Totals
- Total revenue
- $381,890
- Total expenses
- $434,420
- Contributions and grants received
- $381,890
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $185,714
- Total liabilities, end of year
- $6,743
- Net assets or fund balances, end of year
- $178,971
- Program services expenses (Part IX)
- $313,153
- Management and general expenses
- $73,387
- Fundraising expenses
- $47,880
- Program service expenses (Part III)
- $313,153
Program services were 72.1% 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
$381,890
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $31,200 · management and general $18,000 · fundraising $10,800
-
7 · Other salaries and wages
total $6,067 · program services $3,155 · management and general $1,820 · fundraising $1,092
-
10 · Payroll taxes
total $5,315 · program services $2,764 · management and general $1,594 · fundraising $957
-
11c · Fees: accounting
total $13,721 · management and general $13,721
-
11e · Fees: professional fundraising services
total $30,000 · fundraising $30,000
-
11g · Fees: other
total $162,883 · program services $162,883
-
12 · Advertising and promotion
total $53,533 · program services $36,183 · management and general $12,319 · fundraising $5,031
-
13 · Office expenses
total $29,845 · program services $20,883 · management and general $8,962
-
14 · Information technology
total $32,015 · program services $23,782 · management and general $8,233
-
16 · Occupancy
total $4,992 · program services $4,992
-
17 · Travel
total $11,533 · program services $4,056 · management and general $7,477
-
23 · Insurance
total $1,261 · management and general $1,261
-
24a · Other expenses: INFORMATIONAL EVENTS
total $17,817 · program services $17,817
-
24b · Other expenses: PODCAST PRODUCTION
total $5,438 · program services $5,438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,276 · end of year $185,714
-
17 · Accounts payable and accrued expenses
beginning of year $775 · end of year $6,743
-
27 · Net assets without donor restrictions
beginning of year $231,501 · end of year $178,971
Mission and programs · 2022
Mission
EDUCATING ON, ENCOURAGING, AND FURTHERING SCHOOL CHOICE
-
PARENT CONCIERGE SUPPORT: PROVIDES INDIVIDUALIZED SUPPORT TO ASSIST PARENTS WITH THE EDUCATIONAL NEEDS FOR THEIR CHILDREN. IN 2022, WE SERVED 1,721 PARENTS THROUGH OUR PARENT CONCIERGE AND SUPPORT SERVICES. THIS IS THE MOST SIGNIFICANT OF OUR PROGRAM SERVICES THAT INCLUDES:- INTAKE PHONE CALLS AND IN PERSON MEETINGS WITH PARENTS SEEKING ADVICE- REVIEW OF DOCUMENTS ASSOCIATED WITH A STUDENT'S PERFORMANCE- REVIEW OF EVALUATIONS AND SPECIAL EDUCATION PLACEMENTS (504/MET/IEP)- ADVICE ABOUT SPECIAL EDUCATION MEETINGS AND ADVOCACY TO PARENTS FOR PERIODS OF WEEKS OR MONTHS DEPENDING ON THE COMPLEXITY OF THE STUDENT SITUATION-EVALUATION OF SCHOLARSHIP OPTIONS THAT A FAMILY MAY QUALIFY FOR-SUPPORT DISCOVERING SCHOOL OPTIONS AND SCHOOL SEARCHES
Expenses $187,892
-
INFORMATIONAL EVENTS: IN 2022 WE HELD OR PARTICIPATED IN APPROXIMATELY 65 INFORMATIONAL EVENTS IN TWO STATES AND ONLINE, INCLUDING PRESENTATIONS ABOUT SPECIAL EDUCATION EVALUATIONS, SCHOOL OPTIONS IN ARIZONA AND WEST VIRGINIA, AFFORDING PRIVATE SCHOOL THROUGH TUITION TAX CREDIT SCHOLARSHIPS AND EMPOWERMENT SCHOLARSHIP ACCOUNTS. WE HELD ADDITIONAL SPECIFIC EVENTS FOR PARENTS WHO WERE NEW OR INTERESTED IN EMPOWERMENT SCHOLARSHIP ACCOUNTS AND NEEDED EXTRA SUPPORT NAVIGATING THE PROCESS TO QUALIFY, APPLY, AND UTILIZE THE PROGRAM.
Expenses $62,630
-
PODCAST: OUR PODCASTS SERVE FAMILIES ACROSS THE COUNTRY WHO ARE CURIOUS ABOUT SCHOOL OPTIONS, EDUCATION ENTREPRENEURSHIP, SPECIAL EDUCATION EVALUATIONS AND MORE. IN 2022 WE RELEASED 35 PODCAST EPISODES AND RECEIVED 2,567 UNIQUE DOWNLOADS NATIONWIDE OF OUR EPISODES ACROSS TWO PODCASTS.
Expenses $62,631
As filed on the 2022 return.
Listed in Part VII
-
George KhalafGEORGE KHALAF
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jenny ClarkJENNY CLARK
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine HaleyKATHERINE HALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah WoodruffHANNAH WOODRUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RussumJENNIFER RUSSUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adam KisselADAM KISSEL
DIRECTOR
- 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
- 2022
- Filed
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332059349300243
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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