Equal Opportunity Schools
- Assets
- $16.7m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 111
- Location
- Seattle, WA
- Founding
- 07/2011
- Data as of
- 07/2024
- EIN
- 37-1609659
Organization Overview
Equal Opportunity Schools is located in Seattle, WA. The organization was established in 2011. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 07/2024, Equal Opportunity Schools employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Equal Opportunity Schools 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 07/2024, Equal Opportunity Schools generated $11.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $19.5m during the year ending 07/2024. While expenses have increased by 17.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
EQUAL OPPORTUNITY SCHOOLS' MISSION IS TO ENSURE THAT ALL STUDENTS HAVE THE OPPORTUNITY TO SUCCEED IN CHALLENGING HIGH SCHOOL COURSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTION FOR EQUITY (A4E): PROGRAM DESIGNED TO HELP YOU BUILD EQUITY AND SUSTAINABILITY AT THE HIGHEST LEVELS OF YOUR ACADEMIC COURSE OFFERINGS. A4E IS YOUR ROAD MAP TO ENSURING THAT YOUR STUDENTS, AND PARTICULARLY STUDENTS OF COLOR AND LOW-INCOME STUDENTS, HAVE ACCESS TO AND SUCCESS IN YOUR MOST ACADEMICALLY INTENSE HIGH SCHOOL PROGRAMS. WE PARTNER WITH HIGH SCHOOLS TO FIND STUDENTS MISSING FROM THE MOST RIGOROUS CLASSES AND CHANGE THEIR LIFE TRAJECTORIES. WE IDENTIFY, ENROLL AND SUPPORT MISSING STUDENTS IN CHALLENGING COLLEGE-PREPARATORY COURSES. WE BOOST THEIR ACADEMIC MOTIVATION AND ACHIEVEMENT, AND THEIR LIKELIHOOD OF GOING TO AND GRADUATION FROM COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne Harrell Chair | OfficerTrustee | 2 | $0 |
Eric Weaver Vice Chair | OfficerTrustee | 2 | $0 |
Doug Borchard Treasurer | OfficerTrustee | 2 | $0 |
Dr Edward Lee Vargas Board Member | Trustee | 2 | $0 |
Janet Olson Board Member | Trustee | 2 | $0 |
Darrell Powell Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rootstack Llc Engineering Consulting | 7/30/24 | $1,915,089 |
The Bridgespan Group Growth And Scale Consulting | 7/30/24 | $291,514 |
Intentional Futures Ideas-to-impact Consultancy | 7/30/24 | $217,440 |
Vchief Llc Executive Staffing | 7/30/24 | $186,723 |
Mathematica Inc Research And Data Analytics Consultancy | 7/30/24 | $306,432 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $223,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,686,125 |
| Noncash contributions included in lines 1a–1f | $292,261 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,909,205 |
| Total Program Service Revenue | $7,400,770 |
| Investment income | $477,242 |
| Tax Exempt Bond Proceeds | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,787,217 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $912,740 |
| Compensation of current officers, directors, key employees. | $155,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,768,381 |
| Pension plan accruals and contributions | $416,224 |
| Other employee benefits | $743,201 |
| Payroll taxes | $877,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $121,291 |
| Fees for services: Accounting | $27,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,495,794 |
| Advertising and promotion | $165,514 |
| Office expenses | $269,367 |
| Information technology | $856,210 |
| Royalties | $0 |
| Occupancy | $359,301 |
| Travel | $958,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90,191 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,577 |
| Insurance | $55,682 |
| All other expenses | $0 |
| Total functional expenses | $19,504,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,375,742 |
| Savings and temporary cash investments | $5,934,772 |
| Pledges and grants receivable | $543,121 |
| Accounts receivable, net | $1,524,645 |
| 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 | $140,899 |
| Net Land, buildings, and equipment | $133,764 |
| Investments—publicly traded securities | $4,870,770 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,185,444 |
| Total assets | $16,709,157 |
| Accounts payable and accrued expenses | $599,857 |
| Grants payable | $0 |
| Deferred revenue | $6,567,054 |
| 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 | $1,305,453 |
| Total liabilities | $8,472,364 |
| Net assets without donor restrictions | $5,304,443 |
| Net assets with donor restrictions | $2,932,350 |
| 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 | $16,709,157 |
Grants Awarded
Over the last fiscal year, Equal Opportunity Schools has awarded $80,203 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FERRIS HIGH SCHOOL PURPOSE: Support for IB/AP Classes | $25,418 |
MCNARRY HIGH SCHOOL PURPOSE: Support for IB/AP Classes | $22,704 |
SOUTH SALEM HIGH SCHOOL PURPOSE: Support for IB/AP Classes | $25,665 |
THE DALLES WAHTONKA HIGH SCHO PURPOSE: Support for IB/AP Classes | $6,416 |