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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.2M
Program Spending
79%
of total expenses go to program services
Total Contributions
$2.6M
Total Expenses
▼$3.7M
Total Assets
$1.6M
Total Liabilities
▼$489.5K
Net Assets
$1.1M
Officer Compensation
→$311K
Other Salaries
$2.1M
Investment Income
$4,427
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | FULL SERVICE COMMUNITY SCHOOLS PROGRAM | $2M | FY2016 | Oct 2015 – Sep 2020 |
Department of Education
$2M
FULL SERVICE COMMUNITY SCHOOLS PROGRAM
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 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 | $3.2M | $2.6M | $3.7M | $1.6M | $1.1M |
| 2022 | $3M | $2.6M | $3.1M | $2.6M | $2.3M |
| 2021 | $3.3M | $2.5M | $2.6M | $2.7M | $2.4M |
| 2020 | $2.4M | $2M | $2.1M |
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 |
|---|
| Walter Lewis | President And CEO | 40 | $110.6K | $0 | $8,227 | $118.8K |
| Jalissa Coffee | Chief Operating Officer | 40 | $89.2K | $0 | $4,013 | $93.2K |
| Renee Durham | Controller Thru May 2024 | 40 | $85K | $0 | $5,897 | $90.9K |
| Dr John M Wallace Jr | Board President | 1 | $0 | $0 | $0 | $0 |
| Becky Dupree | Controller Beg April 2024 | 40 | $0 | $0 | $0 | $0 |
| Dr Rashall Brackney-Wheelock | Board Secretary | 1 | $0 | $0 | $0 | $0 |
| Aliya D Durham | Board Vice President | 1 | $0 | $0 | $0 | $0 |
Walter Lewis
President And CEO
$118.8K
Hrs/Wk
40
Compensation
$110.6K
Related Orgs
$0
Other
$8,227
Jalissa Coffee
Chief Operating Officer
$93.2K
Hrs/Wk
40
Compensation
$89.2K
Related Orgs
$0
Other
$4,013
Renee Durham
Controller Thru May 2024
$90.9K
Hrs/Wk
40
Compensation
$85K
Related Orgs
$0
Other
$5,897
Dr John M Wallace Jr
Board President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Becky Dupree
Controller Beg April 2024
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Dr Rashall Brackney-Wheelock
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Aliya D Durham
Board Vice President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Christine Mondor | Director | 1 | $0 | $0 | $0 | $0 |
| Dr William Glaze | Director | 1 | $0 | $0 | $0 | $0 |
| Jason Jones | Director | 1 | $0 | $0 | $0 | $0 |
| Mamadou Ndiaye Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Rebecca Bagley | Director | 1 | $0 | $0 | $0 | $0 |
Christine Mondor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr William Glaze
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.9M |
| $1.5M |
| 2019 | $2.2M | $1.9M | $2.2M | $1.4M | $1.3M |
| 2018 | $2.4M | $2.2M | $2.4M | $1.4M | $1.3M |
| 2017 | $2.4M | $2.1M | $2.1M | $1.4M | $1.3M |
| 2016 | $1.7M | $1.5M | $1.4M | $1.2M | $1M |
| 2015 | $2.2M | $2.2M | $1.7M | $750.5K | $718.6K |
| 2014 | $2.3M | $2.3M | $2.5M | $608.1K | $226.3K |
| 2013 | $1.2M | $1.2M | $2.4M | $176.4K | $90.1K |
| 2012 | $1M | $1M | $1.5M | $1.5M | $1.3M |
| 2011 | $2.2M | $2.2M | $524.3K | $2M | $1.8M |
| 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-EZ | — |
Mamadou Ndiaye Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Bagley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0