McIntosh Trail E C D C

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To provide educational/self-help programs for low income and/or disadvantaged children and their families.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 58-1466314) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Run by 330 volunteers and 229 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $167K a year · 2% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$354K
to officers and key staff · 4% of spending
Pay to officers and key staff is 4% of spending.
Part VII, Section A
0.6 mo
of spending, in cash
0.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.7M
38% of total assets
Liabilities are 38% of assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
11 of 11 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$9.7M
+0.1% vs prior year
Spent
$9.9M
To programs
88%
Net assets
$4.5M
By yearFY2020–FY2025
Revenue
$9.7M
FY2025+0.1%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.8M
FY2021$8.8M
FY2022$9.3M
FY2023$8.8M
FY2024$9.7M
FY2025$9.7M
Expenses
$9.9M
FY2025▼ -0.8%
Tap a bar for its year
Expenses by fiscal year
FY2020$8.5M
FY2021$8.0M
FY2022$8.7M
FY2023$8.9M
FY2024$10.0M
FY2025$9.9M
Net assets
$4.5M
FY2025▲ +37%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$2.4M
FY2022$2.3M
FY2023$4.0M
FY2024$3.3M
FY2025$4.5M

From the FY2025 Form 990 (year ending March 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $8.8M Management & general 12% · $1.2M

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

14 people listed on the 990; $354K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$149,742Pt VII · Sec A
Comptroller
$111,205Pt VII · Sec A
Asst Program
$93,325Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairpe
$0Pt VII · Sec A
Legal Consul
$0Pt VII · Sec A
$0Pt VII · Sec A

Tajuannya Tripp McBride’s $150K as Hs Director is at the 64th percentile of top reported officer pay among 3395 $1–10M 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 · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Elaine Brown—$159,747$157,426$148,294$147,034$138,611
Tajuannya Tripp McBride$149,742$127,570$140,823$127,059——
Tajuannya Tripp————$125,949$113,993
Teresa Burkes$111,205$109,698$112,854$99,817——
Teresa Hill————$100,371$73,883
Nichola Williams$93,325—————

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.

See McIntosh Trail E C D C executive salaries →

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 15aYes

Programs and updates

Offers educational and self-help programs for low-income children and families.

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2 programs · $8.8M · in their own filed words · FY2024
01

214 families received information on health education 228 families received information on parenting education 12 families received information on substance abuse prevention head start programs: butts, henry, lamar, newton, pike, spalding, and upson counties 304 children from 304 families were served representing the following…

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 58-1466314) · Dispute this line
$8.1Mprogram expense
02

The pre-k program provided comprehensive child development services for 44 children 12 types of parent activities (story book day, fatherhood initiatives, community helpers, etc.)

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 58-1466314) · Dispute this line
$646Kprogram expense

Funders

Who pays for it.

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

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Mar 2024 · $9.4M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$8.9M
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Georgia Bright from the Start$521K

The auditor reported no findings.

Year ending Mar 2023 · $7.8M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$7.4M
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Georgia Bright from the Start$439K

The auditor reported: a weakness in money controls.

Year ending Mar 2022 · $9.6M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$8.9M
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Georgia Bright from the Start$432K
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Georgia Department of Early Care and Learning$357K

The auditor reported no findings.

Year ending Mar 2021 · $8.5M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$8.3M
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Direct$152K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Direct$123K

The auditor reported: a weakness in money controls.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$9.7M
Ln 12
Gifts and grantsLn 1h$9.6M
Other incomeLn 4–11$23K
Investment incomeLn 3$122
Money outPt IX
$9.9M
Ln 25
Programscol B$8.8M
Managementcol C$1.2M
Owns and owesPt X
$4.5M
net assets · Ln 32
Cash and savingsLn 1–2$463K
Total assetsLn 16$7.2M
LiabilitiesLn 26$2.7M
PeoplePt VI, VII
14
listed · VII A
PaidVII A3
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.6M
Government grantsLn 1e$9.6M
Investment incomeLn 3$122
Other incomeLn 4–11$23K
Total revenueLn 12$9.7M
Assets in detailPt X, end of year
CashLn 1$200K
SavingsLn 2$263K
Cash and savings togetherLn 1–2$463K
Pledges and grants receivableLn 3$437K
Prepaid expenses and deferred chargesLn 9$20K
Land, buildings, equipmentLn 10c$6.2M
Other assetsLn 15$3K
Total assetsLn 16$7.2M
LiabilitiesLn 26$2.7M
Net assetsLn 32$4.5M
OperationsPt I, VI
EmployeesI 5229
VolunteersI 6330
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$535K$463K
Land, buildings, equipmentLn 10c$5.8M$6.2M
Total assetsLn 16$6.9M$7.2M
LiabilitiesLn 26$3.7M$2.7M
Net assetsLn 32$3.3M$4.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$374K$374K
Other salaries and wagesLn 7$5.6M$5.3M$222K
Pension plan contributionsLn 8$93K$85K$8K
Other employee benefitsLn 9$1.0M$912K$90K
Payroll taxesLn 10$397K$361K$36K
Legal feesLn 11b$600$600
Accounting feesLn 11c$50K$50K
Other fees for servicesLn 11g$59K$27K$32K
Office expensesLn 13$296K$253K$42K
Information technologyLn 14$70K$49K$21K
OccupancyLn 16$459K$428K$31K
TravelLn 17$45K$44K$899
Conferences, conventions and meetingsLn 19$63K$44K$19K
InterestLn 20$18K$18K
Depreciation, depletion and amortizationLn 22$462K$462K
InsuranceLn 23$242K$242K
Other expenses (24a–d)Ln 24$755K$754K$2K
Total functional expensesLn 25$9.9M$8.8M$1.2M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Feb 16, 2026 $9.7M$9.9M−$287K$4.5M 990 PDF
FY2024Filed with the IRS Feb 18, 2025 $9.7M$10.0M−$373K$3.3M 990 PDF
FY2023Filed with the IRS Feb 14, 2024 $8.8M$8.9M−$103K$4.0M 990 PDF
FY2022Filed with the IRS Feb 13, 2023 $9.3M$8.7M$655K$2.3M 990 PDF
FY2021Filed with the IRS Feb 15, 2022 $8.8M$8.0M$814K$2.4M 990 PDF
FY2020Filed with the IRS Feb 15, 2021 $8.8M$8.5M$295K$1.6M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2025 990
Part I · Summary $9,659,865 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,639,356$9,636,806
I-9 Program service revenue$0
I-10 Investment incomePrior year $101$122
I-11 Other revenuePrior year $10,905$22,937
I-12 Total revenuePrior year $9,650,362$9,659,865
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $6,641,967$7,427,557
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,381,891$2,519,646
I-18 Total expensesPrior year $10,023,858$9,947,203
I-19 Revenue less expensesPrior year −$373,496−$287,338
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $9,659,865 across 6 lines filed
VIII-1e Government grants$9,630,818
VIII-1f All other contributions, gifts and grants$5,988
VIII-1h Total contributions, gifts and grants$9,636,806
VIII-3 Investment incomeExcluded from tax $122$122
VIII-8 Net income from fundraising eventsExcluded from tax $22,937$22,937
VIII-12 Total revenueExcluded from tax $23,059$9,659,865
Part IX · Statement of functional expenses $9,947,203 across 17 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $373,623$373,623
IX-7 Other salaries and wagesPrograms $5,338,995 · Management $222,458$5,561,453
IX-8 Pension plan contributionsPrograms $84,968 · Management $8,404$93,372
IX-9 Other employee benefitsPrograms $911,740 · Management $90,172$1,001,912
IX-10 Payroll taxesPrograms $361,449 · Management $35,748$397,197
IX-11b Legal feesManagement $600$600
IX-11c Accounting feesManagement $49,969$49,969
IX-11g Other fees for servicesPrograms $26,559 · Management $32,461$59,020
IX-13 Office expensesPrograms $253,187 · Management $42,337$295,524
IX-14 Information technologyPrograms $49,099 · Management $21,042$70,141
IX-16 OccupancyPrograms $428,056 · Management $30,936$458,992
IX-17 TravelPrograms $44,063 · Management $899$44,962
IX-19 Conferences, conventions and meetingsPrograms $43,765 · Management $18,757$62,522
IX-20 InterestPrograms $17,997$17,997
IX-22 Depreciation, depletion and amortizationPrograms $462,381$462,381
IX-23 InsuranceManagement $242,192$242,192
IX-24 Other expenses (24a–d)Programs $753,792 · Management $1,554$755,346
IX-25 Total functional expensesPrograms $8,776,051 · Management $1,171,152 · Fundraising $0$9,947,203
Part X · Balance sheet $7,154,126 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $209,948$200,490
X-2 Savings and temporary cash investmentsStart of year $325,230$262,843
X-3 Pledges and grants receivableStart of year $563,729$436,666
X-9 Prepaid expenses and deferred chargesStart of year $3,589$19,809
X-10c Land, buildings and equipment, netStart of year $5,822,968$6,231,156
X-15 Other assetsStart of year $3,162$3,162
X-16 Total assetsStart of year $6,928,626$7,154,126
X-17 Accounts payable and accrued expensesStart of year $965,044$842,991
X-23 Secured mortgages and notes payableStart of year $530,276$487,860
X-25 Other liabilitiesStart of year $1,649,265$1,361,785
X-26 Total liabilitiesStart of year $3,665,793$2,692,636
X-27 Net assets without donor restrictionsStart of year $3,224,181$4,410,853
X-28 Net assets with donor restrictionsStart of year $38,652$50,637
X-32 Total net assets or fund balancesStart of year $3,262,833$4,461,490
X-33 Total liabilities and net assetsStart of year $6,928,626$7,154,126
Part XI · Reconciliation of net assets $4,461,490 net assets at year end
XI-1 Total revenue$9,659,865
XI-2 Total expenses$9,947,203
XI-3 Revenue less expenses−$287,338
XI-4 Net assets at start of year$3,262,833
XI-9 Other changes in net assets$1,485,995
XI-10 Net assets at end of year$4,461,490

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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