Prepares low-income youth for college to help them escape poverty.
For fiscal year 2023 it reported $1.3M in revenue, $1.6M in expenses, and $1.7M in net assets.Pt I
Where the money goes · FY2023
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$1.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$282K
Where spending went · Part IX cols B–D
77%
12%
12%
Program services $0.77 Management & general $0.12 Fundraising $0.12
Program efficiency
77%
of spending reaches programs
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-22%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$1.3M
FY2023▼ -8%
$1.4M$717K$0
FY2020FY2024
Expenses
$1.6M
FY2023▲ +19%
$1.7M$841K$0
FY2020FY2024
Total assets
$2.8M
FY2023▲ +36%
$2.8M$1.4M$0
FY2020FY2024
Total liabilities
$1.1M
FY2023▲ ×23
$1.1M$535K$0
FY2020FY2024
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$1.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$282K
Total assetsPt X · Ln 16$2.8M
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 324
Independent voting membersPt I · Ln 422
Mission & Programs · Part III
Where the work happens
3 program services account for $1.2M of program spending, described in the organization's own filed words · FY2022.
01
Dance training is at the core of the program. Research has shown that learning dance imparts an array of life skills: self-awareness, concentration, discipline, respect, goal setting with accountability, and creative problem solving, to name a few.
$556Kprogram expense
02
Academic programs include tutoring for every student, enrichment exercises, an intensive summer reading program, and a robust college and career readiness program. Students have access to a library, computer laboratory, MakerSpace, and a daily "homework cafe." Students receive work-based learning experiences in STEAM industries through…
$400Kprogram expense
03
Family Service programs treat children in crisis, assist families in crisis, conduct group therapy for students, and provide parent training. Participants receive daily mentoring from staff and volunteers, and engage regularly in counseling groups that promote essential skills to meet social and emotional needs.
James Wright’s $136K as CEO/Executive Director
is at the 58th percentile of top reported officer pay among 3916 $1–10M arts & culture 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 · 2 named individuals · Part VII
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.
Individual James Wright · Reported title CEO/Executive Director · Highest reported compensation $120K · Total expenses $1.6M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $923K · Total expenses $1.6M
58%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
77%
—
—
Overhead ratio
12%
—
—
Fundraising cost ratio
15%
—
—
Revenue growth
-8%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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