Totals
- Total revenue
- $434,202
- Total expenses
- $463,738
- Contributions and grants received
- $387,063
- Grants paid
- $0
- Program service revenue
- $46,400
- Investment income
- $0
- Other revenue
- $739
- Total assets, end of year
- $314,811
- Total liabilities, end of year
- $31,378
- Net assets or fund balances, end of year
- $283,433
- Program services expenses (Part IX)
- $424,210
- Management and general expenses
- $24,680
- Fundraising expenses
- $14,848
- Program service expenses (Part III)
- $424,210
Program services were 91.5% 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)
$144,802
-
1f · All other contributions, gifts and grants
$242,261
-
2a · Program service revenue: Program Contracts
total $46,400 · related or exempt $46,400
-
11a · Other revenue: Other
total $739 · related or exempt $739
-
11e · Other revenue, total
$739
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $117,744 · management and general $3,705 · fundraising $3,551
-
7 · Other salaries and wages
total $101,077 · program services $95,210 · management and general $2,996 · fundraising $2,871
-
8 · Pension plan contributions
total $6,578 · program services $6,196 · management and general $195 · fundraising $187
-
9 · Other employee benefits
total $1,885 · program services $1,776 · management and general $55 · fundraising $54
-
10 · Payroll taxes
total $18,280 · program services $17,219 · management and general $542 · fundraising $519
-
11c · Fees: accounting
total $9,513 · program services $8,581 · management and general $553 · fundraising $379
-
11g · Fees: other
total $145,257 · program services $130,040 · management and general $9,089 · fundraising $6,128
-
13 · Office expenses
total $11,767 · program services $10,331 · management and general $1,126 · fundraising $310
-
14 · Information technology
total $7,402 · program services $6,676 · management and general $431 · fundraising $295
-
17 · Travel
total $13,479 · program services $13,231 · management and general $248
-
22 · Depreciation, depletion and amortization
total $8,834 · program services $8,216 · management and general $353 · fundraising $265
-
23 · Insurance
total $9,666 · program services $8,990 · management and general $387 · fundraising $289
-
24a · Other expenses: Bad Debt
total $5,000 · management and general $5,000
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $200,829 · end of year $224,097
-
3 · Pledges and grants receivable
beginning of year $100,705 · end of year $46,885
-
4 · Accounts receivable
end of year $19,500
-
9 · Prepaid expenses and deferred charges
beginning of year $6,669 · end of year $6,660
-
10a · Land, buildings and equipment: cost or other basis
$68,195
-
10b · Land, buildings and equipment: accumulated depreciation
$50,526
-
10c · Land, buildings and equipment, net
beginning of year $26,503 · end of year $17,669
-
17 · Accounts payable and accrued expenses
beginning of year $21,737 · end of year $31,378
-
27 · Net assets without donor restrictions
beginning of year $262,969 · end of year $255,933
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $27,500
Mission and programs · 2022
Mission
Transforming education through innovative teacher training
-
Teacher Training transformative professional development for teachers in the District of Columbia, Maryland, Virginia, and nationwide, including the Inspired Teaching Institute and partnerships with schools, districts, and other educational organizations. Also includes the creation and dissemination of resources and instructional supports for teachers and parents to make learning engaging for students during online, in-person, and hybrid learning.
Expenses $233,747
-
A national model for student-led civic and civil! discourse, Speak Truth brings students together from all over the DC region from public, public charter, and private schools to engage in a dialogue that exposes them to a diverse array of perspectives. Through student-facilitated conversations, participants learn to productively and respectfully discuss current, controversial topics. The only credit-bearing course available to all public and public charter school students in Washington, DC, Real World History teaches history through inquiry, equipping students with crucial skills that prepare them to thrive in our complex 21st century world; the program includes hands-on internships in DC, designed to serve as a citywide model for competency-based education.
Expenses $190,463
As filed on the 2022 return.
Listed in Part VII
-
Aleta Margolis
President and Founder
- Total calculated
- $128,750
- From this org
- $125,000
- From related orgs
- $0
- Other
- $3,750
- Hours/week
- 40
-
Elly Young
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Franco
Director
- Total calculated
- $0
- Hours/week
- 2
-
Monica Brady-Myerov
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Nolan
Chair
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400409349300725
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