Totals
- Total revenue
- $11,398,307
- Total expenses
- $14,820,452
- Contributions and grants received
- $9,827,765
- Grants paid
- $449,020
- Program service revenue
- $1,096,789
- Investment income
- $473,753
- Other revenue
- $0
- Total assets, end of year
- $28,375,688
- Total liabilities, end of year
- $8,112,817
- Net assets or fund balances, end of year
- $20,262,871
- Program services expenses (Part IX)
- $12,955,811
- Management and general expenses
- $1,805,323
- Fundraising expenses
- $59,318
- Program service expenses (Part III)
- $12,955,811
Program services were 87.4% 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)
$2,237,503
-
1f · All other contributions, gifts and grants
$7,590,262
-
2a · Program service revenue: SERVICE FEE INCOME
total $1,096,789 · related or exempt $1,096,789
-
3 · Investment income
total $473,753 · excluded $473,753
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $449,020 · program services $449,020
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $522,409 · program services $476,438 · management and general $45,509 · fundraising $462
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,779,489 · program services $5,270,904 · management and general $503,475 · fundraising $5,110
-
8 · Pension plan contributions
total $45,109 · program services $41,139 · management and general $3,930 · fundraising $40
-
9 · Other employee benefits
total $410,068 · program services $373,984 · management and general $35,722 · fundraising $362
-
10 · Payroll taxes
total $505,946 · program services $461,424 · management and general $44,075 · fundraising $447
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $542,462 · management and general $542,462
-
11c · Fees: accounting
total $66,699 · management and general $66,699
-
11d · Fees: lobbying
total $122,090 · management and general $122,090
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $562,490 · program services $362,768 · management and general $178,853 · fundraising $20,869
-
12 · Advertising and promotion
total $1,754,453 · program services $1,714,812 · management and general $39,641
-
13 · Office expenses
total $126,771 · program services $104,261 · management and general $22,452 · fundraising $58
-
14 · Information technology
total $224,563 · program services $184,688 · management and general $39,772 · fundraising $103
-
15 · Royalties
total $0
-
16 · Occupancy
total $602,927 · program services $601,739 · management and general $1,170 · fundraising $18
-
17 · Travel
total $881,315 · program services $811,712 · management and general $58,018 · fundraising $11,585
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $700,635 · program services $645,300 · management and general $46,124 · fundraising $9,211
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $531,309 · program services $478,178 · management and general $53,131 · fundraising $0
-
23 · Insurance
total $0
-
24a · Other expenses: PROGRAM, PRODUCT DESIGN & DEV
total $591,535 · program services $578,282 · management and general $2,200 · fundraising $11,053
-
24b · Other expenses: SCHOOL IMPROVEMENTS
total $401,162 · program services $401,162 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,537,778 · end of year $15,271,716
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $830,294 · end of year $265,453
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,650 · end of year $235,494
-
10a · Land, buildings and equipment: cost or other basis
$7,204,656
-
10b · Land, buildings and equipment: accumulated depreciation
$1,620,891
-
10c · Land, buildings and equipment, net
beginning of year $5,988,622 · end of year $5,583,765
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $6,634,946 · end of year $7,019,260
-
17 · Accounts payable and accrued expenses
beginning of year $1,787,937 · end of year $1,240,760
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $6,363,587 · end of year $6,872,057
-
27 · Net assets without donor restrictions
beginning of year $1,264,803 · end of year $775,392
-
28 · Net assets with donor restrictions
beginning of year $22,594,963 · end of year $19,487,479
Mission and programs · 2023
Mission
PROPEL EDUCATION (D/B/A "ED FARM") EQUIPS EDUCATORS IN SCHOOLS AND COMMMUNITIES WITH INNOVATIVE TOOLS AND STRATEGIES THAT SUPPORT ACTIVE LEARNING FOR ALL STUDENTS. PROPEL HAS A MISSION TO PROVIDE HBCU STUDENTS WITH THE KNOWLEDGE, SKILLS, TOOLS AND RESOURCES NECESSARY TO TRANSFORM OUR NATION'S TALENT PIPELINE AND WORKFORCE. ED FARMS PROVIDES PLACE-BASED AND VIRTUAL INSTRUCTIONAL SERVICES, RESOURCES, TECHNOLOGY AND WORKFORCE READINESS TRAINING TO INDIVIDUALS OF ALL AGES. PROGRAMS ARE INTENDED FOR K-12 EDUCATORS & STUDENTS, COLLEGE STUDENTS, FACULTY & STAFF, UN- OR UNDER-EMPLOYED ADULT LEARNERS, AS WELL AS EDUCATION TECHNOLOGY INNOVATORS AND ENTREPRENEURS. PROPEL CONNECTS HBCU STUDENTS WITH INDUSTRY PARTNERS.
Activities or mission (Part I)
EDUCATION FARM ("ED FARM") EQUIPS EDUCATORS IN SCHOOLS AND COMMMUNITIES WITH INNOVATIVE TOOLS THAT SUPPORT ACTIVE LEARNING FOR ALL STUDENTS.
-
SEE SCHEDULE O
Expenses $4,552,977 · Revenue $676,098
-
SEE SCHEDULE O
Expenses $191,135 · Grants $406,520 · Revenue $420,691
-
PROPEL: PROPEL CENTER IS IN THE PLANNING PHASES. IT IS A PHYSICAL AND VIRTUAL CAMPUS TO PROVIDE HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU) WITH SHARED SERVICES TO SUPPORT THEIR WORK OF PREPARING LEADERS WHO IMPROVE OUR WORLD. VIA A PHYSICAL CAMPUS AND DIGITAL LEARNING TOOLS, STUDENTS FROM ALL 101 HBCUS WILL CONNECT WITH THE BRIGHTEST MINDS IN THE WORLD, BE GIVEN GLOBAL OPPORTUNITIES AND DEVELOP INTO CIVIC-MINDED LEADERS AND ENTREPRENEURS.
Expenses $7,805,063 · Grants $42,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Waymond JacksonWAYMOND JACKSON
PRESIDENT, ED FARM
- Total calculated
- $200,582
- From this org
- $200,000
- From related orgs
- $0
- Other
- $582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $582
- Filer's total
- $200,582
-
Sederia BondSEDERIA BOND
VP, TALENT & CULTURE
- Total calculated
- $200,347
- From this org
- $156,282
- From related orgs
- $0
- Other
- $44,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,282
- Bonus
- $0
- Other
- $0
- Deferred
- $5,109
- Nontaxable benefits
- $38,956
- Filer's total
- $200,347
-
Camesha WhittakerCAMESHA WHITTAKER
CHIEF INNOVATION & DESIGN OFF
- Total calculated
- $199,653
- From this org
- $175,135
- From related orgs
- $0
- Other
- $24,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,135
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,518
- Filer's total
- $199,653
-
Cortney HarrisCORTNEY HARRIS
SVP, IMPACT & PROGRAMS
- Total calculated
- $193,853
- From this org
- $180,006
- From related orgs
- $0
- Other
- $13,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,006
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,847
- Filer's total
- $193,853
-
Inga WillisINGA WILLIS
VP, COMMUNITY & EXTERNAL AFFAI
- Total calculated
- $181,591
- From this org
- $169,940
- From related orgs
- $0
- Other
- $11,651
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,940
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,651
- Filer's total
- $181,591
-
Christopher WarrenCHRISTOPHER WARREN
SR DIR, WORK BASED LEARNING
- Total calculated
- $147,162
- From this org
- $132,842
- From related orgs
- $0
- Other
- $14,320
- Hours/week
- 40
-
Ardis BlanchardARDIS BLANCHARD
SR DIR, DEVELOP COMMUNICATIONS
- Total calculated
- $133,403
- From this org
- $116,929
- From related orgs
- $0
- Other
- $16,474
- Hours/week
- 40
-
Lisa HerringLISA HERRING
PRESIDENT, PROPEL OPERATIONS
- Total calculated
- $92,049
- From this org
- $92,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenya BrowningKENYA BROWNING
VP, FINANCE
- Total calculated
- $46,305
- From this org
- $46,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anothony Oni
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jay Brandrup
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Hudson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lamell McMorris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Myla Calhoun
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nichole Francis-Reynolds
Director
- 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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3
- THE BOARD OF DIRECTORS LOOKS AT THE CURRENT MARKET SALARY ANALYSIS FOR EACH OF THE OFFICERS IN THE ORGANIZATION AND MAKES RECOMMENDATIONS TO COMPENSATE THE EMPLOYEES ACCORDINGLY.
- SCHEDULE J, PART I, LINE 4A
- ARDIS BLANCHARD RECEIVED A SEVERANCE PAYMENT OF $33,750 AFTER THEIR EMPLOYMENT ENDED.
- SCHEDULE J, PART I, LINE 7
- BONUS PAYMENTS ARE AWARDED AND DETERMINED BY PERFORMANCE.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROPEL CENTER LLC
SUPPORT · AL · income $0 · assets $0
Directly controlled by ED FARM
-
PROPEL BUILD LLC
SUPPORT · AL · income $0 · assets $0
Directly controlled by ED FARM
-
ED FARM LLC
SUPPORT · AL · income $0 · assets $0
Directly controlled by ED FARM
-
ED FARM OPERATIONS LLC
SUPPORT · AL · income $0 · assets $0
Directly controlled by ED FARM
-
PROPEL HOLDINGS LLC
SUPPORT · GA · income $0 · assets $0
Directly controlled by ED FARM
-
PROPEL OPERATIONS LLC
SUPPORT · GA · income $0 · assets $0
Directly controlled by ED FARM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349314353
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