Totals
- Total revenue
- $1,541,327
- Total expenses
- $2,417,477
- Contributions and grants received
- $1,540,525
- Grants paid
- $934,780
- Program service revenue
- $0
- Investment income
- $727
- Other revenue
- $75
- Total assets, end of year
- $2,060,406
- Total liabilities, end of year
- $516,261
- Net assets or fund balances, end of year
- $1,544,145
- Program services expenses (Part IX)
- $2,095,545
- Management and general expenses
- $168,472
- Fundraising expenses
- $153,460
- Program service expenses (Part III)
- $2,095,545
Program services were 86.7% 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
$1,540,525
-
1g · Noncash contributions included above
$25,459
-
3 · Investment income
total $829 · excluded $829
-
7a · Gross sales of assets other than inventory
securities $25,357
-
7b · Less cost or other basis and sales expenses
securities $25,459
-
7c · Gain or loss
securities -$102
-
7d · Net gain or loss
total -$102 · excluded -$102
-
11a · Other revenue: MISCELLANEOUS
total $75 · excluded $75
-
11e · Other revenue, total
$75
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $934,780 · program services $934,780
-
5 · Compensation of officers, directors and key employees
total $466,879 · program services $379,882 · management and general $21,000 · fundraising $65,997
-
7 · Other salaries and wages
total $499,920 · program services $410,889 · management and general $66,577 · fundraising $22,454
-
8 · Pension plan contributions
total $9,809 · program services $7,976 · management and general $1,351 · fundraising $482
-
9 · Other employee benefits
total $61,958 · program services $49,254 · management and general $9,595 · fundraising $3,109
-
10 · Payroll taxes
total $82,030 · program services $66,467 · management and general $7,953 · fundraising $7,610
-
11b · Fees: legal
total $1,040 · management and general $1,040
-
11c · Fees: accounting
total $19,351 · management and general $19,351
-
11d · Fees: lobbying
total $28,000 · program services $28,000
-
11e · Fees: professional fundraising services
total $40,446 · fundraising $40,446
-
11g · Fees: other
total $114,313 · program services $104,105 · management and general $9,942 · fundraising $266
-
12 · Advertising and promotion
total $624 · program services $624
-
13 · Office expenses
total $14,425 · program services $11,482 · management and general $1,396 · fundraising $1,547
-
14 · Information technology
total $40,986 · program services $32,394 · management and general $2,703 · fundraising $5,889
-
16 · Occupancy
total $72,029 · program services $61,288 · management and general $5,750 · fundraising $4,991
-
17 · Travel
total $2,974 · program services $2,724 · management and general $96 · fundraising $154
-
19 · Conferences, conventions and meetings
total $6,332 · program services $3,983 · management and general $1,875 · fundraising $474
-
23 · Insurance
total $19,918 · program services $336 · management and general $19,582
-
24a · Other expenses: SUBSCRIPTIONS AND MEMBE
total $1,363 · program services $1,361 · management and general $1 · fundraising $1
-
24b · Other expenses: LICENSES AND PERMITS
total $300 · management and general $260 · fundraising $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,378,102 · end of year $1,065,727
-
2 · Savings and temporary cash investments
beginning of year $27 · end of year $31
-
3 · Pledges and grants receivable
beginning of year $1,414,731 · end of year $862,222
-
9 · Prepaid expenses and deferred charges
beginning of year $20,864 · end of year $15,636
-
15 · Other assets
beginning of year $236,942 · end of year $116,790
-
17 · Accounts payable and accrued expenses
beginning of year $431,866 · end of year $378,472
-
18 · Grants payable
beginning of year $24,000 · end of year $14,125
-
19 · Deferred revenue
end of year $9,000
-
25 · Other liabilities
beginning of year $174,505 · end of year $114,664
-
27 · Net assets without donor restrictions
beginning of year $1,274,628 · end of year $805,778
-
28 · Net assets with donor restrictions
beginning of year $1,145,667 · end of year $738,367
Mission and programs · 2023
Mission
LEV FOUNDATION ACTS TO SERVE THE INTERESTS OF STUDENTS AND FAMILIES ACROSS THE STATE OF WASHINGTON TO IMPROVE EDUCATION ACCESS AND QUALITY, PARTICULARLY THOSE WHO HAVE BEEN HARMED BY HISTORICAL AND SYSTEMIC INEQUITIES.
-
GRANT MAKING/SPONSORSHIP - LEV FOUNDATION PROVIDES PUBLIC BENEFIT BY MAKING GRANTS TO ORGANIZATIONS IN ORDER TO ADVANCE THE FOUNDATION'S MISSION. SOUTH SHORE SCHOOL SUPPORTS A PUBLIC PRE-K TO 8 IN THE SOUTHEAST AREA OF SEATTLE WITH ENHANCED FUNDING FOR FREE PRE-K, SMALLER CLASS SIZES IN K-3, AND OTHER ENRICHMENTS TO SUPPORT THE WHOLE CHILD: MIND, BODY AND SPIRIT.
Expenses $1,112,405 · Grants $923,552
-
LEV FOUNDATION EDUCATES COMMUNITIES, POLICYMAKERS, AND FAMILIES WITH RESEARCH-DRIVEN EDUCATIONAL PRACTICES AND POLICIES SO THEY CAN ADVOCATE FOR HIGH-QUALITY, FULLY FUNDED, AND EQUITABLE PUBLIC EDUCATION FOR EACH AND EVERY WASHINGTON STATE STUDENT. THROUGH OUR LEVINARS, PODCASTS, AND OTHER PLATFORMS, LEV FOUNDATION PARTICIPATED IN AND AMPLIFIED IMPORTANT DISCUSSIONS HAPPENING AROUND STUDENT SUPPORTS AND SCHOOL FUNDING ISSUES, ESPECIALLY AS IT RELATES TO STUDENT MENTAL HEALTH, ADVANCING EDUCATOR DIVERSITY, AND STUDENT DISCIPLINE PRACTICES. LEV FOUNDATION ALSO WORKED WITH AND PUBLISHED GUEST BLOGS WRITTEN BY THE LEGISLATIVE YOUTH ADVISORY COUNCIL (LYAC) ABOUT THE NEED FOR INCLUSIVE EDUCATION IN SCHOOLS. THROUGH OUR FIELD WORK, WE CONTINUED CONVENING A LEGISLATIVE WORKING TABLE CENTERED ON AND INTERRUPTING THE SCHOOL-TO-PRISON PIPELINE. WE WILL CONTINUE TO PRIORITIZE THE IMPORTANCE OF FOSTERING SAFE LEARNING ENVIRONMENTS AND PROVIDING STUDENT SUPPORTS.
Expenses $559,452 · Grants $103
-
LEV FOUNDATION SERVES AS ONE OF THE GO-TO RESOURCES FOR THE GENERAL PUBLIC AND POLICYMAKERS, INCLUDING THE MEDIA, LEGISLATORS, STATE EDUCATION AGENCIES, AND COMMUNITIES ACROSS WASHINGTON STATE. OUR RESEARCH-BASED, COMMUNITY-DRIVEN POLICY RECOMMENDATIONS COME FROM DEEP ENGAGEMENT IN WASHINGTON ACROSS MULTIPLE STAKEHOLDER SECTORS INCLUDING COMMUNITY-BASED ORGANIZATIONS, FAMILIES, PRACTITIONERS, AND SCHOOL DISTRICTS. LEV FOUNDATION WORKED IN PARTNERSHIP WITH OPEN DOORS FOR MULTICULTURAL FAMILIES, TREEHOUSE, AND THE ARC OF KING COUNTY TO IMPROVE STUDENT OUTCOMES. IN 2023, LEV FOUNDATION WORKED TOWARD SYSTEM CHANGE IN A NUMBER OF WAYS, INCLUDING ENGAGING IN ADVOCACY WITH THE STATE OFFICE OF THE SUPERINTENDENT OF PUBLIC INSTRUCTION (OSPI) AND THE WASHINGTON STATE BOARD OF EDUCATION (SBE) TO PROVIDE MORE SUPPORTS FOR STUDENTS WHO RECEIVE SPECIAL EDUCATION SERVICES AND TO DEVELOP A STATEWIDE SCHOOL CLIMATE SURVEY.
Expenses $423,688 · Grants $11,125
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ben MitchellBEN MITCHELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Becky NissenBECKY NISSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Amy CampbellAMY CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Yelias BenderYELIAS BENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Goldy BrownGOLDY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus PimpletonMARCUS PIMPLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria ZontineMARIA ZONTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Lauri HennesseyLAURI HENNESSEY
CEO
- Total calculated
- $50,121
- From this org
- $46,452
- From related orgs
- $2,522
- Other
- $1,147
- Hours/week
- 38 + 2 related
-
Jacob VelaJACOB VELA
INTERIM CO-CEO
- Total calculated
- $136,547
- From this org
- $122,467
- From related orgs
- $0
- Other
- $14,080
- Hours/week
- 40
-
Eric HolzapfelERIC HOLZAPFEL
INTERIM CO-CEO
- Total calculated
- $141,239
- From this org
- $127,162
- From related orgs
- $0
- Other
- $14,077
- Hours/week
- 40
-
Arik KormanARIK KORMAN
INTERIM CO-CEO
- Total calculated
- $141,553
- From this org
- $127,600
- From related orgs
- $0
- Other
- $13,953
- 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
-
SEATTLE SCHOOL DISTRICT
$886,975
SUPPORT FOR SOUTH SHORE PRE-K TO 8 SCHOOL PROGRAMS
-
$19,227
SUPPORT FOR SOUTH SHORE PRE-K TO 8 SCHOOL PROGRAMS
-
$11,350
SUPPORT FOR SOUTH SHORE PRE-K TO 8 SCHOOL PROGRAMS
-
SPECIAL EDUCATION COALITION PARTICIPATION
-
TRUSS LEADERSHIP
$6,000
SUPPORT FOR SOUTH SHORE PRE-K TO 8 SCHOOL PROGRAMS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · SOCIAL WELFARE - INFLUENCE LEGISLATION AND POLICY ON PUBLIC EDUCATION · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442409349301714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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