Civic Intelligence

Newroot Learning Institute

EIN 36-4263664 • 501(c)3 • Chicago, IL

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Profile

Newroot improves the experiences of young people by increasing the capacity of adults to grow restorative and social-emotional practices in learning environments.

910 W Van Buren St Ste200Chicago, IL 60607

www.newroot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,641,965

Up $94,264 (+3.7%) from 2023

Liabilities

Down

$519,295

Down $50,118 (-8.8%) from 2023

Net Assets

Up

$2,122,670

Up $144,382 (+7.3%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$2,612,045

Down $32,058 (-1.2%) from 2023

Expenses

Down

$2,485,495

Down $258,159 (-9.4%) from 2023

Net Income

Up

$126,550

Up $226,101 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $2,553,529Liabilities 2019: $177,360Net Assets 2019: $2,376,1692019Assets 2020: $2,243,779Liabilities 2020: $836,967Net Assets 2020: $1,406,8122020Assets 2022: $2,414,826Liabilities 2022: $349,119Net Assets 2022: $2,065,7072022Assets 2023: $2,547,701Liabilities 2023: $569,413Net Assets 2023: $1,978,2882023Assets 2024: $2,641,965Liabilities 2024: $519,295Net Assets 2024: $2,122,6702024

Highlighted filing

2024

Assets$2,641,965
Liabilities$519,295
Net Assets$2,122,670
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2019: $2,910,335Expenses 2019: $3,207,093Net Income 2019: -$296,7582019Revenue 2020: $2,214,446Expenses 2020: $3,180,264Net Income 2020: -$965,8182020Revenue 2022: $2,735,806Expenses 2022: $2,501,525Net Income 2022: $234,2812022Revenue 2023: $2,644,103Expenses 2023: $2,743,654Net Income 2023: -$99,5512023Revenue 2024: $2,612,045Expenses 2024: $2,485,495Net Income 2024: $126,5502024

Highlighted filing

2024

Revenue$2,612,045
Expenses$2,485,495
Net Income$126,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,965
Liabilities
$519,295
Net assets
$2,122,670
Revenue
$2,612,045
Expenses
$2,485,495
Net income
$126,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.52$2.12$2.61$2.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.57$1.98$2.64$2.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.35$2.07$2.74$2.50$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.84$1.41$2.21$3.18$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.38$2.91$3.21$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,766,169
Mission and Program Overview

Mission

Umoja is a national social impact organization whose work focuses on adult capacity building as the primary vehicle for creating safe, inclusive, and restorative spaces. By investing in sustainable and wellness-rooted adult learning, practices, and mindsets, they equip a community of adults who are prepared to do the ongoing work required to dismantle and rebuild a safe, equitable and just society. Umoja provides young people with the knowledge, skills and tools essential to thrive after high school.

Newroot improves the experiences of young people by increasing the capacity of adults to grow restorative and social-emotional practices in learning environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,845$899,784▲ $253,939
Pledges and Grants Receivable$868,203$824,053▼ $44,150
Savings and Temporary Cash Investments$601,331$530,388▼ $70,943
Investments in Publicly Traded Securities$92,432$110,265▲ $17,833
Prepaid Expenses and Deferred Charges$46,514$43,803▼ $2,711
Land, Buildings, and Equipment, Net$15,627$9,781▼ $5,846
Total Assets$2,547,701$2,641,965▲ $94,264
Other Assets Total$277,749$223,891▼ $53,858
Liabilities
Other Liabilities$310,766$252,527▼ $58,239
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$108,647$116,768▲ $8,121
Total Liabilities$569,413$519,295▼ $50,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,569,360$1,302,985▼ $266,375
Net Assets With Donor Restrictions$408,928$819,685▲ $410,757
Total Net Assets Fund Balance$1,978,288$2,122,670▲ $144,382
Total Liabilities and Net Assets / Fund Balance$2,547,701$2,641,965▲ $94,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,235$97,101$106,336
Other Land Buildings$546$17,046$17,592
Other Assets Org$223,891--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,761---$2,761
2022$10,525---$6,761
2021$160,525--$150,000$10,525
2020$160,525---$160,525
2019$160,525---$160,525
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie LemonChief Executive OfficerFT$200,255$8,870$209,125
Kristin C MooreChief Program and ImpactFT$116,505$9,942$126,447
Elizabeth Frost KesnerChief People and OperationFT$115,435$9,626$125,061
Rosa ZamoraChief Partnership DevelopmFT$113,758$5,902$119,660

Board Members and Trustees

NameTitle
Sharon LindstromPresident
Bridget LeeDirector
Harold MaysDirector
Lindsay ChimDirector
Nicole Williams Exited Fall 2023Director
Rachel PowersDirector
Rodney ThomasDirector
Maria Teal Exited Nov 2023Secretary
John HeibergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pery Consulting Group LLCFinance & Accounting7607 WISCASSET DRIVE, West Hills, CA 91304$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,898
Program Service Revenue
$1,259,195
Investment Income
$15,414
Other Revenue
$-138,462
All Other Contributions
$1,240,362
Change in Net Assets
$126,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,612,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,443
Total Revenue per Audited Statements
$2,674,488
Total Revenue per Form 990
$2,612,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,863,084
Other Expenses$622,411
Total Fundraising Expense$325,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,245$126,593$152,204$1,046,042
Current Officers, Directors, Trustees, and Key Employees$400,442$66,072$79,439$545,953
Fees for Services Other$209,774$15,487$17,634$242,895
Other Employee Benefits$97,209$33,933$14,362$145,504
Fees for Services Accounting$111,172$13,755$15,661$140,588
Payroll Taxes$92,094$15,207$18,284$125,585
Occupancy$78,860$9,757$11,108$99,725
Travel$26,197$1,313$1,536$29,046
Office Expenses$20,368$2,306$2,702$25,376
Insurance$19,381$2,398$2,730$24,509
Other Expenses$10,791$1,109$1,263$10,791
Depreciation Depletion$4,623$572$651$5,846
Conferences and Meetings$4,257$390$444$5,091
Advertising$4,417$198$225$4,840
Interest$3,411$422$480$4,313
Total Functional Expenses$1,869,029$290,499$325,967$2,485,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,530,106
Expenses per Audited Statements$2,485,495
Total Expenses per Form 990$2,485,495
Expenses Not Reported on Form 990$44,611
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,124
Fundraising Gross Income$14,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Gala$250,278$14,742$45,872$-31,130
Total Events$250,278$14,742$154,124$-139,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$252,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Newroot does not generally keep written minutes for committee meetings. Committee chairs deliver a report on committee activities to the entire board of directors at each board meeting, and these reports are documented in the board of directors meeting minutes.”

Form 990, Part VI, Section B, Line 11B

“The board of directors are provided with a copy of form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to declare all conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The ceo's performance is evaluated annually by the board of directors. Based on this evaluation and a survey of salaries paid to executives in similar positions, the board determines the executive director's salary. Compensation survey data is used to set all salaries, including chief-level roles.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newroot Learning Institute
EIN
36-4263664
Phone
7733123898
Address
910 W VAN BUREN ST STE200, CHICAGO, IL 60607

Signing Officer

Name
Harold Mays
Title
Board President
Phone
7733123898
Signed
2025-04-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Harold Mays
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
75

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jessica Freiburg
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight process has not changed from the previous year.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NEWROOT IMPROVES THE EXPERIENCES OF YOUNG PEOPLE BY INCREASING THE CAPACITY OF ADULTS TO GROW RESTORATIVE AND SOCIAL-EMOTIONAL PRACTICES IN LEARNING ENVIRONMENTS.
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IRS990/Desc0NEWROOT'S SOCIAL EMOTIONAL LEARNING PROGRAMMING PROVIDES CURRICULA, INTERVENTIONS, AND TRAINING THAT ENABLE SCHOOLS TO CREATE AND SUSTAIN NURTURING ENVIRONMENTS THAT LEAD TO IMPROVED SOCIAL WELL-BEING OUTCOMES, ACADEMIC OUTCOMES, AND REDUCED SUSPENSIONS AND DISCIPLINARY INFRACTIONS. NEWROOT ENGAGES SEL PARTNERS IN STRATEGIC PLANNING AND SYSTEM-BUILDING WITH THE SCHOOL COMMUNITY; FACILITATES PROFESSIONAL DEVELOPMENT FOR TEACHERS, COUNSELORS, STAFF, AND ADMINISTRATORS; AND PROVIDES CUSTOMIZED COACHING AND MODELING IN THE IMPLEMENTATION OF NEWROOT'S 500+ RESEARCH-BASED LESSONS THAT ARE ALIGNED WITH THE ILLINOIS SOCIAL AND EMOTIONAL LEARNING STANDARDS, NATIONAL ASCA STANDARDS, AND THE COMMON CORE. BY DEVELOPING SELF AND SOCIAL-AWARENESS SKILLS, SELF-MANAGEMENT, AND INTERPERSONAL SKILLS, BOTH ADULTS AND STUDENTS ARE ABLE TO ESTABLISH AND MAINTAIN RELATIONSHIPS AND HEALTHIER BEHAVIORS THAT SUPPORT SELF-SUSTAINING POSITIVE SCHOOL CULTURES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PROGRAM AND IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PEOPLE AND OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PARTNERSHIP DEVELOPM
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0154124
IRS990/FundraisingGrossIncomeAmt014742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02766169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02398
IRS990/InsuranceGrp/ProgramServicesAmt019381
IRS990/InsuranceGrp/TotalAmt024509
IRS990/InterestGrp/FundraisingAmt0480
IRS990/InterestGrp/ManagementAndGeneralAmt0422
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IRS990/InterestGrp/TotalAmt04313
IRS990/InvestmentIncomeGrp/ExclusionAmt015414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110265
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEWROOT IMPROVES THE EXPERIENCES OF YOUNG PEOPLE BY INCREASING THE CAPACITY OF ADULTS TO GROW RESTORATIVE AND SOCIAL-EMOTIONAL PRACTICES IN LEARNING ENVIRONMENTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01569360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01302985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011108
IRS990/OccupancyGrp/ManagementAndGeneralAmt09757
IRS990/OccupancyGrp/ProgramServicesAmt078860
IRS990/OccupancyGrp/TotalAmt099725
IRS990/OfficeExpensesGrp/FundraisingAmt02702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02306
IRS990/OfficeExpensesGrp/ProgramServicesAmt020368
IRS990/OfficeExpensesGrp/TotalAmt025376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145504
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07244
IRS990/OtherExpensesGrp/FundraisingAmt11263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11109
IRS990/OtherExpensesGrp/ProgramServicesAmt09825
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IRS990/OtherExpensesGrp/TotalAmt111335
IRS990/OtherExpensesGrp/TotalAmt210791
IRS990/OtherLiabilitiesGrp/BOYAmt0310766
IRS990/OtherLiabilitiesGrp/EOYAmt0252527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0920
IRS990/OtherRevenueTotalAmt0920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767245
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015207
IRS990/PayrollTaxesGrp/ProgramServicesAmt092094
IRS990/PayrollTaxesGrp/TotalAmt0125585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0868203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0824053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043803
IRS990/PrincipalOfficerNm0HAROLD MAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01259195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259195
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWROOT PROVIDES PROFESSIONAL DEVELOPMENT TRAINING SESSIONS FOR PARTICIPANTS THROUGHOUT CHICAGOLAND AND BEYOND. AS A PREMIER SOCIAL EMOTIONAL LEARNING AND RESTORATIVE JUSTICE PROVIDER IN CHICAGO AND ONE OF THE ONLY ORGANIZATIONS WITH A SIGNIFICANT BREADTH AND DEPTH OF KNOWLEDGE AND EXPERIENCE IN THESE AREAS, FROM STUDENT PROGRAMMING TO ADULT TRAINING TO DATA ANALYSIS TO SYSTEM DESIGN, THE DEMAND FOR NEWROOT'S CURRICULA AND TRAINING IS GROWING. OUR HIGHLY SKILLED STAFF PROVIDE CUSTOMIZED TRAINING, CURRICULA, AND COACHING FOR EDUCATORS, SCHOOLS, AND DISTRICTS TO EFFECTIVELY IMPLEMENT NEWROOT'S SOCIAL EMOTIONAL LEARNING AND RESTORATIVE JUSTICE PROGRAMMING WITHIN THEIR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01269105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0939676
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWROOT'S RESTORATIVE JUSTICE MODEL CREATES THE CONDITIONS FOR BOTH STUDENTS AND ADULTS TO SUCCESSFULLY REACH THEIR ACADEMIC GOALS BY REDUCING VIOLENCE, RESTORING CONFLICTS AND REDUCING SUSPENSIONS AND DISCIPLINARY INFRACTIONS. THROUGH RJ PROGRAMMING, STUDENTS LEARN CRITICAL SOCIAL, EMOTIONAL, AND BEHAVIORAL SKILLS AND TEACHERS ARE BETTER POSITIONED TO DELIVER HIGH QUALITY INSTRUCTION. NEWROOT UTILIZES A WHOLE SCHOOL RESTORATIVE JUSTICE MODEL WHICH INCLUDES: 1) A PEACE ROOM WHICH SERVES AS A HUB FOR RESTORATIVE PRACTICES AND INTERVENTIONS INCLUDING: PEACE CIRCLES, MEDIATIONS, RESTORATIVE CHATS AND RE-ENTRY CIRCLES; 2) DISCIPLINE AND BEHAVIOR SYSTEMS AND DATA SUPPORT; 3) PROFESSIONAL DEVELOPMENT FOR TEACHERS AND STAFF; AND 4) A DISCIPLINARY INTERVENTION AND SUPPORT CURRICULUM WHICH TEACHES CRITICAL SOCIAL-EMOTIONAL AND LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0398823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01262107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013381
IRS990/PYOtherExpensesAmt0655972
IRS990/PYOtherRevenueAmt0-3111
IRS990/PYProgramServiceRevenueAmt01371726
IRS990/PYRevenuesLessExpensesAmt0-99551
IRS990/PYSalariesCompEmpBnftPaidAmt02087682
IRS990/PYTotalExpensesAmt02743654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02644103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02735093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02572185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02921448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03017228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02201106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013447060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90530
IRS990ScheduleA/PublicSupportPY170Pct00.92620
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02572185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02921448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03017228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02201106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013447060
IRS990ScheduleA/TotalSupportAmt013490292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0160525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0160525

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