27,617
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,062
- Bonus
- $15,500
- Other
- $0
- Deferred
- $22,787
- Nontaxable benefits
- $4,830
- Filer's total
- $191,179
-
John FensterwaldJOHN FENSTERWALD
EDITOR-AT-LARGE
- Total calculated
- $181,881
- From this org
- $161,796
- From related orgs
- $0
- Other
- $20,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,796
- Bonus
- $4,000
- Other
- $0
- Deferred
- $18,706
- Nontaxable benefits
- $1,378
- Filer's total
- $181,880
-
Andrew K Klein-ReedANDREW K KLEIN-REED
DIGITAL COMM & COMMUNITY ENG. MGR
- Total calculated
- $131,918
- From this org
- $115,695
- From related orgs
- $0
- Other
- $16,223
- Hours/week
- 40
-
Smita PatelSMITA PATEL
DIRECTOR OF COMM. & PARTNERSHIPS
- Total calculated
- $137,752
- From this org
- $119,662
- From related orgs
- $0
- Other
- $18,090
- Hours/week
- 40
-
Thalia HendersonTHALIA HENDERSON
DIRECTOR OF DEVELOPMENT
- Total calculated
- $143,450
- From this org
- $124,200
- From related orgs
- $0
- Other
- $19,250
- Hours/week
- 40
-
Rose CiottaROSE CIOTTA
INVESTIGATIONS AND PROJECT EDITOR
- Total calculated
- $146,319
- From this org
- $129,064
- From related orgs
- $0
- Other
- $17,255
- Hours/week
- 40
-
Thomas Christopher PeeleTHOMAS CHRISTOPHER PEELE
INVESTIGATIVE REPORTER
- Total calculated
- $136,904
- From this org
- $119,716
- From related orgs
- $0
- Other
- $17,188
- 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. 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 · Form 990 of other organizations
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349317168
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