Schooltalk Inc
- Assets
- $1.1m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 27
- Location
- Washington, DC
- Founding
- 04/2006
- Data as of
- 12/2021
- EIN
- 75-3193473
Organization Overview
Schooltalk Inc is located in Washington, DC. The organization was established in 2006. According to its NTEE Classification (O02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Youth Development and related organizations. As of 12/2021, Schooltalk Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schooltalk Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Schooltalk Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 22.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOLTALK HELPS THE DC EDUCATION COMMUNITY CONSTRUCTIVELY ADDRESS SYSTEM CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATIVE DC - SCHOOLTALK WORKS WITH MULTIPLE DC SCHOOLS,PROVIDING CUSTOMIZED CAPACITY BUILDING AND INTENSIVE LOCALLYBASED TECHNICAL SUPPORT IN ORDER TO LOWER INCIDENTS OF CONFLICTAND HARM, TO REDUCE THE USE OF SUSPENSIONS AND EXPULSIONS, TOINCREASE SCHOOL PERFORMANCE, AND TO CENTER SCHOOL CULTUREAROUND RELATIONSHIPS, INCLUSIVITY, AND ACCOUNTABILITY. IT ALSOOFFERS MONTHLY TRAINING AND PEER LEARNING OPPORTUNITIES OPEN TOALL DC PUBLIC AND CHARTER SCHOOLS. IN ADDITION TO THIS,RESTORATIVE DC PARTNERS WITH OTHER DC STAKEHOLDERS TO PROVIDERESTORATIVE ALTERNATIVES TO SUSPENSION, EXPULSION, ARREST, ORPROSECUTION THROUGH REFERRALS FROM SCHOOLS, POLICE, ANDPROSECUTORS.
TECHNICAL ASSISTANCE - HOSTS A WEBSITE THAT PROVIDES ACLEARINGHOUSE OF RESOURCES FOR YOUTH WITH DISABILITIES AND THEPEOPLE WHO SUPPORT THEM. THE SITE INCLUDES INFORMATION ON THETRANSITION OF STUDENTS WITH DISABILITIES INTO POST-SECONDARYEDUCATION, EMPLOYMENT, AND INDEPENDENT LIVING. THE ORGANIZATIONALSO DISSEMINATES A BI-WEEKLY NEWSLETTER WITH RESOURCES ANDEVENTS RELATED TO TRANSITION OF YOUTH WITH DISABILITIES AND HOSTAN ANNUAL SECONDARY TRANSITION COMMUNITY FAIR AND FORUM FORSTUDENTS WITH DISABILITIES, SCHOOLS, TEACHERS, FAMILIES,GOVERNMENT ORGANIZATIONS, AND COMMUNITY ORGANIZATIONS. THEORGANIZATION PROVIDES YOUTH LEADERSHIP AND EMPLOYMENT-RELATEDPROGRAMS FOR DC YOUTH WITH DISABILITIES, INCLUDING SUMMEREMPLOYMENT, INTERNSHIPS, EMPLOYER DEVELOPMENT, VIDEO RESUMES,AND SELF DETERMINATION ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leila Peterson Executive Director | Officer | 40 | $113,400 |
Emily Lehman Deputy Director | 40 | $105,019 | |
Xiao Liu Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Thomas Chair | OfficerTrustee | 1 | $0 |
Paul Timm Board Member | Trustee | 1 | $0 |
Ellen Wayne Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guerilla Arts Restorative Justice Services | 12/30/21 | $110,860 |
Dramatic Solutions Restorative Justice Services | 12/30/21 | $120,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $184,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,131 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,231 |
| Total Program Service Revenue | $2,114,786 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $12 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,350 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,527,379 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,523 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,400 |
| Compensation of current officers, directors, key employees. | $4,776 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $961,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,832 |
| Payroll taxes | $97,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $532,443 |
| Advertising and promotion | $0 |
| Office expenses | $31,473 |
| Information technology | $39,275 |
| Royalties | $0 |
| Occupancy | $91,786 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,615 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,526 |
| Insurance | $7,701 |
| All other expenses | $0 |
| Total functional expenses | $2,126,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,846 |
| Savings and temporary cash investments | $116,800 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $412,869 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,473 |
| Net Land, buildings, and equipment | $56,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,150 |
| Total assets | $1,062,177 |
| Accounts payable and accrued expenses | $87,628 |
| Grants payable | $0 |
| Deferred revenue | $16,805 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,999 |
| Total liabilities | $133,432 |
| Net assets without donor restrictions | $921,940 |
| Net assets with donor restrictions | $6,805 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,062,177 |
Grants Awarded
Over the last fiscal year, Schooltalk Inc has awarded $37,521 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: PROFESSIONAL DEVELOPMENT AND WEBINARS | $15,021 |
Boston, MA PURPOSE: STEM PROGRAM SUPPORT | $11,250 |
Washington, DC PURPOSE: STEM PROGRAM SUPPORT | $11,250 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Schooltalk Inc has recieved totaling $175,000.
| Awarding Organization | Amount |
|---|---|
Education Forward Dc Washington, DC PURPOSE: GENERAL OPERATIONS | $150,000 |
Columbus Foundation Columbus, OH PURPOSE: EDUCATION | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Philadelphia Youth Network Inc Philadelphia, PA | $14,055,738 | $20,273,014 |
Bnai Brith Youth Organization Inc Washington, DC | $21,717,727 | $25,153,336 |
Girl Scouts Of Eastern Pennsylvania Inc Miquon, PA | $34,488,291 | $18,536,091 |
Boys & Girls Clubs In Tennessee Knoxville, TN | $1,653,510 | $17,742,199 |
Maryhurst Inc Louisville, KY | $15,797,492 | $20,397,392 |
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
Girl Scout Council Of The Nations Capital Washington, DC | $53,966,257 | $26,167,029 |
Partnership For A Healthier America Inc Washington, DC | $8,156,675 | $7,675,528 |
Latin American Youth Center Inc Washington, DC | $10,670,329 | $17,753,295 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Coalition For Christian Outreach Pittsburgh, PA | $24,696,171 | $12,325,655 |
Girl Scouts North Carolina Coastal Pines Inc Raleigh, NC | $28,875,925 | $15,793,840 |