To provide educational programming to improve school readiness, family involvement in children's education, and to build community involvement in schools.

501(c)(3) charity; gifts are tax-deductible.
40¢ of each $1 spent went to programs.
$49K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $16K a year · 5% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
40%
of spending
Concern: 40% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$49K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $26K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$21K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$327K
-5% vs prior year
Spent
$321K
To programs
40%
Net assets
$204K
By yearFY2020–FY2025
Revenue
$327K
FY2024▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$400K
FY2021$369K
FY2022$218K
FY2023$344K
FY2024$327K
FY2025$410K
Expenses
$321K
FY2024▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$372K
FY2021$304K
FY2022$281K
FY2023$329K
FY2024$321K
FY2025$366K
Net assets
$204K
FY2024▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$86K
FY2021$151K
FY2022$97K
FY2023$186K
FY2024$204K
FY2025$248K

From the FY2024 Form 990 (year ending June 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

40 cents of each dollar spent went to programs.

Program services 40% · $127K Management & general 60% · $194K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $49K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$48,613Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Vice Chairpe
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kali Lawrence’s $50K as Executive Di is at the 41st percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kali Lawrence$49,964$48,613$47,250$47,164$45,000$44,808

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves school readiness and family involvement through educational programs and community building.

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Provided by the organization

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1 program · $127K · in their own filed words · FY2023
01

To provide educational programming to improve school readiness, family involvement in children's education, and to build community involvement in schools.

$127Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$26K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$327K
Ln 12
Gifts and grantsLn 1h$327K
Fees for servicesLn 2g$84
Money outPt IX
$321K
Ln 25
Programscol B$127K
Managementcol C$194K
Owns and owesPt X
$204K
net assets · Ln 32
Cash and savingsLn 1–2$41K
Total assetsLn 16$225K
LiabilitiesLn 26$21K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$327K
Government grantsLn 1e$241K
Noncash giftsLn 1g$2K
Fees for servicesLn 2g$84
Total revenueLn 12$327K
Assets in detailPt X, end of year
CashLn 1$41K
Cash and savings togetherLn 1–2$41K
Land, buildings, equipmentLn 10c$13K
Total assetsLn 16$225K
LiabilitiesLn 26$21K
Net assetsLn 32$204K
OperationsPt I, VI
EmployeesI 519
VolunteersI 620
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$84K$41K
Land, buildings, equipmentLn 10c$937$13K
Total assetsLn 16$210K$225K
LiabilitiesLn 26$24K$21K
Net assetsLn 32$186K$204K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$49K$29K$19K
Other salaries and wagesLn 7$172K$62K$110K
Payroll taxesLn 10$25K$9K$16K
Accounting feesLn 11c$22K$8K$14K
Other fees for servicesLn 11g$5K$2K$3K
Advertising and promotionLn 12$749$270$479
Office expensesLn 13$12K$4K$8K
OccupancyLn 16$9K$3K$6K
Depreciation, depletion and amortizationLn 22$154$154
InsuranceLn 23$11K$4K$7K
Other expenses (24a–d)Ln 24$13K$5K$9K
All other expensesLn 24e$2K$748$1K
Total functional expensesLn 25$321K$127K$194K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $410K$366K$44K$248K 990 PDF
FY2024 Viewing $327K$321K$6K$204K 990 PDF
FY2023 $344K$329K$15K$186K 990 PDF
FY2022 $218K$281K−$63K$97K 990 PDF
FY2021 $369K$304K$65K$151K 990 PDF
FY2020 $400K$372K$28K$86K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $327,304 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $343,845$327,220
I-9 Program service revenue$84
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $343,845$327,304
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $243,108$245,859
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $85,907$75,546
I-18 Total expensesPrior year $329,015$321,405
I-19 Revenue less expensesPrior year $14,830$5,899
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $327,304 across 7 lines filed
VIII-1a Federated campaigns$10,320
VIII-1e Government grants$241,136
VIII-1f All other contributions, gifts and grants$75,764
VIII-1g Noncash contributions (included above)$2,450
VIII-1h Total contributions, gifts and grants$327,220
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $84$84
VIII-12 Total revenueRelated to mission $84$327,304
Part IX · Statement of functional expenses $321,405 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $29,168 · Management $19,445$48,613
IX-7 Other salaries and wagesPrograms $61,905 · Management $110,052$171,957
IX-10 Payroll taxesPrograms $9,104 · Management $16,185$25,289
IX-11c Accounting feesPrograms $7,959 · Management $14,148$22,107
IX-11g Other fees for servicesPrograms $1,642 · Management $2,920$4,562
IX-12 Advertising and promotionPrograms $270 · Management $479$749
IX-13 Office expensesPrograms $4,484 · Management $7,969$12,453
IX-16 OccupancyPrograms $3,095 · Management $5,501$8,596
IX-22 Depreciation, depletion and amortizationPrograms $154$154
IX-23 InsurancePrograms $4,116 · Management $7,316$11,432
IX-24 Other expenses (24a–d)Programs $4,830 · Management $8,588$13,418
IX-24e All other expensesPrograms $748 · Management $1,327$2,075
IX-25 Total functional expensesPrograms $127,475 · Management $193,930 · Fundraising $0$321,405
Part X · Balance sheet $225,045 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $83,556$40,841
X-3 Pledges and grants receivableStart of year $125,457$171,144
X-9 Prepaid expenses and deferred chargesStart of year $150$387
X-10c Land, buildings and equipment, netStart of year $937$12,673
X-16 Total assetsStart of year $210,100$225,045
X-17 Accounts payable and accrued expensesStart of year $23,997$21,153
X-26 Total liabilitiesStart of year $23,997$21,153
X-27 Net assets without donor restrictionsStart of year $186,103$203,892
X-32 Total net assets or fund balancesStart of year $186,103$203,892
X-33 Total liabilities and net assetsStart of year $210,100$225,045
Part XI · Reconciliation of net assets $203,892 net assets at year end
XI-1 Total revenue$327,304
XI-2 Total expenses$321,405
XI-3 Revenue less expenses$5,899
XI-4 Net assets at start of year$186,103
XI-8 Prior period adjustments$11,890
XI-10 Net assets at end of year$203,892

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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