- Revenue 2023
- $9,247,330
- Expenses 2023
- $6,545,553
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- S02
- Classification
- 1000
- Street
- 15570 HAGIE DR
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).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ARMANDO LLECHU
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JAN-ERIK HUSTRULID
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BRYAN FILSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TRACIE BAGANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JIM DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JAMIE FAUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
BETSY HINDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
DOUG JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
CHRIS LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
TOM LYTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
TERI PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 3 related
-
CARSON PEARLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
BETH PRATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JAVIER SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
SUSAN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
KEVIN SHIMP
DIRECTOR (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAVID VAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
TERRI WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
ALESHA WATCHOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
KATHRYN KELLY
PRESIDENT/CEO
- Total calculated
- $195,987
- From this org
- $131,023
- From related orgs
- $56,153
- Other
- $8,811
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $110,250 + $47,250 related
- Bonus
- $15,733 + $6,743 related
- Other
- $5,040 + $2,160 related
- Deferred
- $4,971 + $2,130 related
- Nontaxable benefits
- $1,197 + $513 related
- Filer's total
- $137,191 + $58,796 related
-
DALE MAUSTELLER
DIRECTOR OF FINANCE
- Total calculated
- $66,532
- From this org
- $2,413
- From related orgs
- $55,491
- Other
- $8,628
- Hours/week
- 1 + 23 related
Schedule J breakdown matched by us
- Base
- $2,354 + $54,147 related
- Bonus
- $51 + $1,171 related
- Other
- $8 + $173 related
- Deferred
- $97 + $2,220 related
- Nontaxable benefits
- $263 + $6,048 related
- Filer's total
- $2,773 + $63,759 related
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 — 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
-
2023
- Revenue
- $9,247,330
- Expenses
- $6,545,553
- Contributions
- $9,188,588
- Grants paid
- $5,842,520
-
2022
- Revenue
- $2,495,121
- Expenses
- $1,571,879
- Contributions
- $2,495,115
- Grants paid
- $909,468
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.
Grants made
-
$3,880,000
2023 CAPITAL FOR EARLY LEARNING CENTER (1880,000) AND CAREER TECH (2,000,000)
-
$1,952,520
2023 OPERATIONS OF PROGRAMS AND ADMINISTRATION
-
$803,468
2022 SUPPORT
-
$101,000
2022 SUPPORT
-
THE HEIGHTS CHARTER SCHOOL INC
$10,000
2023 DESIGNATED FOR PRIMARY EDUCATION (CHARTER SCHOOL)
Grants received
-
COMMUNITY FOUNDATION OF MACON COUNTY
$410,000
2024 OPERATIONS
-
$250,000
2024 INTERNATIONAL
-
2024 For grant recipient's exempt purposes
-
2022 FOR RECIPIENT'S EXEMPT PURPOSE
-
2025 MULTIPLE
-
2022 For grant recipient's exempt purposes
-
2023 For grant recipient's exempt purposes
-
2022 GENERAL SUPPORT
-
2023 FOR RECIPIENT'S EXEMPT PURPOSE
-
$50,000
2022 General Operating Support, General operating support to continue to achieve your mission of helping families.
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
-
501(C)(3) · COMMUNITY CENTER · FL
-
501(C)(3) · LAND HOLDING · FL
Declared as related by
-
On its 2024 return
-
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 10 September 2026, under deductibility SO.
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.