Totals
- Total revenue
- $8,143,067
- Total expenses
- $13,171,143
- Contributions and grants received
- $8,037,512
- Grants paid
- $9,764,470
- Program service revenue
- $9,292
- Investment income
- $96,263
- Other revenue
- $0
- Total assets, end of year
- $14,815,301
- Total liabilities, end of year
- $902,825
- Net assets or fund balances, end of year
- $13,912,476
- Program services expenses (Part IX)
- $12,151,674
- Management and general expenses
- $723,947
- Fundraising expenses
- $295,522
- Program service expenses (Part III)
- $12,151,674
Program services were 92.3% 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
$8,037,512
-
2a · Program service revenue: OTHER INCOME
total $9,292 · related or exempt $9,292
-
3 · Investment income
total $96,263 · excluded $96,263
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,764,470 · program services $9,764,470
-
7 · Other salaries and wages
total $1,405,817 · program services $869,631 · management and general $279,321 · fundraising $256,865
-
8 · Pension plan contributions
total $27,537 · program services $17,339 · management and general $5,314 · fundraising $4,884
-
9 · Other employee benefits
total $138,790 · program services $89,305 · management and general $26,696 · fundraising $22,789
-
10 · Payroll taxes
total $69,285 · program services $32,955 · management and general $26,182 · fundraising $10,148
-
11b · Fees: legal
total $15,195 · management and general $15,195
-
11c · Fees: accounting
total $43,927 · management and general $43,927
-
11g · Fees: other
total $778,371 · program services $666,411 · management and general $111,960
-
12 · Advertising and promotion
total $412,468 · program services $401,389 · management and general $11,079
-
13 · Office expenses
total $290,881 · program services $265,896 · management and general $24,478 · fundraising $507
-
16 · Occupancy
total $134,343 · management and general $134,343
-
17 · Travel
total $21,987 · program services $6,927 · management and general $14,731 · fundraising $329
-
19 · Conferences, conventions and meetings
total $43,240 · program services $37,351 · management and general $5,889
-
22 · Depreciation, depletion and amortization
total $15,896 · management and general $15,896
-
23 · Insurance
total $8,936 · management and general $8,936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,738,413 · end of year $14,215,407
-
4 · Accounts receivable
beginning of year $93,647 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $121,119 · end of year $29,611
-
10a · Land, buildings and equipment: cost or other basis
$76,246
-
10b · Land, buildings and equipment: accumulated depreciation
$62,339
-
10c · Land, buildings and equipment, net
beginning of year $9,571 · end of year $13,907
-
14 · Intangible assets
beginning of year $19,166 · end of year $5,004
-
15 · Other assets
beginning of year $31,483 · end of year $551,372
-
17 · Accounts payable and accrued expenses
beginning of year $174,594 · end of year $131,971
-
18 · Grants payable
beginning of year $800,975 · end of year $113,800
-
25 · Other liabilities
beginning of year $100,000 · end of year $657,054
-
27 · Net assets without donor restrictions
beginning of year $13,169,568 · end of year $12,083,655
-
28 · Net assets with donor restrictions
beginning of year $5,768,262 · end of year $1,828,821
Mission and programs · 2022
Mission
THE ORGANIZATION INVESTS IN SCHOOLS, ORGANIZATIONS AND INITIATIVES THAT CATALYZE EXCELLENCE IN PUBLIC EDUCATION, CONVENES LEADERS AND UPLIFTS PUBLIC UNDERSTANDING TO ADVOCATE FOR GREAT PUBLIC SCHOOLS.
Activities or mission (Part I)
GPSN IS A NON-PROFIT INTERMEDIARY ORGANIZATION EXCLUSIVELY FOCUSED ON IMPROVING LOS ANGELES PUBLIC EDUCATION. GPSN ENVISIONS A PUBLIC SCHOOL SYSTEM IN LOS ANGELES THAT PREPARES ALL STUDENTS TO SUCCEED IN SCHOOL AND TO LIVE THRIVING ADULT LIVES. GUIDED BY THIS VISION, OUR MISSION IS TO BRING TOGETHER THE LOS ANGELES COMMUNITY TO CATALYZE THE TRANSFORMATION OF THE PUBLIC EDUCATION SYSTEM SO THAT STUDENTS OF COLOR AND STUDENTS LIVING IN POVERTY GAIN THE KNOWLEDGE, SKILLS, AND EXPERIENCES TO LEAD THRIVING ADULT LIVES.
-
QUALITY SEAT GROWTH:OUR QUALITY SEAT GROWTH PROGRAM IS FOCUSED ON INCREASING THE NUMBER OF QUALITY SEATS IN LOS ANGELES. WE INVEST IN THE (1) REPLICATION OF QUALITY SCHOOLS (2) MERGER OF LOWER PERFORMING SCHOOLS INTO QUALITY SCHOOL MODELS AND (3) IMPROVEMENT OF SCHOOLS ("LIFTING TO GREAT") CLOSE TO OUR QUALITY BAR CRITERIA. WE ALSO SUPPORT QUALITY SCHOOLS BY CONVENING THEM TO COLLABORATE AND IDENTIFY SCALABLE BEST PRACTICES FOR IMPROVING ALL PUBLIC SCHOOLS.
Expenses $2,070,496 · Grants $1,775,150
-
COLLECTIVE ACTION INITIATIVE:OUR COLLECTIVE ACTION INITIATIVE INVESTS IN BROADENING AND DIVERSIFYING THE ORGANIZATIONS ENGAGED IN ADVOCACY FOR SYSTEMIC CHANGE IN THE LOS ANGELES PUBLIC SCHOOL SYSTEM. IN ADDITION TO ADVOCACY, WE ALSO SUPPORT ORGANIZATIONS IN THEIR EARNED AND SOCIAL MEDIA COMMUNICATIONS. A SMALL PORTION OF THE PROGRAM ALSO FUNDS ONLINE PUBLICATIONS TO FACILITATE THEIR GREATER AND/OR DEEPER COVERAGE OF LOS ANGELES PUBLIC EDUCATION TOPICS AND ISSUES.
Expenses $3,151,703 · Grants $2,010,454
-
EDUCATION RECOVERY: THE EDUCATION RECOVERY FUND SUPPORTS ORGANIZATIONS AND INITIATIVES THAT EXPAND LEARNING OPPORTUNITIES FOR LAUSD STUDENTS. IN ADDITION, WE MANAGE AN INTEGRATED NETWORK OF PARTNERS AND FACILITATE COLLABORATION TO INCREASE ACCESS TO AND IMPROVE QUALITY OF OUT OF SCHOOL TIME OPPORTUNITIES, SUCH AS SUMMER AND AFTER SCHOOL PROGRAMS.
Expenses $6,929,475 · Grants $5,978,867
As filed on the 2022 return.
Listed in Part VII
-
Virgil RobertsVIRGIL ROBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert AbelesROBERT ABELES
CHAIR OF AUDIT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maria CasillasMARIA CASILLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yolie FloresYOLIE FLORES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BauerBRIAN BAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey KozbergLINDSEY KOZBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Magaly LavandenzMAGALY LAVANDENZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Archana PatelARCHANA PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry GibbonsBARRY GIBBONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ana F PonceANA F PONCE
EXECUTIVE DIRECTOR
- Total calculated
- $329,021
- From this org
- $306,377
- From related orgs
- $0
- Other
- $22,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,092
- Bonus
- $0
- Other
- $4,285
- Deferred
- $0
- Nontaxable benefits
- $22,644
- Filer's total
- $329,021
-
Ana Teresa DahanANA TERESA DAHAN
MANAGING DIRECTOR
- Total calculated
- $234,853
- From this org
- $205,105
- From related orgs
- $0
- Other
- $29,748
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,128
- Bonus
- $0
- Other
- $5,977
- Deferred
- $0
- Nontaxable benefits
- $29,748
- Filer's total
- $234,853
-
Jasmine AkoJASMINE AKO
PROGRAM DIRECTOR
- Total calculated
- $139,840
- From this org
- $120,495
- From related orgs
- $0
- Other
- $19,345
- Hours/week
- 40
-
Marshall TuckMARSHALL TUCK
HEAD OF EDUCATION RECOVERY
- Total calculated
- $138,769
- From this org
- $120,251
- From related orgs
- $0
- Other
- $18,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,369
- Bonus
- $0
- Other
- $1,882
- Deferred
- $0
- Nontaxable benefits
- $18,518
- Filer's total
- $138,769
-
Joshua KinoshitaJOSHUA KINOSHITA
DIRECTOR OF COMMON ENROLLM
- Total calculated
- $118,300
- From this org
- $113,551
- From related orgs
- $0
- Other
- $4,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,520
- Bonus
- $0
- Other
- $3,031
- Deferred
- $0
- Nontaxable benefits
- $4,749
- Filer's total
- $118,300
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 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
-
$676,934
2022 SUMMER OF JOY AND COS PILOT GRANT
-
$597,324
2022 SUMMER OF JOY GRANT
-
2022 SUMMER OF JOY GRANT
-
AFTER-SCHOOL ALL-STARS LOS ANGELES
$411,388
2022 SUMMER OF JOY GRANT
-
2022 COLLECTIVE ACTION ADVOCACY GRANT
-
$295,066
2022 SUMMER OF JOY GRANT
-
$270,182
2022 SUMMER OF JOY GRANT
-
$262,300
2022 SUMMER OF JOY GRANT
-
CITIZENS OF THE WORLD LOS ANGELES
$250,000
QUALITY SEATS GRANT
-
$238,800
FISCAL SPONSOR
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312639349300846
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.