Totals
- Total revenue
- $678,857
- Total expenses
- $735,704
- Contributions and grants received
- $660,847
- Grants paid
- $243,016
- Program service revenue
- $0
- Investment income
- $6,685
- Other revenue
- $11,325
- Total assets, end of year
- $337,042
- Total liabilities, end of year
- $2,467
- Net assets or fund balances, end of year
- $334,575
- Program services expenses (Part IX)
- $565,652
- Management and general expenses
- $118,726
- Fundraising expenses
- $51,326
- Program service expenses (Part III)
- $565,652
Program services were 76.9% 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
$660,847
-
3 · Investment income
total $6,685 · excluded $6,685
-
11a · Other revenue: MISCELLANEOUS
total $11,325 · related or exempt $11,325
-
11e · Other revenue, total
$11,325
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $243,016 · program services $243,016
-
7 · Other salaries and wages
total $296,770 · program services $215,201 · management and general $67,092 · fundraising $14,477
-
9 · Other employee benefits
total $8,069 · program services $5,851 · management and general $1,824 · fundraising $394
-
10 · Payroll taxes
total $21,902 · program services $15,881 · management and general $4,952 · fundraising $1,069
-
11c · Fees: accounting
total $22,518 · management and general $22,518
-
11g · Fees: other
total $13,077 · management and general $13,077
-
12 · Advertising and promotion
total $47,011 · program services $47,011
-
22 · Depreciation, depletion and amortization
total $683 · management and general $683
-
23 · Insurance
total $4,181 · program services $3,568 · management and general $613
-
24a · Other expenses: DEVELOPMENT
total $25,000 · fundraising $25,000
-
24b · Other expenses: OUTSIDE CONTRACTORS
total $12,411 · program services $10,411 · fundraising $2,000
-
24c · Other expenses: TECHNOLOGY AND SOFTWARE
total $10,662 · program services $8,529 · management and general $1,067 · fundraising $1,066
-
24d · Other expenses: PROGRAMMING EVENTS
total $7,349 · program services $7,349
-
24e · All other expenses
total $23,055 · program services $8,835 · management and general $6,900 · fundraising $7,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,791 · end of year $26,850
-
2 · Savings and temporary cash investments
beginning of year $254,067 · end of year $300,753
-
4 · Accounts receivable
beginning of year $81,750 · end of year $34
-
8 · Inventories for sale or use
beginning of year $19,542 · end of year $4,845
-
9 · Prepaid expenses and deferred charges
beginning of year $4,910 · end of year $3,080
-
10a · Land, buildings and equipment: cost or other basis
$3,414
-
10b · Land, buildings and equipment: accumulated depreciation
$1,934
-
10c · Land, buildings and equipment, net
beginning of year $2,163 · end of year $1,480
-
17 · Accounts payable and accrued expenses
beginning of year $4,801 · end of year $2,467
-
27 · Net assets without donor restrictions
beginning of year $391,422 · end of year $328,560
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $6,015
Mission and programs · 2025
Mission
BACK 2 SCHOOL AMERICA IS A 501(C)(3) NONPROFIT WHOSE MISSION IS TO CREATE AND SUPPORT EDUCATIONAL OPPORTUNITIES THAT ENRICH THE LIVES OF ILLINOIS CHILDREN.
-
BACK 2 SCHOOL AMERICA DISTRIBUTES SCHOOL SUPPLY KITS.
Expenses $565,652 · Grants $243,016 · Revenue $11,325
As filed on the 2025 return.
Listed in Part VII
-
Amy WagnerAMY WAGNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Glenn BrowneGLENN BROWNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Allie PatzeltALLIE PATZELT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sanjeev KumarSANJEEV KUMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa BarajasTERESA BARAJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peyton MarcusPEYTON MARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan McCullochJONATHAN MCCULLOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly MegelKELLY MEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn ScottSHAWN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SchoenTHOMAS SCHOEN
DIRECTOR
- Total calculated
- $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
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641699349300644
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.