Totals
- Total revenue
- $410,169
- Total expenses
- $366,222
- Contributions and grants received
- $410,169
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $272,285
- Total liabilities, end of year
- $24,446
- Net assets or fund balances, end of year
- $247,839
- Program services expenses (Part IX)
- $160,240
- Management and general expenses
- $205,982
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,240
Program services were 43.8% 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)
$206,301
-
1f · All other contributions, gifts and grants
$203,868
-
1g · Noncash contributions included above
$1,941
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,963 · program services $29,978 · management and general $19,985
-
7 · Other salaries and wages
total $214,666 · program services $93,637 · management and general $121,029
-
10 · Payroll taxes
total $18,264 · program services $6,575 · management and general $11,689
-
11c · Fees: accounting
total $24,644 · program services $8,872 · management and general $15,772
-
11g · Fees: other
total $3,346 · program services $1,205 · management and general $2,141
-
12 · Advertising and promotion
total $1,271 · program services $458 · management and general $813
-
13 · Office expenses
total $12,039 · program services $4,334 · management and general $7,705
-
16 · Occupancy
total $10,467 · program services $3,768 · management and general $6,699
-
22 · Depreciation, depletion and amortization
total $79 · program services $79
-
23 · Insurance
total $8,427 · program services $3,034 · management and general $5,393
-
24a · Other expenses: SUPPLIES
total $11,253 · program services $4,051 · management and general $7,202
-
24b · Other expenses: SPECIAL EVENTS
total $6,076 · program services $2,187 · management and general $3,889
-
24c · Other expenses: MEALS/FOOD
total $3,107 · program services $1,119 · management and general $1,988
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $1,460 · program services $526 · management and general $934
-
24e · All other expenses
total $1,160 · program services $417 · management and general $743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,841 · end of year $140,211
-
3 · Pledges and grants receivable
beginning of year $171,144 · end of year $56,217
-
4 · Accounts receivable
end of year $59,880
-
9 · Prepaid expenses and deferred charges
beginning of year $387 · end of year $3,383
-
10a · Land, buildings and equipment: cost or other basis
$15,358
-
10b · Land, buildings and equipment: accumulated depreciation
$2,764
-
10c · Land, buildings and equipment, net
beginning of year $12,673 · end of year $12,594
-
17 · Accounts payable and accrued expenses
beginning of year $21,153 · end of year $24,446
-
27 · Net assets without donor restrictions
beginning of year $203,892 · end of year $247,839
Mission and programs · 2024
Mission
TO PROVIDE EDUCATIONAL PROGRAMMING TO IMPROVE SCHOOL READINESS, FAMILY INVOLVEMENT IN CHILDREN'S EDUCATION, AND TO BUILD COMMUNITY INVOLVEMENT IN SCHOOLS.
-
TO PROVIDE EDUCATIONAL PROGRAMMING TO IMPROVE SCHOOL READINESS, FAMILY INVOLVEMENT IN CHILDREN'S EDUCATION, AND TO BUILD COMMUNITY INVOLVEMENT IN SCHOOLS.
Expenses $160,240
As filed on the 2024 return.
Listed in Part VII
-
Kali LawrenceKALI LAWRENCE
EXECUTIVE DI
- Total calculated
- $49,964
- From this org
- $49,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debra AccursoDEBRA ACCURSO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Kristen CollierKRISTEN COLLIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bonita DoverBONITA DOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ayisha DuncanAYISHA DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim GayJIM GAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nick HeimlichNICK HEIMLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gracie HemphillGRACIE HEMPHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian KampmanBRIAN KAMPMAN
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
Steve McCreadySTEVE MCCREADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa TurnerMELISSA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob WelkerBOB WELKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611349349308001
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