McIntosh Trail E C D C FY2024 filing

Tax-deductible

Jackson, GA501(c)(3)Since 1981EducationEIN 58-1466314

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

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$397K 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
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
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$397K
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
$3.7M
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.7M
+10% vs prior year
Spent
$10.0M
To programs
89%
Net assets
$3.3M
By yearFY2020–FY2025
Revenue
$9.7M
FY2024▲ +10%
Revenue by fiscal year
FY2020$8.8M
FY2021$8.8M
FY2022$9.3M
FY2023$8.8M
FY2024$9.7M
FY2025$9.7M
Expenses
$10.0M
FY2024▲ +13%
Expenses by fiscal year
FY2020$8.5M
FY2021$8.0M
FY2022$8.7M
FY2023$8.9M
FY2024$10.0M
FY2025$9.9M
Net assets
$3.3M
FY2024▼ -18%
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 FY2024 Form 990 (year ending March 2024) · figures checked against the IRS filing · 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 0000.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $8.9M Management & general 11% · $1.1M

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

Who runs it and what they're paid

14 people listed on the 990; $397K 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
$159,747Pt VII · Sec A
$127,570Pt VII · Sec A
Comptroller
$109,698Pt 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.

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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 program services account for $8.9M of program spending, described in the organization's own filed words · FY2023.
01

334 families received information on child abuse and neglect services 210 families received information on health education 196 families received information on parenting education 4 families received information on substance abuse prevention head start programs: butts, henry, lamar, newton, pike, spalding, and upson counties 294…

$8.3Mprogram 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.)

$553Kprogram expense

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By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$9.7M
Ln 12
Gifts and grantsLn 1h$9.6M
Other incomeLn 4–11$11K
Investment incomeLn 3$101
Money outPt IX
$10.0M
Ln 25
Programscol B$8.9M
Managementcol C$1.1M
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$535K
Total assetsLn 16$6.9M
LiabilitiesLn 26$3.7M
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$101
Other incomeLn 4–11$11K
Total revenueLn 12$9.7M
Assets in detailPt X, end of year
CashLn 1$210K
SavingsLn 2$325K
Cash and savings togetherLn 1–2$535K
Land, buildings, equipmentLn 10c$5.8M
Other assetsLn 15$3K
Total assetsLn 16$6.9M
LiabilitiesLn 26$3.7M
Net assetsLn 32$3.3M
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 FY24End FY24
Cash and savingsLn 1–2$532K$535K
Land, buildings, equipmentLn 10c$5.2M$5.8M
Total assetsLn 16$6.2M$6.9M
LiabilitiesLn 26$2.2M$3.7M
Net assetsLn 32$4.0M$3.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$389K$389K
Other salaries and wagesLn 7$5.1M$4.9M$204K
Pension plan contributionsLn 8$23K$21K$2K
Other employee benefitsLn 9$723K$658K$65K
Payroll taxesLn 10$418K$380K$38K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$88K$88K
Other fees for servicesLn 11g$33K$15K$18K
Office expensesLn 13$316K$272K$44K
Information technologyLn 14$78K$55K$23K
OccupancyLn 16$1.2M$1.2M$64K
TravelLn 17$83K$81K$2K
Conferences, conventions and meetingsLn 19$83K$58K$25K
InterestLn 20$41K$41K
Depreciation, depletion and amortizationLn 22$392K$392K
InsuranceLn 23$178K$178K
Other expenses (24a–d)Ln 24$857K$855K$2K
Total functional expensesLn 25$10.0M$8.9M$1.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.7M$9.9M−$287K$4.5M 990 PDF
FY2024 Viewing $9.7M$10.0M−$373K$3.3M 990 PDF
FY2023 $8.8M$8.9M−$103K$4.0M 990 PDF
FY2022 $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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $9,650,362 across 5 lines filed
VIII-1e Government grants$9,639,356
VIII-1h Total contributions, gifts and grants$9,639,356
VIII-3 Investment incomeExcluded from tax $101$101
VIII-8 Net income from fundraising events$10,905
VIII-12 Total revenueExcluded from tax $101$9,650,362
Part IX · Statement of functional expenses $10,023,858 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $388,928$388,928
IX-7 Other salaries and wagesPrograms $4,885,813 · Management $203,576$5,089,389
IX-8 Pension plan contributionsPrograms $21,132 · Management $2,090$23,222
IX-9 Other employee benefitsPrograms $657,757 · Management $65,053$722,810
IX-10 Payroll taxesPrograms $380,032 · Management $37,586$417,618
IX-11b Legal feesManagement $1,200$1,200
IX-11c Accounting feesManagement $88,168$88,168
IX-11g Other fees for servicesPrograms $15,021 · Management $18,358$33,379
IX-13 Office expensesPrograms $271,962 · Management $44,148$316,110
IX-14 Information technologyPrograms $54,682 · Management $23,435$78,117
IX-16 OccupancyPrograms $1,166,303 · Management $64,315$1,230,618
IX-17 TravelPrograms $81,347 · Management $1,660$83,007
IX-19 Conferences, conventions and meetingsPrograms $58,239 · Management $24,960$83,199
IX-20 InterestPrograms $41,029$41,029
IX-22 Depreciation, depletion and amortizationPrograms $391,716$391,716
IX-23 InsuranceManagement $178,484$178,484
IX-24 Other expenses (24a–d)Programs $854,832 · Management $2,032$856,864
IX-25 Total functional expensesPrograms $8,879,865 · Management $1,143,993 · Fundraising $0$10,023,858
Part X · Balance sheet $6,928,626 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $271,402$209,948
X-2 Savings and temporary cash investmentsStart of year $260,476$325,230
X-3 Pledges and grants receivableStart of year $496,788$563,729
X-9 Prepaid expenses and deferred chargesStart of year $3,875$3,589
X-10c Land, buildings and equipment, netStart of year $5,202,147$5,822,968
X-15 Other assetsStart of year $3,162$3,162
X-16 Total assetsStart of year $6,237,850$6,928,626
X-17 Accounts payable and accrued expensesStart of year $521,396$965,044
X-19 Deferred revenueStart of year $61,802$521,208
X-25 Other liabilitiesStart of year $1,083,124$1,649,265
X-26 Total liabilitiesStart of year $2,237,059$3,665,793
X-27 Net assets without donor restrictionsStart of year $3,962,139$3,224,181
X-28 Net assets with donor restrictionsStart of year $38,652$38,652
X-32 Total net assets or fund balancesStart of year $4,000,791$3,262,833
X-33 Total liabilities and net assetsStart of year $6,237,850$6,928,626
Part XI · Reconciliation of net assets $3,262,833 net assets at year end
XI-1 Total revenue$9,650,362
XI-2 Total expenses$10,023,858
XI-3 Revenue less expenses−$373,496
XI-4 Net assets at start of year$4,000,791
XI-9 Other changes in net assets−$364,462
XI-10 Net assets at end of year$3,262,833

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

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