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To provide a learning environment where children live, learn and work together, a place where children's joy for learning is sustainable throughout their lives.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.2M
Program Spending
93%
of total expenses go to program services
Total Contributions
$17.2M
Total Expenses
▼$16M
Total Assets
$8.4M
Total Liabilities
▼$4.3M
Net Assets
$4.1M
Officer Compensation
→N/A
Other Salaries
$8.2M
Investment Income
$45.2K
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
7
Clean Audits
7
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1.6M | Yes | 2024-03-20 |
| 2021 | Clean | Unmodified (Clean) | $1M | Yes | 2021-12-07 |
| 2020 | Clean | Unmodified (Clean) | $1.1M | Yes | 2021-12-06 |
| 2019 | Clean | Unmodified (Clean) | $1.3M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $1.2M | Yes | 2020-09-03 |
| 2017 | Clean | Unmodified (Clean) | $1.1M | Yes | 2021-06-07 |
| 2016 | Clean | Unmodified (Clean) | $1.5M | No | 2021-06-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $17.2M | $17.2M | $16M | $8.4M | $4.1M |
| 2022IRS e-File | $15.3M | $15.3M | $14.1M | $8.7M | $2.8M |
| 2021 | $12.2M | $11.8M | $12.1M | $6.9M | $1.9M |
| 2020 | $12.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Swapan Bandyopadhyay | CFO | 37.5 | $188.2K | $0 | $0 | $188.2K |
Swapan Bandyopadhyay
CFO
$188.2K
Hrs/Wk
37.5
Compensation
$188.2K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Joyce James | Executive Director | 37.5 | $273.2K | $0 | $0 | $273.2K |
| Sarah Moreno | Site Director | 37.5 | $104.9K | $0 | $0 | $104.9K |
Dr Joyce James
Executive Director
$273.2K
Hrs/Wk
37.5
Compensation
$273.2K
Related Orgs
$0
Other
$0
Sarah Moreno
Site Director
$104.9K
Hrs/Wk
37.5
Compensation
$104.9K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aminata Spellman | Member | 2 | $0 | $0 | $0 | $0 |
| Harriette Muir-Mcqueen | Treasurer | 2 | $0 | $0 | $0 | $0 |
| James H Alston Esq | Member | 2 | $0 | $0 | $0 | $0 |
| Marcia C Weeks | Chairperson | 2 | $0 | $0 | $0 | $0 |
| Thomas Sheppard | Secretary | 2 | $0 | $0 | $0 | $0 |
Aminata Spellman
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Harriette Muir-Mcqueen
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James H Alston Esq
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $12.3M |
| $12.6M |
| $6.3M |
| $1.6M |
| 2019 | $12.6M | $11.9M | $12.5M | $5.5M | $1.4M |
| 2018 | $12.1M | $11.2M | $11.9M | $5.4M | $1.3M |
| 2017 | $11.5M | $10.6M | $11.1M | $5.9M | $1.3M |
| 2016 | $11.2M | $10.5M | $11.4M | $6M | $1M |
| 2015 | $11.1M | $10.4M | $11.1M | $4.5M | $1.2M |
| 2014 | $10.6M | $9.5M | $10.6M | $2.9M | $1.1M |
| 2013 | $10.3M | $9M | $10.3M | $2.9M | $1.1M |
| 2012 | $8.3M | $7.2M | $8.7M | $2.4M | $1.2M |
| 2011 | $8.8M | $7.5M | $8.5M | $2.9M | $2.1M |
| 2010 | $8.6M | $7.2M | $8M | $2.5M | $1.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Marcia C Weeks
Chairperson
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Sheppard
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0