Totals
- Total revenue
- $316,573
- Total expenses
- $317,111
- Contributions and grants received
- $252,155
- Grants paid
- $0
- Program service revenue
- $64,418
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $79,185
- Total liabilities, end of year
- $2,045
- Net assets or fund balances, end of year
- $77,140
- Program services expenses (Part IX)
- $241,654
- Management and general expenses
- $75,193
- Fundraising expenses
- $264
- Program service expenses (Part III)
- $245,136
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,375
-
1f · All other contributions, gifts and grants
$248,780
-
2a · Program service revenue
total $64,418 · related or exempt $64,418
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $252,905 · program services $202,324 · management and general $50,581
-
9 · Other employee benefits
total $13,655 · program services $10,924 · management and general $2,731
-
10 · Payroll taxes
total $18,860 · program services $15,088 · management and general $3,772
-
11c · Fees: accounting
total $5,019 · management and general $5,019
-
11e · Fees: professional fundraising services
total $264 · fundraising $264
-
11g · Fees: other
total $5,867 · program services $5,867
-
13 · Office expenses
total $3,435 · program services $3,435
-
14 · Information technology
total $396 · program services $396
-
17 · Travel
total $2,573 · program services $2,573
-
23 · Insurance
total $6,962 · management and general $6,962
-
24a · Other expenses
total $3,482 · management and general $3,482
-
24b · Other expenses: TAXES
total $1,729 · management and general $1,729
-
24c · Other expenses: UTILITIES
total $182 · management and general $182
-
24d · Other expenses: PRINTING COPYING
total $1,306 · program services $831 · management and general $475
-
24e · All other expenses
total $476 · program services $216 · management and general $260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,109 · end of year $77,420
-
10a · Land, buildings and equipment: cost or other basis
$1,765
-
10c · Land, buildings and equipment, net
beginning of year $1,765 · end of year $1,765
-
17 · Accounts payable and accrued expenses
beginning of year $1,812 · end of year $2,045
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $75,061 · end of year $77,140
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
OUR VISION IS TO CREATE A DYNAMIC COMMUNITY OF LIFE-LONG LEARNERS AND INNOVATIVE CIVIC LEADERS. OUR MISSION IS TO MODEL AND SHARE TRANSFORMATIVE EDUCATIONAL PRACTICES THAT RESULT IN PEOPLE S POWER TO SHAPE THEIR WORLD.
Activities or mission (Part I)
OUR MISSION IS TO MODEL AND SHARE TRANSFORMATIVE EDUCATIONAL PRACTICES THAT RESULT IN PEOPLE S POWER TO SHAPE THEIR WORLD.
-
OUR VISION IS TO CREATE A DYNAMIC COMMUNITY OF LIFE-LONG LEARNER AND INNOVATIVE CIVIC LEADERS. OUR MISSION IS TO MODEL AND SHARE TRANSFORMATIVE EDUCATIONAL PRACTICES THAT RESULT IN PEOPLE S POWER TO SHAPE THEIR WORLD.
Expenses $245,136
As filed on the 2024 return.
Listed in Part VII
-
Dexter JacksonDEXTER JACKSON
ADMIN DIRECTOR
- Total calculated
- $12,622
- From this org
- $12,622
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $12,622
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $12,622
-
Anna WestANNA WEST
CO DIRECTOR
- Total calculated
- $44,397
- From this org
- $44,397
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $44,397
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $44,397
-
Lachanda HarrisLACHANDA HARRIS
CO DIRECTOR
- Total calculated
- $66,229
- From this org
- $66,229
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $66,229
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $66,229
-
Emma GistEMMA GIST
CO DIRECTOR
- Total calculated
- $55,937
- From this org
- $55,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $55,938
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $55,938
-
Suzette CaleoSUZETTE CALEO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anna FogleANNA FOGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KuoANDREW KUO
NON-VOTING AMPED INSTITUTE REP
- Total calculated
- $0
- Hours/week
- 1
-
Rev Betsy IrvineREV BETSY IRVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Walter Geno McLaughlinWALTER GENO MCLAUGHLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick CurryRICK CURRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Holly Haymaker MDHOLLY HAYMAKER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Viveca JohnsonVIVECA JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Asia ReeseASIA REESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dawn CollinsDAWN COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
None.
The filer's explanations (Part III)
- PART III
- FORM 990, PART VII, SECTION 2 - COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES AND INDEPENDENT CONTRACTORS FORMER EMPLOYEE DEXTER JACKSON, EMPLOYMENT ENDING SEPTEMBER 2025
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349327211
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