irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $329KPRESCHOOL-3K AND PREK: OUR 5 PRESCHOOL CLASSROOMS (2 3K CLASSES AND 3 PREK CLASSES) WERE ABLE TO SUCCESSFULLY PROVIDE A BLEND OF IN-PERSON, REMOTE, AND HYBRID LEARNING TO OUR 54 STUDENTS THROUGHOUT A YEAR OF CONSTANT CHANGE. SOCIAL/EMOTIONAL STRATEGIES WERE BUILT INTO EVERY ASPECT OF ACADEMIC LEARNING, PUTTING OUR CHILDREN AND FAMILIES' MENTAL AND EMOTIONAL HEALTH ON PAR WITH ALL OT HER AREAS OF INSTRUCTION.
- #2 $307KPRIMARY ED PROGRAM (K-5TH GRADE): OUR AFTER SCHOOL PROGRAM UTILIZED SMALL IN-PERSON "PODS" TO SUPPORT 30+ K-5TH GRADE STUDENTS WITH HOMEWORK HELP, HEALTHY SNACKS, TARGETED INTERVENTIONS AND EXTRACURRICULAR CLASSES SUCH AS COOKING, DANCING, ART, AND FAMILY TREE HISTORIES.
named programs · 3 · from sources
What they call their work
Babies-2 Program
Offers parent-and-me "pods" and toddler classes including parent workshops, sign language, exercise, virtual cooking, and infant observation for 40+ families.
Preschool-3K and PreK
Provides in-person, remote, and hybrid learning for 54 students across five classrooms, integrating social-emotional strategies into academic instruction.
Primary Ed Program (K–5th Grade)
After-school program supporting 30+ students with homework help, snacks, targeted interventions, and extracurriculars like art, dance, and family history projects.
activities · 3 groups
What they do
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After-School Academic and Enrichment Programs 1 activity
- After-school program for elementary studentsSupported 30+ elementary students through an after-school program that includes homework help, healthy snacks, targeted academic interventions, and extracurricular classes in cooking, art, dance, and family history.
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Parenting Education and Support Programs 1 activity
- Babies-2 family support programProvided blended in-person and remote programming for 40+ families through the Babies-2 initiative, including parent workshops, caregiver and toddler classes, virtual cooking sessions, and infant observation.
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Early Childhood Education & Development Programs 1 activity
- Preschool education with social-emotional integrationProvided in-person, remote, and hybrid preschool education for 54 students across 5 classrooms, incorporating social-emotional learning strategies into academic instruction.
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financials · form 990 · fy2024
revenue
Total revenue$1.78M
Contributions & grants$1.76M99%
Program service revenue$00%
Investment income$15K1%
Other revenue$4K
expenses
Total expenses$1.74M
Program expenses75%
Admin / overhead15%
Fundraising10%
Salaries & benefits$1.24M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$2.03M
Cash$580K
Investments$0
Liabilities$1.00M
Net assets$1.03M
Liquid reserves4.0 mo
5 years on record · 2020–2024 · YoY revenue +5.5%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| TRACY THORNTON | EXECUTIVE DIRECTOR | 40 | $130K |
board members · 11
- BIANCA HORN — DIRECTOR
- DAMIAN SCHAIBLE — DIRECTOR
- ELIZABETH CARR — CHAIR - THRU 12/31/24
- JENNI BOUNDS — SECRETARY
- JON BRAYSHAW — VICE CHAIR
- JOSH REYNOLDS — TREASURER
- MATT IMMERFALL — DIRECTOR
- MATTHEW CARRION — DIRECTOR
- SANDI TAYLOR — DIRECTOR
- SARA FRAZIER MILLER — CHAIR
- WAI-SING CHEW — DIRECTOR
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Integrated Social-Emotional Learningmethodology: integrated_social_emotional_learningBy embedding social-emotional learning into academic instruction, we improve both mental/emotional health and academic outcomes, because emotional well-being is foundational to learning and family stability.