Totals
- Total revenue
- $20,210,025
- Total expenses
- $18,374,111
- Contributions and grants received
- $15,894,136
- Grants paid
- $0
- Program service revenue
- $88,909
- Investment income
- $0
- Other revenue
- $4,226,980
- Total assets, end of year
- $4,063,846
- Total liabilities, end of year
- $2,259,460
- Net assets or fund balances, end of year
- $1,804,386
- Program services expenses (Part IX)
- $16,169,221
- Management and general expenses
- $2,204,890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,169,221
Program services were 88.0% 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)
$13,579,373
-
1f · All other contributions, gifts and grants
$2,314,763
-
2a · Program service revenue: PROGRAM REVENUE
total $88,909 · related or exempt $88,909
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,226,980 · related or exempt $4,226,980
-
11e · Other revenue, total
$4,226,980
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,069,454 · program services $941,120 · management and general $128,334
-
7 · Other salaries and wages
total $6,852,836 · program services $6,030,496 · management and general $822,340
-
8 · Pension plan contributions
total $945,129 · program services $831,714 · management and general $113,415
-
9 · Other employee benefits
total $1,086,802 · program services $956,386 · management and general $130,416
-
10 · Payroll taxes
total $597,361 · program services $525,678 · management and general $71,683
-
11a · Fees: management
total $131,404 · program services $115,636 · management and general $15,768
-
11b · Fees: legal
total $6,769 · program services $5,957 · management and general $812
-
11c · Fees: accounting
total $422,637 · program services $371,921 · management and general $50,716
-
11g · Fees: other
total $2,047,610 · program services $1,801,897 · management and general $245,713
-
12 · Advertising and promotion
total $65,528 · program services $57,665 · management and general $7,863
-
13 · Office expenses
total $28,492 · program services $25,073 · management and general $3,419
-
14 · Information technology
total $447,605 · program services $393,892 · management and general $53,713
-
16 · Occupancy
total $1,050,219 · program services $924,193 · management and general $126,026
-
17 · Travel
total $614,177 · program services $540,476 · management and general $73,701
-
23 · Insurance
total $263,921 · program services $232,250 · management and general $31,671
-
24a · Other expenses: OTHER EXPENSES
total $822,771 · program services $724,038 · management and general $98,733
-
24b · Other expenses: SUPPLIES
total $769,940 · program services $677,547 · management and general $92,393
-
24c · Other expenses: FOOD SERVICES
total $592,724 · program services $521,597 · management and general $71,127
-
24d · Other expenses: BUILDING IMPROVEMENTS
total $200,603 · program services $176,531 · management and general $24,072
-
24e · All other expenses
total $358,129 · program services $315,154 · management and general $42,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
3 · Pledges and grants receivable
end of year $2,148,265
-
4 · Accounts receivable
beginning of year $3,162,783
-
15 · Other assets
beginning of year $14,346,852 · end of year $1,915,580
-
17 · Accounts payable and accrued expenses
beginning of year $94,955 · end of year $361,490
-
18 · Grants payable
end of year $6,995
-
24 · Unsecured notes and loans payable
beginning of year $318,437 · end of year $1,602,097
-
25 · Other liabilities
beginning of year $17,127,771 · end of year $288,878
-
27 · Net assets without donor restrictions
beginning of year -$31,528 · end of year $1,783,231
-
28 · Net assets with donor restrictions
end of year $21,155
Mission and programs · 2024
Mission
TO EMPOWER LEARNERS TO BECOME AGENTS OF CHANGE WHO SOLVE THE PROBLEMS THEY SEE IN THEIR WORLD.
-
TO EMPOWER LEARNERS TO BECOME AGENTS OF CHANGE WHO SOLVE THE PROBLEMS THEY SEE IN THEIR WORLD.
Expenses $16,169,221 · Revenue $4,315,889
As filed on the 2024 return.
Listed in Part VII
-
Thomas BiceTHOMAS BICE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Bobby HumphreyBOBBY HUMPHREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lashunta BolerLASHUNTA BOLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tanesha Sims-SummersTANESHA SIMS-SUMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Selena Rodgers DickersonSELENA RODGERS DICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joe AyersJOE AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joe McCartyJOE MCCARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jessica MoralesJESSICA MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cindy ShackelfordCINDY SHACKELFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rev Garrett HarperREV GARRETT HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Martin NallsMARTIN NALLS
HEAD OF SCHOOL
- Total calculated
- $179,920
- From this org
- $150,453
- From related orgs
- $0
- Other
- $29,467
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,453
- Bonus
- $0
- Other
- $0
- Deferred
- $19,867
- Nontaxable benefits
- $9,600
- Filer's total
- $179,920
-
Dylan FernianyDYLAN FERNIANY
CHIEF ACADEMIC OFFICER
- Total calculated
- $29,971
- From this org
- $24,809
- From related orgs
- $0
- Other
- $5,162
- Hours/week
- 40
-
Tamala MaddoxTAMALA MADDOX
PRINCIPAL
- Total calculated
- $172,596
- From this org
- $143,705
- From related orgs
- $0
- Other
- $28,891
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,705
- Bonus
- $0
- Other
- $0
- Deferred
- $19,291
- Nontaxable benefits
- $9,600
- Filer's total
- $172,596
-
Susan RichSUSAN RICH
DIRECTOR OF STUDENT SERVICES
- Total calculated
- $139,351
- From this org
- $114,583
- From related orgs
- $0
- Other
- $24,768
- Hours/week
- 40
-
Dominque PrinceDOMINQUE PRINCE
LITERACY COACH
- Total calculated
- $130,348
- From this org
- $108,058
- From related orgs
- $0
- Other
- $22,290
- Hours/week
- 40
-
Enjuli BullockENJULI BULLOCK
PRINCIPAL
- Total calculated
- $113,176
- From this org
- $113,176
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Johnmark EdwardsJOHNMARK EDWARDS
DIRECTOR OF OPERATIONS
- Total calculated
- $137,343
- From this org
- $113,090
- From related orgs
- $0
- Other
- $24,253
- Hours/week
- 40
-
Andrew JacksonANDREW JACKSON
TEACHER
- Total calculated
- $123,188
- From this org
- $101,399
- From related orgs
- $0
- Other
- $21,789
- Hours/week
- 40
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
- 4a · Severance or change-of-control payment
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 7 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202622199349301382
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.