Totals
- Total revenue
- $1,653,724
- Total expenses
- $1,533,135
- Contributions and grants received
- $753,152
- Grants paid
- $0
- Program service revenue
- $890,921
- Investment income
- $751
- Other revenue
- $8,900
- Total assets, end of year
- $3,235,246
- Total liabilities, end of year
- $2,908,641
- Net assets or fund balances, end of year
- $326,605
- Program services expenses (Part IX)
- $1,228,117
- Management and general expenses
- $269,830
- Fundraising expenses
- $35,188
- Program service expenses (Part III)
- $1,228,117
Program services were 80.1% 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)
$500,498
-
1f · All other contributions, gifts and grants
$252,654
-
2a · Program service revenue: PER PUPIL ALLOCATIONS
total $890,921 · related or exempt $890,921
-
3 · Investment income
total $751 · excluded $751
-
11a · Other revenue: STUDENT ACTIVITY FEES
total $8,900 · excluded $8,900
-
11e · Other revenue, total
$8,900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $359,626 · program services $255,347 · management and general $92,077 · fundraising $12,202
-
7 · Other salaries and wages
total $242,984 · program services $172,527 · management and general $62,213 · fundraising $8,244
-
9 · Other employee benefits
total $57,358 · program services $40,975 · management and general $14,466 · fundraising $1,917
-
10 · Payroll taxes
total $49,340 · program services $35,247 · management and general $12,444 · fundraising $1,649
-
11c · Fees: accounting
total $121,359 · program services $96,510 · management and general $21,972 · fundraising $2,877
-
11g · Fees: other
total $155,030 · program services $111,284 · management and general $38,728 · fundraising $5,018
-
13 · Office expenses
total $48,417 · program services $34,589 · management and general $12,212 · fundraising $1,616
-
14 · Information technology
total $10,407 · program services $7,434 · management and general $2,625 · fundraising $348
-
16 · Occupancy
total $138,480 · program services $138,480
-
17 · Travel
total $622 · program services $457 · management and general $165
-
19 · Conferences, conventions and meetings
total $11,460 · program services $8,423 · management and general $3,037
-
20 · Interest
total $24,239 · program services $24,239
-
22 · Depreciation, depletion and amortization
total $1,738 · program services $1,738
-
23 · Insurance
total $10,827 · program services $7,734 · management and general $2,731 · fundraising $362
-
24a · Other expenses: DIRECT STUDENT COSTS
total $269,261 · program services $269,261
-
24b · Other expenses: AUTHORIZER FEES
total $13,219 · program services $9,443 · management and general $3,334 · fundraising $442
-
24c · Other expenses: LICENSES, FEES, AND FIN
total $9,622 · program services $5,283 · management and general $3,826 · fundraising $513
-
24d · Other expenses: OTHER STAFF SALARIES
total $9,146 · program services $9,146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,357 · end of year $309,649
-
3 · Pledges and grants receivable
beginning of year $56,415 · end of year $35,221
-
4 · Accounts receivable
beginning of year $64,538 · end of year $20,921
-
9 · Prepaid expenses and deferred charges
beginning of year $5,674 · end of year $16,552
-
10a · Land, buildings and equipment: cost or other basis
$2,313,386
-
10b · Land, buildings and equipment: accumulated depreciation
$124,571
-
10c · Land, buildings and equipment, net
beginning of year $1,731,441 · end of year $2,188,815
-
15 · Other assets
beginning of year $7,387 · end of year $664,088
-
17 · Accounts payable and accrued expenses
beginning of year $83,491 · end of year $216,346
-
24 · Unsecured notes and loans payable
beginning of year $1,972,759 · end of year $1,979,922
-
25 · Other liabilities
beginning of year $7,546 · end of year $712,373
-
27 · Net assets without donor restrictions
beginning of year $206,016 · end of year $326,605
Mission and programs · 2023
Mission
THE MISSION OF DC WILDFLOWER PUBLIC CHARTER SCHOOL (DCWPCS) IS TO SERVE A LARGER, UNIVERSAL PURPOSE IN ELIMINATING RACIAL AND SOCIAL DISCRIMINATION AND HIERARCHY AND OFFER AN INTIMATE LIBERATORY EDUCATIONAL EXPERIENCE.
-
EDUCATIONAL SERVICES - THE RIVERSEED SCHOOL PRIORITIZES THE WELL-BEING OF THE WHOLE CHILDMIND, BODY, SENSES, AND SPIRITWITH AN EMPHASIS ON CONNECTION TO NATURE. RIVERSEED IS COMMITTED TO TRUSTING, RESPECTING, AND EMPOWERING CHILDREN TO BE ACTIVE PARTICIPANTS IN THEIR OWN EDUCATION AND BEING A SPACE WHERE THEY CAN BRING THEIR WHOLE SELVES EVERY DAY.
Expenses $1,228,117 · Revenue $890,921
As filed on the 2023 return.
Listed in Part VII
-
Neil CampbellNEIL CAMPBELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shereen WilliamsSHEREEN WILLIAMS
BOARD, VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Leah VaughnLEAH VAUGHN
BOARD, SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sonja WellsSONJA WELLS
BOARD, TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Natalie BaginskiNATALIE BAGINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Javasa FinneyJAVASA FINNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ayana MaloneAYANA MALONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian McNameeBRIAN MCNAMEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lori ParrisLORI PARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bethlehem Bekele BelatchewBETHLEHEM BEKELE BELATCHEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tamiko SingletonTAMIKO SINGLETON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul ThompsonPAUL THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thalia Theodore WashingtonTHALIA THEODORE WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel KimbokoRACHEL KIMBOKO
EXECUTIVE DIRECTOR
- Total calculated
- $143,809
- From this org
- $133,900
- From related orgs
- $0
- Other
- $9,909
- Hours/week
- 40
-
Ebony MarshmanEBONY MARSHMAN
TEACHER LEADER
- Total calculated
- $107,191
- From this org
- $102,193
- From related orgs
- $0
- Other
- $4,998
- Hours/week
- 40
-
Zanso DaliliZANSO DALILI
TEACHER LEADER
- Total calculated
- $108,626
- From this org
- $105,938
- From related orgs
- $0
- Other
- $2,688
- 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
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423469349300917
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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