Form 990 for tax year 2024
Filed by CENTER OF EXCELLENCE FOR EDUCATOR PREPARATION AND INNOVATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 . matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $9,747,337 changed to $8,357,327
- Total expenses
- $6,887,330 changed to $8,572,767
- Contributions and grants received
- $5,671,232 changed to $5,762,805
- Grants paid
- $0 changed to $2,077,257
- Program service revenue
- $4,076,105 changed to $2,594,522
- Total assets, end of year
- $5,292,442 changed to $5,815,087
- Total liabilities, end of year
- $612,839 changed to $1,363,282
- Net assets or fund balances, end of year
- $4,679,603 changed to $4,451,805
- Program services expenses
- $5,149,830 changed to $7,770,347
- Management and general expenses
- $1,737,500 changed to $802,420
- Program service expenses (Part III)
- $5,149,830 changed to $7,770,347
Listed only on the later return
- CINTHIA WOLFE
- LAMYRA SANDERS DUKES
- TONDALEYA GREEN JACKSON
Listed under a different title
- DAMARA H MITCHELL: CEO then CHIEF EXECUTIVE OFFICER
- LARONDA JOHNSON: BOARD CHAIR then BOARD CHAIR (TO 1/1/25)
Totals
- Total revenue
- $9,747,337
- Total expenses
- $6,887,330
- Contributions and grants received
- $5,671,232
- Grants paid
- $0
- Program service revenue
- $4,076,105
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,292,442
- Total liabilities, end of year
- $612,839
- Net assets or fund balances, end of year
- $4,679,603
- Program services expenses (Part IX)
- $5,149,830
- Management and general expenses
- $1,737,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,149,830
Program services were 74.8% 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)
$5,671,232
-
2a · Program service revenue: EDUCATIONAL SERVICES FEES
total $3,454,500 · related or exempt $3,454,500
-
2b · Program service revenue: PROGRAM REIMBURSABLE EXPENSES
total $621,605 · related or exempt $621,605
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,917 · program services $30,875 · management and general $72,042
-
7 · Other salaries and wages
total $748,600 · program services $681,973 · management and general $66,627
-
9 · Other employee benefits
total $6,216 · program services $5,884 · management and general $332
-
10 · Payroll taxes
total $61,815 · program services $49,089 · management and general $12,726
-
11b · Fees: legal
total $8,539 · management and general $8,539
-
11c · Fees: accounting
total $6,397 · management and general $6,397
-
11g · Fees: other
total $3,166,598 · program services $2,103,874 · management and general $1,062,724
-
12 · Advertising and promotion
total $39,158 · management and general $39,158
-
13 · Office expenses
total $209,655 · program services $1,027 · management and general $208,628
-
17 · Travel
total $669,003 · program services $559,502 · management and general $109,501
-
22 · Depreciation, depletion and amortization
total $8,161 · management and general $8,161
-
23 · Insurance
total $4,255 · management and general $4,255
-
24a · Other expenses: EDUCATIONAL STIPENDS
total $1,153,681 · program services $1,153,681
-
24b · Other expenses: LEARNING RESOURCES
total $513,791 · program services $513,791
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $81,460 · program services $355 · management and general $81,105
-
24d · Other expenses: MEALS & FOOD COSTS
total $41,299 · program services $19,979 · management and general $21,320
-
24e · All other expenses
total $65,785 · program services $29,800 · management and general $35,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $741,668 · end of year $3,995,020
-
3 · Pledges and grants receivable
beginning of year $685,490 · end of year $274,391
-
4 · Accounts receivable
end of year $772,197
-
9 · Prepaid expenses and deferred charges
end of year $207,306
-
10a · Land, buildings and equipment: cost or other basis
$54,410
-
10b · Land, buildings and equipment: accumulated depreciation
$10,882
-
10c · Land, buildings and equipment, net
beginning of year $62,354 · end of year $43,528
-
17 · Accounts payable and accrued expenses
beginning of year $711,688 · end of year $480,072
-
19 · Deferred revenue
end of year $132,767
-
27 · Net assets without donor restrictions
beginning of year $727,824 · end of year $4,679,603
-
28 · Net assets with donor restrictions
beginning of year $50,000
Mission and programs · 2024
Mission
THE CENTER'S MISSION IS TO STRENGTHEN THE TEACHING WORKFORCE THROUGH JOB- EMBEDDED LEARNING, INSTRUCTIONAL COACHING, AND ALTERNATIVE CERTIFICATION SUPPORT-ENSURING STUDENTS IN COMMUNITIES FACING CRITICAL TEACHER SHORTAGES, IN PARTICULAR, HAVE ACCESS TO WELL-PREPARED, EFFECTIVE EDUCATORS.
-
THE REAP (I.E. 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 $3,206,225
-
PROFESSIONAL DEVELOPMENT - THIS PROGRAM FUNDS CONTINUED GROWTH OPPORTUNITIES FOR EDUCATORS AND STAFF BEYOND INITIAL PREPARATION. THIS INCLUDES WORKSHOPS, CONFERENCES, SEMINARS, AND TRAINING SESSIONS, AS WELL AS COACHING, PEER COLLABORATION, AND CERTIFICATIONS. FUNDS MAY ALSO COVER REGISTRATION, TRAVEL, OR MATERIALS. THE GOAL IS TO HELP EDUCATORS REMAIN SKILLED, INNOVATIVE, AND ALIGNED WITH EVOLVING STANDARDS AND PRACTICES.
Expenses $774,200
-
EDUCATOR PREPARATION - THIS PROGRAM PROVIDES RESOURCES TO HELP ASPIRING AND CURRENT TEACHERS SUCCESSFULLY PURSUE LICENSURE. COVERED COSTS INCLUDE APPRENTICESHIPS, MENTORSHIP, PRAXIS PREPARATION AND TESTING, COURSEWORK, AND SCHOOL-BASED FIELD EXPERIENCES-ALL DESIGNED TO ENSURE EDUCATORS ARE FULLY PREPARED TO MEET LICENSURE AND ADVANCEMENT REQUIREMENTS.
Expenses $1,102,290
-
CREDENTIALING - THIS SUB-PROGRAM SUPPORTS ALL ACTIVITIES RELATED TO AWARDING MICRO-CREDENTIALS AND RECOGNIZING ONGOING LEARNING. THIS INCLUDES FEES FOR ASSESSMENTS, TECHNOLOGY PLATFORMS, AND OFFICIAL SKILL VERIFICATIONS, AS WELL AS THE DEVELOPMENT AND MANAGEMENT OF DIGITAL BADGES OR CERTIFICATES THAT VALIDATE SPECIFIC COMPETENCIES.
Expenses $67,115
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAMARA H MITCHELL
CEO
- Total calculated
- $102,917
- From this org
- $102,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAMIE DEVINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LARONDA JOHNSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MAMIE SHIPPY
TREASURER
- 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
- 23 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640239349300609
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