Totals
- Total revenue
- $82,913
- Total expenses
- $256,830
- Contributions and grants received
- $45,352
- Grants paid
- not reported
- Program service revenue
- $37,561
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $0
- Total liabilities, end of year
- $280,985
- Net assets or fund balances, end of year
- -$280,985
- Program service expenses (Part III)
- $106,738
Program services were 41.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
To increase access to world-class Montessori education for families most in need. We primarily provide reduced-rate tuition for low-income families and free nutrition programs for families dealing with food insecurity.
-
We provide educational programs for ages 2-15 for families most in need of Montessori education including children with trauma special needs and socioeconomic disadvantages. Over 70% of our students attend on a sliding scale tuition program based on family income.
Expenses $92,862
-
We provide scratch-made garden based meals--over 100 a day--for children which is crucial since we are located in a food desert miles from any grocery stores.
Expenses $9,606
-
We provide free transportation to afterschool programs for and children from working families the majority of which are low-income.
Expenses $4,270
As filed on the 2025 return.
Listed in Part IV
-
Shep Gallagher
Board President
- Total calculated
- $0
- Hours/week
- 10
-
Gary Winferry
Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Paul Wade
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Wallace
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jenny Kaminstein
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marsha Jones
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Judy Stocker
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dr Chris Sacerdote
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Erin Prentiss
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joy Morgan Newberry
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Walidah Walker
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Christy Wallace
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dominique Mouthon
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Amanda Stevens
Head of School
- Total calculated
- $12,172
- Compensation
- $12,172
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 50
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $151,374. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 17 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601079349200805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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