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TO PROVIDE INNOVATIVE AND EFFECTIVE LEARNING FOR STUDENTS AND HELP PREPARE THEM FOR LIFE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.4M
Program Spending
98%
of total expenses go to program services
Total Contributions
$8.9M
Total Expenses
▼$8M
Total Assets
$18.3M
Total Liabilities
▼$11.3M
Net Assets
$7M
Officer Compensation
→$185.9K
Other Salaries
$4.2M
Investment Income
$249.9K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$64K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $64K | FY2023 | Dec 2022 – Dec 2022 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
4
Clean Audits
3
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $5.4M | Yes | 2026-01-06 |
| 2024 | Clean | Unmodified (Clean) | $5.7M | No | 2024-12-11 |
| 2023 | Clean | Unmodified (Clean) | $5.9M | No | 2023-12-31 |
| 2022 | Material Weakness | Unmodified (Clean) | $6.2M | No | 2023-01-22 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.2M
Tax Year 2024 · 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $9.4M | $8.9M | $8M | $18.3M | $7M |
| 2022 | $7.5M | $7.3M | $6.9M | $16.2M | $4.4M |
| 2021 | $7.1M | $7M | $6.5M | $16.1M | $3.8M |
| 2020 | $6.7M | $6.4M | $5.9M |
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 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mark Child | Executive Director | 40 | $161.1K | $0 | $16.2K | $177.3K |
| Sharmilla Felix | Board Chair | 2 | $0 | $0 | $0 | $0 |
Mark Child
Executive Director
$177.3K
Hrs/Wk
40
Compensation
$161.1K
Related Orgs
$0
Other
$16.2K
Sharmilla Felix
Board Chair
$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 |
|---|---|---|---|---|---|---|
| Andrea Riches | Trustee | 2 | $0 | $0 | $0 | $0 |
| Christel Grange-Hicks | Trustee | 2 | $0 | $0 | $0 | $0 |
| Kevin Wasden | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michelle Terry | Trustee | 2 | $0 | $0 | $0 | $0 |
| Natalie Allgood | Trustee | 2 | $0 | $0 | $0 | $0 |
Andrea Riches
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christel Grange-Hicks
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Wasden
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $15.8M |
| $3.6M |
| 2019 | $6.6M | $6.1M | $5.8M | $15.5M | $2.8M |
| 2018 | $6.4M | $6M | $5.7M | $14.9M | $2.1M |
| 2017 | $5.9M | $5.6M | $5.7M | $14.4M | $1.4M |
| 2016 | $5.6M | $5.3M | $5.4M | $14.4M | $1.2M |
| 2015 | $5.1M | $4.9M | $5M | $14.8M | $968.3K |
| 2014 | $4.6M | $4.5M | $4.5M | $14.7M | $1M |
| 2013 | $3.8M | $3.6M | $3.6M | $12.9M | $924.8K |
| 2012 | $2.9M | $2.8M | $3M | $8.3M | $704.8K |
| 2011 | $2.9M | $2.9M | $2.9M | $8.2M | $765.3K |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
Michelle Terry
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Natalie Allgood
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0