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TO CREATE A LEARNING ENVIRONMENT THAT PROMOTES CHILD ENRICHMENT.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$9.3M
Program Spending
80%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$9.3M
Total Assets
$22.4M
Total Liabilities
▼$16.2M
Net Assets
$6.2M
Officer Compensation
→$597.4K
Other Salaries
$3.4M
Investment Income
$0
Fundraising
▼N/A
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 |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $14.4M | Yes | 2026-01-07 |
| 2024 | Clean | Unmodified (Clean) | $15.2M | Yes | 2024-12-18 |
| 2023 | Clean | Unmodified (Clean) | $16.1M | Yes | 2024-03-26 |
| 2022 | Clean | Unmodified (Clean) | $15.6M | Yes | 2023-03-30 |
| 2021 | Clean | Unmodified (Clean) | $15.5M | Yes | 2021-12-01 |
| 2019 | Clean | Unmodified (Clean) | $13.5M | Yes | 2020-01-12 |
| 2018 | Clean | Unmodified (Clean) | $13.5M | Yes | 2018-12-02 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.5M
Tax Year 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $9.3M | $0 | $9.3M | $22.4M | $6.2M |
| 2022IRS e-File | $9.3M | $0 | $9.3M | $22.4M | $6.2M |
| 2021 | $8.2M | $0 | $7.9M | $21.1M | $5.9M |
| 2020 | $8M | $0 | $7.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tom Cotton | Secretary | 5 | $0 | $0 | $0 | $0 |
| Deadra Oliver | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Michael Ray | Vice President | 5 | $0 | $0 | $0 | $0 |
| Greg Hurt | President | 5 | $0 | $0 | $0 | $0 |
Tom Cotton
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Deadra Oliver
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Ray
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Greg Hurt
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Josh Trahan | Principal | 40 | $125.1K | $0 | $34.6K | $159.8K |
| Iam Bramhall | Principal | 40 | $100.7K | $0 | $37K | $137.7K |
| Melvin Baskett | Principal | 40 | $107K | $0 | $25.1K | $132.1K |
Josh Trahan
Principal
$159.8K
Hrs/Wk
40
Compensation
$125.1K
Related Orgs
$0
Other
$34.6K
Iam Bramhall
Principal
$137.7K
Hrs/Wk
40
Compensation
$100.7K
Related Orgs
$0
Other
$37K
Melvin Baskett
Principal
$132.1K
Hrs/Wk
40
Compensation
$107K
Related Orgs
$0
Other
$25.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Greg Shaffer | Director | 5 | $0 | $0 | $0 | $0 |
| Lisa Thomas | Director | 5 | $0 | $0 | $0 | $0 |
| Matt Morlan | Director | 5 | $0 | $0 | $0 | $0 |
Greg Shaffer
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Thomas
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Morlan
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $20M |
| $5.6M |
| 2019 | $7.7M | $0 | $6.8M | $18.3M | $4.8M |
| 2018 | $7.4M | $0 | $6.5M | $17.6M | $3.9M |
| 2017 | $6.4M | $0 | $5.8M | $16.5M | $2.9M |
| 2016 | $6.1M | $0 | $4.5M | $13.5M | $2.3M |
| 2015 | $4.7M | $0 | $4.1M | $6.8M | $707K |
| 2014 | $4.2M | $0 | $4M | $6.1M | $158.5K |
| 2013 | $3.8M | $3,445 | $3.4M | $5.8M | -$17.7K |
| 2012 | $2.6M | $700 | $2.8M | $5.4M | -$435.7K |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |