Totals
- Total revenue
- $1,470,803
- Total expenses
- $1,636,113
- Contributions and grants received
- $669,025
- Grants paid
- $0
- Program service revenue
- $784,575
- Investment income
- $17,203
- Other revenue
- $0
- Total assets, end of year
- $695,884
- Total liabilities, end of year
- $92,382
- Net assets or fund balances, end of year
- $603,502
- Program services expenses (Part IX)
- $1,386,832
- Management and general expenses
- $189,063
- Fundraising expenses
- $60,218
- Program service expenses (Part III)
- $1,386,832
Program services were 84.8% 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.
-
1e · Government grants (contributions)
$387,804
-
1f · All other contributions, gifts and grants
$281,221
-
2a · Program service revenue: Program income
total $784,575 · related or exempt $784,575
-
3 · Investment income
total $17,203 · related or exempt $17,203
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $243,500 · program services $220,021 · management and general $17,542 · fundraising $5,937
-
7 · Other salaries and wages
total $759,868 · program services $686,598 · management and general $54,742 · fundraising $18,528
-
8 · Pension plan contributions
total $30,985 · program services $27,997 · management and general $2,232 · fundraising $756
-
9 · Other employee benefits
total $50,387 · program services $45,528 · management and general $3,630 · fundraising $1,229
-
10 · Payroll taxes
total $78,645 · program services $71,061 · management and general $5,666 · fundraising $1,918
-
11a · Fees: management
total $3,232 · program services $2,714 · management and general $445 · fundraising $73
-
11b · Fees: legal
total $3,000 · program services $2,250 · management and general $750
-
11c · Fees: accounting
total $10,130 · management and general $10,130
-
11e · Fees: professional fundraising services
total $30,000 · fundraising $30,000
-
11g · Fees: other
total $651 · management and general $651
-
12 · Advertising and promotion
total $55,735 · program services $41,801 · management and general $13,934
-
13 · Office expenses
total $63,000 · program services $47,250 · management and general $15,750
-
14 · Information technology
total $29,374 · program services $29,374
-
16 · Occupancy
total $66,904 · program services $59,738 · management and general $5,389 · fundraising $1,777
-
17 · Travel
total $7,555 · program services $5,666 · management and general $1,889
-
19 · Conferences, conventions and meetings
total $3,729 · program services $2,628 · management and general $1,101
-
22 · Depreciation, depletion and amortization
total $3,864 · management and general $3,864
-
23 · Insurance
total $22,992 · management and general $22,992
-
24a · Other expenses: Tax and licenses
total $702 · management and general $702
-
24b · Other expenses: Contractors
total $86,134 · program services $69,663 · management and general $16,471
-
24c · Other expenses: Bold School Expenses
total $42,872 · program services $42,872
-
24d · Other expenses: Meals and entertainment
total $35,599 · program services $26,703 · management and general $8,896
-
24e · All other expenses
total $7,255 · program services $4,968 · management and general $2,287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $656,471 · end of year $237,840
-
2 · Savings and temporary cash investments
end of year $259,880
-
4 · Accounts receivable
beginning of year $98,419 · end of year $106,277
-
9 · Prepaid expenses and deferred charges
beginning of year $13,216 · end of year $12,159
-
10a · Land, buildings and equipment: cost or other basis
$21,578
-
10b · Land, buildings and equipment: accumulated depreciation
$16,024
-
10c · Land, buildings and equipment, net
beginning of year $3,828 · end of year $5,554
-
14 · Intangible assets
beginning of year $29,792 · end of year $69,144
-
15 · Other assets
beginning of year $5,030 · end of year $5,030
-
17 · Accounts payable and accrued expenses
beginning of year $37,944 · end of year $92,382
-
27 · Net assets without donor restrictions
beginning of year $768,812 · end of year $603,502
Mission and programs · 2023
Mission
The mission is to empower education leaders, including principals, support organizations, and policymakers, with the right information, relevant skills, and proper systems needed to continuously improve educational institutions.
-
We supported schools with making school data more actionable, conducted student and educator wellbeing surveys, and continued to monitor impact of learning loss and highlight bright spots throughout the year.
Expenses $1,386,832
As filed on the 2023 return.
Listed in Part VII
-
Josh Boots
Founder and Executive Directo
- Total calculated
- $187,959
- From this org
- $180,070
- From related orgs
- $0
- Other
- $7,889
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,070
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,889
- Filer's total
- $187,959
-
Yesim Sayin-Taylor
Vice-president
- Total calculated
- $0
- Hours/week
- 1
-
Sean ONeill
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Brantley
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Yi
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Michael DiConti
President
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Wandell
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Maya Martin-Cadogan
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Glazerman
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kenli Okada
Managing Director
- 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. 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 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349311398
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