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Nonprofiteer
← GENTRYS EDUCATIONAL FOUNDATION

Form 990 for tax year 2025

Filed by GENTRYS EDUCATIONAL FOUNDATION.

Totals

Total revenue
$763,569
Total expenses
$793,994
Contributions and grants received
$699,349
Grants paid
$0
Program service revenue
$23,493
Investment income
$8,657
Other revenue
$32,070
Total assets, end of year
$142,602
Total liabilities, end of year
$33,648
Net assets or fund balances, end of year
$108,954
Program services expenses (Part IX)
$681,048
Management and general expenses
$76,129
Fundraising expenses
$36,817
Program service expenses (Part III)
$681,048

Program services were 85.8% 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.

  • 1c · Fundraising events

    $147,180

  • 1e · Government grants (contributions)

    $430,204

  • 1f · All other contributions, gifts and grants

    $121,965

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $23,493 · related or exempt $23,493

  • 3 · Investment income

    total $8,657 · related or exempt $8,657

  • 8a · Fundraising events: contributions included on line 1c

    $147,180

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: EMPLOYEE RETENTUION CRE

    total $32,070 · related or exempt $32,070

  • 11e · Other revenue, total

    $32,070

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $669,147 · program services $608,944 · management and general $45,145 · fundraising $15,058

  • 10 · Payroll taxes

    total $37,905 · program services $33,363 · management and general $3,406 · fundraising $1,136

  • 11c · Fees: accounting

    total $43,880 · management and general $23,257 · fundraising $20,623

  • 12 · Advertising and promotion

    total $2,216 · program services $2,216

  • 13 · Office expenses

    total $4,321 · management and general $4,321

  • 22 · Depreciation, depletion and amortization

    total $1,216 · program services $1,216

  • 23 · Insurance

    total $5,033 · program services $5,033

  • 24a · Other expenses: CLASS SUPPLIES

    total $6,570 · program services $6,570

  • 24b · Other expenses: SPECIAL EVENTS

    total $19,197 · program services $19,197

  • 24c · Other expenses: MEALS AND SNACKS

    total $1,547 · program services $1,547

  • 24d · Other expenses: MISCELLANEOUS

    total $987 · program services $987

  • 24e · All other expenses

    total $1,975 · program services $1,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,977 · end of year $132,061

  • 10a · Land, buildings and equipment: cost or other basis

    $60,041

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,500

  • 10c · Land, buildings and equipment, net

    end of year $10,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,617 · end of year $4,997

  • 23 · Secured mortgages and notes payable

    beginning of year $90,000 · end of year $18,000

  • 25 · Other liabilities

    beginning of year $16,257 · end of year $10,651

  • 27 · Net assets without donor restrictions

    beginning of year -$35,897 · end of year $108,954

Mission and programs · 2025

Mission

SEE SCHEDULE O

  • AFTER-SCHOOL TUTORING AND ENRICHMENT WERE OFFERED AT JOHNSON ELEMENTARY SCHOOL. WE SERVED APPROXIMATELY 116 CHILDREN IN GRADES K THROUGH 4TH. AFTER-SCHOOL TUTORS FOCUSED ON IMPROVING READING AND MATH PERFORMANCE THROUGH LEARNING OPPORTUNITIES THAT REINFORCED SKILLS FROM THE SCHOOL DAY. ENRICHMENT ACTIVITIES PROVIDED ANOTHER PATH TO LEARNING. THEY INCLUDE CHORUS, KARATE, BOOK CLUB, AND DRAMA. CHILDREN WORKED WITH TUTORS, LEARNING NEW SKILLS AND CONNECTING WITH THEIR PEERS AND THE COMMUNITY THROUGH SERVICE-LEARNING PROJECTS. GENTRYS ADDRESSED SOCIAL-EMOTIONAL DEVELOPMENT THROUGH RESPONSIVE SERVICES, INCLUDING COUNSELING, CRISIS INTERVENTION, FAMILY SUPPORT.

    Expenses $292,851

  • GETNRYS GENERATIONAL IMPACT PROGRAM, COMPRISED OF GENERATIONS FORWARD AND THE CONNECTED GENERATION, PROVIDED MULTIGENERATIONAL EDCUATIONAL, LEADERSHIP, ANF FAMILY SUPPORT SERVICES FOR CHILDREN, YOUTH, AND CAREGIVERS. DURING THE YEAR, GENTRYS HOSTED 22 WORKSHOPS, ENRICHMENT ACTIVITIES, MENTORING OPPORTUNITIES, AND COMMUNITY ENGAGEMENT EVENTS SERVING FAMILIES AND YOUTH PARTICIPATING IN THE ORGANIZATIONS PROGRAMS. SERVIES INCLUDED ACADEMIC ENRICHMENT, LIFE-SKILLS TRAINING, LEADERSHIP DEVELOPMENT, SERVICE-LEARNING, FAMILY ENGAGEMENT ACTIVITIES, AND CONNCECTIONS TO COMMUNITY RESOURCES DESIGNED TO STRENGTHEN EDUCATIONAL ACHIEVEMENT, SOCIAL-EMOTIONAL WELL-BEING, AND LONG-TERM FAMILY STABILITY.

    Expenses $292,850

  • AFTER-SCHOOL TUTORING AND ENRICHMENT WERE OFFERED AT FREEDOM INTERMEDIATE SCHOOL. WE SERVICED APPROXIMATELY 44 CHILDREN IN GRADES 5 AND 6. AFTER-SCHOOL TUTORS FOCUSED ON IMPROVING READING AND MATH PERFORMANCE THROUGH LEARNING OPPORTUNITIES THAT REINFORCED SKILLS FROM THE SCHOOL DAY. ENRICHMENT ACTIVITIES PROVIDED ANOTHER PATH TO LEARNING. THEY INCLUDE CHORUS, KARATE, BOOK CLUB, STEM, PODCASTING, AND DRAMA. CHILDREN WORKED WITH TUTORS, LEARNING NEW SKILLS AND CONNECTING WITH THEIR PEERS AND COMMUNITY THROUGH SERVICE-LEARNING PROJECTS. GENTRYS ADDRESSED SOCIAL-EMOTIONAL DEVELOPMENT THROUGH RESPONSIVE SERVICES, INCLUDING COUNSELING, CRISIS INTERVENTION, AND FAMILY SUPPORT.

    Expenses $95,347

As filed on the 2025 return.

Listed in Part VII

  • Evelyn Hickerson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Caroline Dale

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Victoria Carter

    ADVISORY BOARD

    Total calculated
    $0
    Hours/week
    0

  • Connie McKee

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Benjamin Sohr

    ADVISORY BOARD

    Total calculated
    $0
    Hours/week
    0

  • Melissa Kee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Alexandria Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Vandale Gentry

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Scott Hamilton

    ADVISORY BOARD

    Total calculated
    $0
    Hours/week
    0

  • Robert Blair

    COMMUNITY LIAISON

    Total calculated
    $0
    Hours/week
    0

  • Ralph Thompson

    COMMUNITY LIAISON

    Total calculated
    $0
    Hours/week
    0

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
2025
Filed
15 May 2026
IRS schema version
2025v4.1
Source object
202611549349301136

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