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← PUBLIC EDUCATION PARTNERS

Form 990 for tax year 2023

Filed by PUBLIC EDUCATION PARTNERS.

Totals

Total revenue
$849,154
Total expenses
$1,010,036
Contributions and grants received
$819,107
Grants paid
$37,000
Program service revenue
$0
Investment income
$30,047
Other revenue
$0
Total assets, end of year
$1,516,589
Total liabilities, end of year
$22,248
Net assets or fund balances, end of year
$1,494,341
Program services expenses (Part IX)
$854,752
Management and general expenses
$64,080
Fundraising expenses
$91,204
Program service expenses (Part III)
$854,752

Program services were 84.6% 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

    $819,107

  • 1g · Noncash contributions included above

    $5,410

  • 3 · Investment income

    total $30,047 · excluded $30,047

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37,000 · program services $37,000

  • 5 · Compensation of officers, directors and key employees

    total $118,310 · program services $90,325 · management and general $8,069 · fundraising $19,916

  • 7 · Other salaries and wages

    total $308,103 · program services $235,221 · management and general $21,015 · fundraising $51,867

  • 9 · Other employee benefits

    total $19,246 · program services $18,442 · management and general $231 · fundraising $573

  • 10 · Payroll taxes

    total $32,650 · program services $24,928 · management and general $2,227 · fundraising $5,495

  • 11c · Fees: accounting

    total $9,280 · program services $9,280

  • 11g · Fees: other

    total $118,148 · program services $112,892 · management and general $100 · fundraising $5,156

  • 12 · Advertising and promotion

    total $25,933 · program services $24,401 · fundraising $1,532

  • 13 · Office expenses

    total $9,240 · program services $6,318 · management and general $529 · fundraising $2,393

  • 14 · Information technology

    total $3,603 · program services $3,495 · management and general $28 · fundraising $80

  • 16 · Occupancy

    total $29,173 · program services $26,340 · fundraising $2,833

  • 19 · Conferences, conventions and meetings

    total $7,184 · program services $6,863 · management and general $223 · fundraising $98

  • 22 · Depreciation, depletion and amortization

    total $2,132 · management and general $2,132

  • 23 · Insurance

    total $2,123 · program services $1,238 · management and general $472 · fundraising $413

  • 24a · Other expenses: BOOKS AND MATERIALS

    total $131,870 · program services $131,870

  • 24b · Other expenses: PROGRAM EXPENSES

    total $66,954 · program services $39,352 · management and general $27,602

  • 24c · Other expenses: SPECIAL EVENTS

    total $34,405 · program services $32,966 · management and general $1,389 · fundraising $50

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $16,672 · program services $16,487 · fundraising $185

  • 24e · All other expenses

    total $38,010 · program services $37,334 · management and general $63 · fundraising $613

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $835,444 · end of year $629,234

  • 3 · Pledges and grants receivable

    beginning of year $34,995 · end of year $21,387

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,679 · end of year $4,012

  • 10a · Land, buildings and equipment: cost or other basis

    $75,155

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,911

  • 10c · Land, buildings and equipment, net

    beginning of year $3,376 · end of year $1,244

  • 11 · Investments: publicly traded securities

    beginning of year $765,704 · end of year $839,458

  • 15 · Other assets

    beginning of year $47,520 · end of year $21,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,493 · end of year $2,189

  • 19 · Deferred revenue

    beginning of year $75,427

  • 25 · Other liabilities

    beginning of year $47,579 · end of year $20,059

  • 27 · Net assets without donor restrictions

    beginning of year $1,562,219 · end of year $1,494,341

Mission and programs · 2023

Mission

VISION: A GREENVILLE COUNTY THAT SHINES AS A MODEL FOR HOW COLLECTIVE COMMUNITY ENGAGEMENT YIELDS OPPORTUNITY AND SUCCESS FOR ALL STUDENTS IN PUBLIC EDUCATION. MISSION: PUBLIC EDUCATION PARTNERS GREENVILLE COUNTY WAS ESTABLISHED IN 1985 AS A NONPROFIT ORGANIZATION CREATED TO LEAD THE COMMUNITY IN ACTING COLLECTIVELY TO SUPPORT, STRENGTHEN, AND ADVANCE PUBLIC EDUCATION AND STUDENT ACHIEVEMENT IN GREENVILLE COUNTY SCHOOLS.

Activities or mission (Part I)

VISION: A GREENVILLE COUNTY THAT SHINES A MODEL FOR HOW COLLECTIVE COMMUNITY ENGAGEMENT YIELDS OPPORTUNITY AND SUCCESS FOR ALL STUDENTS IN PUBLIC EDUCATION. MISSION: PUBLIC EDUCATION PARTNERS GREENVILLE COUNTY WAS ESTABLISHED IN 1985 AS A NONPROFIT ORGANIZATION CREATED TO LEAD THE COMMUNITY IN ACTING COLLECTIVELY TO SUPPORT, STRENGTHEN, AND ADVANCE PUBLIC EDUCATION AND STUDENT ACHIEVEMENT IN GREENVILLE COUNTY SCHOOLS.

  • PEP SUPPORTS THREE LEVELS FOR CHANGE: ELEVATE TEACHERS: PEP INVESTS IN CREATING CONDITIONS THAT POSITION GREENVILLE AS AN IDEAL DESTINATION FOR TEACHERS BY SUPPORTING TEACHER RECRUITMENT, RETENTION, AND MORALE. WORK INCLUDES CLASSROOM GRANTS, PROFESSIONAL DEVELOPMENT TRAININGS AND FELLOWSHIPS, AWARENESS-BUILDING CAMPAIGNS, ALTERNATIVE CERTIFICATION PATHWAYS, AND OTHER SUPPORTS. EMPOWER ADVOCATES: PEP EMBRACES AN ADVOCACY POINT OF VIEW THAT SUPPORTS OUR MISSION AND BUILDS A SPACE FOR CHAMPIONS TO LEARN, ENGAGE, AND LIFT THEIR VOICES IN SUPPORT OF PUBLIC EDUCATION. THIS INCLUDES RESEARCH, AN ANNUAL POLICY AGENDA, AND OUTREACH TO AND ENGAGEMENT OF KEY STAKEHOLDERS AND CONSTITUENCIES TO LEARN AND TAKE ACTION. ENGAGE COMMUNITIES: PEP SUPPORTS WORK AT A SYSTEMS LEVEL BY CONNECTING PEOPLE AND IDEAS TO IMPROVE EDUCATIONAL OUTCOMES AND INFORM CROSS-SECTOR ISSUES, CONVERSATIONS, AND ACTION. THIS INCLUDES COMMUNITY LEARNING OPPORTUNITIES, VOLUNTEER ENGAGEMENT, AND PATHWAYS TO DIRECTLY SUPPORT STUDENT LEARNING THROUGH SUMMER READING INITIATIVES AND OTHER INTERVENTIONS.

    Expenses $854,752 · Grants $37,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catherine Schumacher

    PRESIDENT &

    Total calculated
    $118,310
    From this org
    $118,310
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Blake Brookshire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joel Douglass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Helen Dowbak

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Neil Grayson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosalynn Hester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Ingram

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Joseph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charnise Mangle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ramon Nieves-Lugo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Olmert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Richards

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Rouby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jokeitha Seabrook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kerry Sease

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Smart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharda Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Wall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brent Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
5 February 2025
IRS schema version
2023v6.0
Source object
202520379349300007

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