Totals
- Total revenue
- $1,134,778
- Total expenses
- $728,785
- Contributions and grants received
- $1,134,778
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,030,416
- Total liabilities, end of year
- $2,087,008
- Net assets or fund balances, end of year
- $943,408
- Program services expenses (Part IX)
- $564,814
- Management and general expenses
- $139,203
- Fundraising expenses
- $24,768
- Program service expenses (Part III)
- $564,814
Program services were 77.5% 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)
$361,846
-
1f · All other contributions, gifts and grants
$772,932
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,852 · program services $107,139 · management and general $21,428 · fundraising $14,285
-
7 · Other salaries and wages
total $134,508 · program services $113,576 · management and general $12,559 · fundraising $8,373
-
10 · Payroll taxes
total $25,816 · program services $20,543 · management and general $3,163 · fundraising $2,110
-
11a · Fees: management
total $115,500 · program services $86,625 · management and general $28,875
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $34,400 · management and general $34,400
-
11g · Fees: other
total $17,537 · program services $16,001 · management and general $1,536
-
12 · Advertising and promotion
total $19,755 · program services $19,755
-
13 · Office expenses
total $23,885 · program services $12,412 · management and general $11,473
-
14 · Information technology
total $8,432 · program services $8,432
-
16 · Occupancy
total $154,478 · program services $134,691 · management and general $19,787
-
17 · Travel
total $5,259 · program services $3,944 · management and general $1,315
-
19 · Conferences, conventions and meetings
total $11,464 · program services $11,464
-
20 · Interest
total $1,673 · management and general $1,673
-
23 · Insurance
total $7,975 · program services $5,981 · management and general $1,994
-
24a · Other expenses: Classroom Supplies
total $14,791 · program services $14,791
-
24b · Other expenses: Staff Recruiting
total $5,895 · program services $5,895
-
24c · Other expenses: Staff Development
total $3,565 · program services $3,565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,222 · end of year $228,641
-
4 · Accounts receivable
beginning of year $154,800 · end of year $200,668
-
9 · Prepaid expenses and deferred charges
beginning of year $31,547 · end of year $47,633
-
10a · Land, buildings and equipment: cost or other basis
$1,788,090
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,788,090
-
15 · Other assets
beginning of year $107,321 · end of year $765,384
-
17 · Accounts payable and accrued expenses
beginning of year $5,475 · end of year $143,691
-
23 · Secured mortgages and notes payable
end of year $1,170,864
-
25 · Other liabilities
beginning of year $0 · end of year $772,453
-
27 · Net assets without donor restrictions
beginning of year $527,415 · end of year $938,806
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $4,602
Mission and programs · 2022
Mission
The charitable purpose is to operate a public charter school in Vancouver, Washington. The mission is to rapidly reduce America's wealth gap by connecting underserved and talented teenagers with career and financial pathways.
-
The mission is to rapidly reduce America's wealth gap by connecting underserved and talented teenagers with career and financial pathways. The launch of a 501c3 organization to support the founding of Rooted School Washington, a public charter schoool in Vancouver, Washington.
Expenses $564,814
As filed on the 2022 return.
Listed in Part VII
-
Toby Martin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Adrienne Mason
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Taina Knox
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Dr Jennifer Hernandez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sheila Davis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Denise Grant
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nathan Webster
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steven Carney
Founding School Leader
- Total calculated
- $142,852
- From this org
- $142,852
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401139349301420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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