Success For All Foundation Inc
- Assets
- $4.5m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 167
- Location
- Baltimore, MD
- Founding
- 05/1998
- Data as of
- 06/2023
- EIN
- 52-2061820
Organization Overview
Success For All Foundation Inc is located in Baltimore, MD. The organization was established in 1998. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Success For All Foundation Inc employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Success For All Foundation 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 06/2023, Success For All Foundation Inc generated $12.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $11.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION DISSEMINATES SCHOOL REFORM MODELS KNOWN AS SUCCESS FOR ALL AND ROOTS AND WINGS TO APPROXIMATELY 1,000 SCHOOLS THROUGH OUT THE UNITED STATES.
THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy A Madden President, CEO | OfficerTrustee | 14 | $68,358 |
Barbara Haxby Brady Member Of The Board | Trustee | 1 | $0 |
William Hodgetts Member Of The Board | Trustee | 1 | $0 |
Kent Mcguire Member Of The Board | Trustee | 1 | $0 |
Julie Weibel Executive Director | Officer | 37.5 | $118,012 |
Nina Link Former Director Of Finance | 37.5 | $104,264 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
West Ed Professional Services | 6/29/23 | $443,452 |
Hbp Inc Printing, Shipping & Storage Of Sfa Mate | 6/29/23 | $1,009,004 |
Johns Hopkins University Professional Services | 6/29/23 | $167,994 |
System Source It Service Management | 6/29/23 | $161,114 |
Kamberger & Associates It Software Developer | 6/29/23 | $153,790 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $578,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,479,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,058,406 |
| Total Program Service Revenue | $10,100,295 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $25,307 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,183,980 |
| 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. | $389,364 |
| Compensation of current officers, directors, key employees. | $290,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,966,745 |
| Pension plan accruals and contributions | $115,903 |
| Other employee benefits | $774,325 |
| Payroll taxes | $463,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $658 |
| Fees for services: Accounting | $52,827 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,030,667 |
| Advertising and promotion | $39,147 |
| Office expenses | $131,588 |
| Information technology | $251,138 |
| Royalties | $0 |
| Occupancy | $101,704 |
| Travel | $1,033,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $288,690 |
| Interest | $14,302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,433 |
| Insurance | $93,522 |
| All other expenses | $62,256 |
| Total functional expenses | $11,606,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,179,993 |
| Pledges and grants receivable | $2,500 |
| Accounts receivable, net | $1,162,212 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,339,810 |
| Prepaid expenses and deferred charges | $251,472 |
| Net Land, buildings, and equipment | $111,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $491,736 |
| Total assets | $4,539,352 |
| Accounts payable and accrued expenses | $333,797 |
| Grants payable | $0 |
| Deferred revenue | $747,616 |
| 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 | $492,891 |
| Other liabilities | $1,376,779 |
| Total liabilities | $2,951,083 |
| Net assets without donor restrictions | $1,571,169 |
| Net assets with donor restrictions | $17,100 |
| 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 | $4,539,352 |
Grants Awarded
Over the last fiscal year, Success For All Foundation Inc has awarded $1,526,381 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SIRIUS THINKING LTD PURPOSE: ANIMATION WORK ON SFAF "KINDERCORNER" INCLUDING AUDIO, VIDEO AND WRITING | $63,479 |
MDRC PURPOSE: EVALUATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | $1,376,176 |
JOHNS HOPKINS UNIVERSITY PURPOSE: EVALUATION OF SFA PRE-K AND KINDERGARTEN PROGRAMS AT STUDY SITES | $86,726 |