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TO PROVIDE A SUPERIOR ACADEMIC PROGRAM IN A SOCIAL EMOTIONAL LEARNING ENVIRONMENT.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.8M
Program Spending
98%
of total expenses go to program services
Total Contributions
$6.6M
Total Expenses
▼$6.5M
Total Assets
$10M
Total Liabilities
▼$7.8M
Net Assets
$2.2M
Officer Compensation
→$187.5K
Other Salaries
$3.7M
Investment Income
$124.7K
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
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $6.5M | Yes | 2026-01-05 |
| 2024 | Clean | Unmodified (Clean) | $6.7M | Yes | 2024-12-13 |
| 2023 | Clean | Unmodified (Clean) | $7.2M | Yes | 2024-01-17 |
| 2022 | Clean | Unmodified (Clean) | $7.2M | No | 2023-01-25 |
| 2018 | Clean | Unmodified (Clean) | $7.2M | No | 2018-12-18 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.2M
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 | $6.8M | $6.6M | $6.5M | $10M | $2.2M |
| 2022 | $5.2M | $5.1M | $4.7M | $8.2M | $1.7M |
| 2021 | $4.7M | $4.6M | $4.3M | $7.9M | $1.2M |
| 2020 | $3.8M | $3.7M | $3.6M |
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 |
|---|
| Tracy Stevens | Executive Director | 40 | $142.1K | $0 | $7,063 | $149.2K |
| Miranda Kloos | Chair | 8 | $0 | $0 | $0 | $0 |
| Alisha Terry-Martin | Vice Chair / Secretary | 8 | $0 | $0 | $0 | $0 |
Tracy Stevens
Executive Director
$149.2K
Hrs/Wk
40
Compensation
$142.1K
Related Orgs
$0
Other
$7,063
Miranda Kloos
Chair
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Alisha Terry-Martin
Vice Chair / Secretary
$0
Hrs/Wk
8
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 |
|---|---|---|---|---|---|---|
| Jimmy Tanner | Assistant Director | 40 | $101.2K | $0 | $5,475 | $106.6K |
Jimmy Tanner
Assistant Director
$106.6K
Hrs/Wk
40
Compensation
$101.2K
Related Orgs
$0
Other
$5,475
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Betsy Kimber | Trustee | 8 | $0 | $0 | $0 | $0 |
| Ellen Ranta Olson | Trustee | 8 | $0 | $0 | $0 | $0 |
| Jackelyn Choto | Trustee | 8 | $0 | $0 | $0 | $0 |
| Nicki Hill | Trustee | 8 | $0 | $0 | $0 | $0 |
| Weston White | Trustee | 8 | $0 | $0 | $0 | $0 |
Betsy Kimber
Trustee
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Ranta Olson
Trustee
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Jackelyn Choto
Trustee
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
| $7.6M |
| $813.3K |
| 2019 | $3.1M | $3M | $3M | $7.5M | $655.8K |
| 2018 | $2.8M | $2.7M | $2.7M | $7.5M | $565.4K |
| 2017 | $2.7M | $2.6M | $2.9M | $5.6M | -$239.3K |
| 2016 | $2.8M | $2.7M | $2.8M | $5.6M | -$56.6K |
| 2015 | $2.6M | $2.6M | $2.9M | $5.8M | -$29.7K |
| 2014 | $2.7M | $2.6M | $2.7M | $6.1M | $175.7K |
| 2013 | $2.5M | $2.5M | $2.2M | $6.1M | $206.2K |
| 2012 | $3,828 | — | $106.4K | $162.7K | — |
| 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-EZ | Data |
Nicki Hill
Trustee
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Weston White
Trustee
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0