NonprofitsHeadwaters School

Education

Headwaters School

AUSTIN, TX

Total revenue

$13.2M

Total expenses

$12.6M

Net assets

$9.8M

Grants received

$412K

27 grants

EIN

743020203

Tax year

2023

Mission

Beginning with a montessori foundation and progressing to the international baccalaureate (ib) diploma programme, headwaters serves students from early childhood through grade 12 to live authentically, think expansively, and create bravely. We are inspired, organized, and guided by our purpose, promise, and pact. These ideas serve as the foundation for our daily work.

Financials

FY 2023

Revenue

Contributions & grants$1.1M
Program service revenue$11.7M
Investment income$237K
Other revenue$54K
Total revenue$13.2M

Expenses

Grants paid$991K
Salaries & benefits$7.8M
Fundraising$421K
Other expenses$3.8M
Total expenses$12.6M
Total assets$20.8M
Net assets$9.8M

People

12 listed

NameRoleCompensation

TED GRAF

HEAD OF SCHOOL

Board

$266K

40 hrs/wk

ALEXANDRA PENRY

SR DIR FOR FINANCE AND ADVANCEMENT

Board

$161K

40 hrs/wk

ANAND ANBALAGAN

TREASURER

Board

0.25 hrs/wk

BRIAN SZYMCZAK

SECRETARY

Board

0.25 hrs/wk

JESSICA RIO

BOARD MEMBER/TREASURER

Board

0.25 hrs/wk

JOHN BERKOWITZ

BOARD MEMBER

Board

0.25 hrs/wk

JEAN YANG

BOARD MEMBER

Board

0.25 hrs/wk

MAGDALENA VIAL

CHAIR

Board

5 hrs/wk

KEITH MARTIN

VICE CHAIR

Board

0.25 hrs/wk

TRACY MANIER

BOARD MEMBER

Board

0.25 hrs/wk

AVE LUKE-SIMPSON

HIGH SCHOOL DIRECTOR

Staff

$119K

40 hrs/wk

ELIZABETH DEMAREST

SR DIR OF EARLY CHILDHOOD

Staff

$102K

40 hrs/wk

Grants received

Showing 27 of 27

FromAmountPurposeYear
$50K
For grant recipient's exempt purposes
2023
$10K
GENERAL SUPPORT
2023
$3K
General operating support
2023
$2K
GENERAL OPERATING SUPPORT
2023
$13K
For grant recipient's exempt purposes
2022
$10K
TO SUPPORT THE ORGANIZATION IN ADVANCIN A MORE PROSPEROUS, EQUITABLE, AND VIBRANT COMMUNITY FOR DECADES TO COME
2022
$25
GENERAL OPERATING PURPOSES
2022
$18K
For grant recipient's exempt purposes
2021
$18K
For grant recipient's exempt purposes
2021
$40K
GENERAL CHARITABLE PURPOSE
2020
$20K
SENIOR CAPSTONE GIFT
2020
$15K
For grant recipient's exempt purposes
2020
$14K
for COVID-19 Crisis Support, for the grandparent match
2020
$10K
To further the school's mission to provide to help students cultivate identity formation, foster empathy, and embrace diversity to bring more peace to the world.
2020
$6K
UNRESTRICTED OPERATIONS FUNDING
2020
$500
support operations
2020
$20K
GENERAL CHARITABLE PURPOSE
2018
$6K
For grant recipient's exempt purposes
2018
$250
PROGRAM SUPPORT
2018

Funded by

$412K from 16 funders · 27 grants · 2017–2023

Donor Advised Charitable Giving Inc

$141K · 6 grants · 2017–2022

Fidelity Investments Charitable Gift Fund

$121K · 6 grants · 2018–2023

The Elizabeth Crook & Marc Lewis Foundation

$60K · 2 grants · 2018–2020

Austin Community Foundation Inc

$20K · 1 grant · 2020

Jmr Barker Foundation

$10K · 1 grant · 2023

Hasso Philanthropic Foundation

$10K · 1 grant · 2022

Details

EIN743020203
NTEE codeB28
Subsection03
Ruling date2002-04
Formed2001
Employees168
Volunteers100
HEADWATERS SCHOOL — Mission, Financials & Grants Received | Grantivo