Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2021 | $379K |
|---|---|
| FY2022 | $355K |
| FY2023 | $354K |
| FY2024 | $591K |
| FY2025 | $776K |
| FY2021 | $70 |
|---|---|
| FY2022 | $572 |
| FY2023 | $579 |
| FY2024 | $610 |
| FY2025 | $2K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 68% | — | — |
| Overhead ratio | 2% | — | — |
| Fundraising cost ratio | 27% | — | — |
| Revenue growth | 30% | — | — |
| Accounting fee ratio | 0.09% | — | — |
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.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
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Governance & Policies
- 8Voting board membersPt VI · Ln 1a
- 8Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13No
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aNo
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Empowering families and communities to advocate for children's potential and well-being.
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Where the work happens
Curriculum support which includes supplies for classroom, literacy library books, various workbooks, science labs, enriching performances and other items amd materials that directly support student and school curriculum.
All funds are used to provide assistance to students for books and school supplies, and to operate the PTA which serves over 300 families in the school and the community.
Campus improvements which includes items to enhance the school environment for students and teachers. Items includes library books, technology items, school supplies, playground field maintenance costs, items for music teachers, other teachers and school.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest Viewing | $740K | $563K | +30% | 990 PDF |
| FY2024 | $569K | $332K | +56% | 990 PDF |
| FY2023 | $366K | $367K | +8% | 990 PDF |
| FY2022 | $338K | $363K | +58% | 990 PDF |
| FY2021 | $213K | $365K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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