Totals
- Total revenue
- $3,021,205
- Total expenses
- $2,524,538
- Contributions and grants received
- $2,969,690
- Grants paid
- $0
- Program service revenue
- $43,671
- Investment income
- -$6,689
- Other revenue
- $14,533
- Total assets, end of year
- $3,522,619
- Total liabilities, end of year
- $149,277
- Net assets or fund balances, end of year
- $3,373,342
- Program services expenses (Part IX)
- $1,987,377
- Management and general expenses
- $537,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,987,377
Program services were 78.7% 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
$2,969,690
-
2a · Program service revenue: CONFERENCE REGISTRATIO
total $37,171 · related or exempt $37,171
-
2b · Program service revenue: SERVICE REVENUE
total $4,500 · related or exempt $4,500
-
2c · Program service revenue: HONORARIUM
total $2,000 · related or exempt $2,000
-
7a · Gross sales of assets other than inventory
securities $606
-
7b · Less cost or other basis and sales expenses
securities $845 · other assets $6,450
-
7c · Gain or loss
securities -$239 · other assets -$6,450
-
7d · Net gain or loss
total -$6,689 · excluded -$6,689
-
11a · Other revenue: MISCELLANEOUS
total $14,533 · excluded $14,533
-
11e · Other revenue, total
$14,533
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $239,618 · program services $163,404 · management and general $76,214
-
7 · Other salaries and wages
total $1,052,713 · program services $859,510 · management and general $193,203
-
8 · Pension plan contributions
total $37,618 · program services $30,387 · management and general $7,231
-
9 · Other employee benefits
total $33,584 · program services $28,726 · management and general $4,858
-
10 · Payroll taxes
total $96,191 · program services $76,309 · management and general $19,882
-
11c · Fees: accounting
total $58,553 · program services $964 · management and general $57,589
-
11g · Fees: other
total $583,449 · program services $477,447 · management and general $106,002
-
12 · Advertising and promotion
total $1,432 · program services $173 · management and general $1,259
-
13 · Office expenses
total $3,687 · program services $2,971 · management and general $716
-
14 · Information technology
total $448 · program services $154 · management and general $294
-
16 · Occupancy
total $91,086 · program services $68,591 · management and general $22,495
-
17 · Travel
total $101,709 · program services $89,152 · management and general $12,557
-
19 · Conferences, conventions and meetings
total $141,280 · program services $123,837 · management and general $17,443
-
22 · Depreciation, depletion and amortization
total $7,883 · program services $6,880 · management and general $1,003
-
23 · Insurance
total $6,556 · program services $5,722 · management and general $834
-
24a · Other expenses: VIDEO/FILM PRODUCTION
total $35,568 · program services $35,568
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $21,487 · program services $7,392 · management and general $14,095
-
24c · Other expenses: PAYROLL PROCESSING
total $11,676 · program services $10,190 · management and general $1,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,195,222 · end of year $3,370,616
-
3 · Pledges and grants receivable
beginning of year $731,533 · end of year $86,933
-
4 · Accounts receivable
beginning of year $12,737 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,191 · end of year $48,374
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $14,333 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,658 · end of year $3,034
-
15 · Other assets
beginning of year $13,662 · end of year $13,662
-
17 · Accounts payable and accrued expenses
beginning of year $102,671 · end of year $149,277
-
27 · Net assets without donor restrictions
beginning of year $1,555,649 · end of year $2,324,456
-
28 · Net assets with donor restrictions
beginning of year $1,321,016 · end of year $1,048,886
Mission and programs · 2022
Mission
TO MAKE LEARNER-CENTERED EDUCATION AVAILABLE TO EACH AND EVERY CHILD IN THE UNITED STATES, INCLUSIVE OF RACE, BACKGROUND, AND CIRCUMSTANCE.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
COMMUNICATIONS:RAISING THE PROFILE OF LEARNER-CENTERED EDUCATION AND SPREADING THE COMMITMENT THAT IT BE AVAILABLE TO EVERY CHILD, INCLUSIVE OF RACE, BACKGROUND, OR CIRCUMSTANCE. EDUCATION REIMAGINED ILLUMINATED THE VISION OF LEARNER-CENTERED EDUCATION TO DIVERSE AUDIENCES AND SPOTLIGHT THE WORK ALREADY BEING DONE TO BRING THIS VISION TO LIFE FOR CHILDREN AND COMMUNITIES ACROSS THE COUNTRY. IN 2022, WE:-LAUNCHED AND WIDELY DISTRIBUTED A SERIES OF ANIMATED VIDEOS ILLUMINATING THE VISION OF LEARNER-CENTERED ECOSYSTEMS AND WHAT THEY WOULD MAKE POSSIBLE FOR YOUTH, FAMILIES, AND COMMUNITIES, REACHING LEADERS FROM ACROSS THE US AND GLOBE; -CO-AUTHORED A REPORT WITH THE CHRISTENSEN INSTITUTE ON THE IMPACT OF VALUES NETWORKS ON EDUCATION TRANSFORMATION;-CO-AUTHORED A PAPER AND THE CENTER FOR REINVENTING PUBLIC EDUCATION (CRPE) ON THE OPPORTUNITIES FOR LEARNER-CENTERED EDUCATION PRESENTED BY STATEWIDE DISTRICTS;-PUBLISHED OVER 100 STORIES AND ARTICLES IN OUR WIDELY-READ PUBLICATIONS, VOYAGER AND IN ADDITION; AND-HOSTED A SERIES OF WELL-RECEIVED WEBINARS FEATURING LEADERS IN THE LEARNER-CENTERED FIELD.
Expenses $669,398 · Revenue $6,500
-
COMMUNITIES:BUILDING AND SUPPORTING A GROWING COALITION OF OVER 1,300 LEADERS AND ADVOCATES COMMITTED TO LEARNER-CENTERED TRANSFORMATION. COLLECTIVELY, THIS COALITION IS GROWING THE CREDIBILITY OF THE LEARNER-CENTERED FIELD, DEMONSTRATING THE IMPACT OF LEARNER-CENTERED EDUCATION, AND CREATING THE AIR COVER AND ENABLING CONDITIONS FOR LEARNER-CENTERED MODELS AND ECOSYSTEMS TO THRIVE. IT IS DIVERSE ACROSS SECTOR, ROLE, AGE, RACE, IDEOLOGY, AND GEOGRAPHY. IT INCLUDES PRACTITIONERS FROM OVER 165 SCHOOLS, DISTRICTS, HOMESCHOOLING COOPS, AND AFTER- AND OUT-OF-SCHOOL PROGRAMS ACROSS 38 STATES AND 8 COUNTRIES; YOUTH LEADERS FROM 46 LEARNER-CENTERED ENVIRONMENTS ACROSS 25 STATES; AND NATIONAL AND STATE LEADERS REPRESENTING POLICY, BUSINESS, UNIONS, WORKFORCE DEVELOPMENT, HIGHER EDUCATION, YOUTH DEVELOPMENT, EARLY CHILDHOOD EDUCATION, TECHNICAL ASSISTANCE PROVIDERS, AND K-12 NETWORKS. IN 2022, WE:-HOSTED VIRTUAL TRAININGS THAT EQUIPPED OVER 120 LEARNER-CENTERED PRACTITIONERS, RESEARCHERS, LEARNERS, AND PROFESSIONAL DEVELOPMENT LEADERS FROM ACROSS 70 ORGANIZATIONS WITH A SHARED PRACTITIONER LANGUAGE, NEW INSIGHTS INTO THEIR PRACTICE, AND RENEWED COMMITMENT TO ADVANCING THEIR WORK;-CONVENED 39 YOUNG LEADERS FROM 11 LEARNER-CENTERED ENVIRONMENTS ACROSS EIGHT STATES TO BUILD THEIR SKILLSETS AS ADVOCATES FOR EDUCATION TRANSFORMATION AND EMBOLDEN THEM WITH CONNECTIONS TO OTHERS IN THIS WORK; AND-ORGANIZED AND LAUNCHED A PROCESS TO CONVENE SECTOR- AND IDEOLOGICALLY DIVERSE LEADERS TO MAKE A PUBLIC CALL FOR THE POLICY AND FUNDING CONDITIONS FOR LEARNER-CENTERED ECOSYSTEM INVENTION.
Expenses $703,258 · Revenue $41,671
-
SYSTEMS & PRACTICE ADVANCEMENT:ENABLING THE LEARNER-CENTERED FIELD TO ADVANCE QUALITY, DOCUMENT EVIDENCE OF IMPACT, AND BUILD THE ALTERNATIVE INFRASTRUCTURE THAT WOULD ENABLE THIS APPROACH TO BE SUSTAINED AND EQUITABLY AVAILABLE TO EVERY CHILD AND FAMILY IN THE COUNTRY. EDUCATION REIMAGINED PARTNERED WITH LEADING LEARNER-CENTERED PRACTITIONERS AND EXPERTS TO CONDUCT IMMERSIVE SITE VISITS, DEVELOP FRAMEWORKS AND TOOLS. IN 2022, WE:-LED AN IMMERSIVE SITE VISIT THAT GATHERED 18 LEARNER-CENTERED PRACTITIONERS FROM 13 MODELS TO VISIT A LEARNER-CENTERED, COMMUNITY-EMBEDDED MICROSCHOOL IN DENVER, CO-EMBARK EDUCATION-AND SUPPORTED VISITORS TO PROCESS WHAT WAS SEEN, CELEBRATE SUCCESSES, AND PROVIDE FEEDBACK TO THE MODEL; -CONVENED A WORKING GROUP OF OVER 30 PRACTITIONERS AND EXPERTS TO DEVELOP GUIDING PRINCIPLES AND FRAMEWORKS FOR ALTERNATIVE, LEARNER-CENTERED SYSTEMS OF ACCOUNTABILITY, ASSESSMENT, GOVERNANCE, RESOURCE ALLOCATION, AND HUMAN CAPITAL PIPELINE AND DEVELOPMENT. THE RESULTING GUIDEBOOK IS SET TO BE RELEASED IN 2023; AND-PARTNERED WITH A YOUTH DEVELOPMENT PROGRAM IN NEWPORT AND PROVIDENCE, RI-FABNEWPORT-TO HOST A SERIES OF COMMUNITY CONVERSATIONS TO GENERATE BROADER COMMUNITY BUY-IN TO TRANSFORM EDUCATION IN THEIR LOCALITY.
Expenses $614,721
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KELLY YOUNG
PRESIDENT & BOARD MEMBER
- Total calculated
- $238,168
- From this org
- $214,998
- From related orgs
- $0
- Other
- $23,170
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,998
- Bonus
- $0
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $18,370
- Filer's total
- $238,168
-
MARC PORTER MAGEE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
JEFF WEISSGLASS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA BUTLER-JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA CHRISTENSEN
BOARD MEMBER
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KALEI DELOVIO
BOARD MEMBER
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KIMO KIPPEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY LEVERETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS MORENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FELICIA CUMINGS SMITH
BOARD MEMBER (FROM 3/2022)
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT SHERMAN
BOARD MEMBER (FROM 1/2022)
- Total calculated
- $0
- Hours/week
- 1
-
CAROLE BASILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOBBI MACDONALD
SR. PARTNER, ECOSYS. GROWT
- Total calculated
- $174,666
- From this org
- $154,201
- From related orgs
- $0
- Other
- $20,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,201
- Bonus
- $0
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $15,665
- Filer's total
- $174,666
-
MONICA SNELLINGS
VICE PRESIDENT OF COMMUNIC
- Total calculated
- $137,646
- From this org
- $127,585
- From related orgs
- $0
- Other
- $10,061
- Hours/week
- 40
-
EMILY LIEBTAG
CHIEF PROGRAMS & PARTNERSHIPS
- Total calculated
- $159,122
- From this org
- $148,760
- From related orgs
- $0
- Other
- $10,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,760
- Bonus
- $5,000
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $5,562
- Filer's total
- $159,122
-
ALIN BENNETT
VICE PRESIDENT OF PRACTICE & FIELD
- Total calculated
- $127,607
- From this org
- $105,388
- From related orgs
- $0
- Other
- $22,219
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- MONICA SNELLINGS AND EMILY LIEBTAG RECEIVED A BONUS OF $2,000 AND $5,000, RESPECTIVELY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302209349301210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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