Totals
- Total revenue
- $37,041,008
- Total expenses
- $27,292,703
- Contributions and grants received
- $30,002,504
- Grants paid
- $152,000
- Program service revenue
- $7,027,609
- Investment income
- $10,895
- Other revenue
- $0
- Total assets, end of year
- $20,851,238
- Total liabilities, end of year
- $10,286,322
- Net assets or fund balances, end of year
- $10,564,916
- Program services expenses (Part IX)
- $23,984,704
- Management and general expenses
- $2,635,035
- Fundraising expenses
- $672,964
- Program service expenses (Part III)
- $23,984,704
Program services were 87.9% 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.
-
1e · Government grants (contributions)
$20,531,072
-
1f · All other contributions, gifts and grants
$9,471,432
-
2a · Program service revenue: MANAGEMENT AGREEMENT
total $3,723,589 · related or exempt $3,723,589
-
2b · Program service revenue: Consulting/Contract Income
total $1,664,358 · related or exempt $1,664,358
-
2c · Program service revenue: Administration Fee Income
total $1,153,589 · related or exempt $1,153,589
-
2f · All other program service revenue
total $486,073 · related or exempt $486,073 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,895 · excluded $10,895
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000 · program services $150,000
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $1,002,594 · program services $312,181 · management and general $449,875 · fundraising $240,538
-
7 · Other salaries and wages
total $7,576,510 · program services $6,460,687 · management and general $884,946 · fundraising $230,877
-
8 · Pension plan contributions
total $443,414 · program services $370,274 · management and general $55,668 · fundraising $17,472
-
9 · Other employee benefits
total $925,970 · program services $560,544 · management and general $338,311 · fundraising $27,115
-
10 · Payroll taxes
total $690,881 · program services $557,990 · management and general $98,876 · fundraising $34,015
-
11b · Fees: legal
total $23,540 · management and general $23,540
-
11c · Fees: accounting
total $9,321 · management and general $9,321
-
11g · Fees: other
total $118,335 · program services $31,642 · management and general $39,193 · fundraising $47,500
-
12 · Advertising and promotion
total $7,704 · program services $2,668 · management and general $5,036
-
13 · Office expenses
total $103,059 · program services $74,960 · management and general $15,447 · fundraising $12,652
-
14 · Information technology
total $347,478 · program services $36,093 · management and general $293,385 · fundraising $18,000
-
16 · Occupancy
total $184,860 · program services $67,191 · management and general $117,669
-
17 · Travel
total $503,378 · program services $445,131 · management and general $29,800 · fundraising $28,447
-
19 · Conferences, conventions and meetings
total $349,936 · program services $338,522 · management and general $776 · fundraising $10,638
-
20 · Interest
total $1,576 · management and general $1,576
-
23 · Insurance
total $34,893 · management and general $34,893
-
24a · Other expenses: OUTREACH
total $14,774,426 · program services $14,535,870 · management and general $233,016 · fundraising $5,540
-
24e · All other expenses
total $42,828 · program services $38,951 · management and general $3,707 · fundraising $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $619,227 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $6,639,463
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $13,547,204
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $31,859 · end of year $364,977
-
10a · Land, buildings and equipment: cost or other basis
$76,588
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $76,588
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $14,437 · end of year $223,006
-
17 · Accounts payable and accrued expenses
beginning of year $76,948 · end of year $10,064,816
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $221,506
-
27 · Net assets without donor restrictions
beginning of year $341,764 · end of year $4,541,042
-
28 · Net assets with donor restrictions
beginning of year $246,811 · end of year $6,023,874
Mission and programs · 2022
Mission
THE MISSION OF PARTNERS FOR RURAL IMPACT, INC., IS TO IMPROVE EDUCATIONAL OUTCOMES FOR RURAL STUDENTS, ESPECIALLY COMMUNITIES OF PERSISTENT POVERTY, BY PROVIDING DIRECT SERVICES TO SCHOOLS, STUDENTS, AND COMMUNITIES. (CONTINUED ON SCHEDULE O.) PRI ACHIEVES ITS MISSION BY DEVELOPING PROGRAMS FOR K-12 RURAL SCHOOLS AND PROVIDING COACHING, MENTORING, AND TECHNICAL ASSISTANCE TO FAMILIES, RESIDENTS, TEACHERS AND COMMUNITY LEADERS. THIS WORK HELPS TO BUILD THE NECESSARY SUPPORT THAT RURAL STUDENTS NEED TO ENSURE THEIR EDUCATIONAL SUCCESS AND INCREASE THEIR ECONOMIC MOBILITY. PRI USES A PLACE-BASED APPROACH TO ACCELERATE EDUCATIONAL OUTCOMES WHEREBY LOCAL AND PROXIMATE LEADERS COLLABORATE TO DRAW ON THE KNOWLEDGE AND EXPERIENCES OF THE COMMUNITY AS A WHOLE.
Activities or mission (Part I)
THE MISSION OF PARTNERS FOR RURAL IMPACT, INC (PRI) IS TO INCREASE EDUCATIONAL OPPORTUNITY, PROSPERITY AND WELL-BEING IN RURAL COMMUNITIES.
-
Through community partnerships, PRI implements programs, supports local leaders, and drives funding to rural places to move population-level outcomes and advance system change. PRI builds capacity of leaders, organizations, and schools in under-resourced rural communities by increasing access to proven practices through trainings and technical assistance.
Expenses $23,984,704 · Grants $152,000 · Revenue $7,027,609
As filed on the 2022 return.
Listed in Part VII
-
Daniel P MurphyDANIEL P MURPHY
CHAIRMAN (BEGAN 12/31/22) and DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teri ThompsonTERI THOMPSON
CHAIRMAN & DIRECTOR (UNTIL 12/31/22)
- Total calculated
- $0
- Hours/week
- 1
-
Derrick SingletonDERRICK SINGLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn R JenningsGLENN R JENNINGS
DIRECTOR (UNTIL 12/31/22)
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BlatzJENNIFER BLATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Frazier-SparksJOSHUA FRAZIER-SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Channell BarbourCHANNELL BARBOUR
CHIEF OF STAFF (AS OF 5/15/2023)
- Total calculated
- $0
- Hours/week
- 40
-
Dreama GentryDREAMA GENTRY
PRESIDENT/CEO
- Total calculated
- $173,387
- From this org
- $148,991
- From related orgs
- $0
- Other
- $24,396
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,099
- Bonus
- $0
- Other
- $1,892
- Deferred
- $11,627
- Nontaxable benefits
- $12,769
- Filer's total
- $173,387
-
Michael HoggMICHAEL HOGG
VP OF PLACE-BASED PARTNERSHIPS
- Total calculated
- $130,473
- From this org
- $114,272
- From related orgs
- $0
- Other
- $16,201
- Hours/week
- 40
-
Penelope JordanPENELOPE JORDAN
EXECUTIVE VICE PRESIDENT
- Total calculated
- $123,180
- From this org
- $110,321
- From related orgs
- $0
- Other
- $12,859
- Hours/week
- 40
-
Renee HargroveRENEE HARGROVE
VP OF HUMAN RESOURCES, OPERATIONS AND LEGAL
- Total calculated
- $119,477
- From this org
- $103,727
- From related orgs
- $0
- Other
- $15,750
- Hours/week
- 40
-
Shanda CrowderSHANDA CROWDER
VP FOR CAPACITY AND CIVIC INFRASTRUCTURE
- Total calculated
- $60,277
- From this org
- $49,194
- From related orgs
- $0
- Other
- $11,083
- 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 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
Support of organization working to improve educational outcomes in service region.
-
Appalachian Educational Service Agency
$50,000
Support of organization working to improve educational outcomes in service region.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349302509
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