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THE EDUCATIONAL PROGRAM IS DESIGNED TO FACILITATE LEARNING AND DEVELOP SCHOLARSHIP IN A SAFE AND NON-STIGMATIZING ENVIRONMENT. OUR FOCUS IS THE DEVELOPMENT OF THE WHOLE CHILD ACADEMICALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$5.1M
Program Spending
50%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$6.8M
Total Assets
$1.7M
Total Liabilities
▼$661.8K
Net Assets
$1M
Officer Compensation
→N/A
Other Salaries
$2.3M
Investment Income
$4,288
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
2
Clean Audits
1
Material Weakness
No
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Minor Findings | Unmodified (Clean) | $1.8M | No | 2023-04-30 |
| 2021 | Clean | Unmodified (Clean) | $1.1M | No | 2022-02-07 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
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 | $5.1M | $1.1M | $6.8M | $1.7M | $1M |
| 2022IRS e-File | $5.1M | $1.1M | $6.8M | $1.7M | $1M |
| 2021 | $6.3M | $2.3M | $5.9M | $3.7M | $3.4M |
| 2020 | $4.7M | $777.9K | $7.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File | |
| 2021 | 990 | Data |
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 |
|---|
| Debra Adams | Secretary | 2 | $0 | $0 | $0 | $0 |
| Ora Lee Wiley | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Cheryl Beaco | President | 2 | $0 | $0 | $0 | $0 |
| Dr Joshua Washington | Vice President | 2 | $0 | $0 | $0 | $0 |
Debra Adams
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ora Lee Wiley
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Beaco
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Joshua Washington
Vice President
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| John Mccrary | CEO | 40 | $136.3K | $0 | $22.3K | $158.6K |
| Cheryllyn Branche | Executive Director Of Curriculum And Instruction | 40 | $125.6K | $0 | $477 | $126.1K |
| Terracenia Rodney | Executive Director Of Student Support | 40 | $100.9K | $0 | $4,129 | $105K |
John Mccrary
CEO
$158.6K
Hrs/Wk
40
Compensation
$136.3K
Related Orgs
$0
Other
$22.3K
Cheryllyn Branche
Executive Director Of Curriculum And Instruction
$126.1K
Hrs/Wk
40
Compensation
$125.6K
Related Orgs
$0
Other
$477
Terracenia Rodney
Executive Director Of Student Support
$105K
Hrs/Wk
40
Compensation
$100.9K
Related Orgs
$0
Other
$4,129
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Marcus J Hodges | Board Member | 2 | $0 | $0 | $0 | $0 |
| Reneeka Lewis | Parent Representative Board Member | 2 | $0 | $0 | $0 | $0 |
| Sabrina Mays | Board Member | 2 | $0 | $0 | $0 | $0 |
Marcus J Hodges
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Reneeka Lewis
Parent Representative Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sabrina Mays
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.4M |
| $3M |
| 2019 | $4.3M | $564.7K | $6.1M | $5.7M | $5.5M |
| 2018 | $3.5M | $511.9K | $2.9M | $7.6M | $7.3M |
| 2017 | $3.6M | $514.5K | $2.9M | $7M | $6.7M |
| 2016 | $3.4M | $604.2K | $2.7M | $6.2M | $6M |
| 2015 | $3.9M | $529K | $2.9M | $5.5M | $5.4M |
| 2013 | $2.9M | $498.5K | $2.4M | $3.6M | $3.4M |
| 2012 | $2.8M | $569.5K | $2.3M | $3.1M | $2.8M |
| 2011 | $2.5M | $503.8K | $2.1M | $2.5M | $2.3M |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |