Totals
- Total revenue
- $2,338,746
- Total expenses
- $2,718,423
- Contributions and grants received
- $425,846
- Grants paid
- $0
- Program service revenue
- $1,906,382
- Investment income
- $0
- Other revenue
- $6,518
- Total assets, end of year
- $210,950
- Total liabilities, end of year
- $264,924
- Net assets or fund balances, end of year
- -$53,974
- Program services expenses (Part IX)
- $2,131,243
- Management and general expenses
- $510,599
- Fundraising expenses
- $76,581
- Program service expenses (Part III)
- $2,131,243
Program services were 78.4% 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
$425,846
-
2a · Program service revenue: INSTRUCTIONAL LEADER FELLOWSH
total $1,034,150 · related or exempt $1,034,150
-
2b · Program service revenue: EXISTING LEADERS COACHING
total $872,232 · related or exempt $872,232
-
11a · Other revenue: MISCELLANEOUS
total $6,518 · related or exempt $6,518
-
11e · Other revenue, total
$6,518
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $283,532 · program services $229,661 · management and general $45,365 · fundraising $8,506
-
7 · Other salaries and wages
total $1,857,028 · program services $1,504,193 · management and general $297,125 · fundraising $55,710
-
9 · Other employee benefits
total $257,508 · program services $208,581 · management and general $41,201 · fundraising $7,726
-
10 · Payroll taxes
total $154,642 · program services $125,260 · management and general $24,743 · fundraising $4,639
-
11g · Fees: other
total $24,432 · program services $4,000 · management and general $20,432
-
17 · Travel
total $39,459 · program services $39,459
-
20 · Interest
total $3,750 · program services $3,750
-
22 · Depreciation, depletion and amortization
total $814 · program services $651 · management and general $163
-
23 · Insurance
total $15,119 · management and general $15,119
-
24a · Other expenses: PROCESSING FEES
total $40,060 · management and general $40,060
-
24b · Other expenses: MISCELLANEOUS
total $26,391 · management and general $26,391
-
24c · Other expenses: SUPPLIES
total $7,943 · program services $7,943
-
24d · Other expenses: EQUIPMENT
total $7,745 · program services $7,745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,566 · end of year $171,903
-
4 · Accounts receivable
beginning of year $26,056 · end of year $38,780
-
10a · Land, buildings and equipment: cost or other basis
$10,453
-
10b · Land, buildings and equipment: accumulated depreciation
$10,186
-
10c · Land, buildings and equipment, net
beginning of year $1,081 · end of year $267
-
17 · Accounts payable and accrued expenses
end of year $11,174
-
24 · Unsecured notes and loans payable
end of year $253,750
-
27 · Net assets without donor restrictions
beginning of year $325,703 · end of year -$103,974
-
28 · Net assets with donor restrictions
end of year $50,000
Mission and programs · 2023
Mission
JOUNCE'S MISSION IS TO ACCELERATE LEARNING FOR STUDENTS IN HIGH-NEED SCHOOLS.
-
EXISTING LEADERS COACHING: JOUNCE PARTNERS WITH SCHOOLS SERVING LOW INCOME POPULATIONS TO HELP THOSE SCHOOLS INSTALL AND EXECUTE A MODEL OF ACCELERATED TEACHER DEVELOPMENT.
Expenses $980,372 · Revenue $872,232
-
INSTRUCTIONAL LEADER FELLOWSHIP: JOUNCE'S INSTRUCTIONAL LEADER FELLOWSHIP RECRUITS EDUCATORS LOOKING TO MOVE INTO SCHOOL LEADERSHIP, PREPARES THEM TO DRIVE BREAKTHROUGH OUTCOMES, AND HELPS MATCH WITH SCHOOLS IN NEED OF GREAT LEADERS.
Expenses $1,150,871 · Revenue $1,034,150
As filed on the 2023 return.
Listed in Part VII
-
Paul DeanPAUL DEAN
EXECUTIVE DI
- Total calculated
- $142,500
- From this org
- $142,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edward J BealeEDWARD J BEALE
CHIEF OPERAT
- Total calculated
- $141,031
- From this org
- $141,031
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah ElderSARAH ELDER
SCHOOL ACCEL
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael HammondMICHAEL HAMMOND
SCHOOL ACCEL
- Total calculated
- $138,732
- From this org
- $138,732
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valerie JoellVALERIE JOELL
SCHOOL ACCEL
- Total calculated
- $133,573
- From this org
- $133,573
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel De BoerDANIEL DE BOER
TREASURER
- Total calculated
- $0
-
Joshua CoxJOSHUA COX
DIRECTOR
- Total calculated
- $0
-
Christian DiazCHRISTIAN DIAZ
DIRECTOR
- Total calculated
- $0
-
Greta FailsGRETA FAILS
BOARD CHAIR
- Total calculated
- $0
-
Martin HornerMARTIN HORNER
DIRECTOR
- Total calculated
- $0
-
Campell LeckieCAMPELL LECKIE
DIRECTOR
- Total calculated
- $0
-
Jeffrey MohrJEFFREY MOHR
SECRETARY
- Total calculated
- $0
-
Jose RiveraJOSE RIVERA
DIRECTOR
- Total calculated
- $0
-
Jason TuckerJASON TUCKER
DIRECTOR
- Total calculated
- $0
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
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510579349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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