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← SCHOOL BOARD SCHOOL

Form 990 for tax year 2023

Filed by SCHOOL BOARD SCHOOL.

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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