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Our mission is to provide an academic and culturally relevant program that integrates and balances cultural knowledge and improves competencies in reading, oral and written language, mathematics, science, technology, social studies, and the arts and humanities.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.3M
Program Spending
85%
of total expenses go to program services
Total Contributions
$2.1M
Total Expenses
▼$12.2M
Total Assets
$13.4M
Total Liabilities
▼$8.4M
Net Assets
$5M
Officer Compensation
→$121.6K
Other Salaries
$6.1M
Investment Income
$116.5K
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
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.9M | Yes | 2026-02-16 |
| 2024 | Clean | Unmodified (Clean) | $2.8M | Yes | 2024-11-24 |
| 2023 | Clean | Unmodified (Clean) | $2.7M | Yes | 2023-11-29 |
| 2022 | Clean | Unmodified (Clean) | $2.4M | Yes | 2022-11-16 |
| 2021 | Clean | Unmodified (Clean) | $1.3M | Yes | 2021-11-22 |
| 2020 | Clean | Unmodified (Clean) | $883.5K | Yes | 2020-11-17 |
| 2019 | Clean | Unmodified (Clean) | $1.1M | Yes | 2019-11-17 |
| 2018 | Clean | Unmodified (Clean) | $857.6K | Yes | 2019-03-31 |
| 2017 | Clean | Unmodified (Clean) | $816.6K | Yes | 2017-12-03 |
| 2016 | Clean | Unmodified (Clean) | $1M | Yes | 2017-05-07 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$883.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$857.6K
Financial Report
Unmodified (Clean)
Federal Expenditure
$816.6K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $13.3M | $2.1M | $12.2M | $13.4M | $5M |
| 2022 | $10.9M | $2.2M | $10.4M | $5.3M | $3.2M |
| 2021 | $10.3M | $2.2M | $8.8M | $5M | $2.8M |
| 2020 | $8.4M | $75.3K | $8.1M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Anthony Daniels-Halisi | Chief Executive Officer | 40 | $67.1K | $0 | $3,081 | $70.2K |
| Carol D Lee | Chair | 2 | $0 | $0 | $0 | $0 |
| Doris Gayles | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Nichole Pinkard | Secretary | 2 | $0 | $0 | $0 | $0 |
| Alvin Boutte Jr | Treasurer | 2 | $0 | $0 | $0 | $0 |
Anthony Daniels-Halisi
Chief Executive Officer
$70.2K
Hrs/Wk
40
Compensation
$67.1K
Related Orgs
$0
Other
$3,081
Carol D Lee
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Doris Gayles
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nichole Pinkard
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Alvin Boutte Jr
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Otis Taylor | Assistant Superintendent | 40 | $119.5K | $0 | $12.1K | $131.7K |
| Shannon Mason | Principal, Bsa | 40 | $111K | $0 | $18.1K | $129.1K |
Otis Taylor
Assistant Superintendent
$131.7K
Hrs/Wk
40
Compensation
$119.5K
Related Orgs
$0
Other
$12.1K
Shannon Mason
Principal, Bsa
$129.1K
Hrs/Wk
40
Compensation
$111K
Related Orgs
$0
Other
$18.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Camiella Williams | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jackie Taylor | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lakesha Johnson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Machelle Richards | Board Member | 2 | $0 | $0 | $0 | $0 |
| Mark Dewberry | Board Member | 2 | $0 | $0 | $0 | $0 |
Camiella Williams
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jackie Taylor
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lakesha Johnson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.3M |
| $1.4M |
| 2019 | $8.4M | $51K | $8.4M | $3M | $1M |
| 2018 | $8M | $8M | $8M | $2.8M | $896.3K |
| 2017 | $8.4M | $8.4M | $8.4M | $3M | $813.3K |
| 2016 | $7.2M | $7.2M | $7.1M | $2.4M | $748.5K |
| 2015 | $8.3M | $8.3M | $7.9M | $2.1M | $661.1K |
| 2014 | $8.8M | $8.7M | $9.2M | $1.1M | $243.8K |
| 2013 | $8.7M | $8.6M | $9M | $1.2M | $639K |
| 2012 | $9.1M | $9M | $9.3M | $1.4M | $953.4K |
| 2011 | $8.8M | $8.6M | $8.7M | $1.7M | $1.2M |
| 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 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2000 | 990 | — |
Machelle Richards
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Dewberry
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0