2024-11-15T21:14:17-05:00 2023-12-31 990EZ 2023-01-01 871866521 SEL Providers Association Inc % Alexandra Talcott SELP 8043501388 163 HIGHLAND AVE 1111 Needham MA 02494 Rachel Easter Co-Executive Director 2024-11-15 false 2023 2024-10-15 13:58:12Z X X X X 87990 X 87990 0 0 0 87990 76950 220 14810 91980 -3990 56658 0 52668 X 91738 107077 11500 5775 103238 112852 46580 60184 56658 52668 The SEL Providers Association aims to advance high-quality SEL implementation by bringing together SEL providers for networking shared learning collective promotion and advocacy. Hosted twelve monthly virtual events for more than 500 members to promote professional learning and networking amongst providers 0 55188 Hosted a reception for members to network with each other and possible users and purchasers. 0 18396 Publish monthly newsletters for more than 500 members 0 4599 78183 X Nova Biro Executive Director 10 0 0 0 Nikki Elbertson Board President 5 0 0 0 Jessica Adamson Vice President of the Board 5 0 0 0 Brandon Frame Board Member 2 0 0 0 Jazmine Franklin Board Member 2 0 0 0 Allison Henry Board Member 2 0 0 0 Lupita Knittel Board Member 2 0 0 0 David Levine Board Member 2 0 0 0 Jordan Posamentier Board Member 2 0 0 0 Melissa Schlinger Board Member 2 0 0 0 Nick Yoder Board Member 2 0 0 0 Jennette Claassen Board Member 2 0 0 0 false false false false false false false false false MA Illustro Accounting 213 Key Corner St Brownsville TN 38012 7313272722 false false false false false false false false false false false NONE NONE true X 0 0 0 138000 87990 225990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138000 87990 225990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138000 87990 225990 X Part I, line 16 | Other Expenses:, Amount:| Software fees, $3471.00| Travel expenses, $3440.00| partner conferences, $975.00| Payment processing fees, $2266.00| Advertising & marketing, $4658.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $11500, $5775| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Deferred Revenue, $39580, $36902| Accounts Payable, $7000, $23282|