Totals
- Total revenue
- $591,097
- Total expenses
- $355,550
- Contributions and grants received
- $590,103
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,736
- Other revenue
- -$6,742
- Total assets, end of year
- $506,910
- Total liabilities, end of year
- $3,071
- Net assets or fund balances, end of year
- $503,839
- Program services expenses (Part IX)
- $270,895
- Management and general expenses
- $23,290
- Fundraising expenses
- $61,365
- Program service expenses (Part III)
- $270,895
Program services were 76.2% 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.
-
1c · Fundraising events
$11,600
-
1f · All other contributions, gifts and grants
$578,503
-
1g · Noncash contributions included above
$1,500
-
3 · Investment income
total $7,736 · excluded $7,736
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$11,600
-
8b · Fundraising events: direct expenses
$6,742
-
8c · Net income from fundraising events
total -$6,742 · excluded -$6,742
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $145,158 · program services $130,769 · management and general $2,757 · fundraising $11,632
-
9 · Other employee benefits
total $7,954 · program services $7,383 · management and general $571
-
10 · Payroll taxes
total $11,010 · program services $9,401 · management and general $719 · fundraising $890
-
11c · Fees: accounting
total $7,600 · management and general $7,600
-
11d · Fees: lobbying
total $828 · program services $756 · management and general $72
-
11e · Fees: professional fundraising services
total $36,000 · fundraising $36,000
-
11g · Fees: other
total $70,028 · program services $53,087 · management and general $6,458 · fundraising $10,483
-
12 · Advertising and promotion
total $1,613 · program services $1,463 · management and general $150
-
13 · Office expenses
total $4,265 · program services $3,477 · management and general $180 · fundraising $608
-
14 · Information technology
total $1,671 · program services $1,671
-
17 · Travel
total $2,785 · program services $1,840 · management and general $745 · fundraising $200
-
19 · Conferences, conventions and meetings
total $53,261 · program services $52,232 · management and general $96 · fundraising $933
-
23 · Insurance
total $463 · management and general $463
-
24a · Other expenses: Election Awareness Camp
total $5,493 · program services $5,493
-
24b · Other expenses: Miscellaneous
total $2,115 · program services $1,500 · management and general $377 · fundraising $238
-
24c · Other expenses: Subscriptions
total $1,581 · program services $765 · management and general $717 · fundraising $99
-
24d · Other expenses: Payroll Run Fee
total $1,385 · management and general $1,385
-
24e · All other expenses
total $2,340 · program services $1,058 · management and general $1,000 · fundraising $282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,635 · end of year $125,798
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $381,112
-
17 · Accounts payable and accrued expenses
beginning of year $2,867 · end of year $3,071
-
27 · Net assets without donor restrictions
beginning of year $173,115 · end of year $304,571
-
28 · Net assets with donor restrictions
beginning of year $93,653 · end of year $199,268
Mission and programs · 2023
Mission
At School Board School, we are activating a diverse coalition of education advocates and aspiring school board members to create significant and sustainable change in their school system. We prepare them with the skills, mindsets, networks, and experiences needed to be ready to serve in roles impacting students throughout our community. And, we support them over the long-term, as they work together to reach their individual goals and in collective actions that drive change at schools, in districts, and throughout our region.
-
Building & Supporting a Coalition for Change:School Board School recruits cohorts of aspiring school board members and education advocates that reflect the demographics of our community, and trains them in a 7-month learning program with a 22-session curriculum. Our learning program brings values-aligned community members together, grounds them in an understanding of how a school board works and why school boards are a critical component to building equitable school systems, and prepares them to effectively legislate and/or advocate for their children and community.After completing the learning program, we support our members over the long-term as they work together from seats across our community. Our members lead in classrooms, schools, districts, and nonprofits; run for office, including school board; organize & advocate at the local and state levels; and create equitable and inclusive policies and opportunities.We have been developing this coalition in Greater Cincinnati since 2018. In Greater Cincinnati, we have built one of the most diverse and informed networks of education leaders in the country. By investing in the development of future school board members and education advocates who reflect the diversity of our community's children, we are building a truly representative, informed, and sustainable coalition that is working together to ensure every child has the opportunity to succeed in school and in life.
Expenses $211,499
-
Growing Our Network: We are the only organization that brings together both aspiring school board members and education advocates, and provides them with the knowledge and network to influence systems level change. We know our model works, and we are expanding across the country. Organizations can now license our intellectual property and receive our coaching, and launch School Board School coalitions in their communities. We are building a nationwide network of elected leaders and grassroots advocates working together to ensure every student succeeds.
Expenses $52,232
-
Public Programming:To reach more people in more places, we also provide free virtual sessions open to anyone anywhere. Thousands of people have registered for these sessions, and evaluations show growth in their knowledge and skills, as well as in the actions they take on behalf of students.We also host a free day-long event called Advocate for Education Day, a day of learning, building community, and taking action. Those evaluations also show that participants grow in their knowledge, network, and likelihood to take action on behalfof students.
Expenses $1,671
-
School Board Election Awareness Campaign:School board elections historically have low voter turnout. We set out to change that. As a nonprofit, we cannot discuss specific candidates. Our goal was to ensure voters knew about this election, why it was important to vote in it, and who was on the ballot. Our data partners analyzed our election data and found that our treatment precincts saw higher voter turnout and school board turnout, and lower down-ballot drop-off rates.
Expenses $5,493
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Harold Brown
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Treasure
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Hoffman
Executive Director
- Total calculated
- $71,400
- From this org
- $71,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Holly Brinkman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alex Kuhns
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amber Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Grant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Bennett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Shockley-Smith
Board Member - Exited 10/23
- Total calculated
- $0
- Hours/week
- 1
-
Michael Dantley
Board Member - Started 8/23
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Solomon-Gray
Board Member - Started 8/23
- 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
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422279349302427
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