Totals
- Total revenue
- $8,784,594
- Total expenses
- $8,647,314
- Contributions and grants received
- $5,559,812
- Grants paid
- $0
- Program service revenue
- $3,210,179
- Investment income
- $13,813
- Other revenue
- $790
- Total assets, end of year
- $16,331,302
- Total liabilities, end of year
- $1,119,147
- Net assets or fund balances, end of year
- $15,212,155
- Program services expenses (Part IX)
- $7,475,057
- Management and general expenses
- $1,072,837
- Fundraising expenses
- $99,420
- Program service expenses (Part III)
- $7,475,057
Program services were 86.4% 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
$5,559,812
-
2a · Program service revenue: CONTRACT REVENUE
total $3,210,179 · related or exempt $3,210,179
-
3 · Investment income
total $13,813 · excluded $13,813
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $790 · excluded $790
-
11e · Other revenue, total
$790
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $616,856 · program services $544,526 · management and general $64,568 · fundraising $7,762
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,647,330 · program services $4,102,407 · management and general $486,448 · fundraising $58,475
-
8 · Pension plan contributions
total $161,912 · program services $145,644 · management and general $12,948 · fundraising $3,320
-
9 · Other employee benefits
total $620,119 · program services $557,897 · management and general $48,238 · fundraising $13,984
-
10 · Payroll taxes
total $375,650 · program services $328,051 · management and general $42,426 · fundraising $5,173
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $29,398 · program services $25,430 · management and general $3,968
-
11c · Fees: accounting
total $140,156 · management and general $140,156
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $494,644 · program services $362,904 · management and general $131,740
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $262,973 · program services $219,532 · management and general $39,597 · fundraising $3,844
-
15 · Royalties
total $0
-
16 · Occupancy
total $90,425 · program services $81,069 · management and general $7,446 · fundraising $1,910
-
17 · Travel
total $342,010 · program services $300,728 · management and general $39,270 · fundraising $2,012
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $374,214 · program services $345,434 · management and general $27,493 · fundraising $1,287
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $28,134 · program services $25,129 · management and general $2,392 · fundraising $613
-
24a · Other expenses: MISCELLANEOUS
total $174,467 · program services $173,547 · management and general $803 · fundraising $117
-
24b · Other expenses: TELEPHONE
total $94,040 · program services $84,121 · management and general $9,573 · fundraising $346
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $60,953 · program services $58,807 · management and general $1,906 · fundraising $240
-
24d · Other expenses: SUPPLIES
total $49,283 · program services $42,029 · management and general $7,190 · fundraising $64
-
24e · All other expenses
total $84,750 · program services $77,802 · management and general $6,675 · fundraising $273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,516,878 · end of year $12,460,682
-
2 · Savings and temporary cash investments
end of year $993,604
-
3 · Pledges and grants receivable
beginning of year $795,000 · end of year $1,551,753
-
4 · Accounts receivable
beginning of year $783,037 · end of year $771,166
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $100,519 · end of year $239,245
-
10a · Land, buildings and equipment: cost or other basis
$50,289
-
10b · Land, buildings and equipment: accumulated depreciation
$50,289
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $11,220 · end of year $314,852
-
17 · Accounts payable and accrued expenses
beginning of year $803,444 · end of year $725,368
-
19 · Deferred revenue
beginning of year $301,752 · end of year $91,800
-
25 · Other liabilities
beginning of year $19,970 · end of year $301,979
-
27 · Net assets without donor restrictions
beginning of year $12,282,926 · end of year $12,162,714
-
28 · Net assets with donor restrictions
beginning of year $2,798,562 · end of year $3,049,441
Mission and programs · 2022
Mission
To transform the experiences, outcomes, and life options for children & families who have been historically underserved by our institutions and systems.
Activities or mission (Part I)
A leadership and organizational development nonprofit committed to increasing the capacity of people to achieve thriving, self-determining, educated and just communities.
-
Organizational Consulting & Leadership Coaching:This business unit is primarily responsible for contracts that build the capacity of leaders and teams to make progress on equity goals and outcomes that lead to thriving and more liberatory communities. Leading services are executive coaching, process facilitation, team development, strategy & process design, and project management.
Expenses $4,318,397 · Revenue $1,951,240
-
Professional Development:This team plans and delivers the organization's virtual and in-person courses, workshops, and institutes that offer our organizations signature and transformative content and processes.
Expenses $2,486,414 · Revenue $1,181,766
-
Fiscal Sponsorships:The organization was the fiscal agent for LiberatED, which focuses on healing and social and emotional learning. The organization provides student, teacher, and family & community engagement resources as well as an educator training and coaching program to support educators and leaders at all levels of a school system.
Expenses $670,246 · Revenue $82,890
As filed on the 2022 return.
Listed in Part VII
-
Lashawn Route-ChatmonLASHAWN ROUTE-CHATMON
Executive Dir.
- Total calculated
- $243,855
- From this org
- $200,069
- From related orgs
- $0
- Other
- $43,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,069
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,500
- Nontaxable benefits
- $23,286
- Filer's total
- $243,855
-
Kathleen OstaKATHLEEN OSTA
MANAGING DIRECTOR
- Total calculated
- $214,851
- From this org
- $168,892
- From related orgs
- $0
- Other
- $45,959
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,892
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,310
- Nontaxable benefits
- $40,649
- Filer's total
- $214,851
-
Lisa LaskyLISA LASKY
MANAGING DIRECTOR
- Total calculated
- $189,169
- From this org
- $169,564
- From related orgs
- $0
- Other
- $19,605
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,564
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,132
- Nontaxable benefits
- $14,473
- Filer's total
- $189,169
-
Mark SalinasMARK SALINAS
DIRECTOR
- Total calculated
- $186,749
- From this org
- $155,069
- From related orgs
- $0
- Other
- $31,680
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,069
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,118
- Nontaxable benefits
- $26,562
- Filer's total
- $186,749
-
Emmile BrackEMMILE BRACK
MANAGING DIRECTOR
- Total calculated
- $180,542
- From this org
- $155,143
- From related orgs
- $0
- Other
- $25,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,143
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,838
- Nontaxable benefits
- $20,561
- Filer's total
- $180,542
-
Dena SimmonsDENA SIMMONS
DIRECTOR
- Total calculated
- $175,655
- From this org
- $161,207
- From related orgs
- $0
- Other
- $14,448
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,207
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,763
- Nontaxable benefits
- $9,685
- Filer's total
- $175,655
-
Hugh VasquezHUGH VASQUEZ
DIRECTOR
- Total calculated
- $166,089
- From this org
- $144,465
- From related orgs
- $0
- Other
- $21,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,465
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,578
- Nontaxable benefits
- $17,046
- Filer's total
- $166,089
-
Gloria LeeGLORIA LEE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HenryJENNIFER HENRY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brian StanleyBRIAN STANLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Frank GettridgeFRANK GETTRIDGE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Aaron JironAARON JIRON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Na'Ilah Suad NasirNA'ILAH SUAD NASIR
President
- Total calculated
- $0
- Hours/week
- 1
-
David SilverDAVID SILVER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lija FarnhamLIJA FARNHAM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lisa VillarealLISA VILLAREAL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pedro NogueraPEDRO NOGUERA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Burns NascimentoASHLEY BURNS NASCIMENTO
Trustee
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400539349301210
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