2024-11-13T15:14:01-06:00 2023-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-01-01 753193473 SCHOOLTALK INC SCHO 2029076887 1301 CONNECTICUT AVE NW 350 WASHINGTON DC 20036 LEILA PETERSON EXECUTIVE DIRECTOR 2029076887 2024-11-13 1 1 SEAN MCELWANEY P01608821 4108840220 2023 2024-10-15 13:58:12Z LEILA PETERSON 307 RUSSELL ROAD ALEXANDRIA VA 22301 2390768 0 X WWW.SCHOOLTALKDC.ORG X 2005 DC SCHOOLTALK HELPS THE DC EDUCATION COMMUNITY CONSTRUCTIVELY ADDRESS SYSTEM CHANGE. 9 9 27 9 0 0 227724 74735 2372862 2316021 12 12 50 0 2600648 2390768 22500 10117 0 0 1489709 1610255 0 0 174107 931988 1056753 2444197 2677125 156451 -286357 1307534 903937 222338 114454 1085196 789483 SCHOOLTALK SUPPORTS YOUTH WITH DISABILITIES AND THEIR PEERS TO THRIVE IN SCHOOL AND ACHIEVE FULFILLING POSTSECONDARY OUTCOMES BY CREATING SPACES THAT EMPHASIZE SELF-DETERMINATION, COMMUNITY-BUILDING, AND INCLUSION. 0 0 1063668 1058270 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, AND PROSECUTORS. 854264 10117 1257751 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 HOST AN ANNUAL SECONDARY TRANSITION COMMUNITY FAIR AND FORUM FOR STUDENTS 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. 1917932 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 X JFW ACCOUNTING SERVICES 3016843932 1200 18TH ST NW 700 WASHINGTON DC 20036 LEILA PETERSON EXECUTIVE DIRECTOR 40.00 X 130800 0 652 CHARLES MOORE BOARD MEMBER UNTIL 12/2023, THEN CHAIR 1.00 X X 0 0 0 LIONEL ANDRE BOARD MEMBER UNTIL 12/2023, THEN VICE CHAIR 1.00 X X 0 0 0 YAZID JACKSON RESTORATIVEDC DIRECTOR 40.00 X 113248 0 1117 JESSICA GONZALES DIRECTOR, INCLUSIVEDC 40.00 X 100992 0 781 JAI RAO TREASURER 1.00 X X 0 0 0 MARY GATELY SECRATARY 1.00 X X 0 0 0 JENNIFER THOMAS CHAIR UNTIL 12/2023, THEN BOARD MEMBER 1.00 X X 0 0 0 PAUL TIMM BOARD MEMBER 1.00 X 0 0 0 XIAO LIU BOARD MEMBER 1.00 X 0 0 0 SHALINI SHYBUT BOARD MEMBER 1.00 X 0 0 0 ELLEN WAYNE BOARD MEMBER 1.00 X 0 0 0 345040 0 2550 3 0 0 0 GUERILLA ARTS 2825 7TH STREET NORTHEAST WASHINGTON DC 20017 RESTORATIVE JUSTICE SERVICES 170080 DRAMATIC SOLUTIONS 1112 11TH STREET NW WASHINGTON DC 20001 RESTORATIVE JUSTICE SERVICES 117125 2 74735 3105 74735 EDUCATION PROGRAM FEES 611710 2316021 2316021 2316021 12 12 2390768 2316021 0 12 X 10117 10117 131451 88386 33116 9949 1224166 823237 308264 92665 143448 93529 39391 10528 111190 74774 27999 8417 48938 48938 609194 559502 15311 34381 58475 43951 10893 3631 51149 39081 7828 4240 101971 68650 25599 7722 28414 28079 208 127 72610 66845 5413 352 34821 34821 20564 16246 2673 1645 BAD DEBT 20794 20794 STAFF DEVELOPMENT 6718 5535 733 450 IN-KIND GOODS 3105 3105 2677125 1917932 585086 174107 716966 266686 116812 116824 256221 435943 26022 3995 171383 140195 60613 31188 130900 49301 1307534 903937 96983 82583 125355 31871 222338 114454 X 1085196 789483 1085196 789483 1307534 903937 -286357 -9356 0 X 0 0 0 X 184870 64150 411231 227724 74735 962710 2163234 1992270 2114786 2372862 2316021 10959173 1460 822 1350 50 0 3682 2349564 2057242 2527367 2600636 2390756 11925565 8000 9011 17011 123968 4454 128994 2050704 2308120 123968 4454 136994 2059715 2325131 9600434 6 9 12 12 12 51 6 9 12 12 12 51 1995 1995 2351565 2057251 2527379 2600648 2390768 11927611 0.80490 0.97320 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,995. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171383 140195 31188 31188 SECURITY DEPOSITS 22400 RIGHT-OF-USE ASSET-OPERATING LEASE 26901 49301 OPERATING LEASE LIABILITY 31871 31871 0 DC SPECIAL EDUCATION COOPERATIVE 1616 P ST NW SUITE 112 WASHINGTON DC 20036 522260620 501(C)(3) 10000 0 TO PROVIDE STAFFING AND OTHER SUPPORT TO THE SECONDARY TRANSITION INSTITUTE FOR DC SCHOOLS. 1 PART I, LINE 2: THERE ARE NO FORMAL MONITORING PROCEDURES IN THE USE OF GRANT FUNDS GIVEN. FORM 990, PART VI, SECTION B, LINE 11B BOARD OFFICERS RECEIVE A COPY OF THE 990 AFTER IT IS SUBMITTED. THE EXECUTIVE DIRECTOR WORKS WITH AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE 990. ADVICE IS PROVIDED BY BOARD OFFICERS WHEN NEEDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE FOLLOWING PROCESS: 1) AN OUTSIDE CONSULTANT PROVIDED COMPARABLE DATA: 2) THE FULL BOARD OF DIRECTORS REVIEWED THE DATA AND APPROVED CHANGES AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES FEES: PROGRAM SERVICE EXPENSES 13,239. MANAGEMENT AND GENERAL EXPENSES 1,867. FUNDRAISING EXPENSES 1,150. TOTAL EXPENSES 16,256. CONSULTING FEES: PROGRAM SERVICE EXPENSES 546,263. MANAGEMENT AND GENERAL EXPENSES 13,444. FUNDRAISING EXPENSES 33,231. TOTAL EXPENSES 592,938.