Schooltalk Inc
- Assets
- $1.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 30
- Location
- Washington, DC
- Founding
- 04/2006
- Data as of
- 12/2022
- 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 12/2022, Schooltalk Inc employed 30 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 12/2022, Schooltalk Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 21.2% per year over the past 8 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
2022
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 LOCALLY BASED TECHNICAL SUPPORT IN ORDER TO LOWER INCIDENTS OF CONFLICT AND HARM, TO REDUCE THE USE OF SUSPENSIONS AND EXPULSIONS, TO INCREASE SCHOOL PERFORMANCE, AND TO CENTER SCHOOL CULTURE AROUND RELATIONSHIPS, INCLUSIVITY, AND ACCOUNTABILITY. IT ALSO OFFERS MONTHLY TRAINING AND PEER LEARNING OPPORTUNITIES OPEN TO ALL DC PUBLIC AND CHARTER SCHOOLS. IN ADDITION TO THIS,RESTORATIVE DC PARTNERS WITH OTHER DC STAKEHOLDERS TO PROVIDE RESTORATIVE ALTERNATIVES TO SUSPENSION, EXPULSION, ARREST, OR PROSECUTION THROUGH REFERRALS FROM SCHOOLS, POLICE, ANDPROSECUTORS.
TECHNICAL ASSISTANCE - HOSTS A WEBSITE THAT PROVIDES A CLEARINGHOUSE OF RESOURCES FOR YOUTH WITH DISABILITIES AND THE PEOPLE WHO SUPPORT THEM. THE SITE INCLUDES INFORMATION ON THE TRANSITION OF STUDENTS WITH DISABILITIES INTO POSTSECONDARY EDUCATION, EMPLOYMENT, AND INDEPENDENT LIVING. THE ORGANIZATION ALSO DISSEMINATES A BIWEEKLY NEWSLETTER WITH RESOURCES AND EVENTS 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. THE ORGANIZATION PROVIDES YOUTH LEADERSHIP AND EMPLOYMENT RELATED PROGRAMS FOR DC YOUTH WITH DISABILITIES, INCLUDING SUMMER EMPLOYMENT, INTERNSHIPS, EMPLOYER DEVELOPMENT, VIDEO RESUMES,AND SELF DETERMINATION ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Timm Board Member | Trustee | 1 | $0 |
Xiao Liu Treasurer | OfficerTrustee | 1 | $0 |
Ellen Wayne Board Member | Trustee | 1 | $0 |
Jennifer Thomas Chair | OfficerTrustee | 1 | $0 |
Mary Gately Secratary | OfficerTrustee | 1 | $0 |
Lionel Andre Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guerilla Arts Restorative Justice Services | 12/30/22 | $159,003 |
Dramatic Solutions Restorative Justice Services | 12/30/22 | $103,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,724 |
| Total Program Service Revenue | $2,372,862 |
| Investment income | $12 |
| 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 | $2,600,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,500 |
| 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. | $134,400 |
| Compensation of current officers, directors, key employees. | $28,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,132,401 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,572 |
| Payroll taxes | $110,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,807 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $575,675 |
| Advertising and promotion | $0 |
| Office expenses | $45,097 |
| Information technology | $38,636 |
| Royalties | $0 |
| Occupancy | $77,310 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,451 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,109 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,444,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $716,966 |
| Savings and temporary cash investments | $116,812 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $256,221 |
| 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 | $26,022 |
| Net Land, buildings, and equipment | $60,613 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,900 |
| Total assets | $1,307,534 |
| Accounts payable and accrued expenses | $96,983 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $125,355 |
| Total liabilities | $222,338 |
| Net assets without donor restrictions | $1,085,196 |
| Net assets with donor restrictions | $0 |
| 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 | $1,307,534 |
Grants Awarded
Over the last fiscal year, Schooltalk Inc has awarded $22,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC PURPOSE: STEM PROGRAM SUPPORT | $11,250 |
THURGOOD MARSHALL ACADEMY PURPOSE: STEM PROGRAM SUPPORT | $11,250 |