Totals
- Total revenue
- $1,540,912
- Total expenses
- $985,838
- Contributions and grants received
- $1,540,830
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $82
- Other revenue
- $0
- Total assets, end of year
- $4,262,941
- Total liabilities, end of year
- $472,436
- Net assets or fund balances, end of year
- $3,790,505
- Program services expenses (Part IX)
- $626,892
- Management and general expenses
- $358,946
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $626,892
Program services were 63.6% 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
$1,540,830
-
3 · Investment income
total $82 · excluded $82
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,403 · management and general $121,403
-
7 · Other salaries and wages
total $366,341 · program services $234,973 · management and general $131,368
-
9 · Other employee benefits
total $65,767 · program services $52,600 · management and general $13,167
-
10 · Payroll taxes
total $38,990 · program services $18,842 · management and general $20,148
-
11g · Fees: other
total $155,482 · program services $125,722 · management and general $29,760
-
13 · Office expenses
total $22,980 · program services $13,892 · management and general $9,088
-
14 · Information technology
total $32,795 · program services $16,707 · management and general $16,088
-
16 · Occupancy
total $387 · program services $301 · management and general $86
-
17 · Travel
total $55,055 · program services $54,661 · management and general $394
-
22 · Depreciation, depletion and amortization
total $5,853 · program services $4,651 · management and general $1,202
-
24a · Other expenses: EVENTS
total $84,981 · program services $83,055 · management and general $1,926
-
24b · Other expenses: MISC GEN & ADMIN
total $34,975 · program services $20,659 · management and general $14,316
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $829 · program services $829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,051,428 · end of year $2,897,473
-
10a · Land, buildings and equipment: cost or other basis
$1,377,962
-
10b · Land, buildings and equipment: accumulated depreciation
$29,690
-
10c · Land, buildings and equipment, net
beginning of year $201,207 · end of year $1,348,272
-
15 · Other assets
end of year $17,196
-
17 · Accounts payable and accrued expenses
beginning of year $17,204 · end of year $455,240
-
25 · Other liabilities
end of year $17,196
-
27 · Net assets without donor restrictions
beginning of year $3,219,009 · end of year $3,774,083
-
28 · Net assets with donor restrictions
beginning of year $16,422 · end of year $16,422
Mission and programs · 2023
Mission
TO BUILD WIDESPREAD DEMAND FOR HIGH QUALITY SCHOOLS AND RADICAL CHANGES IN PUBLIC EDUCATION TO DISRUPT SYSTEMATIC EDUCATIONAL INEQUALITY THROGH CHOICE AND HEALTHY COMPETITION.
Activities or mission (Part I)
TO BUILD WIDESPREAD DEMAND FOR HIGH QUALITY SCHOOLS AND RADICAL CHANGES IN PUBLIC EDUCATION TO DISRUPT SYSTEMATIC EDUCATIONAL INEQUALITY THROUGH CHOICE AND HEALTHY COMPETITION.
-
PUBLIC ADVOCATE FELLOWSHIP PROVIDES 100 PARENTS ANNUALLY FROM ALL OVER THE CITY WITH THE EDUCATION AND TOOLS THEY NEED TO BECOME ACTIVE PARTICIPANTS IN THE PUBLIC CONVERSATION ABOUT EDUCATION IN MEMPHIS. THE COURSE IS 10 WEEKS LONG WITH A CURRICULUM THAT BECOMES MORE COMPELLING AND COMPREHENSIVE WITH EACH COHORT.
Expenses $211,343
-
THE SURGE TEAM IS THE MEMPHIS LIFT'S TEAM OF PARENT ORGANIZERS. THE SURGE TEAM DEVOTES THEMSELVES TO MEETING AND EDUCATING PARENTS WHERE THEY ARE-AT THEIR DOORS, AT A SCHOOL PICK UP LINE OR AT CHURCH-AND BUILDS THAT INITIAL CONVERSATION INTO A RELATIONSHIP THAT CAN BE LEVERAGED TO MAKE THE VOICE OF PARENTS EVEN GREATER IN THE CONVERSATION ABOUT MEMPHIS SCHOOLS. FROM CANVASSING TO HOSTING SPEAKER SERIES TO RALLYING PARENTS ON QUICK TURNAROUNDS TO MAKE THEIR PRESENCE KNOWN AT THE LEGISLATURE IN NASHVILLE, THE SURGE TEAM IS CONSTANTLY IN THE ORGANIZING BUSINESS.
Expenses $271,768
-
CHOICE COUNSELING HELPS BUILD AWARENESS IN PRIORITY SCHOOL COMMUNITIES THAT PARENTS HAVE EDUCATIONAL OPTIONS AND PROVIDES PARENTS WITH THE RESOURCES AND EDUCATION THEY NEED TO NAVIGATE THE COMPLEX EDUCATION SYSTEM AND MAKE THE BEST EDUCATIONAL CHOICE FOR THEIR CHILD. IN ADDITION TO OFFERING RESOURCES AND EDUCATION, CHOICE COUNSELING OFFERS THE MUCH NEEDED SOUNDING BOARD TO MANY PARENTS.
Expenses $69,948
-
SPECIAL EDUCATION - THE MEMPHIS LIFT SPECIAL EDUCATION DEPARTMENT (SPED) TEAM IS HERE TO HELP FAMILIES WHEN SCHOOLS OFTEN DON'T MEET THE INDIVIDUAL ACADEMIC AND BEHAVIORAL NEEDS OF STUDENTS EVEN THOUGH THEY HAVE A CLEARLY DEFINED INDIVIDUALIZED EDUCATION PLAN (IEP) OR 504. PARENTS GET FRUSTRATED AND ANGRY AND HAVE UNPRODUCTIVE MEETINGS WITH PRINCIPALS, TEACHERS AND SUPPORT STAFF. WE TEACH, SUPPORT AND GUIDE PARENTS TO SHOW THEM HOW TO MOVE FROM EMOTION TO ADVOCACY SO YOUR CHILD CAN SUCCEED. SPED HELPS ANY PARENT WHO BELIEVES THEIR CHILD MAY NEED TO BE TESTED FOR SERVICES, HAS A CHILD WHO ALREADY CARRIES A DOCUMENT (IEP OR 504), AND/OR SUPPORTS A CHILD WITH SPECIAL NEEDS.
Expenses $73,833
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah CarpenterSARAH CARPENTER
EXECUTIVE DI
- Total calculated
- $121,403
- From this org
- $121,403
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nedra AndersonNEDRA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Al BrightAL BRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Reggie DavisREGGIE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Toya HarveyTOYA HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Courtney JenningsCOURTNEY JENNINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Margo RoenMARGO ROEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349317309
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