Horace Mann Elementary School PTA: FY2022 Nonprofit Profile & Form 990 (EIN 52-1067634)

Revenue by fiscal year
FY2019	$612K
FY2020	$479K
FY2021	$160K
FY2022	$483K
FY2023	$460K
FY2024	$455K
FY2024	$572K

Expenses by fiscal year
FY2019	$690K
FY2020	$504K
FY2021	$281K
FY2022	$411K
FY2023	$360K
FY2024	$386K
FY2024	$418K

Net assets by fiscal year
FY2019	$499K
FY2020	$474K
FY2021	$352K
FY2022	$425K
FY2023	$525K
FY2024	$593K
FY2024	$747K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

96%

Program services 96% · $394K Management & general 4% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Brooke Barquin

Co-Treasurer

$0Pt VII · Sec A

Mj Berman

Facilities O

$0Pt VII · Sec A

Dawn Boudria

New Family O

$0Pt VII · Sec A

Marguerite Clarkson

Co-President

$0Pt VII · Sec A

Melissa Costanzi

Website

$0Pt VII · Sec A

Scott Cryder

Membership C

$0Pt VII · Sec A

Lindsey Drath

Fundraising

$0Pt VII · Sec A

Amanda Gilman

Volunteercoo

$0Pt VII · Sec A

See Horace Mann Elementary School PTA executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds educational programs at Horace Mann Elementary School.

Provided by the organization

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3 programs · $394K · in their own filed words · FY2021

01

Enrichment Teachers and Classroom Aides

Additional instructors in science, art, music, mathematics, physical education, and supplementary aides for small group instructions for grades pre k to grade 5

$394Kprogram expense

02

Classroom Supplies and Materials

Extra textbooks , supplies, materials and equipment to supplement these provided by district of columbia public schools for grades pre k to 5

Pt IX · col B

03

Conference Fees

Staff development grants provided to horace mann elementary school teachers to attend training conferences and seminars

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

American Online Giving Foundation INCFY2024$11K

Fidelity Investments Charitable Gift FundFY2024$7K

Charities Aid Foundation AmericaFY2024$6K

Total grants receivedfrom 3 funders$24K

See all 3 funders →

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$483K

Ln 12

Gifts and grantsLn 1h$258K

Other incomeLn 4–11$214K

Fees for servicesLn 2g$11K

Money outPt IX

$411K

Ln 25

Programscol B$394K

Managementcol C$17K

Owns and owesPt X

$425K

net assets · Ln 32

Cash and savingsLn 1–2$425K

Total assetsLn 16$425K

LiabilitiesLn 26$485

PeoplePt VI, VII

21

listed · VII A

PaidVII A0

Voting boardVI 1a21

IndependentVI 1b21

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$258K

Fees for servicesLn 2g$11K

Investment incomeLn 3$18

Other incomeLn 4–11$214K

Total revenueLn 12$483K

Assets in detailPt X, end of year

CashLn 1$425K

Cash and savings togetherLn 1–2$425K

Total assetsLn 16$425K

LiabilitiesLn 26$485

Net assetsLn 32$425K

OperationsPt I, VI

EmployeesI 522

VolunteersI 680

Fiscal year endsHeaderJuly

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$352K	$425K
Total assetsLn 16	$352K	$425K
LiabilitiesLn 26	$0	$485
Net assetsLn 32	$352K	$425K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$314K	$314K
Payroll taxesLn 10	$30K	$30K
Accounting feesLn 11c	$18K	$9K	$8K
Other fees for servicesLn 11g	$30K	$27K	$3K
Office expensesLn 13	$6K		$6K
InsuranceLn 23	$314	$314
Other expenses (24a–d)Ln 24	$14K	$14K
Total functional expensesLn 25	$411K	$394K	$17K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024	$455K	$386K	$68K	$593K	990 PDF
FY2023	$460K	$360K	$100K	$525K	990 PDF
FY2022 Viewing	$483K	$411K	$73K	$425K	990 PDF
FY2021	$160K	$281K	−$122K	$352K	990 PDF
FY2020	$479K	$504K	−$25K	$474K	990 PDF
FY2019	$612K	$690K	−$78K	$499K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $483,312 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $128,763$258,129

I-9 Program service revenuePrior year $894$11,038

I-10 Investment incomePrior year $24$18

I-11 Other revenuePrior year $29,973$214,127

I-12 Total revenuePrior year $159,654$483,312

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $246,954$343,934

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $34,233$66,831

I-18 Total expensesPrior year $281,187$410,765

I-19 Revenue less expensesPrior year −$121,533$72,547

Part VI · Governance 21 of 21 board members independent, 4 to look at

VI-1a Voting members of the governing body21

VI-1b Independent voting members21

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $483,312 across 7 lines filed

VIII-1b Membership dues$226,929

VIII-1f All other contributions, gifts and grants$31,200

VIII-1h Total contributions, gifts and grants$258,129

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,038$11,038

VIII-3 Investment incomeRelated to mission $18$18

VIII-8 Net income from fundraising events$214,127

VIII-12 Total revenueRelated to mission $11,056$483,312

Part IX · Statement of functional expenses $410,765 across 7 lines filed

IX-7 Other salaries and wagesPrograms $314,405$314,405

IX-10 Payroll taxesPrograms $29,529$29,529

IX-11c Accounting feesPrograms $9,300 · Management $8,457$17,757

IX-11g Other fees for servicesPrograms $26,728 · Management $2,947$29,675

IX-13 Office expensesManagement $5,570$5,570

IX-23 InsurancePrograms $314$314

IX-24 Other expenses (24a–d)Programs $13,515$13,515

IX-25 Total functional expensesPrograms $393,791 · Management $16,974 · Fundraising $0$410,765

Part X · Balance sheet $425,063 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $352,031$425,063

X-16 Total assetsStart of year $352,031$425,063

X-25 Other liabilities$485

X-26 Total liabilitiesStart of year $0$485

X-27 Net assets without donor restrictionsStart of year $352,031$424,578

X-32 Total net assets or fund balancesStart of year $352,031$424,578

X-33 Total liabilities and net assetsStart of year $352,031$425,063

Part XI · Reconciliation of net assets $424,578 net assets at year end

XI-1 Total revenue$483,312

XI-2 Total expenses$410,765

XI-3 Revenue less expenses$72,547

XI-4 Net assets at start of year$352,031

XI-10 Net assets at end of year$424,578

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Horace Mann Elementary School PTA FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Enrichment Teachers and Classroom Aides

Classroom Supplies and Materials

Conference Fees

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV