Form 990 for tax year 2023
Filed by EVERY STUDENT EVERY COMMUNITY INC.
Totals
- Total revenue
- $8,702,186
- Total expenses
- $8,386,093
- Contributions and grants received
- $8,702,186
- Grants paid
- $4,865,301
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,445,919
- Total liabilities, end of year
- $757,594
- Net assets or fund balances, end of year
- $1,688,325
- Program services expenses (Part IX)
- $7,010,563
- Management and general expenses
- $930,977
- Fundraising expenses
- $444,553
- Program service expenses (Part III)
- $7,010,563
Program services were 83.6% 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.
-
1d · Related organizations
$8,702,186
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,865,301 · program services $4,865,301
-
5 · Compensation of officers, directors and key employees
total $623,753 · program services $386,487 · management and general $125,141 · fundraising $112,125
-
7 · Other salaries and wages
total $1,099,631 · program services $618,238 · management and general $277,828 · fundraising $203,565
-
8 · Pension plan contributions
total $49,644 · program services $27,898 · management and general $12,555 · fundraising $9,191
-
9 · Other employee benefits
total $96,978 · program services $54,977 · management and general $24,083 · fundraising $17,918
-
10 · Payroll taxes
total $120,036 · program services $69,752 · management and general $28,234 · fundraising $22,050
-
11b · Fees: legal
total $9,673 · management and general $9,673
-
11c · Fees: accounting
total $175,775 · management and general $175,775
-
11g · Fees: other
total $882,795 · program services $740,438 · management and general $135,482 · fundraising $6,875
-
12 · Advertising and promotion
total $46,401 · program services $7,175 · management and general $39,226
-
13 · Office expenses
total $26,812 · program services $15,580 · management and general $6,307 · fundraising $4,925
-
14 · Information technology
total $51,861 · program services $30,136 · management and general $12,198 · fundraising $9,527
-
16 · Occupancy
total $172,947 · program services $98,827 · management and general $40,766 · fundraising $33,354
-
19 · Conferences, conventions and meetings
total $58,226 · program services $28,204 · management and general $23,342 · fundraising $6,680
-
22 · Depreciation, depletion and amortization
total $80,335 · program services $45,907 · management and general $18,936 · fundraising $15,492
-
23 · Insurance
total $6,082 · program services $3,534 · management and general $1,431 · fundraising $1,117
-
24a · Other expenses: GRANT RELATED EXPENSE
total $18,109 · program services $18,109
-
24b · Other expenses: DONOR DEVELOPMENT
total $1,734 · fundraising $1,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,907,020 · end of year $1,935,158
-
4 · Accounts receivable
beginning of year $80,633 · end of year $103,422
-
9 · Prepaid expenses and deferred charges
beginning of year $32,703 · end of year $55,666
-
10a · Land, buildings and equipment: cost or other basis
$224,665
-
10b · Land, buildings and equipment: accumulated depreciation
$82,076
-
10c · Land, buildings and equipment, net
beginning of year $179,654 · end of year $142,589
-
15 · Other assets
beginning of year $353,563 · end of year $209,084
-
17 · Accounts payable and accrued expenses
beginning of year $304,164 · end of year $524,929
-
19 · Deferred revenue
beginning of year $1,526,886
-
25 · Other liabilities
beginning of year $350,291 · end of year $232,665
-
27 · Net assets without donor restrictions
beginning of year $1,372,232 · end of year $1,688,325
Mission and programs · 2023
Mission
REDEFINED ATLANTA ENGAGES COMMUNITIES, ADVOCATES FOR EQUITY, AND FUNDS CRITICAL WORK TO DRIVE SYSTEMIC LEVEL IMPROVEMENT IN K-12 PUBLIC EDUCATION FOR STUDENTS AND FAMILIES.
Activities or mission (Part I)
REDEFINED ATLANTA IS A GROWING COLLECTIVE OF CIVIC LEADERS AND PHILANTHROPISTS DEDICATED TO TRANSFORMING ATLANTA INTO A PLACE WHERE EVERY CHILD IN EVERY COMMUNITY RECEIVES A GREAT K-12 PUBLIC EDUCATION. TO REALIZE THIS VISION, REDEFINED ATLANTA INVESTS IN (1) DEVELOPING GREAT SCHOOLS; (2) STRONG SCHOOL-LEVEL TALENT; AND (3) PARENT AND COMMUNITY EMPOWERMENT, AND BUILDS COHERENCE WITHIN ATLANTA'S EDUCATIONAL ECOSYSTEM.
-
PROGRAM INVESTMENTS SUPPORTED THREE STRATEGY AREAS ALL WITH THE AIM TO BUILD AND SUPPORT THE K-12 PUBLIC EDUCATION ECOSYSTEM IN ATLANTA: COMMUNITY AND POLICY, SCHOOLS & SYSTEMS, AND TALENT DEVELOPMENT. IN ADDITION TO OUR GRANTMAKING ACTIVITIES, REDEFINED ATLANTA HAS REGULARLY CONVENED PARENTS, COMMUNITY MEMBERS, EDUCATORS, AND STAKEHOLDERS WITH AN AIM TO EDUCATE, ENGAGE, AND COLLABORATE IN CRITICAL CONVERSATIONS ABOUT PUBLIC EDUCATION. REDEFINED ATLANTA HAS ALSO CONTINUED ITS WORK PROMOTING STRUCTURES, POLICIES, INNOVATIONS, AND ACTIONS THAT INCREASE PATHWAYS AND POSSIBILITIES FOR GREAT PUBLIC SCHOOLS IN ATLANTA.
Expenses $7,010,563 · Grants $4,865,301
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edwin ChangEDWIN CHANG
EXECUTIVE DIRECTOR
- Total calculated
- $269,789
- From this org
- $242,328
- From related orgs
- $0
- Other
- $27,461
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,578
- Bonus
- $8,140
- Other
- $1,610
- Deferred
- $13,955
- Nontaxable benefits
- $13,506
- Filer's total
- $269,789
-
Ayana GabrielAYANA GABRIEL
BOARD CHAIR, VP COMMUNITY IMPACT
- Total calculated
- $245,719
- From this org
- $0
- From related orgs
- $227,436
- Other
- $18,283
- Hours/week
- 3.75 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $227,436 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $227,436 related
-
Angira SceusiANGIRA SCEUSI
VP, OPERATIONS AND INVESTM
- Total calculated
- $178,936
- From this org
- $156,778
- From related orgs
- $0
- Other
- $22,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,036
- Bonus
- $5,269
- Other
- $1,473
- Deferred
- $9,032
- Nontaxable benefits
- $13,126
- Filer's total
- $178,936
-
Adah-Duval Pittman-DelanceyADAH-DUVAL PITTMAN-DELANCEY
VP, IMPACT AND EXTERNAL RE
- Total calculated
- $175,028
- From this org
- $152,989
- From related orgs
- $0
- Other
- $22,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,590
- Bonus
- $5,238
- Other
- $1,161
- Deferred
- $8,979
- Nontaxable benefits
- $13,060
- Filer's total
- $175,028
-
Mary Kathleen StarkelMARY KATHLEEN STARKEL
VP, CHIEF OF STAFF
- Total calculated
- $177,378
- From this org
- $146,501
- From related orgs
- $0
- Other
- $30,877
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,815
- Bonus
- $5,238
- Other
- $1,448
- Deferred
- $8,979
- Nontaxable benefits
- $21,898
- Filer's total
- $177,378
-
Emily Castillo LeonEMILY CASTILLO LEON
AVP, SCHOOLS
- Total calculated
- $140,877
- From this org
- $138,993
- From related orgs
- $0
- Other
- $1,884
- Hours/week
- 40
-
Aarti SharmaAARTI SHARMA
VP, POLICY & STRATEGY
- Total calculated
- $134,649
- From this org
- $134,649
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tyler BurrellTYLER BURRELL
DIRECTOR, OPERATIONS
- Total calculated
- $130,173
- From this org
- $117,925
- From related orgs
- $0
- Other
- $12,248
- Hours/week
- 40
-
Dennis DentDENNIS DENT
DIRECTOR, COMMUNICATIONS
- Total calculated
- $113,868
- From this org
- $100,797
- From related orgs
- $0
- Other
- $13,071
- Hours/week
- 40
-
Kim AndersonKIM ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Perri ChandlerPERRI CHANDLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Patrick DobardPATRICK DOBARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3.75
-
Curley Dossman JrCURLEY DOSSMAN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Chip GrossCHIP GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrice JohnsonPATRICE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Staci WalkerSTACI WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Lita PardiLITA PARDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hunter PiersonHUNTER PIERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Geri ThomasGERI THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE BOARD APPROVED DISCRETIONARY BONUSES FOR CERTAIN EMPLOYEES.
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
-
ATLANTA THRIVE PARENT INSTITUTE INC
$543,000
GENERAL OPERATING SUPPORT
-
BUILDING EXCELLENT SCHOOLS INC
$522,254
GENERAL OPERATING SUPPORT
-
$433,400
GENERAL OPERATING SUPPORT
-
$405,000
GENERAL OPERATING SUPPORT
-
$304,000
GENERAL OPERATING SUPPORT
-
$282,350
GENERAL OPERATING SUPPORT
-
$276,600
GENERAL OPERATING SUPPORT
-
$270,000
GENERAL OPERATING SUPPORT
-
$250,000
GENERAL OPERATING SUPPORT
-
RELAY GRADUATE SCHOOL OF EDUCATION
$200,000
GENERAL OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY FOUNDATION FOR GREATER ATLANTA
501(C)(3) · PHILANTHROPIC SERVICES · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349322291
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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