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Nonprofiteer
← EVERY STUDENT COUNTS

Form 990 for tax year 2022

Filed by EVERY STUDENT COUNTS.

Totals

Total revenue
$6,000,000
Total expenses
$88,788
Contributions and grants received
$6,000,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,957,915
Total liabilities, end of year
$46,703
Net assets or fund balances, end of year
$5,911,212
Program services expenses (Part IX)
$88,788
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$88,788

Program services were 100.0% 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

    $6,000,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,359 · program services $45,359

  • 9 · Other employee benefits

    total $99 · program services $99

  • 10 · Payroll taxes

    total $3,489 · program services $3,489

  • 11a · Fees: management

    total $64 · program services $64

  • 11b · Fees: legal

    total $760 · program services $760

  • 11c · Fees: accounting

    total $23,030 · program services $23,030

  • 11g · Fees: other

    total $244 · program services $244

  • 12 · Advertising and promotion

    total $265 · program services $265

  • 13 · Office expenses

    total $11,048 · program services $11,048

  • 16 · Occupancy

    total $300 · program services $300

  • 17 · Travel

    total $4,130 · program services $4,130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $5,957,637

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $278

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $46,703

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $5,911,212

Mission and programs · 2022

Mission

ESC WAS CREATED TO SERVE THREE MAIN GOALS: (1) LEADERSHIP AND PROFESSIONAL DEVELOPMENT WITHIN THE PATHWAYS SCHOOLS, (2) NETWORK GROWTH FOR LEADERS, TEACHERS AND SUPPORT STAFF TO HELP THEM GROW IN THEIR POSITIONS AND FIELD OF EDUCATION, AND (3) SCHOLARSHIP ASSISTANCE TO HELP STUDENTS WITH THEIR POST-SECONDARY GOALS.

Activities or mission (Part I)

TO PROVIDE EDUCATIONAL AND ADMINISTRATIVE SUPPORT SERVICES TO TAX-EXEMPT PUBLIC CHARITIES.

  • PROVIDE SUPPORT SERVICES IN LINE WITH MISSION STATEMENT TO PATHWAYS SCHOOLS, TEACHERS, STAFF, AND STUDENTS.

    Expenses $88,788

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Alvarado

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rachel Wilde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Harsen

    CFO

    Total calculated
    $0
    Hours/week
    1

  • Katherine Urrea

    FOUNDATION MANAGER

    Total calculated
    $0
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431369349318868

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