2024-11-15T14:06:25-06:00 2024-03-31 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990 2023-04-01 812330119 PAVE INC DBA PARENTS AMPLIFYING VOICES IN EDUCATION PAVE 2026779412 1805 7TH ST NW 6TH FLOOR WASHINGTON DC 20001 MAYA MARTIN EXECUTIVE DIRECTOR 2026779412 2024-11-15 1 1 RODNEY C BROWER P00168898 6153205500 2023 2024-10-15 13:58:12Z MAYA MARTIN 1805 7TH ST NW 6TH FLOOR WASHINGTON DC 20001 1835868 0 X WWW.DCPAVE.ORG X 2016 DC TO GIVE FAMILIES A VOICE AND A CHOICE IN THE VISION FOR EDUCATION IN WASHINGTON, DC. 6 6 10 6 1400 0 2200803 1819180 100 8100 19192 7188 3775 -71821 2223870 1762647 0 0 0 0 1249326 1269211 0 0 72565 992653 840257 2241979 2109468 -18109 -346821 2333854 2168882 83188 265032 2250666 1903850 X PAVE CONNECTS, INFORMS, AND EMPOWERS PARENT LEADERS TO GIVE FAMILIES IN DC A VOICE AND A CHOICE IN THE VISION FOR EDUCATION IN OUR CITY. 0 0 1707078 15288 OUR GOAL IS TO CONNECT PARENTS, SCHOOL LEADERS, POLICYMAKERS, AND ELECTED OFFICIALS TO MAKE COLLABORATIVE DECISIONS THAT ENSURE ALL STUDENTS HAVE ACCESS TO GREAT EDUCATION IN DC. HIGHLIGHTS OF OUR ACCOMPLISHMENTS INCLUDE:* SIGNIFICANT BUDGET WINS IN LINE WITH PARENT PRIORITIES INCLUDING AN INCREASE IN " AT-RISK" FUNDING FOR THE FY23 SCHOOL YEAR, ADDITIONAL FUNDING FOR EXPANDED MENTAL HEALTH SUPPORTS, FUNDING FOR A COST STUDY TO DETERMINE THE TRUE COST OF THE SBMH NOW AND IN THE FUTURE, AND AN INCREASE IN FUNDING FOR OUT OF SCHOOL TIME (OST) PROGRAMS ON TOP OF MAINTAINING LARGE INVESTMENTS THAT PARENTS ADVOCATED FOR IN PREVIOUS YEARS.* 123 PARENT LEADERS SERVED ON PAVE PARENT LEADER IN EDUCATION BOARDS. THE BREAKDOWN BY WARD WAS 15 PARENT LEADERS FROM WARD 1, 23 FROM WARD 4, 16 PARENTS REPRESENTING WARD 5, 10 FROM WARD 6, 28 PARENTS IN WARD 7, AND 31 PARENTS REPRESENTING WARD 8. * PAVE CONVENED AND SUPPORTED DC SCHOOL LEADERS BY PROVIDING RESOURCES FOR REFLECTION, PEER LEARNING, AND BEST PRACTICE SHARING - ALL DESIGNED TO ELEVATE PARENT VOICE IN EDUCATION. 1707078 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X MAYA MARTIN 2026779412 1805 7TH ST NW 6TH FLOOR WASHINGTON DC 20001 KEMBA HENDRIX VICE CHAIR 1.00 X X 0 0 0 LAJOY JOHNSON LAW DIRECTOR 1.00 X 0 0 0 MARGERY YEAGER BOARD CHAIR 2.00 X X 0 0 0 MICHAEL YUDIN DIRECTOR 1.00 X 0 0 0 NATHANIEL BEERS SECRETARY 1.00 X X 0 0 0 LYNN JENNINGS DIRECTOR 1.00 X 0 0 0 MAYA MARTIN EXECUTIVE DIRECTOR 40.00 X 275761 0 38760 KERRY SAVAGE DIRECTOR OF POLICY/ADVOCAC 1.00 X 154922 0 19027 FAITH GIBSON HUBBARD CHIEF STRATEGY OFFICER 1.00 X 190000 0 8558 620683 0 66345 3 0 1 0 GEORGETOWN PUBLIC AFFAIRS LLC 1220 19TH STREET NORTHWEST SUITE 52 WASHINGTON DC 20036 RETAINER SERVICES 113043 1 141021 1678159 1819180 PROGRAM SERVICE REVENU 900099 8100 8100 8100 7188 7188 0 141021 73221 -73221 -73221 MISC REVENUE 900099 1400 1400 1400 1762647 15288 1400 -73221 1019514 834182 140277 45055 178936 134714 37907 6315 70761 60192 8325 2244 316244 272159 44085 89035 17383 71652 12920 11213 1040 667 72723 59503 10006 3214 25058 21365 3363 330 164628 163152 1476 2441 1997 336 108 GIFTS & GIVEAWAYS 52981 47891 3988 1102 TECHNOLOGY LICENSE FEES 25507 25021 368 118 OFFICE EQUIPMENT EXPENS 24901 20563 3284 1054 DUES AND SUBSCRIPTIONS 18180 16688 1110 382 35639 21055 2608 11976 2109468 1707078 329825 72565 511139 509575 1050199 386013 749121 1050000 23395 34223 0 189071 2333854 2168882 64188 49997 19000 0 215035 83188 265032 X 1328945 1453850 921721 450000 2250666 1903850 2333854 2168882 -346821 5 0 X 0 1 X 1 0 X 2792964 2537546 2983609 2200803 1819180 12334102 2792964 2537546 2983609 2200803 1819180 12334102 3726474 8607628 369 871 481 -6276 8593 4038 12338140 183730 0.69760 0.68520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE ASSET ROU 189071 189071 OPERATING LEASE LIABILITY 215035 215035 X 1835873 5 5 1835868 -73221 -73221 1762647 2182689 73221 73221 2109468 0 2109468 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ORGANIZATION INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER CERTAIN INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -73,221. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE RECLASSIFIED TO REVENUE 73,221. PAVE ANNUAL GALA 141021 141021 7830 65391 141021 141021 7830 65391 73221 -73221 1 X X 0 0 0 0 0 0 0 1 0 MAYA MARTIN EXECUTIVE DIRECTOR 275761 0 0 0 0 0 12211 0 26549 0 314521 0 0 0 FAITH GIBSON HUBBARD CHIEF STRATEGY OFFICER 190000 0 0 0 0 0 7600 0 958 0 198558 0 0 0 KERRY SAVAGE DIRECTOR OF POLICY/ADVOCAC 154922 0 0 0 0 0 5672 0 13355 0 173949 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO THE FULL BOARD FOR THEIR REVIEW, COMMENT AND APPROVAL PRIOR TO THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION GATHERS AND REVIEWS ANNUAL CONFLICT DISCLOSURE STATEMENTS FROM THE BOARD MEMBERS AND ALL STAFF ARE FAMILIAR WITH THE NAMES OF THE BOARD MEMBERS AND THEIR ORGANIZATIONAL AFFILIATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND USES COMPARABILITY DATA AND THEIR EXPERTISE WITH REGARD TO THE EDUCATION SECTOR TO DETERMINE REASONABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE PUBLIC DISCLOSURE VERSION OF FORM 990 AVAILABLE UPON REQUEST. THE ORGANIZATION'S POLICY WITH REGARD TO THE DISCLOSURE OF ITS GOVERNING DOCUMENTS IS IN COMPLIANCE WITH THE DISCLOSURE REQUIREMENTS ESTABLISHED BY STATE AND FEDERAL LAW.