Totals
- Total revenue
- $1,002,760
- Total expenses
- $728,064
- Contributions and grants received
- $606,037
- Grants paid
- $3,500
- Program service revenue
- $396,723
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $626,986
- Total liabilities, end of year
- $225,287
- Net assets or fund balances, end of year
- $401,699
- Program services expenses (Part IX)
- $550,671
- Management and general expenses
- $135,542
- Fundraising expenses
- $41,851
- Program service expenses (Part III)
- $550,671
Program services were 75.6% 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
$606,037
-
1g · Noncash contributions included above
$310
-
2a · Program service revenue: SCHOOL AND ORGANIZATIO
total $387,738 · related or exempt $387,738
-
2b · Program service revenue: PROFESSIONAL DEVELOPME
total $8,985 · related or exempt $8,985
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,500 · program services $3,500
-
5 · Compensation of officers, directors and key employees
total $118,753 · program services $35,522 · management and general $47,503 · fundraising $35,728
-
7 · Other salaries and wages
total $319,501 · program services $302,327 · management and general $17,174
-
8 · Pension plan contributions
total $10,498 · program services $9,599 · management and general $899
-
9 · Other employee benefits
total $3,805 · program services $3,670 · management and general $135
-
10 · Payroll taxes
total $32,660 · program services $27,254 · management and general $3,646 · fundraising $1,760
-
11c · Fees: accounting
total $29,027 · program services $350 · management and general $28,677
-
11e · Fees: professional fundraising services
total $3,079 · fundraising $3,079
-
11g · Fees: other
total $108,964 · program services $107,848 · management and general $1,116
-
12 · Advertising and promotion
total $17,446 · management and general $17,446
-
13 · Office expenses
total $6,419 · program services $5,772 · management and general $647
-
14 · Information technology
total $7,928 · management and general $6,644 · fundraising $1,284
-
16 · Occupancy
total $24,000 · program services $19,200 · management and general $4,800
-
17 · Travel
total $7,080 · program services $6,896 · management and general $184
-
19 · Conferences, conventions and meetings
total $6,032 · program services $6,032
-
22 · Depreciation, depletion and amortization
total $271 · management and general $271
-
23 · Insurance
total $1,944 · management and general $1,944
-
24a · Other expenses: CONTENT DEVELOPMENT
total $22,701 · program services $22,701
-
24b · Other expenses: EMPLOYEE DEVELOPMENT
total $4,257 · management and general $4,257
-
24e · All other expenses
total $199 · management and general $199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,346 · end of year $262,070
-
3 · Pledges and grants receivable
end of year $336,158
-
4 · Accounts receivable
beginning of year $11,687 · end of year $15,463
-
9 · Prepaid expenses and deferred charges
end of year $1,816
-
10a · Land, buildings and equipment: cost or other basis
$9,750
-
10b · Land, buildings and equipment: accumulated depreciation
$271
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $9,479
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $23,030 · end of year $25,287
-
19 · Deferred revenue
end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $127,003 · end of year $65,541
-
28 · Net assets with donor restrictions
end of year $336,158
Mission and programs · 2023
Mission
TO EQUIP AND EMPOWER SCHOOL TEAMS TO SERVE ALL LEARNERS THROUGH CREATING PURPOSEFUL NETWORKS OF EDUCATORS, PROVIDING THEM WITH HIGH QUALITY RESOURCES AND COLLABORATIVE LEARNING EXPERIENCES THAT INCREASE BEST PRACTICES FOR DIVERSE LEARNERS AND TEACHER RETENTION.
-
IN THE LAST YEAR, THE DIVERSE LEARNERS COOPERATIVE ENGAGED 91 SCHOOLS AND OVER 700 TEACHERS IN LEARNING OPPORTUNITIES FOCUSED ON THE NEEDS OF STUDENTS WITH DISABILITIES AND MULTILINGUAL LEARNERS. THE EXPERIENCES RANGED FROM VIRTUAL PROFESSIONAL DEVELOPMENT SERIES, NEW TEACHER COHORTS, SITE VISITS, TEACHER AND LEADER COACHING, AND RESOURCE DEVELOPMENT. SCHOOL TEAMS RATED THE SUPPORT AS HIGHLY EFFECTIVE IN BUILDING THEIR CAPACITY TO MEET DIVERSE LEARNER NEEDS, ALSO SHOWING INCREASES IN FEELINGS OF CONFIDENCE, PREPAREDNESS, AND AGENCY.
Expenses $550,671 · Grants $3,500 · Revenue $396,723
As filed on the 2023 return.
Listed in Part VII
-
Josh CzuprykJOSH CZUPRYK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tamera MaloneTAMERA MALONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sara WilliamsSARA WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Meagan SmartMEAGAN SMART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy TuckerWENDY TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sonya ThomasSONYA THOMAS
BOARD MEMBER (THRU JAN. 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Carlos CamposCARLOS CAMPOS
BOARD MEMBER (THRU NOV. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Brooke AllenBROOKE ALLEN
EXECUTIVE DIRECTOR
- Total calculated
- $116,054
- From this org
- $110,793
- From related orgs
- $0
- Other
- $5,261
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443409349300904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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