We partner with leaders to disrupt racism, inspire staff, and champion rigorous learning.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$761K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $437K a year · 25% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$761K
to officers and key staff · 67% of spending
Concern: pay to officers and key staff is 67% of spending; over 30%.
Pt VII · Sec A
15 mo
of spending, in cash
Looks good: 14.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $196K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$329K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
Spent
$1.1M
To programs
80%
Net assets
$1.2M
By yearFY2021–FY2025
Revenue
$1.4M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$1.4M
FY2022$1.7M
FY2023$833K
FY2024$3.5M
FY2025$1.3M
Expenses
$1.1M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$1.1M
FY2022$1.2M
FY2023$1.1M
FY2024$1.3M
FY2025$1.8M
Net assets
$1.2M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1.2M
FY2022$1.7M
FY2023$1.4M
FY2024$3.6M
FY2025$3.1M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2017.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $904K Management & general 13% · $146K Fundraising 7% · $84K

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

12 people listed on the 990; $761K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chief of Program
$179,107Pt VII · Sec A
Executive Director
$161,644Pt VII · Sec A
SR. Director of Program
$160,593Pt VII · Sec A
SR. Director of Program
$136,675Pt VII · Sec A
SR. Dir. of Program Until 02/2021
$122,744Pt VII · Sec A
$0Pt VII · Sec A
Director Unitl 08/2020
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Erica Beal’s $243K as Executive Director is at the 95th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Erica Beal$242,503$200,492$193,094$154,982$136,675
David Ayala$215,349$181,092$171,019$166,167$160,593
Miri Wexler———$191,762$179,107
Akosua Kelly$172,758————
Amanda Kramer Borden———$140,862$161,644
Melissa Martin————$122,744
Eryn Cochran$121,778————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Partners with leaders to disrupt racism and champion rigorous learning.

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Provided by the organization

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1 program · $904K · in their own filed words · FY2020
01

School leader lab works to train public school leaders (E.G., principals), who are instrumental in improving public education systems. School leader lab does this by partnering with schools and school networks to build their instructional leadership bench - by developing teams and growing organizational capacity for leader…

$904Kprogram expense

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
Total grants receivedfrom 4 funders$196K
See all 4 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$354K
Investment incomeLn 3$1K
Money outPt IX
$1.1M
Ln 25
Programscol B$904K
Managementcol C$146K
Fundraisingcol D$84K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$1.6M
LiabilitiesLn 26$329K
PeoplePt VI, VII
12
listed · VII A
PaidVII A5
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$274K
Fees for servicesLn 2g$354K
Investment incomeLn 3$1K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$936K
SavingsLn 2$463K
Cash and savings togetherLn 1–2$1.4M
Other assetsLn 15$450
Total assetsLn 16$1.6M
LiabilitiesLn 26$329K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 56
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$949K$1.4M
Total assetsLn 16$1.1M$1.6M
LiabilitiesLn 26$151K$329K
Net assetsLn 32$924K$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$362K$230K$81K$52K
Other salaries and wagesLn 7$452K$417K$13K$21K
Pension plan contributionsLn 8$18K$17K$526$817
Other employee benefitsLn 9$27K$22K$2K$3K
Payroll taxesLn 10$59K$47K$7K$5K
Accounting feesLn 11c$28K$28K
Other fees for servicesLn 11g$123K$112K$10K
Advertising and promotionLn 12$16K$16K
Office expensesLn 13$6K$4K$1K$492
Information technologyLn 14$9K$8K$1K$840
OccupancyLn 16$6K$5K$728$573
TravelLn 17$225$225
Conferences, conventions and meetingsLn 19$14K$14K$50$10
InsuranceLn 23$7K$5K$773$609
Other expenses (24a–d)Ln 24$6K$5K$658$519
Total functional expensesLn 25$1.1M$904K$146K$84K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.3M$1.8M−$476K$3.1M 990 PDF
FY2024 $3.5M$1.3M$2.2M$3.6M 990 PDF
FY2023 $833K$1.1M−$304K$1.4M 990 PDF
FY2022 $1.7M$1.2M$486K$1.7M 990 PDF
FY2021 Viewing $1.4M$1.1M$304K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,437,968 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $950,948$1,083,036
I-9 Program service revenuePrior year $548,233$353,818
I-10 Investment incomePrior year $9,843$1,114
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,509,024$1,437,968
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $941,631$917,759
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $388,304$216,354
I-18 Total expensesPrior year $1,329,935$1,134,113
I-19 Revenue less expensesPrior year $179,089$303,855
Part VI · Governance 6 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,437,968 across 6 lines filed
VIII-1e Government grants$274,021
VIII-1f All other contributions, gifts and grants$809,015
VIII-1h Total contributions, gifts and grants$1,083,036
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $353,818$353,818
VIII-3 Investment incomeExcluded from tax $1,114$1,114
VIII-12 Total revenueRelated to mission $353,818 · Unrelated business $0 · Excluded from tax $1,114$1,437,968
Part IX · Statement of functional expenses $1,134,113 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $230,244 · Management $80,674 · Fundraising $51,515$362,433
IX-7 Other salaries and wagesPrograms $417,491 · Management $13,393 · Fundraising $20,619$451,503
IX-8 Pension plan contributionsPrograms $16,668 · Management $526 · Fundraising $817$18,011
IX-9 Other employee benefitsPrograms $22,350 · Management $1,699 · Fundraising $2,896$26,945
IX-10 Payroll taxesPrograms $46,854 · Management $6,645 · Fundraising $5,368$58,867
IX-11c Accounting feesManagement $27,981$27,981
IX-11g Other fees for servicesPrograms $112,431 · Management $10,389$122,820
IX-12 Advertising and promotionPrograms $16,262$16,262
IX-13 Office expensesPrograms $4,324 · Management $1,306 · Fundraising $492$6,122
IX-14 Information technologyPrograms $7,575 · Management $1,065 · Fundraising $840$9,480
IX-16 OccupancyPrograms $5,172 · Management $728 · Fundraising $573$6,473
IX-17 TravelManagement $225$225
IX-19 Conferences, conventions and meetingsPrograms $13,874 · Management $50 · Fundraising $10$13,934
IX-23 InsurancePrograms $5,498 · Management $773 · Fundraising $609$6,880
IX-24 Other expenses (24a–d)Programs $5,000 · Management $658 · Fundraising $519$6,177
IX-25 Total functional expensesPrograms $903,743 · Management $146,112 · Fundraising $84,258$1,134,113
Part X · Balance sheet $1,556,981 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $444,189$935,776
X-2 Savings and temporary cash investmentsStart of year $504,897$462,522
X-3 Pledges and grants receivableStart of year $7,500$104,164
X-4 Accounts receivableStart of year $107,035$31,404
X-9 Prepaid expenses and deferred chargesStart of year $3,809$22,665
X-15 Other assetsStart of year $7,250$450
X-16 Total assetsStart of year $1,074,680$1,556,981
X-17 Accounts payable and accrued expensesStart of year $4,304$33,657
X-19 Deferred revenueStart of year $146,589$165,380
X-25 Other liabilitiesStart of year $0$130,302
X-26 Total liabilitiesStart of year $150,893$329,339
X-27 Net assets without donor restrictionsStart of year $914,282$1,165,514
X-28 Net assets with donor restrictionsStart of year $9,505$62,128
X-32 Total net assets or fund balancesStart of year $923,787$1,227,642
X-33 Total liabilities and net assetsStart of year $1,074,680$1,556,981
Part XI · Reconciliation of net assets $1,227,642 net assets at year end
XI-1 Total revenue$1,437,968
XI-2 Total expenses$1,134,113
XI-3 Revenue less expenses$303,855
XI-4 Net assets at start of year$923,787
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,227,642

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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