McIntosh Trail E C D C FY2022 filing

Tax-deductible

Jackson, GA501(c)(3)Since 1981EducationEIN 58-1466314Revenue $9.3M in FY2022

On file with the IRSmtecdc.org565 Recreation Dr, 30233-2286 · Jackson, GATax-exempt since 0000School — 170(b)(1)(A)(ii)

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

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$375K 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

FY2022 · 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
3 of 6
filings with a surplus
Average surplus $167K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$375K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.6M
42% of total assets
Looks good: liabilities are 42% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.3M
+6% vs prior year
Spent
$8.7M
To programs
87%
Net assets
$2.3M
By yearFY2020–FY2025
Revenue
$9.3M
FY2022▲ +6%
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
$8.7M
FY2022▲ +9%
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
$2.3M
FY2022▼ -3%
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 FY2022 Form 990 (year ending March 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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 0000.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $7.6M Management & general 13% · $1.1M

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

12 people listed on the 990; $375K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Di
$148,294Pt VII · Sec A
$127,059Pt VII · Sec A
Comptroller
$99,817Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairpe
$0Pt VII · Sec A
Ex Officio
$0Pt VII · Sec A
$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.

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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 15aYes

Programs and updates

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

Provided by the organization

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2 programs · $7.6M · in their own filed words · FY2021
01

233 families received information on child abuse and neglect services 216 families received information on health education 233 families received information on parenting education head start programs: butts, henry, lamar, newton, pike, spalding, and upson counties 294 children from 268 families were served representing the following…

$7.2Mprogram 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.)

$409Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$9.3M
Ln 12
Gifts and grantsLn 1h$9.3M
Other incomeLn 4–11$8K
Investment incomeLn 3$63
Money outPt IX
$8.7M
Ln 25
Programscol B$7.6M
Managementcol C$1.1M
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$456K
Total assetsLn 16$3.9M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
12
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.3M
Government grantsLn 1e$9.3M
Investment incomeLn 3$63
Other incomeLn 4–11$8K
Total revenueLn 12$9.3M
Assets in detailPt X, end of year
CashLn 1$216K
SavingsLn 2$240K
Cash and savings togetherLn 1–2$456K
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$3K
Total assetsLn 16$3.9M
LiabilitiesLn 26$1.6M
Net assetsLn 32$2.3M
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 FY22End FY22
Cash and savingsLn 1–2$552K$456K
Land, buildings, equipmentLn 10c$2.5M$2.3M
Total assetsLn 16$3.8M$3.9M
LiabilitiesLn 26$1.4M$1.6M
Net assetsLn 32$2.4M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$387K$387K
Other salaries and wagesLn 7$4.8M$4.6M$192K
Pension plan contributionsLn 8$80K$73K$7K
Other employee benefitsLn 9$314K$286K$28K
Payroll taxesLn 10$383K$349K$34K
Accounting feesLn 11c$20K$20K
Other fees for servicesLn 11g$61K$27K$33K
Office expensesLn 13$718K$593K$125K
Information technologyLn 14$97K$68K$29K
OccupancyLn 16$762K$712K$50K
TravelLn 17$8K$8K$156
Conferences, conventions and meetingsLn 19$48K$33K$14K
InterestLn 20$22K$22K
Depreciation, depletion and amortizationLn 22$179K$179K
InsuranceLn 23$171K$171K
Other expenses (24a–d)Ln 24$630K$628K$2K
Total functional expensesLn 25$8.7M$7.6M$1.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.7M$9.9M−$287K$4.5M 990 PDF
FY2024 $9.7M$10.0M−$373K$3.3M 990 PDF
FY2023 $8.8M$8.9M−$103K$4.0M 990 PDF
FY2022 Viewing $9.3M$8.7M$655K$2.3M 990 PDF
FY2021 $8.8M$8.0M$814K$2.4M 990 PDF
FY2020 $8.8M$8.5M$295K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $9,334,295 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,789,976$9,326,362
I-9 Program service revenue$0
I-10 Investment incomePrior year $63$63
I-11 Other revenuePrior year $7,870$7,870
I-12 Total revenuePrior year $8,797,909$9,334,295
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,904,099$5,964,491
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,079,468$2,714,636
I-18 Total expensesPrior year $7,983,567$8,679,127
I-19 Revenue less expensesPrior year $814,342$655,168
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $9,334,295 across 5 lines filed
VIII-1e Government grants$9,326,362
VIII-1h Total contributions, gifts and grants$9,326,362
VIII-3 Investment incomeExcluded from tax $63$63
VIII-8 Net income from fundraising events$7,870
VIII-12 Total revenueExcluded from tax $63$9,334,295
Part IX · Statement of functional expenses $8,679,127 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $386,902$386,902
IX-7 Other salaries and wagesPrograms $4,607,728 · Management $191,989$4,799,717
IX-8 Pension plan contributionsPrograms $73,105 · Management $7,230$80,335
IX-9 Other employee benefitsPrograms $285,953 · Management $28,281$314,234
IX-10 Payroll taxesPrograms $348,806 · Management $34,497$383,303
IX-11c Accounting feesManagement $19,821$19,821
IX-11g Other fees for servicesPrograms $27,359 · Management $33,438$60,797
IX-13 Office expensesPrograms $592,507 · Management $125,100$717,607
IX-14 Information technologyPrograms $68,100 · Management $29,186$97,286
IX-16 OccupancyPrograms $712,208 · Management $49,826$762,034
IX-17 TravelPrograms $7,645 · Management $156$7,801
IX-19 Conferences, conventions and meetingsPrograms $33,338 · Management $14,288$47,626
IX-20 InterestPrograms $22,126$22,126
IX-22 Depreciation, depletion and amortizationPrograms $179,121$179,121
IX-23 InsuranceManagement $170,829$170,829
IX-24 Other expenses (24a–d)Programs $627,552 · Management $2,036$629,588
IX-25 Total functional expensesPrograms $7,585,548 · Management $1,093,579 · Fundraising $0$8,679,127
Part X · Balance sheet $3,934,236 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $271,703$215,635
X-2 Savings and temporary cash investmentsStart of year $279,858$239,930
X-3 Pledges and grants receivableStart of year $653,944$1,098,396
X-9 Prepaid expenses and deferred chargesStart of year $28,103$29,688
X-10c Land, buildings and equipment, netStart of year $2,519,347$2,347,425
X-15 Other assetsStart of year $3,162$3,162
X-16 Total assetsStart of year $3,756,117$3,934,236
X-17 Accounts payable and accrued expensesStart of year $741,301$1,027,301
X-26 Total liabilitiesStart of year $1,388,839$1,637,109
X-27 Net assets without donor restrictionsStart of year $138,957$68,806
X-28 Net assets with donor restrictionsStart of year $2,228,321$2,228,321
X-32 Total net assets or fund balancesStart of year $2,367,278$2,297,127
X-33 Total liabilities and net assetsStart of year $3,756,117$3,934,236
Part XI · Reconciliation of net assets $2,297,127 net assets at year end
XI-1 Total revenue$9,334,295
XI-2 Total expenses$8,679,127
XI-3 Revenue less expenses$655,168
XI-4 Net assets at start of year$2,367,278
XI-9 Other changes in net assets−$725,319
XI-10 Net assets at end of year$2,297,127

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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