Form 990 for tax year 2023
Filed by CENTER OF EXCELLENCE FOR EDUCATOR PREPARATION AND INNOVATION INC.
Totals
- Total revenue
- $5,004,871
- Total expenses
- $4,659,320
- Contributions and grants received
- $738,339
- Grants paid
- $1,281,540
- Program service revenue
- $4,266,532
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,489,512
- Total liabilities, end of year
- $711,688
- Net assets or fund balances, end of year
- $777,824
- Program services expenses (Part IX)
- $4,166,794
- Management and general expenses
- $492,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,166,794
Program services were 89.4% 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)
$685,490
-
1f · All other contributions, gifts and grants
$52,849
-
2a · Program service revenue: EDUCATIONAL SERVICES FEES
total $4,266,532 · related or exempt $4,266,532
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,281,540 · program services $1,281,540
-
7 · Other salaries and wages
total $329,469 · program services $55,072 · management and general $274,397
-
10 · Payroll taxes
total $68,355 · program services $4,095 · management and general $64,260
-
11a · Fees: management
total $4,067 · management and general $4,067
-
11b · Fees: legal
total $27,787 · management and general $27,787
-
11c · Fees: accounting
total $619 · management and general $619
-
11g · Fees: other
total $2,120,772 · program services $2,093,605 · management and general $27,167
-
12 · Advertising and promotion
total $8,589 · management and general $8,589
-
13 · Office expenses
total $19,480 · program services $5,347 · management and general $14,133
-
14 · Information technology
total $42,076 · program services $17,960 · management and general $24,116
-
16 · Occupancy
total $227,078 · program services $227,078
-
17 · Travel
total $165,027 · program services $162,958 · management and general $2,069
-
19 · Conferences, conventions and meetings
total $38,330 · program services $37,085 · management and general $1,245
-
22 · Depreciation, depletion and amortization
total $5,407 · management and general $5,407
-
24a · Other expenses: PARTICIPANT STIPENDS
total $144,432 · program services $144,432
-
24b · Other expenses: PROGRAM MATERIALS
total $79,794 · program services $79,794
-
24c · Other expenses: PROGRAM FOOD COSTS
total $44,046 · program services $44,046
-
24d · Other expenses: FILING PENALTIES
total $20,460 · management and general $20,460
-
24e · All other expenses
total $31,992 · program services $13,782 · management and general $18,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,135 · end of year $741,668
-
3 · Pledges and grants receivable
end of year $685,490
-
10a · Land, buildings and equipment: cost or other basis
$70,620
-
10b · Land, buildings and equipment: accumulated depreciation
$8,266
-
10c · Land, buildings and equipment, net
beginning of year $21,508 · end of year $62,354
-
17 · Accounts payable and accrued expenses
end of year $711,688
-
27 · Net assets without donor restrictions
beginning of year $266,643 · end of year $727,824
-
28 · Net assets with donor restrictions
end of year $50,000
Mission and programs · 2023
Mission
THE CENTER'S MISSION IS TO GROW, DIVERSIFY, AND SUPPORT AN IN-TO-END PIPELINE OF EDUCATORS WHO DISRUPT ACADEMIC AND ECONOMIC DISPARITIES FOR THEIR LEARNERS.
-
THE REAP, REWARDING EDUCATOR ACHIEVEMENT AND PERFORMANCE INITIATIVE AIMS TO IMPROVE THE QUALITY OF EDUCATION, ELEVATE EDUCATOR EFFECTIVENESS, RAISE STUDENT ACHIEVEMENT, AND INCREASE EQUITY IN LEARNING IN FAIRFIELD COUNTY SCHOOL DISTRICT AND GEORGETOWN COUNTY SCHOOL DISTRICT. IN OCTOBER 2023, THE EPI CENTER RECEIVED A 26.7 MILLION GRANT FROM THE U.S. DEPARTMENT OF EDUCATION TO SERVE MORE THAN 850 TEACHERS AND NEARLY 11,000 STUDENTS ENROLLED IN 26 SCHOOLS ACROSS BOTH DISTRICTS. TWO SERVICE TIERS ARE BEING IMPLEMENTED THROUGH COLLABORATION WITH FAIRFIELD AND GEORGETOWN. THE FIRST TIER WILL UTILIZE A COMPREHENSIVE, DATA-DRIVEN, HUMAN CAPITAL MANAGEMENT SYSTEM TO ATTRACT, RETAIN, AND REWARD EDUCATOR EFFECTIVENESS. THE SECOND TIER WILL PROVIDE RESOURCES AND SUPPORT THE CONTINUED PROFESSIONAL GROWTH OF TEACHERS AND LEADERS IN OUR PARTNER SCHOOL DISTRICTS. THE TWO TIERS OF SERVICE ADDRESS TALENT MANAGEMENT, MODELING A HIGH-QUALITY EVALUATION PLAN, PERFORMANCE-BASED COMPENSATION, PROFESSIONAL GROWTH TRACKS, DEVELOPMENT OF A PRINCIPAL NETWORK, INSTRUCTIONAL COACHES FOR NEW TEACHERS, AND CAREER LADDERS.
Expenses $685,490
-
ALL OTHER PROGRAMS RELATED TO EDUCATOR INOVATION AND PREPAREDNESS
Expenses $3,481,304 · Grants $1,281,540 · Revenue $4,266,532
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamie DevineJAMIE DEVINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Laronda JohnsonLARONDA JOHNSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mamie ShippyMAMIE SHIPPY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Damara H MitchellDAMARA H MITCHELL
CEO
- Total calculated
- $0
- Hours/week
- 20
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.
Grants on this return
-
VOORHEES UNIVERSITY
$1,276,540
EDUCATION SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349305330
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