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Nonprofiteer
← ENGLISH LEARNERS SUCCESS FORUM

Form 990 for tax year 2022

Filed by ENGLISH LEARNERS SUCCESS FORUM.

Totals

Total revenue
$3,258,448
Total expenses
$819,458
Contributions and grants received
$2,882,356
Grants paid
$0
Program service revenue
$376,092
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,600,391
Total liabilities, end of year
$161,401
Net assets or fund balances, end of year
$2,438,990
Program services expenses (Part IX)
$656,966
Management and general expenses
$116,864
Fundraising expenses
$45,628
Program service expenses (Part III)
$656,966

Program services were 80.2% 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

    $2,882,356

  • 2a · Program service revenue: PROGRAMS

    total $376,092 · related or exempt $376,092

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $36,581 · program services $29,266 · management and general $5,487 · fundraising $1,828

  • 7 · Other salaries and wages

    total $296,676 · program services $237,341 · management and general $44,501 · fundraising $14,834

  • 9 · Other employee benefits

    total $47,880 · program services $38,304 · management and general $7,182 · fundraising $2,394

  • 10 · Payroll taxes

    total $30,046 · program services $24,037 · management and general $4,506 · fundraising $1,503

  • 11b · Fees: legal

    total $32,356 · program services $22,650 · management and general $8,089 · fundraising $1,617

  • 11g · Fees: other

    total $80,681 · program services $64,545 · management and general $12,102 · fundraising $4,034

  • 12 · Advertising and promotion

    total $23,625 · program services $16,538 · management and general $1,181 · fundraising $5,906

  • 13 · Office expenses

    total $2,102 · program services $1,472 · management and general $525 · fundraising $105

  • 14 · Information technology

    total $8,394 · program services $5,876 · management and general $2,098 · fundraising $420

  • 17 · Travel

    total $47,760 · program services $38,208 · management and general $7,164 · fundraising $2,388

  • 19 · Conferences, conventions and meetings

    total $1,417 · program services $1,417

  • 23 · Insurance

    total $5,855 · program services $4,684 · management and general $878 · fundraising $293

  • 24a · Other expenses: CONTRACT LABOR

    total $193,776 · program services $164,710 · management and general $19,377 · fundraising $9,689

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,203 · program services $1,763 · management and general $330 · fundraising $110

  • 24c · Other expenses: FEES

    total $5,784 · program services $2,892 · management and general $2,602 · fundraising $290

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $1,222 · program services $978 · management and general $183 · fundraising $61

  • 24e · All other expenses

    total $3,100 · program services $2,285 · management and general $659 · fundraising $156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $2,357,535

  • 4 · Accounts receivable

    end of year $235,967

  • 9 · Prepaid expenses and deferred charges

    end of year $6,889

  • 17 · Accounts payable and accrued expenses

    end of year $161,401

  • 27 · Net assets without donor restrictions

    end of year $1,584,990

  • 28 · Net assets with donor restrictions

    end of year $854,000

Mission and programs · 2022

Mission

TO PROVIDE ENGLISH LEARNERS FULL ACCESS TO GRADE-LEVEL CONTENT AND QUALITY LEARNING.

  • THE MISSION OF THE ENGLISH LEARNERS SUCCESS FORUM (ELSF) IS TO COLLABORATE WITH FIELD-LEADING RESEARCHERS, DISTRICT LEADERS, TEACHERS, CONTENT CREATORS, AND EDUCATION FUNDERS TO IMPROVE THE SUPPLY AND ACCESSIBILITY OF HIGH-QUALITY K-12 MAINSTREAM INSTRUCTIONAL MATERIALS THAT ADDRESS THE LINGUISTIC AND CULTURAL NEEDS OF ELS WHILE BUILDING SMART DEMAND TO REACH EDUCATORS AT SCALE.

    Expenses $656,966

As filed on the 2022 return.

Listed in Part VII

  • Crystal Gonzales

    EXECUTIVE DIRECTORBOARD MEMB

    Total calculated
    $36,581
    From this org
    $36,581
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Max Polaner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Santos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Blanusa

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

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
17 July 2023
IRS schema version
2022v5.0
Source object
202342269349300709

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