- Revenue 2024
- $13,431,243
- Expenses 2024
- $12,928,465
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- O50
- Classification
- 1000
- Street
- 1014 N RIVERSIDE AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
TO PROVIDE A YOUTH DEVELOPMENT AGENCY DEDICATED TO OFFERING CHILDREN AND TEENS PROGRAMS DESIGNED TO DEVELOP INDIVIDUAL, SOCIAL, AND COMMUNITY CONSCIOUSNESS; DESCRIPTION CONTINUES ON SCHEDULE O TO PROVIDE OPPORTUNITIES FOR YOUTH TO EMPOWER THEMSELVES WHILE BETTERING THEIR COMMUNITIES; TO EDUCATE THE GENERAL PUBLIC ABOUT THE NEEDS OF CHILDREN AND TEENS, AND ENCOURAGE ACTIVE INVOLVEMENT WITH YOUTHS BY ADULTS FROM THEIR COMMUNITY WHO CAN BE THEIR MENTORS AND FRIENDS; TO HELP PROVIDE MORAL VALUES, THE IMPORTANCE OF WORKING TOGETHER WITH OTHERS, THE IMPORTANCE OF HONESTY, AND BEING RESPONSIBLE AND ACCOUNTABLE FOR THEIR ACTIONS, AND TO HELP THEM LEARN HOW TO RESIST PEER PRESSURES IN UNDESIRABLE OR RISKY BEHAVIOR OR ILLEGAL ACTIVITIES.
Activities or mission (Part I)
PLEASE SEE SCHEDULE O FOR DESCRIPTION EMPOWERMENT THROUGH OPPORTUNITY; WE BELIEVE THAT THE PURSUIT OF HIGHER EDUCATION IS THE MOST IMPORTANT PASSAGE OF OUR YOUTH MEMBERSHIP.
-
CHARTER SCHOOL SUPPORT - SERVICE PROVIDER TO ONE CHARTER SCHOOL, PROVIDING ACADEMIC STAFFING, INSURANCE BENEFITS AND RETIREMENT TO ALL TEACHING STAFF, AS WELL AS ADMINISTRATIVE SUPPORT, CUSTODIAL, AND GROUNDS MAINTENANCE SERVICES.
Expenses $7,434,003 · Grants $440,336 · Revenue $7,090,108
-
AFTERSCHOOL PROGRAMS - PROGRAMS DEDICATED TO OFFERING TITLE 1 (LOW INCOME) SCHOOLS IN THE AREAS OF ACADEMIC AND ENRICHMENT OPPORTUNITIES DURING THE SCHOOL DAYS AND ON WEEKENDS. AREAS OF FOCUS INCLUDE ART, MUSIC, DANCE, SPORTS TECHNOLOGY, CULINARY ARTS AND OTHERS.
Expenses $1,278,904 · Grants $158,234 · Revenue $1,568,368
-
EARLY LEARNING PROGRAM - THE PRE-K PROGRAM IS DESIGNED FOR 4- TO 5-YEAR-OLD STUDENTS WHO WILL BE ENTERING KINDERGARTEN THE FOLLOWING YEAR. THIS EXCITING PROGRAM PROVIDES HIGH LEVEL OF ACADEMIC PROGRAMING FOR LITERACY AND MATHEMATICS, QUALITY SOCIO-EMOTIONAL LEARNING, KINESTHETIC PLAY AND ACTIVE LEARNING TAUGHT IN A CULTURALLY RESPONSIVE APPROACH BY HIGHLY QUALIFIED DIVERSE TEACHING STAFF.
Expenses $1,585,904 · Grants $377,739 · Revenue $490,845
-
OTHER PROGRAMS INCLUDE; SPORTS PROGRAMS, SUMMER PROGRAMS, PRINT PROGRAMS, AND FOOD SERVICE.
Expenses $1,551,699 · Grants $114,198 · Revenue $430,027
-
CHARTER SCHOOLS - SERVICE PROVIDER TO TWO CHARTER SCHOOLS, PROVIDING ACADEMIC STAFFING, INSURANCE BENEFITS AND RETIREMENT TO ALL TEACHING STAFF, AS WELL AS ADMINISTRATIVE SUPPORT, CUSTODIAL, AND GROUNDS MAINTENANCE SERVICES.
-
FOOD PROGRAMS - FOOD PROGRAMS PROVIDING DAILY FREE BREAKFAST, LUNCH, AND SNACKS DURING SUMMER BREAK. ADDITIONALLY, PROGRAMS OFFER FOOD DELIVERY TO ISOLATED FAMILIES, NUTRITION EDUCATION, AND CULINARY CLASSES TO CHARTER SCHOOL STUDENTS AND FAMILIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
RICH HUTCHINS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JERI OLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANI JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHAEL MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROCIO MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY BATZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM COLE
CEO
- Total calculated
- $373,847
- From this org
- $341,940
- From related orgs
- $0
- Other
- $31,907
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $341,940
- Bonus
- $0
- Other
- $0
- Deferred
- $13,558
- Nontaxable benefits
- $18,349
- Filer's total
- $373,847
-
LUPITA VARGAS
DIR. OF EDUCATION
- Total calculated
- $138,345
- From this org
- $119,776
- From related orgs
- $0
- Other
- $18,569
- Hours/week
- 40
-
LINDSAY OCHS
PRINCIPAL OF SCHOOL
- Total calculated
- $138,025
- From this org
- $117,988
- From related orgs
- $0
- Other
- $20,037
- Hours/week
- 40
-
KEVIN WILLAMS
DIR. OF IT & MARKETING
- Total calculated
- $153,534
- From this org
- $131,822
- From related orgs
- $0
- Other
- $21,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,822
- Bonus
- $0
- Other
- $0
- Deferred
- $4,048
- Nontaxable benefits
- $17,664
- Filer's total
- $153,534
-
CASS WEILAND
DIRECTOR OF FINANCES
- Total calculated
- $171,764
- From this org
- $148,172
- From related orgs
- $0
- Other
- $23,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,172
- Bonus
- $15,000
- Other
- $0
- Deferred
- $5,243
- Nontaxable benefits
- $18,349
- Filer's total
- $171,764
-
CHERYL GRAHM
TEACHER COACH DIRECTOR
- Total calculated
- $121,511
- From this org
- $102,109
- From related orgs
- $0
- Other
- $19,402
- 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $13,431,243
- Expenses
- $12,928,465
- Contributions
- $3,316,942
- Grants paid
- $1,090,507
-
2023
- Revenue
- $14,013,740
- Expenses
- $14,382,566
- Contributions
- $3,490,787
- Grants paid
- $0
-
2022
- Revenue
- $14,980,502
- Expenses
- $13,530,578
- Contributions
- $4,433,751
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $11,933,756
- Expenses
- $11,060,772
- Assets (EOY)
- $20,008,929
-
2020 · 990
- Revenue
- $12,523,194
- Expenses
- $8,660,155
- Assets (EOY)
- $19,513,250
-
2020 · 990
- Revenue
- $11,407,207
- Expenses
- $8,705,153
- Assets (EOY)
- $18,352,265
-
2019 · 990
- Revenue
- $7,152,910
- Expenses
- $6,398,478
- Assets (EOY)
- $17,812,431
-
2018 · 990
- Revenue
- $8,583,198
- Expenses
- $6,631,312
- Assets (EOY)
- $16,672,784
-
2017 · 990
- Revenue
- $6,798,035
- Expenses
- $5,535,323
- Assets (EOY)
- $15,025,156
-
2017 · 990
- Revenue
- $6,798,035
- Expenses
- $5,535,323
- Assets (EOY)
- $15,025,156
-
2016 · 990
- Revenue
- $6,526,437
- Expenses
- $5,012,119
- Assets (EOY)
- $11,165,975
-
2015 · 990
- Revenue
- $6,358,367
- Expenses
- $4,273,197
- Assets (EOY)
- $9,404,116
-
2014 · 990
- Revenue
- $5,361,351
- Expenses
- $3,457,573
- Assets (EOY)
- $7,379,822
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
SID AND KAREN DEBOER FOUNDATION
$250,000
2023 OST and Mentoring
-
$101,107
2022 Early Childhood
-
SID AND KAREN DEBOER FOUNDATION
$100,000
2022 OST and Mentoring
-
$95,982
2024 OST and Mentoring
-
$76,111
2023 OST and Mentoring
-
2023 For grant recipient's exempt purposes
-
$25,000
2024 YOUTH DEVEL
-
$25,000
2023 YOUTH DEVEL
-
$16,570
2023 Program expenses
-
UNITED WAY OF JACKSON COUNTY INC
$15,391
2022 AFTERSCHOOL WHITE CITY
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
KIDS UNLIMITED ACADEMY WHITE CITY
501(C)(3) · CHARTER SCHOOL · OR
-
501(C)(3) · CHARTER SCHOOL · OR
Declared as related by
-
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.