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PROVIDING EDUCATIONAL PROGRAM SERVICES TO STUDENTS AGED 1 YEAR THROUGH KINDERGARTEN.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.3M
Program Spending
80%
of total expenses go to program services
Total Contributions
$876.4K
Total Expenses
▼$2.3M
Total Assets
$6.9M
Total Liabilities
▼$2.4M
Net Assets
$4.5M
Officer Compensation
→$90K
Other Salaries
$1.5M
Investment Income
$39.1K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990
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 |
|---|---|---|---|---|---|
| 2024 | $3.3M | $876.4K | $2.3M | $6.9M | $4.5M |
| 2023IRS e-File | $3.3M | $876.4K | $2.3M | $6.9M | $4.5M |
| 2022 | $2.5M | $237.4K | $1.8M | $4.6M | $2.8M |
| 2021 | $2.1M | $168.8K | $1.9M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Janel Perez | Executive Director | 35 | $108.1K | $0 | $0 | $108.1K |
| Katie Zeller | Secretary | 35 | $63.2K | $0 | $0 | $63.2K |
| Davin Hunt | Moderator | 2 | $0 | $0 | $0 | $0 |
Janel Perez
Executive Director
$108.1K
Hrs/Wk
35
Compensation
$108.1K
Related Orgs
$0
Other
$0
Katie Zeller
Secretary
$63.2K
Hrs/Wk
35
Compensation
$63.2K
Related Orgs
$0
Other
$0
Davin Hunt
Moderator
$0
Hrs/Wk
2
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Alicia Haddock | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Amanda Robertson | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Beth Rogers | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Chad Cooksey | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Dr Tana Roberts | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Elizabeth Babb | Board Member |
Alicia Haddock
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Amanda Robertson
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Beth Rogers
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $4.2M |
| $2.5M |
| 2020 | $2M | $80.8K | $2M | $3.7M | $1.9M |
| 2019 | $2.1M | $136.3K | $1.8M | $3.7M | $1.9M |
| 2018 | $2.1M | $253.2K | $1.8M | $3.4M | $1.7M |
| 2017 | $2M | $279.2K | $1.8M | $3M | $1.4M |
| 2016 | $1.5M | $302.4K | $1.5M | $2.5M | $1.2M |
| 2015 | $1.6M | $208.4K | $1.7M | $2.5M | $1.1M |
| 2014 | $1.6M | $25.1K | $1.7M | $2.6M | $1.2M |
| 2013 | $1.5M | $3,099 | $1.7M | $2.4M | $1.3M |
| 2012 | $1.8M | $113.5K | $1.9M | $2.6M | $1.4M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Fritz Konker | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Julie Macatee | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Julie Woidneck | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Kathleen Hodges | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Mary Frances Kearney | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Molly Alesi | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Stephen Lipscomb | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Chad Cooksey
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Tana Roberts
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Babb
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Fritz Konker
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Julie Macatee
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Julie Woidneck
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Hodges
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mary Frances Kearney
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Molly Alesi
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Lipscomb
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0